COMPOSITE PANEL ASSOCIATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COMPOSITE PANEL ASSOCIATION (EIN 53-0258451)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-06
- IRS object ID
- 201733109349300703
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-06T08:19:57-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521647729 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OEHMANN COMPANY CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11710 PLAZA AMERICA DRIVE SUITE 200 | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 201901210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530258451 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPOSITE PANEL ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMP | BusinessNameControlTxt |
| Phone | 7037241128 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19465 DEERFIELD AVENUE SUITE 306 | AddressLine1Txt |
| City | LEESBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20176 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACKSON MORRILL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7037241128 | PhoneNum |
| Signature | 2017-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS J O'HARA JR CPA | PreparerPersonNm |
| PTIN | P00220604 | PTIN |
| Phone | 7035175205 | PhoneNum |
| Preparation | 2017-11-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 233E7250E68807E0854DDE26091028BB939AC228 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 315617DD8AEAA661E87AB88E0DB6B0CBD2670E6F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPOSITE PANEL ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVE STOLER | PrincipalOfficerNm |
| Gross Receipts | $3,232,028 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.COMPOSITEPANEL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE ASSOCIATION WAS FORMED TO FURTHER THE ACCEPTANCE AND USE OF PARTICLEBOARD, MEDIUM DENSITY FIBERBOARD(MDF), HARDBOARD AND ENGINEERED WOOD SIDING AND TRIM (EWST) AS A BUILDING MATERIAL, CONDUCT TECHNICAL RESEARCH AND PROVIDE THIRD PARTY CERTIFICATION FOR PARTICLEBOARD,MDF, HARDBOARD AND EWST MANUFACTURERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $71,050 | PYContributionsGrantsAmt |
| CY Contributions Grants | $69,750 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,114,389 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,142,567 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,953 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,985 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,439 | PYOtherRevenueAmt |
| CY Other Revenue | $8,726 | CYOtherRevenueAmt |
| PY Total Revenue | $3,203,831 | PYTotalRevenueAmt |
| CY Total Revenue | $3,232,028 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,385,499 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,503,836 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,498,380 | PYOtherExpensesAmt |
| CY Other Expenses | $1,720,845 | CYOtherExpensesAmt |
| PY Total Expenses | $2,883,879 | PYTotalExpensesAmt |
| CY Total Expenses | $3,224,681 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $319,952 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,347 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,725,259 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,691,276 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,677,207 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,591,981 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,048,052 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,099,295 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ASSOCIATION WAS FORMED TO FURTHER THE ACCEPTANCE AND USE OF PARTICLEBOARD, MEDIUM DENSITY FIBERBOARD(MDF), HARDBOARD AND ENGINEERED WOOD SIDING AND TRIM (EWST) AS A BUILDING MATERIAL, CONDUCT TECHNICAL RESEARCH AND PROVIDE THIRD PARTY CERTIFICATION FOR PARTICLEBOARD,MDF, HARDBOARD AND EWST MANUFACTURERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | GRADEMARK PROGRAM - PROVIDES PARTICLEBOARD, MDF, HARDBOARD AND EWST MANUFACTURERS WITH AN INDEPENDENT CERTIFICATION OF PRODUCT CHARACTERISTICS SO AS TO PROTECT THE GENERAL WELFARE OF THE PUBLIC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENVIRONMENTAL PROGRAM - PROVIDES PARTICLEBOARD AND MEDIUM DENSITY FIBERBOARD(MDF), HARDBOARD AND EWST MANUFACTURERS WITH A MEANS OF COMMUNICATING THEIR CONCERNS ON ISSUES AND REGULATIONS AFFECTING THE INDUSTRY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COMPOSITE PANEL ASSOCIATION | PersonNm |
| Phone | 7037241128 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19465 DEERFIELD AVE STE 306 | AddressLine1Txt |
| City | LEESBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20176 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| STEVE STOLER | |||||||
| CHAIRMAN | 1.00 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EMILIO AYUB TOUCHE | |||||||
| VICE CHAIRMA | 1.00 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LOUIS BRASSARD | |||||||
| SECRETARY/TR | 1.00 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JACKSON MORRILL | |||||||
| PRESIDENT | 40.00 | 0.25 | Yes (X) | $248,862 | $0 | $42,872 | |
| BRYAN WILSON | |||||||
| DIRECTOR | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| RICK BRYSON | |||||||
| DIRECTOR | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| DALE PLANTE | |||||||
| DIRECTOR | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JULIAN RANZ | |||||||
| DIRECTOR | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MIKE ADAMS | |||||||
| DIRECTOR | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MIKE BLOSSER | |||||||
| DIRECTOR | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| TOM LEPAK | |||||||
| DIRECTOR | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MIKE HOPKINS | |||||||
| DIRECTOR | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| GARRETT TINSMAN | |||||||
| DIRECTOR | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JAMES HOGG | |||||||
| DIRECTOR | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| DAVID HOHEISEL | |||||||
| DIRECTOR | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JEFF JOHNSON | |||||||
| DIRECTOR | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| KLAUS KOHLER | |||||||
| DIRECTOR | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| DIRK KOLTZE | |||||||
| DIRECTOR | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JOHN MAULTSBY | |||||||
| DIRECTOR | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL PHILLIPS | |||||||
| DIRECTOR | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MARK KABLE | |||||||
| DIRECTOR | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| WILL WARBERG | |||||||
| DIRECTOR | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MANUEL ZICHLIN | |||||||
| DIRECTOR | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| BRYAN TRAYLOR | |||||||
| DIRECTOR | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JUNIOR FRAZIER | |||||||
| DIRECTOR | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JOE CALDWELL | |||||||
| DIRECTOR | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN CANARY | |||||||
| DIRECTOR | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MIKE SHUEY | |||||||
| DIRECTOR | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| RAMIRO DE LEON SALAS | |||||||
| DIRECTOR | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| PAUL CAREY | |||||||
| DIRECTOR | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BOCHART | |||||||
| DIRECTOR | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JAMES LAUNDRY | |||||||
| DIRECTOR | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JAKE ELSTON | |||||||
| DIRECTOR | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| BRAD BOLDUC | |||||||
| DIRECTOR | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| DAVID JOCOBS | |||||||
| DIRECTOR | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| TIM TADLOCK | |||||||
| DIRECTOR | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| FITO SALMAN | |||||||
| DIRECTOR | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JIM BUFFINGTON | |||||||
| DIRECTOR | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JEAN BRIERE | |||||||
| DIRECTOR | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| OMAR NACIF SERIO | |||||||
| DIRECTOR | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| GARY L HEROUX | |||||||
| VP-PROD ACCE | 40.00 | Yes (X) | $129,185 | $0 | $43,156 | ||
| JEANNE E ERVIN | |||||||
| VP-MEMB & AD | 40.00 | Yes (X) | $128,685 | $0 | $41,134 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $506,732 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $127,162 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VENABLE LLP | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 7TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LEGAL | ServicesDesc |
| Compensation | $214,057 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $69,750 | AllOtherContributionsAmt |
| Total Contributions | $69,750 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CPA DUES - PARTICLEBOARD | $741,894 | $741,894 |
| CPA DUES - MDF | $497,708 | $497,708 |
| ASSOCIATE MEMBERS BASE DUES | $411,900 | $411,900 |
| LAB FEES INCOME | $311,525 | $311,525 |
| GRADEMARK PROGRAM FEES | $305,340 | $305,340 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $874,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $874,200 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,142,567 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,985 | TotalRevenueColumnAmt |
| Exclusion | $10,985 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLICATION SALES INCOME | Desc |
| Total Revenue Column | $8,726 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,726 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,726 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,232,028 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,151,293 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $10,985 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,894 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,924 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,894 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,757 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,367 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,011 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,572 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,337 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,227 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,006 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,092 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $696,345 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,911 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,001 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,260 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| BANK AND CREDIT CARD FEES | $26,342 |
| ACCREDITATION DUES | $25,345 |
| LAB SUPPLIES - GRADEMARK | $17,046 |
| ACCREDITION DUES-GENERAL | $5,518 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $832 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,224,681 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,524 | BOYAmt |
| EOY | $293,866 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,819 | BOYAmt |
| EOY | $11,915 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,029 | BOYAmt |
| EOY | $347,948 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,872 | BOYAmt |
| EOY | $73,103 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,491,507 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,331,112 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,290,660 | BOYAmt |
| EOY | $2,160,395 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,355 | BOYAmt |
| EOY | $804,049 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,725,259 | BOYAmt |
| EOY | $3,691,276 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,951 | BOYAmt |
| EOY | $133,368 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $4,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,553,256 | BOYAmt |
| EOY | $1,454,613 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,677,207 | BOYAmt |
| EOY | $1,591,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,048,052 | BOYAmt |
| EOY | $2,099,295 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,048,052 | BOYAmt |
| EOY | $2,099,295 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,725,259 | BOYAmt |
| EOY | $3,691,276 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,347 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $43,896 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (true) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $1,497,115 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $215,000 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $215,000 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $170,671 | AggregateReportedDuesNtcAmt |
| Carried Over | $44,329 | CarriedOverAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,323,945 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,177,444 | DepreciationAmt |
| Book Value | $2,146,501 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,146,501 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN SMITH BARNEY - GEN | Desc |
| Book Value | $804,049 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $804,049 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $3,275,924 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $43,896 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $43,896 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,232,028 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,232,028 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,224,681 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,224,681 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,224,681 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| JACKSON MORRILL | ||||
| PRESIDENT | $216,362 | $32,500 | $42,872 | $291,734 |
| GARY L HEROUX | ||||
| VP-PROD ACCEPT | $119,185 | $10,000 | $43,156 | $172,341 |
| JEANNE E ERVIN | ||||
| VP-MEMB & ADM | $119,185 | $9,500 | $41,134 | $169,819 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE ASSOCIATION WAS FORMED TO FURTHER THE ACCEPTANCE AND USE OF PARTICLEBOARD, MEDIUM DENSITY FIBERBOARD(MDF), HARDBOARD AND ENGINEERED WOOD SIDING AND TRIM (EWST) AS A BUILDING MATERIAL, CONDUCT TECHNICAL RESEARCH AND PROVIDE THIRD PARTY CERTIFICATION FOR PARTICLEBOARD,MDF, HARDBOARD AND EWST MANUFACTURERS. |
| FORM 990, PAGE 6, PART VI, LINE 6 | OMPOSITE PANEL ASSOCIATION (CPA), FOUNDED IN 1960, REPRESENTS THE NORTH AMERICAN WOOD-BASED COMPOSITE PANEL AND DECORATIVE SURFACING INDUSTRIES ON TECHNICAL, REGULATORY, QUALITY ASSURANCE AND PRODUCT ACCEPTANCE ISSUES. CPA GENERAL MEMBERS INCLUDE THE LEADING MANAFACTURERS OF PARTICLEBOARD, MEDIUM DENSITY FIBERBOARD(MDF),HARDBOARD AND ENGINEERED WOOD SIDING(EWST) REPRESENTING ABOUT 95% OF NORTH AMERICAN MANAFUCTURING CAPACITY. CPA ALSO BRINGS TOGETHER THE COMPLETE VALUE CHAIN AFFILIATED WITH THE COMPOSITE PANEL INDUSTRY. CPA ASSOCIATE MEMBERS INCLUDE MANUFACTURERS OF FURNITURE, CABINETS, MOULDINGS, DOOR, DECORATIVE SURFACES AND EQUIPMENT, ALONG WITH LAMINATORS, DISTRIBUTORS, INDUSTRY MEDIA AND ADHESIVE SUPPLIERS. ALL ARE COMMITTED TO PRODUCT ADVANCEMENT AND INDUSTRY COMPETITIVENESS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | CPA IS GOVERNED BY A BOARD OF DIRECTORS THAT INCLUDES ONE REPRESENTATIVE FROM EACH GENERAL MEMBER COMPANY AND NO MORE THAN 25% OF THE ASSOCIATE MEMBER COMPANIES. AN EXECUTIVE COMMITTEE, SELECTED FROM AMONG THE BOARD MEMBERS, REPORTS TO THE BOARD AND ACTS IN ITS PLACE BETWEEN NORMALLY SCHEDULED BOARD MEETINGS. CPA IS ORGANIZED AROUND FIVE ADDITIONAL STANDING COMMITTEES -- DECORATIVE SURFACES COUNCIL, ENVIRONMENTAL AND PUBLIC AFFAIRS COMMITTEE (EPAC), MARKETING, PRODUCTION AND TECHNICAL. ANY OF THESE COMMITTEES MAY APPOINT A SUBCOMMITTEE(S) OR TASK GROUP(S). TASK GROUPS ARE APPOINTED FOR ACTIVITIES THAT TYPICALLY HAVE A FIXED DURATION (FOR EXAMPLE, THE EDITING OF A CPA PUBLICATION), WHERAS SUBCOMMITTEES ARE INTENDED TO ADDRESS ONGOING ISSUES AND PROGRAMS (FOR EXAMPLE, THE MARKETING COMMITTEE'S COMMUNICATION SUBCOMMITTEE). |
| FORM 990, PAGE 6, PART VI, LINE 7B | CPA HAS PROFESSIONAL AND SUPPORT STAFF, MOST OF WHOM WORK FROM CPA'S HEAD OFFICE IN LEESBURG, VIRGINIA. CPA RETAINS OUTSIDE LEGAL COUNSEL FOR BOTH ITS GENERAL AND ENVIRONMENTAL PROGRAMS. COUNSEL IS PRESENT FOR ALL BOARD AND EXECUTIVE COMMITTEE MEETINGS, AND FOR CERTAIN OTHER MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT AND REVIEWED BY OFFICERS AND MANAGEMENT PRIOR TO AN ELECTRONIC VERSION BEING MADE AVAILABLE TO THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CPA MEMBERS AND PARTICIPANTS IN ASSOCIATION MEETINGS OR CALLS ARE REMINDED THAT ANTITRUST LAWS ARE IN EFFECT AND ASKED TO REFRAIN FROM SPECIFIC DISCUSSIONS RELATED TO COMPETITIVE MARKET PRACTICES SUCH AS PRICING OR INDIVIDUAL COMPANY OPERATIONS THAT COULD IMPACT FREE TRADE. MEMBERS SHOULD CONTACT CPA STAFF OR LEGAL COUNSEL IMMEDIATELY IF THERE IS A CONCERN OF ACTIVITY VIOLATING THE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF PRESIDENT REVIEWED AND APPROVED BY EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ANNUAL SALARY REVIEW IS DONE IN DECEMBER OF EACH YEAR. SUPERVISORS EVALUATE EMPLOYEES IN THE CONTEXT OF THEIR PARTICULAR JOB THROUGH A ONE- ON-ONE MEETING AS WELL AS COMPLETION OF A WRITTEN EVALUATION. JOB DESCRIPTIONS ARE EVALUALTED AS WELL AS PLANNED EMPLOYEE OBJECTIVES FOR THE UPCOMING YEAR. ALL POSITIONS ARE SET WITH A SALARY RANGE AND IS SUBJECT TO REVIEW AND CHANGE EACH YEAR. SALARIES INCLUDE A FIXED, NOMINAL PERCENT COST OF LIVING ADJUSTMENT (COLA) AND A POSITION ADJUSTMENT (PA) THAT WILL BE A FIXED PERCENT BASED ON THE PARTICULAR QUARTILE IN WHICH THE SALARY CURRENTLY FALLS. THE PRESIDENT HAS AN EMPLOYMENT CONTRACT AND IS NOT INCLUDED IN THIS ANNUAL PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | CPA HOLDS TWO SCHEDULED MEETINGS OF THE FULL MEMBERSHIP EACH YEAR -- IN THE SPRING AND AGAIN IN THE FALL. THE LATTER IS CPA'S ANNUAL PLANNING AND BUDGETING MEETING AT WHICH MEMBERS DEVELOP AND APPROVE OPERATIONAL PLANS AND BUDGETS FOR THE FOLLOWING FISCAL YEAR. THE SPRING MEETING SERVES AS MORE ON AN EDUCATIONAL AND NETWORKING FUNCTION, AND PROVIDES OPPORTUNITIES FOR MEMBER-TO-MEMBER INTERACTION AS WELL AS WORKSHOPS AND COMMITTEE MEETINGS. MEETING MATERIALS AND MINUTES ARE PREPARED AND PUBLISHED ON CPA'S WEBSITE IN CONJUNCTION WITH BOTH OF THESE MEETINGS. MATERIALS ARE ALSO CIRCULATED ELECTRONICALLY TO ALL MEMBERS OF CPA. |
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