COMPOSITE PANEL ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMPOSITE PANEL ASSOCIATION (EIN 53-0258451)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-07
- IRS object ID
- 201333119349302168
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2013-11-07T15:36:38-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OEHMANN COMPANY CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11710 PLAZA AMERICA DRIVE SUITE 200 | AddressLine1 |
| City | RESTON | City |
| State | VA | State |
| ZIP Code | 201901210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530258451 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPOSITE PANEL ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMP | NameControl |
| Phone | 7037241128 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19465 DEERFIELD AVENUE | AddressLine1 |
| Address Line2 | ROOM/SUITE 306 | AddressLine2 |
| City | LEESBURG | City |
| State | VA | State |
| ZIP Code | 20176 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS JULIA | Name |
| Title | PRESIDENT | Title |
| Phone | 7037241128 | Phone |
| Date Signed | 2013-11-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS J O'HARA JR CPA | Name |
| Phone | 7035175205 | Phone |
| Date Prepared | 2013-11-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPOSITE PANEL ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS JULIA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19465 DEERFIELD AVENUE STE 306 | AddressLine1 |
| City | LEESBURG | City |
| State | VA | State |
| ZIP Code | 20176 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3103834 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.COMPOSITEPANEL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 41 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 41 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 46600 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 49350 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3038589 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3046518 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4732 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3609 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7821 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4357 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3097742 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3103834 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1378939 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1378275 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1647191 | OtherExpensePriorYear |
| Other Expenses Current Year | 1504350 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3026130 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2882625 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 71612 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 221209 | RevenuesLessExpensesCY |
| Total Assets BOY | 4142567 | TotalAssetsBOY |
| Total Assets EOY | 4090771 | TotalAssetsEOY |
| Total Liabilities BOY | 2440463 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2155851 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1702104 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1934920 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 41 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 41 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | COMPOSITE PANEL ASSOCIATION | NamePerson |
| Telephone Number | 7037241128 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19465 DEERFIELD AVE STE 306 | AddressLine1 |
| City | LEESBURG | City |
| State | VA | State |
| ZIP Code | 20176 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (44 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BJORN WAHL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICK BRYSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KELLY SHOTBOLT | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| DALE PLANTE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN KAUFMANN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIAN RANZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOUIS BRASSARD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MIKE ADAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROGER PATRON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EMILIO AYUB TOUCHE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE BLOSSER | ||||||
| IMMED PAST C | 2.00 | X | 0 | 0 | 0 | X |
| PEGGY BOLAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PIERRE-YVES COUTURE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIC JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TREY GOLDEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GUENTER HEYEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES HOGG | ||||||
| VICE CHAIRMA | 2.00 | X | 0 | 0 | 0 | X |
| DAVID HOHEISEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEE HOUSTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE MAI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSE KOFMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KLAUS KOHLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIRKE KOLTZE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN MAULTSBY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GRADY MULBERY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WADE MOSBY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT MULLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL PHILLIPS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK KABLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE PUNG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELLIOTT SAVAGE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BLAIR RUZICKA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WAYNE SCHWERIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROGER SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE STOLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILL WARBURG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN WASNIEWSKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROY WHEATON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIAN WILSON | ||||||
| VICE CHAIRMA | 2.00 | X | 0 | 0 | 0 | X |
| LINN YEAGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MANUEL ZICHLIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS A JULIA | ||||||
| PRESIDENT | 40.00 | 275000 | 0 | 45003 | X | |
| JEANNIE E ERVIN | ||||||
| VP-MEMB & AD | 40.00 | 104000 | 0 | 28400 | X | |
| GARY L HEROUX | ||||||
| VP-PROD ACCE | 40.00 | 104000 | 0 | 29254 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 483000 | TotalReportableCompFromOrg |
| Total Other Compensation | 102657 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | VENABLE LLP | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 7TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | LEGAL | DescriptionOfServices |
| Compensation | 193912 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 49350 | AllOtherContributions |
| Total Contributions | 49350 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|
| MEMBERSHIP DUES & ASSESSMENTS | 1604505 | 1604505 | |
| GRADEMARK PROGRAM FEES | 1235111 | 1235111 | |
| MEETINGS AND CONFERENCES | 206902 | $206,902 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3046518 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3609 | TotalRevenueColumn |
| Exclusion | $3,609 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PUBLICATION SALES INCOME | Description |
| Total Revenue Column | 4357 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4357 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4357 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3103834 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2843973 | RelatedOrExemptFunctionIncome |
| Exclusion | $210,511 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 585657 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 594927 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14851 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106580 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76260 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108940 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20443 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81484 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141747 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89497 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131021 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 547347 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112754 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151181 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49195 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| ACCREDITATION DUES | 28383 |
| BANK AND CREDIT CARD FEES | 25249 |
| LAB SUPPLIES - GRADEMARK | 15184 |
| RECRUITMENT - GENERAL | 1895 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2882625 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 592113 | BOY |
| EOY | 655798 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128289 | BOY |
| EOY | 188059 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320507 | BOY |
| EOY | 316555 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79114 | BOY |
| EOY | 102805 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3745289 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1047510 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2845084 | BOY |
| EOY | 2697779 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177460 | BOY |
| EOY | 129775 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4142567 | BOY |
| EOY | 4090771 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261155 | BOY |
| EOY | 227761 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174500 | BOY |
| EOY | 36000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2004808 | BOY |
| EOY | 1892090 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2440463 | BOY |
| EOY | 2155851 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1702104 | BOY |
| EOY | 1934920 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1702104 | BOY |
| EOY | 1934920 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4142567 | BOY |
| EOY | 4090771 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 221209 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 11607 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | true | AgreeToCarryoverPriorYear |
| Dues Assessments | 1278000 | DuesAssessments |
| Non Ded Lobby Political Current | 183274 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 183274 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 254800 | AggrAmtReportedInDuesNotices |
| Taxable | -$71,526 | TaxableAmount |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3323945 | OtherCostOrOtherBasis |
| Depreciation | 645612 | Depreciation |
| Book Value | 2678333 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2678333 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 3115441 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 11607 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 11607 | RevenueNotRptdF990 |
| Revenue Subtotal | 3103834 | RevenueSubtotal |
| Total Revenue Per Form990 | 3103834 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2882625 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2882625 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2882625 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | OTTAWA, CANADA | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 1 | NumberOfEmployees |
| Type Of Activities Conducted | CANADIAN EMPLOYEE | TypeOfActivitiesConducted |
| Specific Services Provided | MEMBERSHIP ASSIST | SpecificServicesProvided |
| Total Expenditures | 99042 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 99042 | SubtotalAmountSpent |
| Total Amount Spent | 99042 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ACTIVITIES PER REGION | Identifier |
| Return Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | ReturnReference |
| Explanation | OTTAWA, CANADA 99,042 0 | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THOMAS A JULIA | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 275000 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 45003 | DeferredCompFilingOrg |
| Total Compensation Filing Org | 320003 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | 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. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | 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. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | 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). |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. FORM 990 IS REVIEWED BY MANAGEMENT AND OUTSIDE LEGAL COUNSEL PRIOR TO SIGNING AND MAILING TO THE INTERNAL REVENUE SERVICE. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF PRESIDENT REVIEWED AND APPROVED BY EXECUTIVE COMMITTEE. |
| COMPENSATION PROCESS FOR OFFICERS | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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 FOR IN CONJUNCTION WITH BOTH OF THESE MEETINGS. MATERIALS ARE ALSO CIRCULATED ELECTRONICALLY TO ALL MEMBERS OF CPA. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT E DOUGHERTY EDUC FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19465 DEERFIELD AVENUE SUITE 306 | AddressLine1 |
| City | LEESBURG | City |
| State | VA | State |
| ZIP Code | 20176 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363501178 | EIN |
| Primary Activities | CHARITABLE | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 11A | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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