2024-10-29T11:22:15-05:00 2023-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2023-01-01 201605555 POLYMERIC EXTERIOR PRODUCTS ASSOCIATION POLY 2025875100 1800 DIAGONAL ROAD 545 ALEXANDRIA VA 22314 KATHRYN S OFFRINGA PRESIDENT 2025875100 2024-10-29 1 1 ERIN CRANMER P01712644 2023319880 2024-10-29 2023 2024-10-15 13:58:12Z X KATHRYN S OFFRINGA 1800 DIAGONAL ROAD 545 ALEXANDRIA VA 22314 3637001 0 X WWW.POLYMERICEXTERIORS.ORG X 2004 DE TO FURTHER THE DEVELOPMENT AND GROWTH OF THE VINYL SIDING INDUSTRY. 11 11 10 0 0 0 34000 130000 2769304 3037997 9445 10718 0 500 2812749 3179215 0 5325 0 0 1548048 1588358 0 0 0 1524964 1648225 3073012 3241908 -260263 -62693 1633770 1545372 745621 698942 888149 846430 TO FURTHER THE DEVELOPMENT AND GROWTH OF THE VINYL SIDING INDUSTRY. 0 0 PEPA'S GOAL IS TO MAINTAIN AND EXPAND MARKETS FOR VINYL AND OTHER POLYMERIC SIDING. WE ADDRESS REGULATORY ISSUES, HELP DEVELOP MATERIAL, PRODUCT AND PERFORMANCE STANDARDS BY WORKING THROUGH STANDARDS-MAKING ORGANIZATIONS AND CODE BODIES, SPONSOR CERTIFICATION PROGRAMS, AND SHARE INFORMATION WITH THE INDUSTRY AND ITS CUSTOMERS ON THE BENEFITS OF VINYL AND OTHER POLYMERIC SIDING. 0 1 0 1 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 10 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X KATHRYN S OFFRINGA PRESIDENT 5714896983 1800 DIAGONAL ROAD SUITE 545 ALEXANDRIA VA 22314 CALEB STANDAFER MEMBER 1.00 X 0 0 0 ANDY BOURGEOIS MEMBER 1.00 X 0 0 0 LISA KIMBROUGH SECRETARY/TREASURER 1.00 X X 0 0 0 JAMEY BLOCK VICE CHAIR 1.00 X X 0 0 0 RALPH BRUNO CHAIR 1.00 X X 0 0 0 STEVE BOOZ MEMBER 1.00 X 0 0 0 JASON CULPEPPER MEMBER 1.00 X 0 0 0 DAVE HARMAN MEMBER 1.00 X 0 0 0 SHAWN HARDY MEMBER 1.00 X 0 0 0 MIKE MCGARRITY MEMBER 1.00 X 0 0 0 BRYAN KERN MEMBER 1.00 X 0 0 0 KATHRYN OFFRINGA PRESIDENT 40.00 X 380912 0 42121 CURTIS NORMAN DIRECTOR, FINANCE & ADMIN 40.00 X 131631 0 7783 MATTHEW DOBSON VICE PRESIDENT, CODE & REG 40.00 X 191183 0 18264 LISA DUNN DIRECTOR, COMMUNICATIONS 40.00 X 122708 0 25171 SARA KROMPHOLZ DIRECTOR, TECHNICAL & PROD 40.00 X 110916 0 22981 937350 0 116320 5 0 1 0 INTERRUPT 6622 MAPLEWOOD AVENUE SYLVANIA OH 43560 MARKETING SUPPORT (INCLUSIVE OF WEBSITE 284500 KING I ASSOCIATE 1455 PENNSYLVANIA AVENUE SUITE 200 WASHINGTON DC 20004 OFFICE 114760 2 130000 130000 MEMBERSHIP DUES 900099 2766761 2766761 CERTIFIED INSTALLER PR 900099 153874 153874 CERTIFICATION FEES 900099 58731 58731 MEETING REVENUES 900099 58631 58631 3037997 12876 12876 455628 457786 -2158 -2158 -2158 500 500 500 3179215 3038497 0 10718 X 5325 771894 581326 45341 104210 85587 98652 87572 352548 57652 73161 115241 109921 219462 110000 13766 PUBLIC RELATIONS 391335 DUES AND SUBSCRIPTIONS 18915 3241908 68133 202791 275150 105089 36940 126659 61497 35740 670890 439041 268874 231849 428864 455628 494312 387616 1633770 1545372 181791 248762 5000 563830 445180 745621 698942 X 888149 846430 888149 846430 1633770 1545372 -62693 20974 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1072004 193042 1265046 1148412 76408 1072004 1150961 2549 1148412 928536 222425 1150961 1076441 147905 928536 1.00000 0 0 151167 137008 14159 519723 302033 217690 231849 INVESTMENTS - SMITH BARNEY 455628 F 455628 DEPOSITS 10097 ROU LEASE ASSET - OFFICE LEASE 377519 387616 LEASE LIABILITY - OFFICE LEASE 445180 445180 X 3200189 20974 20974 3179215 0 3179215 3241908 0 3241908 0 3241908 PART V, LINE 4: THE INSTITUTE HAS TWO BOARD DESIGNATED FUNDS, RESERVES EARMARKED FOR PRODUCT CERTIFICATION AND FOR A BOARD SET GENERAL RESERVES BASED ON CURRENT YEAR'S ANNUAL BUDGET. PART X, LINE 2: THE ASSOCIATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ASSOCIATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2023, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2020 THROUGH 2022 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ASSOCIATION FILES RETURNS. X X X 0 0 0 KATHRYN OFFRINGA PRESIDENT 315490 0 35168 0 30254 0 9664 0 32457 0 423033 0 0 0 MATTHEW DOBSON VICE PRESIDENT, CODE & REG 179123 0 0 0 12060 0 6204 0 12060 0 209447 0 0 0 FORM 990, BOX C, NAME OF ORGANIZATION DURING 2024, THE POLYMERIC EXTERIOR PRODUCTS ASSOCIATION FORMALLY CHANGED ITS NAME FROM THE VINYL SIDING INSTITUTE. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE POLYMERIC EXTERIOR PRODUCTS ASSOCIATION ARE COMPANIES, NOT INDIVIDUALS. EACH COMPANY DESIGNATES AN INDIVIDUAL THAT SERVES AS THE VOTING MEMBER. COMPANIES ARE CLASSIFIED AS "MANUFACTURERS", "SUPPLIERS", OR "ASSOCIATE MEMBERS". FORM 990, PART VI, SECTION A, LINE 7A EACH COMPANY DESIGNATES AN INDIVIDUAL WHO SERVES AS A VOTING MEMBER. COMPANIES ARE CLASSIFIED AS "MANUFACTURERS", "SUPPLIERS", OR "ASSOCIATE MEMBERS". WHEN A FORMAL VOTE IS TAKEN, EACH ELIGIBLE MEMBER COMPANY, IN GOOD STANDING SHALL HAVE A VOTE. FORM 990, PART VI, SECTION A, LINE 7B "FORMAL VOTES OF PEPA MEMBERS ARE TAKEN WITH REGARD TO ELECTION OF OFFICERS, DIRECTORS, AND COMMITTEE CHAIRS, THE ANNUAL BUDGET, ASSESSMENTS, ADMENDMENTS TO THE BYLAWS. FORMAL VOTES MAY BE TAKEN ON MATTERS OF DELIBERATION IN PEPA." FORM 990, PART VI, SECTION B, LINE 11B KATE OFFRINGA, THE PRESIDENT/CEO, REVIEWS A COPY OF THE FORM 990 BEFORE SIGNING AND FILING THE RETURN. THEN, THE SIGNED COPY IS MAILED TO THE BOARD MEMBERS IN FORM OF A PDF FILE. FORM 990, PART VI, SECTION B, LINE 12C THE WRITTEN CONFLICT OF INTEREST POLICY IS INCORPORATED IN THE COMPANY'S EMPLOYEE HANDBOOK. EVERY EMPLOYEE MUST SIGN THE HANDBOOK ACKNOWLEDGEMENT FORM UPON INITIAL EMPLOYMENT AND ANNUALLY THEREAFTER. FORM 990, PART VI, SECTION B, LINE 15 COMPARISONS ARE MADE WITH OTHER SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES- CONSULTANT 324,633. PAYROLL SERVICE 21,894. BANK SERVICE CHARGES 6,021. FORM 990 PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR