2020-11-16T11:32:09-06:00 2019-12-31 410746749 CLIFTONLARSONALLEN LLP 901 NORTH GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2019-01-01 131524721 GLASS PACKAGING INSTITUTE GLAS 7036846359 4250 NORTH FAIRFAX DR NO 600 ARLINGTON VA 22203 SCOTT DEFIFE PRESIDENT 7036846359 2020-11-16 1 LISA STOVER P01884701 5712279500 2020-11-16 108.48.156.67 2020-11-16 10:00:28 ES P 87826B80F82B7742AC94E6ED7EC5993094E974B0 87826B80F82B7742AC94E6ED7EC5993094E974B0 2019 2022-01-07 14:23:13Z SCOTT DEFIFE 4250 NORTH FAIRFAX DR NO 600 ARLINGTON VA 22203 1479680 0 X WWW.GPI.ORG X 1945 OH TO PROMOTE THE CONTINUED GROWTH & ACCEPTANCE OF GLASS CONTAINERS AS DESIRABLE, ECONOMICAL & COMPETITIVE PACKAGES FOR BEVERAGES, FOODS & OTHER COMMODITIES. 6 6 2 6 0 0 0 0 1843299 1274127 1892 3563 173419 183499 2018610 1461189 0 0 0 0 508494 257995 0 0 0 1833618 1698293 2342112 1956288 -323502 -495099 1672544 1029155 529213 380923 1143331 648232 AS THE TRADE ASSOCIATION REPRESENTING AND FUNDED PRIMARILY BY NORTH AMERICA'S GLASS CONTAINER MANUFACTURERS, THE GLASS PACKAGING INSTITUTE'S MISSION IS TO SERVE THE COMMON INTERESTS OF THE INDUSTRY AND ITS SUPPLIERS DOING BUSINESS IN THE UNITED STATES. 0 0 COMMUNICATIONS - TO PROMOTE THE BENEFITS OF GLASS PACKAGING TO GLASS CONTAINER CUSTOMERS AND CONSUMERS AS THE OPTIMAL PACKAGING CHOICE FOR HEALTH, THE ENVIRONMENT AND SHELF APPEAL. GOVERNMENT AFFAIRS - TO PROTECT AND DEFEND THE GLASS CONTAINER INDUSTRY AGAINST REGULATIONS IMPACTING THE COST OF MANUFACTURING IN THE UNITED STATES. MEMBER SERVICES - CONVENE MEMBERS AND DEVELOP PROGRAMS IN SUPPORT OF NORTH AMERICA'S GLASS CONTAINER MANUFACTURING INDUSTRY. 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 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 8 0 2 1 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 OH X X JOHN SCOTT DEFIFE 7036846359 4250 NORTH FAIRFAX DR NO 600 ARLINGTON VA 22203 JOHN SCOTT DEFIFE PRESIDENT 40.00 X X 95625 0 0 BERTRAND PAULET TRUSTEE 1.00 X 0 0 0 JIM MCCLERNON TRUSTEE 1.00 X 0 0 0 JOHN GALLO TRUSTEE 1.00 X 0 0 0 RICHARD CRAWFORD TRUSTEE 1.00 X 0 0 0 DENIS SUGGS TRUSTEE 1.00 X 0 0 0 MIGUEL ALVAREZ TRUSTEE 1.00 X 0 0 0 JOSEPH CATTANEO FORMER PRESIDENT 40.00 X 160875 0 0 256500 0 0 1 1 1 0 PACE LLP 1220 NORTH FILLMORE ST SUITE 400 ARLINGTON VA 22201 CONSULTING 242304 MORGAN LEWIS & BOCKIUS LLP 1111 PENNSYLVANIA AVE NW WASHINGTON DC 20004 LEGAL FEES 167272 2 MEMBERSHIP DUES 900099 1271927 1271927 ANNUAL MEETING 900099 2200 2200 1274127 3563 3563 151920 18491 133429 133429 2014 TAX REFUND 900099 30546 30546 RETIREE INSURANCE REFU 525100 18329 18329 MISCELLANEOUS 900099 1195 1195 50070 1461189 1457626 0 3563 237375 20620 127799 38500 83479 7778 65055 11021 25678 13840 8110 31159 BAD DEBT 835390 GOVERNMENT AFFAIRS 295022 OTHER PROGRAM 135599 COLOR GUIDE FULLFILLMEN 11079 8784 1956288 30082 400264 518765 109857 1025686 430444 0 86965 76974 9076 9016 1970 2600 1672544 1029155 186594 78304 40000 302619 302619 529213 380923 X 1143331 648232 1143331 648232 1672544 1029155 -495099 0 X 0 0 0 0 0 0 1271927 83479 83479 83479 0 ACCRUED POSTRETIREMENT BENEFITS 302619 302619 X PART X, LINE 2: GPI IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (IRC), EXCEPT ON NET INCOME FROM ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. GPI WAS SUBJECT TO FEDERAL PROXY TAX OF $17,531 FOR YEAR ENDED DECEMBER 31, 2019 ON ITS LOBBYING ACTIVITIES. GPI IS REQUIRED TO MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN INCOME TAX POSITIONS GPI HAS TAKEN IN THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION OR EXPECTS TO TAKE ON AN INCOME TAX RETURN. GPI RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN INCOME TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAX AUTHORITIES. PRIOR YEAR INCOME TAX RETURNS MAY BE SUBJECT TO AUDIT IN VARIOUS TAX JURISDICTIONS, MOST OF WHICH DEFINE OPEN TAX YEARS AS THREE YEARS FROM THE LATER OF THE DUE DATE OR THE DATE THE RETURN WAS FILED. GPI RECORDED NO LIABILITY FOR UNCERTAIN INCOME TAX POSITIONS FOR ANY OPEN TAX YEARS. X 0 0 0 JOSEPH CATTANEO FORMER PRESIDENT 160875 0 0 0 0 0 0 0 0 0 160875 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 GPI HAS FOUR CLASSES MEMBERS DESIGNATED AS FOLLOWS: 1) PRIMARY MANUFACTURER MEMBERS; 2) CUSTOMER MANUFACTURER MEMBERS; 3) VOTING ASSOCIATE MEMBERS WHICH ARE FURTHER SUBDIVIDED INTO SUB-CLASSES A & B; AND 4) NON-VOTING ASSOCIATE MEMBERS ARE FURTHER SUBDIVIDED INTO SUB-CLASSES C & D. THE BOARD OF TRUSTEES ESTABLISHES MEMBERSHIP CRITERIA FOR EACH CLASS AND SUB-CLASS OF MEMBERS. PRIMARY MANUFACTURER MEMBERS CONSIST OF COMPANIES PRIMARILY ENGAGED IN THE MANUFACTURE OR SALE TO OTHERS OF GLASS CONTAINERS. THESE MEMBERS ARE ENTITLED TO APPOINT ONE MEMBER TO THE BOARD OF TRUSTEES SO THAT AT ALL TIMES A MAJORITY OF THE BOARD OF TRUSTEES IS COMPRISED OF TRUSTEES APPOINTED BY THIS CLASS OF MEMBERS. CUSTOMER MANUFACTURER MEMBERS CONSIST OF COMPANIES THAT ARE INDUSTRY CUSTOMERS AND ARE ENGAGED IN THE PRODUCTION OF GLASS CONTAINERS. THESE MEMBERS ARE ENTITLED TO APPOINT ONE MEMBER TO THE BOARD OF TRUSTEES. VOTING ASSOCIATE MEMBERS CONSIST OF OTHER COMPANIES, ORGANIZATIONS OR INDIVIDUALS THAT SHARE THE OBJECTIVES AND PRINCIPLES OF THE INSTITUTE. THESE MEMBERS ARE NOT ENTITLED TO VOTE. NON-VOTING ASSOCIATE MEMBERS CONSIST OF OTHER COMPANIES, ORGANIZATIONS OR INDIVIDUALS THAT SHARE THE OBJECTIVES AND PRINCIPLES OF THE INSTITUTE. THESE MEMBERS ARE NOT ENTITLED TO VOTE. FORM 990, PART VI, SECTION A, LINE 7A PRIMARY MANUFACTURER MEMBERS AND CUSTOMER MEMBER MANUFACTURER MEMBERS ARE ENTITLED TO APPOINT MEMBERS TO THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT. ANY QUESTIONS ARE DISCUSSED IN DETAIL WITH THE TAX PREPARER PRIOR TO THE PREPARATION OF THE RETURN. THE RETURN IS THEN SUBMITTED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND FINALIZATION. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.