2021-11-13T11:24:14-06:00 2020-12-31 260794367 UHY ADVISORS MID-ATLANTIC MD INC 8601 ROBERT FULTON DRIVE SUITE 210 COLUMBIA MD 21046 990 2020-01-01 131524721 GLASS PACKAGING INSTITUTE GLAS 7036846359 4250 NORTH FAIRFAX DR NO 600 ARLINGTON VA 22203 SCOTT DEFIFE PRESIDENT 7036846359 2021-11-12 1 SCOTT DEFIFE 999009999 NANCY JOHNSON P01593478 4107205220 2021-11-11 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z SCOTT DEFIFE 4250 NORTH FAIRFAX DR STE 600 ARLINGTON VA 22203 2042651 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 1 8 0 0 0 0 1274127 1905794 3563 69 183499 124232 1461189 2030095 0 0 0 0 257995 267286 0 0 0 1698293 1644796 1956288 1912082 -495099 118013 1029155 1118376 380923 349633 648232 768743 ON BEHALF OF GLASS CONTAINER MANUFACTURERS, GPI PROMOTES GLASS AS THE OPTIMAL PACKAGING CHOICE, ADVANCES ENVIRONMENTAL AND RECYCLING POLICIES, ADVOCATES INDUSTRY STANDARDS, AND EDUCATES PACKAGING PROFESSIONALS 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 INDUSTRYAGAINST REGULATIONS IMPACTING THE COST OF MANUFACTURING IN THE UNITEDSTATES. MEMBER SERVICES - CONVENE MEMBERS AND DEVELOP PROGRAMS IN SUPPORT OFNORTH AMERICA'S GLASS CONTAINER MANUFACTURING INDUSTRY. 0 0 0 1 0 0 0 0 0 0 0 0 0 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 14 0 1 1 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 1 0 0 OH X X SCOTT DEFIFE 7036846359 4250 NORTH FAIRFAX DR NO 600 ARLINGTON VA 22203 BERTRAND PAULET THRU 1120 TRUSTEE 1.00 X 0 0 0 NIPESH SHAH START 720 TRUSTEE 1.00 X 0 0 0 RICHARD CRAWFORD START 1020 TRUSTEE 1.00 X 0 0 0 NIGEL DART TRUSTEE 1.00 X 0 0 0 TIM CONNORS BOARD CHAIRMAN 1.00 X 0 0 0 CONRAD WINKLER START 1220 TRUSTEE 1.00 X 0 0 0 TAMEKA MITCHELL THRU 1020 TRUSTEE 1.00 X 0 0 0 CHRIS DODS TRUSTEE 1.00 X 0 0 0 JOHN SCOTT DEFIFE PRESIDENT 40.00 X 255000 0 0 255000 0 0 1 0 1 0 BOSTON CONSULTING GROUP 4800 HAMPDEN LANE BETHESDA MD 20814 CONSULTING 500000 PACE LLP 410 FIRST ST 310 WASHINGTON DC 20003 GOVERNMENT RELATIONS 198581 RESOURCE RECYCLING SYSTEMS 416 LONGSHORE DR 1624 ANN ARBO MI 48105 ENVIRONMENTAL CONSULTANT 152862 EDELSTEIN GILBERT ROBSON AND SMITH 1127 11TH STREET SUITE 1030 SACRAMENTO CA 95814 LOBBYING SERVICES 101600 4 MANUFACTURING DUES 900099 1573944 1573944 SUPPLIER DUES 900099 304000 304000 SUBSCRIPTIONS 900099 27850 27850 1905794 69 69 136788 12556 124232 124232 2030095 2030026 0 69 X 255000 12286 36850 52060 136960 513574 131303 6399 12716 4080 8276 31834 GOVERNMENT AND REGULATO 401098 OTHER PROGRAMS 181604 BAD DEBT 75258 TAXES AND FEES 29361 23423 1912082 400264 790374 109857 200007 430444 55078 76974 64418 9016 5899 2600 2600 1029155 1118376 78304 83293 302619 266340 380923 349633 X 648232 768743 648232 768743 1029155 1118376 X 118013 -33781 36279 X 0 1 X 0 0 0 0 0 1877944 136960 136960 136960 0 POSTRETIREMENT MEDICAL BENEFITS PLAN 266340 266340 X 2042651 0 2042651 -12556 -12556 2030095 1924638 12556 12556 1912082 0 1912082 PART X, LINE 2: THE INCOME TAX POSITIONS TAKEN BY THE INSTITUTE FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT THE INSTITUTE CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT THEY HAVE PROPERLY REPORTED UNRELATED BUSINESS INCOME THAT IS SUBJECT TO INCOME TAXES. THE INSTITUTE BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE UNRECOGNIZED TAX LIABILITIES WITHIN 12 MONTHS OF THE REPORTING DATE. NONE OF THE INSTITUTE'S FEDERAL OR STATE INCOME TAX RETURNS ARE CURRENTLY UNDER EXAMINATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: COLOR GUIDE COST OF SALES -12,556. PART XII, LINE 2D - OTHER ADJUSTMENTS: COLOR GUIDE COST OF SALES 12,556. X X 0 0 0 JOHN SCOTT DEFIFE PRESIDENT 255000 0 0 0 0 0 0 0 0 0 255000 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 GPI HAS TWO CLASSES OF MEMBERS: GLASS CONTAINER MANUFACTURERS AND SUPPLIER MEMBER COMPANIES. MANUFACTURING MEMBERS (AND SUPPLIER MEMBERS THAT MEET THE CRITERIA FOR A BOARD POSITION) ARE ENTITLED TO APPOINT ONE PERSON FROM THEIR COMPANY TO THE BOARD OF TRUSTEES, SUBJECT TO APPROVAL BY THE EXISTING BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7A MANUFACTURING MEMBERS (AND SUPPLIER MEMBERS THAT MEET THE CRITERIA FOR A BOARD POSITION) ARE ENTITLED TO APPOINT ONE PERSON FROM THEIR COMPANY TO THE BOARD OF TRUSTEES, SUBJECT TO APPROVAL BY THE EXISTING 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 B, LINE 15A THE PRESIDENT OF THE INSTITUTE PROVIDES THE BOARD OF TRUSTEES WITH DOCUMENTATION SUPPORTING RECOMMENDED SALARY ADJUSTMENTS BASED UPON THE OVERALL PERFORMANCE OF THE INSTITUTE MEASURED AGAINST ITS ANNUAL BOARD-APPROVED ACTION PLAN AND THEIR ANNUAL GOALS. THE BOARD MAKES A FINAL DECISION ON SALARY AND INCENTIVE COMPENSATION (IF ANY) FOR THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 18 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 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G SPECIAL PROJECTS - STUDY OF RECYCLED GLASS SUPPLY CHAIN 500,000. OTHER SERVICES - CONSULTING, PAYROLL PROCESSING, BANK FEES 13,574. FORM 990, PART XI, LINE 9: PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COSTS 36,279.