2025-09-17T09:14:49-05:00 2024-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2024-01-01 530114693 GLOBAL COLD CHAIN ALLIANCE INC GLOB 7033734300 241 18TH STREET SOUTH STE 620 ARLINGTON VA 22202 SARA STICKLER PRESIDENT AND CEO 7033734300 2025-09-17 1 0 SCOTT E HALLBERG CPA P01081188 2023319880 2025-09-16 2024 2025-03-06 01:10:19Z SARA STICKLER 241 18TH STREET SOUTH STE 620 ARLINGTON VA 22202 9757189 0 X WWW.GCCA.ORG X 2023 VA PROMOTE EXCELLENCE IN THE GLOBAL TEMPERATURE-CONTROLLED WAREHOUSE AND LOGISTICS INDUSTRY. 18 18 20 20 550344 97207 160322 179226 6389525 7279594 85640 78138 132620 184103 6768107 7721061 0 0 0 0 2971599 3173831 0 0 0 3742334 4744022 6713933 7917853 54174 -196792 6657202 7178254 3910051 4201777 2747151 2976477 X PROMOTE EXCELLENCE IN THE GLOBAL TEMPERATURE-CONTROLLED WAREHOUSE AND LOGISTICS INDUSTRY. 0 0 COMMITTEE MEETINGS - VARIOUS PLANNING AND EXECUTIVE INDUSTRY-RELATED PROJECTS. DIRECTORY PUBLICATION - DIRECTORY OF ALL MEMBER'S LOCATIONS AND OTHER PERTINENT INFORMATION. ANNUAL CONVENTION - ENABLES MEMBERS TO SEE LATEST INNOVATIONS IN THE REFRIGERATION INDUSTRY.THE GCCA-GCCF CONVENTION WAS HELD IN SEPTEMBER 2024. THE EVENT TOOK PLACE IN BONITA SPRINGS, FLORIDA FROM SEPTEMBER 18-21 AND ATTRACTED OVER 600 ATTENDEES AS WELL AS 49 EXHIBITORS. THE FOUR-DAY NETWORKING AND EDUCATION EVENT WAS ATTENDED BY SENIOR-LEVEL EXECUTIVES FROM THE TEMPERATURE-CONTROLLED LOGISTICS INDUSTRY. GCCA ALSO HOSTED A FACE-TO-FACE POLICY FORUM IN JULY 2024 THAT FOCUSED ON GLOBAL COLD CHAIN ADVOCACY ISSUES AND ATTRACTED OVER 100 PARTICIPANTS. IN ADDITION, THE FOLLOWING EVENTS WERE ALSO HELD FACE IN 2024 THE EUROPEAN COLD CHAIN CONFERENCE (BRUSSELS/BELGIUM, MARCH 192 ATTENDEES), LATIN AMERICAN COLD CHAIN CONGRESS (PANAMA CITY, PANAMA/NOVEMBER/98 ATTENDEES), BRAZILIAN COLD CHAIN CONGRESS (BRAZIL/JUNE/132 ATTENDEES). FURTHERMORE, THE GCCA BOARD CONVENED FOR THEIR ANNUAL STRATEGIC BOARD MEETING IN MAY 2024, PROVIDING AN OPPORTUNITY FOR IMPORTANT DISCUSSIONS AND DECISIONS TO BE MADE. 0 1 0 1 0 0 0 0 0 1 0 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 25 0 1 20 1 1 1 0 0 0 0 0 0 0 X 18 18 1 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 7033734300 241 18TH STREET SOUTH STE 620 ARLINGTON VA 22202 KAREN REECE DIRECTOR 1.00 X 0 0 0 NICHOLAS PEDNEAULT DIRECTOR 1.00 X 0 0 0 SCOTT ALBERS DIRECTOR 1.00 X 0 0 0 FRANCISCO MOURA VICE CHAIRMAN 1.00 X 0 0 0 RUSSELL LEO DIRECTOR 1.00 X 0 0 0 DWIGHT CLARK DIRECTOR 1.00 X 0 0 0 RICH BURKE DIRECTOR 1.00 X 0 0 0 ROB CHAMBERS DIRECTOR 1.00 X 0 0 0 JONAS SWARTTOUW DIRECTOR 1.00 X 0 0 0 LARRY ALDERFER TREASURER 1.00 X 0 0 0 TIM LUDWIG CHAIRMAN 1.00 X 0 0 0 RAFAEL ROCHA DIRECTOR 1.00 X 0 0 0 VIVIANNE LEITE DIRECTOR 1.00 X 0 0 0 WEST HUTCHISON DIRECTOR 1.00 X 0 0 0 JOHN TIPPMANN III DIRECTOR 1.00 X 0 0 0 SEAN VANDERELZEN DIRECTOR 1.00 X 0 0 0 PAUL GIBBONS DIRECTOR 1.00 X 0 0 0 JASON DREISBACH IMMEDIATE PAST CHAIRMAN 1.00 X 0 0 0 MEGAN COSTELLO PRESIDENT AND CEO (INTERIM) 23.00 X 276539 0 28328 OMIRZAK KADIRBERGENOV CHIEF FINANCIAL OFFICER 40.00 X 185367 0 9805 SARA GOODMAN-STICKLER PRESIDENT AND CEO (EFFECTIVE 9.1.24) 23.00 X 179728 0 195 BRIAN LYNCH EVP, BUSINESS DEVELOPMENT 40.00 X 279126 0 32100 LOWELL RANDEL SVP GOV.&LEGAL AFFAIRS 40.00 X 252890 0 14561 ADAM THOCHER SVP, GLOBAL PROGRAMS&INSIG 40.00 X 249024 0 22276 JAMES ROGERS SVP, MEMBER & PROGRAM SERVICES AND OPERATIONS 40.00 X 198658 0 18672 AMANDA BRONDY DIRECTOR OF INTERNATIONAL 40.00 X 153944 0 23707 LILLIAN HALEY EXEC. ASSISTANT, MANAGER B 40.00 X 119477 0 25607 MATTHEW OTT PRESIDENT AND CEO (FORMER) 23.00 X 137399 0 0 2032152 0 175251 10 1 1 0 EMMBROOK MANAGEMENT LTD 17 SKATES DRIVE WOKINGHAM BERKSHIRE UK COMMUNICATION, BUSINESS DEV 269562 HEIDRICK & STRUGGLES INC 233 SOUTH WACKER DRIVE WILLIS TOWER CHICAGO IL 60606 EXECUTIVE SEARCH 223794 HAWAII DESTINATION PREMIER LLC 37 MAKAWAO AVE MAKAWAO HI 96768 EVENT MANAGEMENT SUPPORT 172225 3 179226 179226 MBR SVC & MAJOR PROGRAM 900099 3107633 3107633 MEMBERSHIP DUES 900099 3030151 3030151 MANAGEMENT FEES 900099 1031810 607529 424281 PARTNERSHIP PROGRAMS 900099 110000 110000 7279594 78138 78138 126063 0 126063 126063 126063 2036128 2036128 0 OTHER REVENUE 900099 58040 58040 58040 7721061 6913353 550344 78138 X 1884668 791823 161835 138323 197182 63728 23422 20011 1538279 329558 95976 85030 1498478 150864 9576 RESEARCH & EDUCATION 558098 EQUIPMENT & SUPPLIES 148327 BANK AND MERCHANT FEES 98249 DUES & SUBSCRIPTIONS 5123 119303 7917853 418593 1500710 246224 248971 369947 394276 3094579 2055280 1252209 1039299 3239219 3101566 1131010 893432 6657202 7178254 745742 614700 1400510 2368183 47387 1716412 1218894 3910051 4201777 X 2675035 2881765 72116 94712 2747151 2976477 6657202 7178254 -196792 426118 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 36600 36600 873433 323456 549977 530722 483975 46747 128569 123905 4664 1525255 1123944 401311 1039299 SECURITY DEPOSITS 17852 RIGHT-OF-USE ASSET 720351 DUE FROM RELATED PARTIES 155229 893432 LEASE LIABILITY 1095775 POST RETIREMENT BENEFITS PAYABLE 123119 1218894 X 8127168 426118 426118 7701050 20011 20011 7721061 7897842 0 7897842 20011 20011 7917853 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ASSOCIATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME TAX (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS RELATED TO UNCERTAIN TAX POSITIONS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR THEN ENDED. THE ASSOCIATION'S POLICY WOULD BE TO RECOGNIZE INTEREST AND PENALTIES, IF ANY, ON TAX POSITIONS RELATED TO ITS UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE ASSESSED OR RECORDED DURING THE YEAR THEN ENDED. X 1 1 X X X X 1 0 0 BRIAN LYNCH EVP, BUSINESS DEVELOPMENT 243488 0 34000 0 1638 0 14589 0 17511 0 311226 0 0 0 MEGAN COSTELLO PRESIDENT AND CEO (INTERIM) 235043 0 40000 0 1496 0 13491 0 14837 0 304867 0 0 0 ADAM THOCHER SVP, GLOBAL PROGRAMS&INSIG 214988 0 32590 0 1446 0 12863 0 9413 0 271300 0 0 0 LOWELL RANDEL SVP GOV.&LEGAL AFFAIRS 230000 0 21000 0 1890 0 13779 0 782 0 267451 0 0 0 JAMES ROGERS SVP, MEMBER & PROGRAM SERVICES AND O 167071 0 30239 0 1348 0 9975 0 8697 0 217330 0 0 0 OMIRZAK KADIRBERGENOV CHIEF FINANCIAL OFFICER 163988 0 20000 0 1379 0 9805 0 0 0 195172 0 0 0 SARA GOODMAN-STICKLER PRESIDENT AND CEO (EFFECTIVE 9.1.24) 143952 0 35000 0 776 0 0 0 195 0 179923 0 0 0 AMANDA BRONDY DIRECTOR OF INTERNATIONAL 140517 0 12000 0 1427 0 8496 0 15211 0 177651 0 0 0 MATTHEW OTT PRESIDENT AND CEO (FORMER) 137399 0 0 0 0 0 0 0 0 0 137399 0 0 0 PART I, LINE 4A 5 PAYROLLS STARTING 10.31.23 PAYROLL SEVERANCE PAY PAID @ $17,000 PER PAYROLL TO MATT OTT ($17,000 REGULAR SALARY AMOUNT EXTENDED TO 04.15.2024 PAY PERIOD AS SEVERANCE PACKAGE FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS OFTEN COLLABORATE ON BUSINESS ITEMS AND SOME MEMBERS WORK FOR THE SAME COMPANY. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS THAT PAY DUES AND ARE ENTITLED TO VOTE ON ASSOCIATION MATTERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS ELECT THE MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE IRS FORM-990 IN DETAIL PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C POTENITAL CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE BOARD CHAIR AND PRESIDENT. INDIVIDUALS WITH POTENTIAL CONFLICTS ARE EXCLUDED FROM DELIBERATION AND VOTING ON THE POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 A. COMPENSATION FOR THE PRESIDENT AND KEY EMPLOYEES ARE DETERMINED AND APPROVED BY THE BOARD AND COMPENSATION COMMITTEE. B. COMPENSATION FOR OTHER EMPLOYEES ARE APPROVED BY THE BOARD THROUGH THE ANNUAL BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES 810,347. CONSULTING FEES 493,138. EXECUTIVE SEARCH 234,794. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED IN THE CURRENT YEAR.