2024-10-30T11:24:50-05:00 2023-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2023-01-01 362181657 GLOBAL COLD CHAIN FOUNDATION GLOB 7033734300 241 18TH STREET SOUTH 620 ARLINGTON VA 22202 SARA STICKLER PRESIDENT AND CEO 7033734300 2024-10-30 1 1 SCOTT E HALLBERG CPA P01081188 2023319880 2023 2024-10-15 13:58:12Z X SARA STICKLER 241 18TH STREET SOUTH 620 ARLINGTON VA 22202 2371629 0 X WWW.GCCA.ORG X 1943 VA DEVELOP AND SUPPORT SYSTEMS, NETWORKS, AND BEST-PRACTICES THROUGH RESEARCH AND EDUCATION WITHIN THE GLOBAL FOOD INDUSTRY AND AMONG TRADING PARTNERS FOR SAFE, EFFICIENT AND RELIABLE MOVEMENT OF FOOD TO THE PEOPLE OF THE WORLD. 21 21 0 20 0 0 1625006 878744 989420 1452720 14206 22752 10162 17413 2638794 2371629 0 0 0 0 0 0 0 0 0 2661991 2367901 2661991 2367901 -23197 3728 1661036 1810015 936760 1020319 724276 789696 DEVELOP AND SUPPORT SYSTEMS, NETWORKS, AND BEST-PRACTICES THROUGH RESEARCH AND EDUCATION WITHIN THE GLOBAL FOOD INDUSTRY AND AMONG TRADING PARTNERS FOR SAFE, EFFICIENT AND RELIABLE MOVEMENT OF FOOD TO THE PEOPLE OF THE WORLD. 0 0 953572 794461 IN 2022, THE FOUNDATION INSTITUTE PROGRAM SUCCESSFULLY RESUMED AFTER BEING POSTPONED IN 2021 DUE TO COVID-19, AND IT CONTINUED THROUGHOUT 2023. THE FOLLOWING PROGRAMS TOOK PLACE THROUGHOUT THE YEAR GCCF COLD CHAIN INSTITUTE WEST (TEMPE, AZ/JANUARY/293 ATTENDEES), GCCF COLD CHAIN INSTITUTE EAST (ATLANTA, GA/JUNE/241 ATTENDEES), AND GCCF COLD CHAIN INSTITUTE LATIN AMERICA (MEXICO CITY, MEXICO/JULY/53 ATTENDEES). THE GCCF BOARD WAS ALSO ABLE TO MEET FACE-TO-FACE IN MARCH 2023 FOR THEIR ANNUAL STRATEGIC BOARD MEETING. 845265 564226 IN 2023, GCCF SUPPORTED 12 INTERNATIONAL DEVELOPMENT PROJECTS COVERING 13 COUNTRIES. WE SUCCESSFULLY LED EDUCATIONAL TWO COLD CHAIN STUDY TOURS FOR DELEGATIONS FROM HONDURAS, EL SALVADOR, AND GUATEMALA AND CAMBODIA, THAILAND, AND VIETNAM TO THE USA AND INDONESIA, RESPECTIVELY. WE COMPLETED A VARIETY OF VIRTUAL AND IN-PERSON CAPACITY BUILDING ACTIVITIES IN BANGLADESH, CAMBODIA, THAILAND, VIETNAM, EGYPT, THE REPUBLIC OF GEORGIA, KENYA, MOROCCO, AND RWANDA, AS WELL AS COMPLETED FEASIBILITY STUDIES IN GHANA AND EGYPT. 42266 111446 MAINTAIN LIBRARY FOR RESEARCH QUESTIONS BY MEMBERS REGARDING REFRIDGERATION OF FOOD AND COMMODITIES 1841103 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 1 0 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 7033734300 241 18TH STREET SOUTH STE 620 ARLINGTON VA 22202 X TOM POE MEMBER 1.00 X 0 0 0 ANGELA SCHMIDT MEMBER 1.00 X 0 0 0 STEVE TIPPMANN MEMBER 1.00 X 0 0 0 MICHAEL JAHNCKE MEMBER 1.00 X 0 0 0 SAM CHARLESTON MEMBER 1.00 X 0 0 0 WILLIAM DUGGAN MEMBER 1.00 X 0 0 0 MARTY STEINMETZ MEMBER 1.00 X 0 0 0 NIELS LUNDGAARD- SVENSTRUP MEMBER 1.00 X 0 0 0 JUSTIN BRANDT MEMBER 1.00 X 0 0 0 WES DYE MEMBER 1.00 X 0 0 0 ADAM FORSTE MEMBER 1.00 X 0 0 0 GRAHAM HARVEY MEMBER 1.00 X 0 0 0 KEN WHAH MEMBER 1.00 X 0 0 0 KIRK ROBERTSON MEMBER 1.00 X 0 0 0 ANDREW JANSON MEMBER 1.00 X 0 0 0 MIKE POKEL MEMBER 1.00 X 0 0 0 RODGRIGO VASSIMON MEMBER 1.00 X 0 0 0 DAVID STUVER TREASURER 1.00 X X 0 0 0 DANIEL KAPLAN IMMEDIATE PAST CHAIRMAN 1.00 X X 0 0 0 GREG LAURIN CHAIRMAN 1.00 X X 0 0 0 MICKEY HOFFMAN VICE CHAIRMAN 1.00 X X 0 0 0 MATTHEW OTT PRESIDENT AND CEO 8.00 X 0 0 0 0 0 0 0 0 0 0 0 728337 150407 878744 EDUCATION AND TRAINING 900099 794461 794461 MEMBERSHIP DUES 900099 564226 564226 MEMBERSHIP AND IND. RE 900099 94033 94033 1452720 22752 22752 CHAPTERS 900099 9114 9114 OTHER 900099 8299 8299 17413 2371629 1470133 0 22752 X 550699 307150 243549 18429 15526 2903 9072 7643 1429 5361 5361 662690 558306 104384 12255 6829 5426 105415 58742 46673 231687 196863 34824 637733 595464 42269 3653 2107 1546 EQUIPMENT AND SUPPLIES 63668 37411 26257 OTHER 35500 35190 310 BANK AND MERCHANT FEES 31739 19872 11867 2367901 1841103 526798 0 19002 158585 619860 522803 20092 161539 153385 860635 955150 1661036 1810015 805980 123355 130780 297922 0 599042 936760 1020319 X 683619 755516 40657 34180 724276 789696 1661036 1810015 3728 61692 0 X X 0 1 X 1 0 X 1075797 779529 898813 1625006 878744 5257889 1050815 1026747 524514 989420 1452720 5044216 2126612 1806276 1423327 2614426 2331464 10302105 0 0 0 10302105 19334 17880 18679 19567 22752 98212 19334 17880 18679 19567 22752 98212 8359 20841 13780 10162 17413 70555 2154305 1844997 1455786 2644155 2371629 10470872 0.98390 0.00940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO GLOBAL COLD CHAIN ALLIANCE 599042 599042 X 2366268 0 2366268 5361 5361 2371629 2362540 0 2362540 5361 5361 2367901 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 FOUNDATION 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 FOUNDATION 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 FOUNDATION'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. 1 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES COLD CHAIN 358666 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES COLD CHAIN 98130 CENTRAL AMERICA AND CARIBBEAN 0 0 PROGRAM SERVICES COLD CHAIN 204945 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES COLD CHAIN 161671 RUSSIA AND THE NEWLY INDEPENDENT STATES 0 0 PROGRAM SERVICES COLD CHAIN 47953 0 0 0 0 0 0 871365 0 871365 0 0 0 0 0 0 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 4 WFLO RENAMING COMPLETED IN 2023. GLOBAL COLD CHAIN FOUNDATION IS A NEW NAME OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERS ELECT THE MEMBERS OF THE BOARD. 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 POTENTIAL 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 COMPENSATION FOR OTHER EMPLOYEES ARE APPROVED BY THE BOARD THROUGH THE ANNUAL BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G COLD CHAIN DEVELOPMENT: PROGRAM SERVICE EXPENSES 505,519. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 505,519. RESEARCH PROJECTS: PROGRAM SERVICE EXPENSES 40,582. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,582. EDUCATION AND TRAINING: PROGRAM SERVICE EXPENSES 12,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,205. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 104,384. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,384. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.