2024-11-15T11:35:05-06:00 2023-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2023-01-01 311017154 CONTROLLED ENVIRONMENT BUILDING ASSOCIATIONS CONT 7033734300 241 18TH STREET SOUTH STE 620 ARLINGTON VA 22202 SARA STICKLER PRESIDENT AND CEO 7033734300 2024-11-15 1 0 SCOTT E HALLBERG CPA P01081188 2023319880 2023 2024-10-15 13:58:12Z SARA STICKLER 241 18TH STREET SOUTH STE 620 ARLINGTON VA 22202 1093812 0 X WWW.GCCA.ORG X 1979 VA REPRESENTS CONTRACTORS AND SUPPLIERS IN THE CONTROLLED ENVIRONMENT CONSTRUCTION INDUSTRY. PROVIDE A FORUM FOR INNOVATIVE IDEAS, PROMOTE STANDARDS OF PRACTICE, HOST PROFESSIONAL EDUCATION PROGRAMS AND PROMOTE THE INTERESTS OF THE INDUSTRY IN POLITICAL, LEGAL AND REGULATORY ARENAS. 21 21 0 24 28178 0 0 0 841160 1092482 1172 1330 0 0 842332 1093812 0 0 0 0 0 0 0 0 0 735117 1046461 735117 1046461 107215 47351 607295 673775 176169 191765 431126 482010 X REPRESENTS CONTRACTORS AND SUPPLIERS IN THE CONTROLLED ENVIRONMENT CONSTRUCTION INDUSTRY. PROVIDE A FORUM FOR INNOVATIVE IDEAS, PROMOTE STANDARDS OF PRACTICE, HOST PROFESSIONAL EDUCATION PROGRAMS AND PROMOTE THE INTERESTS OF THE INDUSTRY IN POLITICAL, LEGAL, AND REGULARTORY ARENAS. 0 0 PROVIDE A FORUM FOR THE COLLECTION AND DISSEMINATION OF STATISTICAL INFORMATION AND THE EXCHANGE OF IDEAS AMONG THE INDUSTRY'S MEMBERS ELEVATE AND IMPROVE THE STANDARDS OF THE COLD STORAGE INDUSTRY TO PROMOTE BETTER UNDERSTANDING WITH THE INDUSTRY AND AMONG THE GENERAL PUBLIC. WORK TO IMPROVE COMMON PROBLEMS INVOLVED IN THE PRODUCTION, DISTRIBUTION, EMPLOYEMENT, AND FINANCIAL FUNCTIONS OF THE COLD STORAGE INDUSTRY. 0 0 0 1 0 0 0 0 0 0 0 0 1 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 0 1 3 0 1 0 1 1 0 0 0 1 1 0 0 0 X 21 21 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 7033734300 241 18TH STREET SOUTH STE 620 ARLINGTON VA 22202 X MATTHEW OTT PRESIDENT AND CEO 4.00 X X 0 0 0 ERIC BROWN DIRECTOR 1.00 X 0 0 0 CHASE DEATON DIRECTOR 1.00 X 0 0 0 BOBBY DEGREGARIO DIRECTOR 1.00 X 0 0 0 ERIC FINNERTY DIRECTOR 1.00 X 0 0 0 LARRY GILLILAND DIRECTOR 1.00 X 0 0 0 RYAN GUSEWELLE DIRECTOR 1.00 X 0 0 0 WADE HUDSON DIRECTOR 1.00 X 0 0 0 VINCE HUMPHREYS DIRECTOR 1.00 X 0 0 0 MICHAEL JONES DIRECTOR 1.00 X 0 0 0 KURT LIEBENDORFER DIRECTOR 1.00 X 0 0 0 KATE LYLE DIRECTOR 1.00 X 0 0 0 BRIAN OSTERLOH MEMBER 1.00 X 0 0 0 SHANE POTTS DIRECTOR 1.00 X 0 0 0 NATALIA RIZATTI DIRECTOR 1.00 X 0 0 0 JIM ROMINE DIRECTOR 1.00 X 0 0 0 BURNIE TAYLOR DIRECTOR 1.00 X 0 0 0 CHARLES WOOLEY DIRECTOR 1.00 X 0 0 0 VINCE FREE IMMEDIATE PAST CHAIRMAN 1.00 X X 0 0 0 SCOTT GUIMOND TREASURER 1.00 X X 0 0 0 SAM TIPPMANN VICE CHAIRMAN 1.00 X X 0 0 0 MARKO DZELETOVICH CHAIRMAN 1.00 X X 0 0 0 0 0 0 0 0 0 0 GLOBAL COLD CHAIN ALLIANCE 241 18TH STREET SOUTH STE 620 ARLINGTON VA 22202 MANAGMENT FEES 325000 1 MAJOR PROGRAMS & SVCS 900099 757187 757187 MEMBERSHIP DUES 900099 277785 277785 INDUSTRY REL & COLD CH 900099 29332 29332 ADVERTISING 900099 28178 28178 1092482 1330 1330 1093812 1064304 28178 1330 325000 11058 13632 306 54191 41516 54922 7089 485617 2095 EQUIPMENT AND SUPPLIES 35582 BANK AND MERCHANT FEES 16059 TAXES AND LICENSES -606 1046461 3919 142459 13707 47492 13609 40000 51029 55583 525031 388241 607295 673775 17069 10752 159100 181013 176169 191765 X 431126 482010 431126 482010 607295 673775 47351 3533 0 X X 0 1 X 1 0 0 1 0 0 DUE FROM GCCA 388241 388241 X 1093506 0 1093506 306 306 1093812 1046155 0 1046155 306 306 1046461 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. 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 EXECUTIVE 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 C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THERE IS NO CHANGE IN THE PROCESS.