2025-09-17T09:26:15-05:00 2024-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2024-01-01 311017154 CONTROLLED ENVIRONMENT BUILDING ASSOCIATIONS CONT 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 2024 2025-03-06 01:10:19Z SARA STICKLER 241 18TH STREET SOUTH STE 620 ARLINGTON VA 22202 1437177 0 X WWW.GCCA.ORG X 1979 VA REPRESENTS CONTRACTORS AND SUPPLIERS IN THE COLD STORAGE 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. 22 22 0 0 24888 0 0 0 1092482 1429008 1330 1270 0 6899 1093812 1437177 0 0 0 0 0 0 0 0 0 1046461 1249962 1046461 1249962 47351 187215 673775 1377713 191765 701383 482010 676330 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 0 1 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 4 0 0 1 1 0 0 0 1 1 0 0 0 X 22 22 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 CARL MORSE 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 ZACH NORRIS DIRECTOR 1.00 X 0 0 0 FRANK SIEDLER DIRECTOR 1.00 X 0 0 0 VINCE HUMPHREYS DIRECTOR 1.00 X 0 0 0 QUINN VO DIRECTOR 1.00 X 0 0 0 KURT LIEBENDORFER DIRECTOR 1.00 X 0 0 0 MICHAEL LYNCH 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 CHUCK ZIMMERMANN DIRECTOR 1.00 X 0 0 0 WADE HUDSON DIRECTOR 1.00 X 0 0 0 MARKO DZELETOVICH IMMEDIATE PAST CHAIRMAN 1.00 X X 0 0 0 MICHAEL JONES TREASURER 1.00 X X 0 0 0 SCOTT GUIMOND VICE CHAIRMAN 1.00 X X 0 0 0 SAM TIPPMANN CHAIRMAN 1.00 X X 0 0 0 SARA GOODMAN-STICKLER PRESIDENT AND CEO 4.00 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 402500 1 MAJOR PROGRAMS & SVCS 900099 1071906 1071906 MEMBERSHIP DUES 900099 332214 332214 ADVERTISING 900099 24888 24888 1429008 1270 1270 6899 6899 6899 1437177 1411019 24888 1270 402500 17702 64246 333 6285 27879 79387 10528 612725 2167 BANK AND MERCHANT FEES 20083 BAD DEBT 4651 EQUIPMENT AND SUPPLIES 956 TAXES AND LICENSES 520 1249962 142459 1257548 47492 56386 40000 0 55583 63779 388241 0 673775 1377713 10752 259453 181013 420388 0 21542 191765 701383 X 482010 676330 482010 676330 673775 1377713 187215 7105 0 X X 0 1 X 1 0 0 1 0 0 DUE FROM GCCA 21542 21542 X 1443949 7105 7105 1436844 333 333 1437177 1249629 0 1249629 333 333 1249962 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: THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.