Global Cold Chain Alliance


   Revenue: $7,721,061

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 0
Government Grants 0
All other contributions, gifts, grants 179,226
PARTNERSHIP PROGRAMS 110,000
MANAGEMENT FEES 1,031,810
MEMBERSHIP DUES 3,030,151
MBR SVC & MAJOR PROGRAM 3,107,633
Investment income 78,138
Net rental income or (loss) 126,063
Miscellaneous revenue 58,040
Total Revenue:

$7,721,061

1-yr growth
14.08%
All other contributions, gifts, grants
PARTNERSHIP PROGRAMS
MANAGEMENT FEES
MEMBERSHIP DUES
MBR SVC & MAJOR PROGRAM
Net rental income or (loss)
Others

   Expenses: $7,917,853

Expenses: Amount ($)
Compensation of current officers, directors, etc 1,884,668
Compensation for non-officers/directors 791,823
Pension plan contributions 161,835
Other employee benefits 138,323
Payroll taxes 197,182
Legal fees 63,728
Accounting fees 23,422
Investment management fees 20,011
Other fees 1,538,279
Office expenses 329,558
Occupancy 95,976
Travel 85,030
Conferences, conventions, meetings 1,498,478
Depreciation, depletion, amortization 150,864
Insurance 9,576
Other expenses 929,100
Total Expenses:

$7,917,853

1-yr growth
17.93%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Pension plan contributions
Other employee benefits
Payroll taxes
Other fees
Office expenses
Conferences, conventions, meetings
Depreciation, depletion, amortization
Other expenses
Others

   Assets: $7,178,254

Assets: Amount ($)
Cash -- non-interest bearing 1,500,710
Pledges and grants receivable 248,971
Prepaid expenses or deferred charges 394,276
Land, buildings, & equipment (net) 1,039,299
Investments in publicly traded securities 3,101,566
Other assets 893,432
Total Assets:

$7,178,254

1-yr growth
7.83%
Cash -- non-interest bearing
Pledges and grants receivable
Prepaid expenses or deferred charges
Land, buildings, & equipment (net)
Investments in publicly traded securities
Other assets

   Liabilities: $4,201,777

Liabilities: Amount ($)
Accounts payable and accrued expenses 614,700
Deferred revenue 2,368,183
Secured mortgages and notes payabl 0
Other liabilities 1,218,894
Total Liabilities:

$4,201,777

1-yr growth
7.46%
Accounts payable and accrued expenses
Deferred revenue
Other liabilities

   Net Assets: $2,976,477

Net Assets: Amount ($)
Net assets without donor restrictions 2,881,765
Net assets with donor restrictions 94,712
Total Net Assets:

$2,976,477

1-yr growth
8.35%
Net assets without donor restrictions
Net assets with donor restrictions


 
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