2012-11-14T10:49:12-06:00 2011-12-31 611436956 NOVAK FRANCELLA LLC ONE PRESIDENTIAL BLVD SUITE 330 BALA CYNWYD PA 19004 990 2011-01-01 530215427 INTERNATIONAL BROTHERHOOD OF TEAMSTERS INTE 2026246800 25 LOUISIANA AVE NW WASHINGTON DC 200012198 KEN HALL 2026246800 2012-11-07 LOUIS VERZELLA CPA P00360279 6106689400 2012-11-07 2011 2016-02-24 21:20:13Z KEN HALL 25 LOUISIANA AVE NW WASHINGTON DC 200012198 195521131 0 X WWW.TEAMSTER.ORG X 1903 DC THE OBJECTS OF THIS INTERNATIONAL UNION ARE TO ORGANIZE UNDER ONE BANNER ALL WORKERS ENGAGED IN INDUSTRY; TO EDUCATE THEM TO COOPERATE IN EVERY MOVEMENT WHICH TENDS TO BENEFIT THE ORGANIZATION; AND TO IMPRESS UPON OUR MEMBERSHIP, EMPLOYERS, AND THE PUBLIC THAT IT IS TO THE ADVANTAGE OF ALL CONCERNED THAT WORKERS BE ORGANIZED. THE ORGANIZATION OF OUR INDUSTRY REQUIRES HONEST AND INTELLIGENT MEMBERSHIP, ADAPTED TO THE BUSINESS. WE TEACH OUR MEMBERSHIP THE ADVANTAGE, BENEFITS, AND IMPORTANCE OF THEIR INDUSTRIAL POSITION, AND WE ENDEAVOR TO BUILD-UP AND PERFECT A LABOR ORGANIZATION IN CONFORMITY WITH THE HIGHEST STANDARDS OF OUR AMERICAN AND CANADIAN CITIZENSHIP. WE SEEK TO ENSURE THAT THE CONTRIBUTIONS MADE BY OUR MEMBERS TO IMPROVE THEIR INDUSTRIES ARE RECOGNIZED AND THAT WORKERS RECEIVE THE BENEFITS DERIVED FROM THEIR LABORS IN THE FORM OF REASONABLE HOURS, FAIR WAGES, IMPROVED WORKING CONDITIONS, AND RESPECTFUL TREATMENT BY THEIR EMPLOYERS. 26 0 583 0 0 0 4921886 4087993 160018809 162147971 5818127 5036120 665321 3579796 171424143 174851880 886025 2623377 6765582 7302260 70766627 68731244 0 0 0 67992627 66501140 146410861 145158021 25013282 29693859 196632268 211892252 88392681 74478383 108239587 137413869 X THE OBJECTS OF THIS INTERNATIONAL UNION ARE TO ORGANIZE UNDER ONE BANNER ALL WORKERS ENGAGED IN INDUSTRY; TO EDUCATE THEM TO COOPERATE IN EVERY MOVEMENT WHICH TENDS TO BENEFIT THE ORGANIZATION; AND TO IMPRESS UPON OUR MEMBERSHIP, EMPLOYERS, AND THE PUBLIC THAT IT IS TO THE ADVANTAGE OF ALL CONCERNED THAT WORKERS BE ORGANIZED. THE ORGANIZATION OF OUR INDUSTRY REQUIRES HONEST AND INTELLIGENT MEMBERSHIP, ADAPTED TO THE BUSINESS. WE TEACH OUR MEMBERSHIP THE ADVANTAGE, BENEFITS, AND IMPORTANCE OF THEIR INDUSTRIAL POSITION, AND WE ENDEAVOR TO BUILD-UP AND PERFECT A LABOR ORGANIZATION IN CONFORMITY WITH THE HIGHEST STANDARDS OF OUR AMERICAN AND CANADIAN CITIZENSHIP. WE SEEK TO ENSURE THAT THE CONTRIBUTIONS MADE BY OUR MEMBERS TO IMPROVE THEIR INDUSTRIES ARE RECOGNIZED AND THAT WORKERS RECEIVE THE BENEFITS DERIVED FROM THEIR LABORS IN THE FORM OF REASONABLE HOURS, FAIR WAGES, IMPROVED WORKING CONDITIONS, AND RESPECTFUL TREATMENT BY THEIR EMPLOYERS. 0 0 INTERNATIONAL BROTHERHOOD OF TEAMSTERS-TO ORGANIZE ALL WORKER AND SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS & OTHER ADVANTAGES THROUGH ORGANIZING & COLLECTIVE BARGAINING. 0 1 1 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1121 0 583 1 0 1 CA 0 0 0 0 X 26 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 X INTERNATIONAL BROTHERHOOD OF TEAMSTERS 2026246800 25 LOUISIANA AVE NW WASHINGTON DC 20001 FRANKLIN GALLEGOS 35.00 X 109886 0 40366 HENRY B PERRY JR 35.00 X 104658 0 38685 FERLINE BUIE 35.00 X 89950 81600 51289 JAMES P HOFFA 35.00 X 359755 1000 90639 C THOMAS KEEGEL 35.00 X 326811 0 83840 ROBERT BOUVIER 35.00 X 226507 45139 87788 RANDY CAMMACK 35.00 X 107943 193759 106779 THOMAS FRASER 35.00 X 90868 137474 59733 FRED GEGARE 35.00 X 171132 127481 89722 KEN HALL 35.00 X 164593 79777 73470 ALLEN HOBART 35.00 X 109980 2925 40158 FORREST TYSON JOHNSON 35.00 X 207789 0 64252 JOHN F MURPHY 35.00 X 140229 31931 65230 KEN WOOD 35.00 X 110290 143160 80678 JOHN COLI 35.00 X 89386 222637 99668 DANIEL J KANE SR 35.00 X 89964 110282 37737 FREDERICK P POTTER 35.00 X 114524 144798 83808 FREDDIE N SIMPSON 35.00 X 89645 162107 59239 GORDON SWEETON 35.00 X 175142 0 56185 GEORGE TEDESCHI 35.00 X 90616 194568 80658 WILLIAM HAMILTON 35.00 X 87140 168791 93416 ROME ALOISE 35.00 X 83701 146790 89375 BRAD SLAWSON SR 35.00 X 88341 133071 37320 BRIAN BUHLE 35.00 X 83370 108274 36256 STANLEY J HENNESSY 35.00 X 55599 168555 110480 RICK MIDDLETON 35.00 X 80941 165730 74121 GEORGE MIRANDA 35.00 X 83559 228039 43678 ALBERT MIXON 35.00 X 80730 132988 65747 DAVID ROBINSON 35.00 X 83388 91661 103480 GARY S WITLEN 35.00 X 212720 0 68206 CHARLES L DEANER 35.00 X 217642 0 68718 RICHARD BELL 35.00 X 210622 0 67080 JAMES MCCALL 35.00 X 204164 0 57338 JEFFREY FARMER 35.00 X 160904 0 54816 BRET CALDWELL 35.00 X 159331 0 55014 LAMONT BYRD 35.00 X 153993 0 53317 RICHARD GIBSON 35.00 X 152255 0 53447 EDWARD GLEASON 35.00 X 151305 0 52823 NICHOLAS MANICONE 35.00 X 139920 0 50733 NEIL DITCHEK 35.00 X 164370 0 57079 IAIN GOLD 35.00 X 145294 0 52525 TODD THOMPSON 35.00 X 150325 0 52496 FREDERICK MCLUCKIE 35.00 X 142481 0 51408 EDDIE JACOBSON 35.00 X 152574 0 50564 JOHN WILLIAMS 35.00 X 181580 0 57889 DAVID BOURNE 35.00 X 158944 48000 54812 STEPHEN NAGROTSKY 35.00 X 155866 0 54812 WILLIAM C SMITH III 35.00 X 173148 48765 89804 CYNTHIA IMPALA 35.00 X 144339 0 51198 JOHN SLATERY 35.00 X 158117 25000 54244 MICHAEL MCGAHA 35.00 X 146710 0 49301 SCOTT HEGLAND 35.00 X 148332 0 50043 MICHAEL FILLER 35.00 X 141395 0 49926 7622768 3144302 3401390 20 0 1 0 JONES DAY 222 EAST 41ST STREET NEW YORK NY 10017 IRB 646825 LATHAM & WATKINS LLP PO BOX 894256 LOS ANGELES CA 90189 LEGAL SERVICES 531145 BAPTISTE & WILDER PC 1150 CONNECTICUT AVENUE NW SUITE WASHINGTON DC 20036 LEGAL SERVICES 496168 BRADLEY T RAYMOND PC 32300 NORTHWESTERN HWY SUITE 200 FARMINGTON HILLS MI 48334 LEGAL SERVICES 326690 MILLER KAPLAN ARASE & CO LLP 4123 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91602 LEGAL SERVICES 317413 26 4084768 3225 4087993 PER CAPITA TAXES AND I 900099 162147971 162147971 162147971 4667266 4667266 21030457 7648 20664571 4680 365886 2968 368854 368854 71811 0 71811 71811 REIMBURSED PROFESSIONA 900099 3024770 3024770 JUDGEMENTS, SUITS & SE 900099 414943 414943 ROYALTY 900099 59700 59700 8572 8572 3507985 174851880 165587684 0 5176203 2623377 7302260 9467610 33622887 8191374 14224784 3224589 4827381 1892868 119206 1084375 592561 13443754 285086 2443519 12673024 1239672 123870 12709095 2470576 628439 REIMBURSED SALARIES 8784007 REIMBURSED BENEFITS 3144859 TAXES-SALES, PERSONAL P 989899 SUBSCRIPTIONS 225302 -1176353 145158021 1323568 31516 10473154 27069652 814458 767446 19372417 22977860 1164738 1023521 540887 542738 537135 1033726 68491095 25648099 44924335 42842996 117088254 114833132 393322 769665 196632268 211892252 28793189 15380756 18078714 17478714 41520778 41618913 88392681 74478383 X 107569415 136743697 670172 670172 108239587 137413869 196632268 211892252 X 29693859 -519577 X X 0 1 1 X 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: PART I-A, LINE 1: DURING THE YEAR IBT MEMBERS AND EMPLOYEES WERE PRESENT AT VARIOUS POLITICAL RALLIES TO SUPPORT VARIOUS CANDIDATES RUNNING FOR POLITICAL OFFICE. THE IBT HAS TWO SEPERATE DEPARTMENTS ASSOCIATED WITH POLITICAL ACTIVITY. THE DEPARTMENT OF FEDERAL LEGISLATION AND REGULATION AND THE DEPARTMENT OF FEDERAL FIELD AND POLITICAL ACTION. EMPLOYEES IN BOTH DEPARTMENTS SPEND 90.83% OF THEIR WORK TIME ON POLITICAL ACTIVITIES. APPROXIMATELY 1.97% OF THE IBT OFFICERS WORK TIME IS SPENT ON POLITICAL ACTIVITIES AND APPROXIMATELY 3.67% OF THE IBT EMPLOYEES WORK TIME IS SPENT ON POLITICAL ACTIVITIES. 794117 794117 51339942 14788334 36551608 16357036 10859765 5497271 42842996 ACCRUED PENSION COSTS RFPP 40945684 ACCRUED POSTRETIREMENT HEALTH CARE COSTS 673229 41618913 174851880 145158021 29693859 2330304 -2849881 -519577 29174282 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: MANAGEMENT HAS EVALUATED THE INTERNATIONAL UNION'S TAX POSITION AND CONCLUDED THAT IT HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. AT THE PRESENT TIME, THE INTERNATIONAL UNION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009. PART XI, LINE 8 - OTHER ADJUSTMENTS: GAIN ON FOREIGN CURRENCY EXCHANGE 4,628. FASB ASC 715 ADJUSTMENT -2,854,509. TOTAL TO SCHEDULE D, PART XI, LINE 8: -2,849,881. 1 THE AMERICAN IRELAND FUND 5910 GLOSTER ROAD BETHESDA MD 20816 251306992 501(C)(3) 10000 FINANCIAL SUPPORT BLUE GREEN ALLIANCE FOUNDATION 2828 UNIVERSITY AVE SE SUITE 200 MINNEAPOLIS MN 55414 203477309 501(C)(3) 30000 FINANCIAL SUPPORT AMERICAN FRIENDS OF THE YITZHAK RABIN CENTER 866 SECOND AVE 10 TH FLOOR NEW YORK NY 10017 133962392 501(C)(3) 15000 FINANCIAL SUPPORT BY ANY MEANS NESCESSARY COALITION TO DEFEND AFFIRMATIVE ACTION PO BOX 24834 DETROIT MI 48224 383626850 501(C)(3) 5000 FINANCIAL SUPPORT CAMPAIGN FOR AMERICA'S FUTURE TOTAL 1825 K STREET NW SUITE 400 WASHINGTON DC 20006 521861766 501(C)(4) 10000 FINANCIAL SUPPORT NATIONAL ACTION NETWORK INC 106 WEST 145TH STREET NEW YORK NY 10039 113269182 501(C)(4) 10000 FINANCIAL SUPPORT CENTER FOR HEALTHENVIRONMENT & JUSTICE 150 S WASHINGTON ST STE 300 FALLS CHURCH VA 22046 521219489 501(C)(3) 5000 FINANCIAL SUPPORT JOBS WITH JUSTICE 1325 MASSACUSETTS AVE NW STE 200 WASHINGTON DC 20005 521865575 501(C)(3) 10000 FINANCIAL SUPPORT JAMES R HOFFA MEMORIAL SCHOLARSHIP FUND 25 LOUISIANA AVE NW WASHINGTON DC 20001 522206826 501(C)(3) 20500 FINANCIAL SUPPORT ECONOMIC POLICY INSTITUTE 1333 H STREET NW SUITE 300 EAST TOWER WASHINGTON DC 20005 521368964 501(C)(3) 10000 FINANCIAL SUPPORT HOUSEWRIGHT-WYNN CHARITY 1775 K STREET NW WASHINGTON DC 20006 521039445 501(C)(3) 5000 FINANCIAL SUPPORT FRIENDS OF FRANK J KELLEY PROJ 208 N CAPITOL 3RD FLR LANSING MI 48933 N/A 10000 FINANCIAL SUPPORT GETHSEMANE BAPTIST CHURCH 5119 4TH STREET NW WASHINGTON DC 20011 520746543 501(C)(3) 5000 FINANCIAL SUPPORT INTERFAITH WORKER JUSTICE 1020 W BRYN MAWR 4TH FLOOR CHICAGO IL 60660 364063982 501(C)(3) 25000 FINANCIAL SUPPORT THE PEGGY BROWING FUND 1818 MARKET STREET SUITE 2300 PHILADELPHIA PA 19103 232887086 501(C)(3) 17000 FINANCIAL SUPPORT EBASE 1814 FRANKLIN STREET SUITE 325 OAKLAND CA 94612 943314108 501(C)(3) 67000 FINANCIAL SUPPORT IRON WORKERS INT'L UNION JOSEPH HUNT RETIRE PARTY 1750 NEW YORK AVE NW SUITE 400 WASHINGTON DC 20006 430337330 501(C)(5) 5000 FINANCIAL SUPPORT NATIONAL EMPLOYMENT LAW PROJECT INC 75 MAIDEN LANE SUITE 601 NEW YORK NY 10038 132758558 501(C)(3) 10000 FINANCIAL SUPPORT LABOR PROJECT WORKING FAMILIES 2521 CHANNING WAY STE 5555 BERKELEY CA 94720 943284312 501(C)(3) 5000 FINANCIAL SUPPORT AMERICAN RIGHTS AT WORK 1100 17TH ST NW STE 950 WASHINGTON DC 20036 450518844 501(C)(4) 30000 FINANCIAL SUPPORT THE FRANKLIN AND ELEANOR ROOSEVELT INSTITUTE 570 LEXINGTON AVE 18 TH FLOOR NEW YORK NY 10022 237213592 501(C)(3) 15000 FINANCIAL SUPPORT NATIONAL JEWISH DEMOCRATIC COUNCIL PO BOX 65683 WASHINGTON DC 20035 521706068 501(C)(3) 5000 FINANCIAL SUPPORT NATIONAL LABOR COLLEGE 10000 NEW HAMPSHIRE AVE SILVER SPRING MD 20903 520895834 501(C)(3) 5000 FINANCIAL SUPPORT PUBLIC CITIZENS GLOBAL TRADE 1600 20TH STREET NW WASHINGTON DC 20009 237104508 501(C)(4) 5000 FINANCIAL SUPPORT TEAMSTERS NATIONAL BLACK CAUCUS 150 GARFIELD AVENUE STRATFORD CT 06615 351827988 501(C)(10) 5000 FINANCIAL SUPPORT OLD NEWSBOYS' GOODFELLOW FUND OF DETROIT PO BOX 44444 DETROIT MI 48244 386061491 501(C)(3) 5000 FINANCIAL SUPPORT UCLA CENTER FOR LABOR RESEARCH AND EDUCATION (THE UCLA FOUNDATION) 675 S PARK VIEW STREET LOS ANGELES CA 90057 952250801 501(C)(3) 5000 FINANCIAL SUPPORT THE PARTNERSHIP FOR WORKING FAMILIES 1620 EYE ST NW SUITE 210 WASHINGTON DC 20006 710914032 501(C)(3) 5000 FINANCIAL SUPPORT THE SOUTH QUEENS BOYS & GIRLS CLUB INC 100-04 ATLANTIC AVENUE RICHMOND HILL NY 11419 111966067 501(C)(3) 5000 FINANCIAL SUPOORT THE FAITH & POLITICS INSTITUTE 110 MARYLAND AVE NE STE 504 WASHINGTON DC 20002 521759052 501(C)(3) 5000 FINANCIAL SUPPORT TEAMSTER JOINT COUNCIL 25 CHARITABLE TRUST 1300 W HIGGINS ROAD SUITE 220 PARK RIDGE IL 60068 203280255 501(C)(3) 7400 FINANCIAL SUPPORT TEAMSTERS JOINT COUNCIL NO 7 250 EXECUTIVE PARK BLVD SUITE 3100 SAN FRANCISCO CA 94134 941137093 501(C)(5) 5000 FINANCIAL SUPPORT TEAMSTERS LOCAL UNION 287 1452 NORTH FOURTH STREET SAN JOSE CA 95112 941076364 501(C)(5) 10000 DISASTER RELIEF LOS ANGELES ALLIANCE FOR A NEW ECONOMY 464 LUCAS AVENUE SUITE 202 LOS ANGELES CA 90017 954459527 501(C)(3) 275003 FINANCIAL SUPPORT MO-KS-NE CONFERENCE OF TEAMSTERS 1850 E DIVISION SRINGFIELD MO 65803 430665004 501(C)(5) 33500 FINANCIAL SUPPORT CITIZENS TRADE CAMPAIGN PO BOX 77077 WASHINGTON DC 20013 521809705 501(C)(4) 50000 FINANCIAL SUPPORT US LABOR EDUCATION IN THE AMERICAS PROJECT 1615 L STREET NW SUITE 650 WASHINGTON DC 20036 363739951 501(C)(3) 5000 FINANCIAL SUPPORT UNITED STUDENTS AGAINST SWEATSHOPS 1150 17TH STREET NW SUITE 300 WASHINGTON DC 20036 N/A 15000 FINANCIAL SUPPORT WE ARE OHIO PO BOX 2712 COLUMBUS OH 43216 N/A 50000 FINANCIAL SUPPORT WORKING AMERICA 815 16TH STREET NW WASHINGTON DC 20006 200263611 501(C)(5) 5000 FINANCIAL SUPPORT WORKING WASHINGTON 130 NICKERSON STREET SUITE 312 SEATTLE WA 98109 N/A 25000 FINANCIAL SUPPORT 25 16 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: DOCUMENTATION IS MAINTAINED TO SUBSTANTIATE THE AMOUNT OF THE GRANT OR ASSISTANCE AND ANY GRANT IN EXCESS OF $25,000 REQUIRES EXECUTIVE BOARD APPROVAL. X X X 1 1 X 0 0 0 FRANKLIN GALLEGOS 91573 0 0 0 18313 0 22710 0 17656 0 150252 0 0 0 FERLINE BUIE 80570 73154 0 0 9380 8446 19981 3600 17604 10104 127535 95304 0 0 JAMES P HOFFA 294285 0 0 0 65470 1000 72983 0 17656 0 450394 1000 0 0 C THOMAS KEEGEL 267080 0 0 0 59731 0 66236 0 17604 0 410651 0 0 0 ROBERT BOUVIER 224018 41280 0 0 2489 3859 55556 0 16980 15252 299043 60391 0 0 RANDY CAMMACK 100155 192273 0 0 7788 1486 24838 33238 17604 31099 150385 258096 0 0 THOMAS FRASER 83699 137474 0 0 7169 0 20757 13173 16980 8823 128605 159470 0 0 FRED GEGARE 160155 125712 0 0 10977 1769 39718 17915 17656 14433 228506 159829 0 0 KEN HALL 153835 65777 0 0 10758 14000 38151 17663 17656 0 220400 97440 0 0 ALLEN HOBART 91573 0 0 0 18407 2925 22710 0 17448 0 150138 2925 0 0 FORREST TYSON JOHNSON 188095 0 0 0 19694 0 46648 0 17604 0 272041 0 0 0 JOHN F MURPHY 121155 30067 0 0 19074 1864 30046 0 17864 17320 188139 49251 0 0 KEN WOOD 100155 133234 0 0 10135 9926 24838 14408 17656 23776 152784 181344 0 0 JOHN COLI 80570 222637 0 0 8816 0 19981 52695 17656 9336 127023 284668 0 0 DANIEL J KANE SR 80569 110282 0 0 9395 0 19981 0 17756 0 127701 110282 0 0 FREDERICK P POTTER 104570 133640 0 2570 9954 8588 25933 40214 17604 57 158061 185069 0 0 FREDDIE N SIMPSON 80570 162107 0 0 9075 0 19981 15020 676 23562 110302 200689 0 0 GORDON SWEETON 155570 0 0 0 19572 0 38581 0 17604 0 231327 0 0 0 GEORGE TEDESCHI 80570 184031 0 0 10046 10537 19981 3275 17656 39746 128253 237589 0 0 WILLIAM HAMILTON 78375 149446 0 0 8765 19345 19437 34414 17656 21909 124233 225114 0 0 ROME ALOISE 75000 146790 0 0 8701 0 18600 30492 17604 22679 119905 199961 0 0 BRAD SLAWSON SR 79500 133071 0 0 8841 0 19716 0 17604 0 125661 133071 0 0 BRIAN BUHLE 75000 101574 0 0 8370 6700 18600 0 17656 0 119626 108274 0 0 STANLEY J HENNESSY 54673 141497 0 0 926 27058 13559 33483 12735 50703 81893 252741 0 0 RICK MIDDLETON 75000 165730 0 0 5941 0 18600 21882 17760 15879 117301 203491 0 0 GEORGE MIRANDA 75000 201112 0 0 8559 26927 18600 0 17656 7422 119815 235461 0 0 ALBERT MIXON 75000 122819 0 0 5730 10169 18600 16778 17656 12713 116986 162479 0 0 DAVID ROBINSON 74662 87158 0 2400 8726 2103 18516 67000 17656 308 119560 158969 0 0 GARY S WITLEN 203622 0 0 0 9098 0 50498 0 17708 0 280926 0 0 0 CHARLES L DEANER 205267 0 0 0 12375 0 50906 0 17812 0 286360 0 0 0 RICHARD BELL 198871 0 0 0 11751 0 49320 0 17760 0 277702 0 0 0 JAMES MCCALL 165715 0 0 0 38449 0 41097 0 16241 0 261502 0 0 0 JEFFREY FARMER 150313 0 0 0 10591 0 37278 0 17538 0 215720 0 0 0 BRET CALDWELL 149226 0 0 0 10105 0 37008 0 18006 0 214345 0 0 0 LAMONT BYRD 145260 0 0 0 8733 0 36025 0 17292 0 207310 0 0 0 RICHARD GIBSON 144527 0 0 0 7728 0 35843 0 17604 0 205702 0 0 0 EDWARD GLEASON 144527 0 0 0 6778 0 35843 0 16980 0 204128 0 0 0 NICHOLAS MANICONE 136100 0 0 0 3820 0 33753 0 16980 0 190653 0 0 0 NEIL DITCHEK 157917 0 0 0 6453 0 39163 0 17916 0 221449 0 0 0 IAIN GOLD 142068 0 0 0 3226 0 35233 0 17292 0 197819 0 0 0 TODD THOMPSON 139644 0 0 0 10681 0 34632 0 17864 0 202821 0 0 0 FREDERICK MCLUCKIE 136935 0 0 0 5546 0 33960 0 17448 0 193889 0 0 0 EDDIE JACOBSON 134162 0 0 0 18412 0 33272 0 17292 0 203138 0 0 0 JOHN WILLIAMS 162228 0 0 0 19352 0 40233 0 17656 0 239469 0 0 0 DAVID BOURNE 151500 48000 0 0 7444 0 37572 0 17240 0 213756 48000 0 0 STEPHEN NAGROTSKY 151500 0 0 0 4366 0 37572 0 17240 0 210678 0 0 0 WILLIAM C SMITH III 150000 45300 0 0 23148 3465 37200 20809 17708 14087 228056 83661 0 0 CYNTHIA IMPALA 132981 0 0 0 11358 0 32979 0 18219 0 195537 0 0 0 JOHN SLATERY 148163 25000 0 0 9954 0 36744 0 17500 0 212361 25000 0 0 MICHAEL MCGAHA 128019 0 0 0 18691 0 31749 0 17552 0 196011 0 0 0 SCOTT HEGLAND 133320 0 0 0 15012 0 33063 0 16980 0 198375 0 0 0 MICHAEL FILLER 131797 0 0 0 9598 0 32686 0 17240 0 191321 0 0 0 PART I, LINE 1A THE GENERAL PRESIDENT AND THE GENERAL SECRETARY-TREASURER ARE PROVIDED HOUSING, THE FAIR VALUE IS INCLUDED ON THEIR W-2. EMPLOYEES RECEIVE A FICA MATCH WHICH IS A GROSS-UP PAYMENT INCLUDED ON THEIR W-2. FORM 990, PART VI, SECTION A, LINE 6 THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS (IBT) IS A MEMBERSHIP ORGANIZATION. MEMBERSHIP TO THE ORGANIZATION IS DISCUSSED IN ARTICLE II, SECTION 2(A) OF ITS BY-LAWS WHICH ARE LOCATED ON IBT'S WEB-SITE WWW.TEAMSTER.ORG. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF OFFICERS AND DELEGATES OF THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS (IBT) IS DISCUSSED IN ARTICLE IV OF ITS BY-LAWS WHICH ARE LOCATED ON IBT'S WEB-SITE WWW.TEAMSTER.ORG. FORM 990, PART VI, SECTION B, LINE 11 THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS FORM 990 IS PREPARED BY ITS INDEPENDENT PUBLIC ACCOUNTANT WHO THEN FORWARDS THE COMPLETED RETURN TO IBT'S GENERAL-SECRETARY TREASURER FOR REVIEW AND SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS MONITORS ITS CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII ROBERT BOUVIER - 2540 DANIEL JOHNSON, SUITE 804, LAVAL, QUEBEC, CANADA H7T2S3. RANDY CAMMACK - 845 OAK PARK ROAD, COVINA, CA 91724-3624. THOMAS FRASER - 1890 MEYERSIDE DRIVE, MISSISSAUGA, ONTARIO, CANADA L5T1B4. FRANKLIN GALLEGOS - 207 NORTH SANBORN ROAD, SALINAS, CA 93905. FRED GEGARE - 1546 MAIN ST., GREEN BAY, WI 54302. KEN HALL - 267 STAUNTON AVENUE, S.W., SOUTH CHARLESTON, WV 25303. ALLEN HOBART - 1737 N. WENATCHEE AVE., WENATCHEE, WA 98801. FORREST TYSON JOHNSON - 1007 JONELLE STREET, DALLAS, TX 75217. JOHN F. MURPHY - 348 D STREET, BOSTON, MA 02127-1225. HENRY B. PERRY, JR. - 796 EAST BROOKS ROAD, MEMPHIS, TN 38116. KEN WOOD - 5818 EAST MLK, JR. BLVD., TAMPA, FL 33619. FERLINE BUIE - 2120 BLADENSBURGE ROAD, N.E., WASHINGTON, DC 20018. JOHN COLI - 1645 WEST JACKSON BLVD., ROOM 600, CHICAGO, IL 60612. DANIEL J. KANE, SR. - 1308 PIERCE STREET, RAHWAY, NJ 07065. FREDERICK P. POTTER - 3400 HIGHWAY 35, EXECUTIVE PLAZA, SUITE 7, HAZLET, NJ 07730. FREDDIE N. SIMPSON - 20300 CIVIC CENTER DRIVE, SUITE 320, SOUTHFIELD, MI 48076-4169. GORDON SWEETON - 1601 MAIDEN LANE, JOPLIN, MO 64802. WILLIAM HAMILTON - 3460 NORTH DELAWARE AVE, SUITE 310, PHILADELPHIA, PA 19134. ROME ALOISE - 2100 MERCED STREET, SUITE B, SAN LEANDRO, CA 94577. BRAD SLAWSON, SR. - 9422 ULYSSES STREET, N.E., BLAINE, MN 55434. BRIAN BUHLE - 1233 SHELBY STREET, INDIANAPOLIS, IN 46203. STANLEY J HENNESSY - 2540 DANIEL JOHNSON, SUITE 804, LAVAL, QUEBEC, CANADA H7T2S3. RICK MIDDLETON - 450 EAST CARSON PLAZA DRIVE, CARSON, CA 90746. GEORGE MIRANDA - 110 WALL STREET, 3RD FLOOR, NEW YORK, NY 10005. ALBERT MIXON - 6051 CAREY DRIVE, VALLEY VIEW, OH 44125. DAVID ROBINSON - 805 BRIDGEVIEW SOUTH, SAGINAW, MI 48604. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 2,330,304. GAIN ON FOREIGN CURRENCY EXCHANGE 4,628. FASB ASC 715 ADJUSTMENT -2,854,509. TOTAL TO FORM 990, PART XI, LINE 5: -519,577. FORM 990, PART XII, LINE 2C: THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS (IBT)FINANCIAL STATEMENTS WERE AUDITED AS PART OF A CONSOLIDATED STATEMENT. IBT'S OFFICERS ARE RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT THAT PERFORMS THE AUDIT. NO CHANGE TO THE PROCESS WAS MADE FROM TEH PRIOR YEAR. THE COMMITTEE FOR DEMOREPINDEPENDENT VOTER EDUCATION (DRIVE) 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 530261255 POLITICAL ACTION COMMITTEE DC SECTION 527 0 THE TEAMSTER AFFILIATES PENSION PLAN 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 526128127 PENSION FUND DC 401(A)/501(A) 0 RETIREMENT AND FAMILY PROTECTION PLAN 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 530215427 PENSION FUND DC 401(A)/501(A) 0 JAMES R HOFFA MEMORIAL SCHOLARSHIP FUND INC 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 522206826 SCHOALRSHIP FUND DC 501(C)(3) 509(A)(2) 0 TEAMSTERS NATIONAL 401(K) SAVINGS PLAN 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 521967784 PENSION FUND DC 401(A)/501(A) 0 TEAMSTERS VOLUNTARY EMPLOYEES BENEFITS TRUSTS 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 016196051 VEBA TRUST DC 501(C)(9) 0 TEAMSTERS DISASTER RELIEF FUND 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 521790540 CHARITABLE RELIEF FUND DC 501(C)(3) 170(B)(1)(A)(VI) 0 INTERNATIONAL BROTHERHOOD OF TEAMSTERS SUPP BENEFITS TRUST 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 200412571 SUPPLEMENTAL BENEFITS TRUST DC 501(C)(5) 0 TEAMSTERS EDUCATION AND MOBILIZATION FUND 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 262912925 POLITICAL ACTION COMMITTEE DC SECTION 527 0 TEAMSTERS LEGAL DEFENSE TRUST 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 263361356 LEGAL DEFENSE FUND DC 501(C)(9) 0 JLMC TEAMSTERS VOLUNTARY EMPLOYEE BENEFIT TRUST 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 274722755 VEBA TRUST DC 501(C)(9) 0 TEAMSTERS NATIONAL HEADQUARTERS BUILDING CORPORATION 25 LOUISIAN AVENUE NW WASHINGTON DC 20001 530226398 BUILDING CORPORATION DC INTERNATIONAL BROTHERHOOD OF TEAMSTERS C 1.00000 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 TEAMSTERS VOLUNTARY EMPLOYEES BENEFITS TRUSTS P 380876 FMV INTERNATIONAL BROTHERHOOD OF TEAMSTERS SUPPLEMENTAL BENEFITS TRUST P 420569 FMV INTERNATIONAL BROTHERHOOD OF TEAMSTERS SUPPLEMENTAL BENEFITS TRUST C 5000000 FMV JAMES R HOFFA SCHOLARSHIP FUND P 70580 FMV