2026-06-01T08:16:29-05:00 2025-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2025-01-01 530059347 TEAMSTERS LOCAL UNION 639 DRIV 2026368170 3100 AMES PLACE NE WASHINGTON DC 20018 SCOTT CLARK SECRETARY TREASURER 2026368170 2026-06-01 1 JAMES POULOS P01508663 2023319880 2026-06-01 2025 2025-03-06 01:10:19Z SCOTT CLARK 3100 AMES PLACE NE WASHINGTON DC 20018 7928467 0 X N/A X 1934 DC LABOR UNION - PROVIDES BARGAINING SERVICES TO MEMBERS 7 0 126 0 0 0 0 0 7158037 7644262 220118 235751 26577 48454 7404732 7928467 0 91200 0 0 3489917 3592508 0 0 0 3213052 3274351 6702969 6958059 701763 970408 8238526 9316527 252868 360461 7985658 8956066 TO REPRESENT MEMBERS AND PROVIDE BARGAINING SERVICES. 0 0 LABOR UNION PROVIDING REPRESENTATION TO MEMBERS 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 59 0 1 126 1 0 0 0 0 0 0 0 0 X 7 0 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 X LOCAL UNION 639 2026368170 3100 AMES PLACE NE WASHINGTON DC 20018 WILLIAM DAVIS PRESIDENT 55.00 X X 175900 0 57761 SCOTT CLARK SECRETARY TREASURER 55.00 X X 161761 0 57761 WAYNE SETTLES VICE PRESIDENT 55.00 X X 146726 0 57761 VERNON BOLLINO RECORDING SECRETARY 55.00 X X 150938 0 57761 ROCHELLE KIDD TRUSTEE / EXEC ASST PRES 10.00 X 100563 0 57761 SANDRA HODGE (FORMER) TRUSTEE 40.00 X 1240 0 0 SHARON HOLLAND TRUSTEE 10.00 X 10974 0 0 JASON SEITLER TRUSTEE 55.00 X 22280 0 0 JOSEPH FREEMAN BUSINESS AGENT 55.00 X 137800 0 57761 SHAWN MATILE BUSINESS AGENT 55.00 X 140784 0 57761 ROLAND DAVIS JR BUSINESS AGENT 55.00 X 138112 0 57761 JOHN ESTES BUSINESS AGENT 55.00 X 139864 0 57761 MARK GRINEVICIUS BUSINESS AGENT 55.00 X 141277 0 57761 1468219 0 577610 15 0 1 0 MOONEY GREEN SAINDON MURPHY & WELCH 1920 L STREET NW 400 WASHINGTON DC 20036 LEGAL SERVICES 284193 1 MEMBERSHIP DUES 900099 7389579 7389579 INITIATION FEES 900099 254683 254683 7644262 235751 235751 48454 48454 48454 7928467 7692716 0 235751 91200 1059187 1578853 543265 197046 214157 238945 31415 90844 372082 121004 114423 41463 2003103 235674 25398 6958059 886754 753567 5494969 6885333 113425 49922 9451 8240 1417953 1204587 313391 213366 1420536 1406099 8238526 9316527 196052 317502 56816 42959 252868 360461 X 7985658 8956066 7985658 8956066 8238526 9316527 970408 0 X X 0 1 X 1 0 1 0 0 713260 662587 50673 227877 196608 31269 476816 345392 131424 213366 INVESTMENT IN LOCAL UNION NO. 639 BUILDING CORP, INC 1365192 FINANCE RIGHT-OF-USE ASSET 40907 1406099 FINANCE LEASE LIABILITY 42959 42959 X PART X, LINE 2: THE INTERNAL REVENUE SERVICE (IRS) HAS ADVISED THAT LOCAL 639 QUALIFIES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE (IRC) AND IS, THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT INCOME TAX LAWS. LOCAL 639 FOLLOWS AUTHORITATIVE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S CONSOLIDATED FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. LOCAL 639 PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2025, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2025, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2023 THROUGH 2024 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND VARIOUS STATES WHERE A RETURN IS FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIP FUND REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIP FUND EXPENSES 0 COMMUNITY SERVICES AGENCY AFL-CIO 815 BLACK LIVES MATTER PLAZA NW WASHINGTON DC 20006 521718506 501(C)(3) 10550 0 CONTRIBUTIONS/SPONSORSHIPS, EMERGENCY ASSISTANCE FUND, WORKER SOLIDARITY FUN TEAMSTERS LOCAL 25 AUTISM FUND 544 MAIN STREET BOSTON MA 02129 870807208 501(C)(3) 10000 0 CONTRIBUTION - GALA FOR AUTISM TEAMSTERS SCHOLARSHIP FUND 25 LOUISIANA AVE NW WASHINGTON DC 20001 882958574 501(C)(3) 10000 0 CONTRIBUTION - SCHOLARSHIP FUND WORKING PARTNERSHIPS 312 CENTRAL AVE SUITE 524 MINNEAPOLIS MN 55414 501(C)(3) 10000 0 CONTRIBUTIONS NOVA LABOR PO BOX 565 ANNANDALE VA 22003 501(C)(5) 9000 0 CONTRIBUTION/SPONSORSHIP - ANNUAL LABOR DINNER METROPOLITAN WASHINGTON COUNCIL AFL-CIO 815 BLACK LIVES MATTER PLAZA NW WASHINGTON DC 20006 530045282 501(C)(5) 8000 0 CONTRIBUTION/SPONSORSHIP - EVENING WITH LABOR 4 2 0 0 0 WILLIAM DAVIS PRESIDENT 175900 0 0 0 0 0 41412 0 16349 0 233661 0 0 0 SCOTT CLARK SECRETARY TREASURER 161761 0 0 0 0 0 41412 0 16349 0 219522 0 0 0 VERNON BOLLINO RECORDING SECRETARY 150938 0 0 0 0 0 41412 0 16349 0 208699 0 0 0 WAYNE SETTLES VICE PRESIDENT 146726 0 0 0 0 0 41412 0 16349 0 204487 0 0 0 MARK GRINEVICIUS BUSINESS AGENT 141277 0 0 0 0 0 41412 0 16349 0 199038 0 0 0 SHAWN MATILE BUSINESS AGENT 140784 0 0 0 0 0 41412 0 16349 0 198545 0 0 0 JOHN ESTES BUSINESS AGENT 139864 0 0 0 0 0 41412 0 16349 0 197625 0 0 0 ROLAND DAVIS JR BUSINESS AGENT 138112 0 0 0 0 0 41412 0 16349 0 195873 0 0 0 JOSEPH FREEMAN BUSINESS AGENT 137800 0 0 0 0 0 41412 0 16349 0 195561 0 0 0 ROCHELLE KIDD TRUSTEE / EXEC ASST PRES 100563 0 0 0 0 0 41412 0 16349 0 158324 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A LABOR UNION THAT HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE UNION ELECT THE OFFICERS THAT GOVERN THE UNION. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS OF THE GOVERNING BODY ARE APPROVED BY THE GENERAL MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND SECRETARY TREASURER OF THE UNION REVIEW THE 990 BEFORE SUBMISSION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION IS A MEMBER OF INTERNATIONAL BROTHERHOOD TEAMSTERS AND FOLLOWS THE WRITTEN POLICIES OF ITS PARENT ORGANIZATION. THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE EXECUTIVE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. TEAMSTER LOCAL UNION 639 SCHOLARSHIP INC 3100 AMES PLACE NE WASHINGTON DC 20018 300126827 CHARITABLE DC 501(C)(3) LINE 7 N/A 0 LOCAL UNION NO 639 BUILDING INC 3100 AMES PLACE NE WASHINGTON DC 20018 520794412 HOLDING COMPANY FOR TEAMSTER'S LOCAL UNION 639'S BUILDING AND LAND DC N/A C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0