LABORERS INTERNATIONAL UNION OF NORTH AMERICA: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LABORERS INTERNATIONAL UNION OF NORTH AMERICA (EIN 91-0256840)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-07-24
IRS object ID
201832059349300533
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-07-24T13:30:53-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN522385296PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LINDQUIST LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15000 EXECUTIVE PARKWAY SUITE 400AddressLine1Txt
CitySAN RAMONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94583ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910256840EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOD CARRIERS & GENERAL LABORERS UNIONBusinessNameLine1Txt
Business Name Line2LOCAL 242BusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHODCBusinessNameControlTxt
Phone2064410470PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line122323 PACIFIC HIGHWAY SAddressLine1Txt
CityDES MOINESCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98198ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDALE W CANNONPersonNm
Person TitleSEC/TREAS & BUS MGRPersonTitleTxt
Phone2064110470PhoneNum
Signature2018-07-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTODD M STOKESPreparerPersonNm
PTINP01451940PTIN
Phone9252779100PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerDALE W CANNONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line122323 PACIFIC HIGHWAY SAddressLine1Txt
CityDES MOINESCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98198ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,104,595GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.LABORERSLOCAL242.COMWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1903FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionPROMOTE WELFARE AND WORKING CONDITIONS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$3,716,410PYProgramServiceRevenueAmt
CY Program Service Revenue$4,318,285CYProgramServiceRevenueAmt
PY Investment Income-$58,034PYInvestmentIncomeAmt
CY Investment Income$1,183,608CYInvestmentIncomeAmt
PY Other Revenue$31,224PYOtherRevenueAmt
CY Other Revenue$71,692CYOtherRevenueAmt
PY Total Revenue$3,689,600PYTotalRevenueAmt
CY Total Revenue$5,573,585CYTotalRevenueAmt
PY Grants And Similar Paid$9,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$27,150PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$37,300CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,718,099PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,550,173CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,523,387PYOtherExpensesAmt
CY Other Expenses$2,193,538CYOtherExpensesAmt
PY Total Expenses$3,277,636PYTotalExpensesAmt
CY Total Expenses$4,790,011CYTotalExpensesAmt
PY Revenues Less Expenses$411,964PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$783,574CYRevenuesLessExpensesAmt
Total Assets BOY$13,644,533TotalAssetsBOYAmt
Total Assets EOY$19,365,433TotalAssetsEOYAmt
Total Liabilities BOY$225,902TotalLiabilitiesBOYAmt
Total Liabilities EOY$456,309TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,418,631NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,909,124NetAssetsOrFundBalancesEOYAmt
MissionSERVING THE GREATER SEATTLE AREA, THE UNION IS COMMITTED TO WORKING ON BEHALF OF THEIR MEMBERS WITH THE MAIN GOAL OF MAKING THE QUALITY OF LIFE BETTER FOR THEM AND THEIR FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescPROMOTED THE WELFARE AND WORKING CONDITIONS FOR MEMBERS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DALE W CANNONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2064410470PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line122323 PACIFIC HIGHWAY SAddressLine1Txt
CityDES MOINESCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98198ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DALE W CANNON
SEC/TREAS & BUS MGR/EXEC B36.004.00Yes (X)Yes (X)$189,144$0$68,005
MICHAEL WHITESIDE
PRESIDENT/EXEC BOARD36.004.00Yes (X)Yes (X)$166,102$0$60,323
RUSSELL ROBINSON
BUS AGENT/RECORD SEC/EXEC BOARD40.00Yes (X)Yes (X)$149,785$0$57,151
ALAN CLUNE
VICE PRESIDENT/EXEC BOARD40.00Yes (X)Yes (X)$17,545$0$4,300
TRAVIS LAMOUREUX
BUSINESS AGENT/EXEC BOARD40.00Yes (X)Yes (X)$152,826$0$59,791
TAWNY SAYERS
EXEC BOARD0.50Yes (X)Yes (X)$50$0$0
MICHELLE HEMHOLZ
BUS AGENT/EXEC BOARD40.00Yes (X)Yes (X)$16,403$0$3,780
DANNY BANUELOS
VICE PRESIDENT/EXEC BOARD - PAST40.00Yes (X)$156,772$0$59,855
DONALD EAGAN
BUS AGENT/EXEC BOARD - PAST40.00Yes (X)$41,646$0$22,371
WILLIAM MEEK
BUS AGENT/EXEC BOARD - PAST40.00Yes (X)$117,746$0$43,163
WADE GOEMAN
AUDITOR/EXEC BOARD0.50Yes (X)$600$0$0
BENJAMIN FREITAG
SGT AT ARMS/BUS AGENT/EXEC BOARD40.00Yes (X)$23,320$0$3,576
JIM VASQUEZ
AUDITOR/EXEC BOARD40.00Yes (X)$21,376$0$3,486
JAMES KIMBALL
AUDITOR/EXEC BOARD0.50Yes (X)$600$0$0
JAY SLOAN
SGT AT ARMS - PAST0.50Yes (X)$550$0$0
MICHAEL KUNTZ
AUDITOR/EXEC BOARD - PAST0.50Yes (X)$1,868$0$0
JULIE TAYLOR
OFFICE MANAGER40.00$112,466$0$38,424Yes (X)
JOHN BAKER
BUS AGENT40.00$138,754$0$57,565Yes (X)
SCOTT SANCHEZ
ORGANIZER40.00$137,145$0$56,944Yes (X)
DALE BRIGHT
POLITICAL DIRECTOR40.00$142,655$0$57,635Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,587,353TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$596,369TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUES AND INITATIONSDesc
Business900099BusinessCd
Total Revenue Column$4,318,285TotalRevenueColumnAmt
Related Or Exempt Func Income$4,318,285RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,318,285TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,162,103TotalRevenueColumnAmt
Exclusion$1,162,103ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,547,806SecuritiesAmt
Other$4,709OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,523,407SecuritiesAmt
Other$7,603OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$24,399SecuritiesAmt
Other-$2,894OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,505TotalRevenueColumnAmt
Exclusion$21,505ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME900099$69,035$69,035
SALE OF LOCAL 242 MERCH453220$2,657$2,657
FieldValueIRS element (for citing)
Other Revenue Total$71,692OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,573,585TotalRevenueColumnAmt
Related Or Exempt Func Income$4,389,977RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,183,608ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$9,000TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$37,300TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,411,861TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$715,039TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$223,113TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$60,610TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$139,550TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,508TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,130TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$124,763TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$134,831TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,559TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$70,528TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$31,127TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$1,036,526TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$56,384TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
TRANSFER TO NW LABORERS$521,520
DONATIONS/GIFTS$62,520
NOVEMBER TURKEY MEETING$33,239
OTHER EXPENSES$27,072

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,831TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,790,011TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,124BOYAmt
EOY$155,066EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$466,635BOYAmt
EOY$547,483EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$93,499BOYAmt
EOY$93,499EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$921,988LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$546,760LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$164,275BOYAmt
EOY$375,228EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$12,902,490BOYAmt
EOY$18,184,647EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$8,510BOYAmt
EOY$9,510EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,644,533BOYAmt
EOY$19,365,433EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,310BOYAmt
EOY$19,768EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$223,592BOYAmt
EOY$436,541EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$225,902BOYAmt
EOY$456,309EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,418,631BOYAmt
EOY$18,909,124EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,418,631BOYAmt
EOY$18,909,124EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,644,533BOYAmt
EOY$19,365,433EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$783,574ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$4,706,919OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$18,650PoliticalExpendituresAmt
Internal Funds Contributed$18,650InternalFundsContributedAmt
Total Exempt Function Expend$18,650TotalExemptFunctionExpendAmt
Form1120 POL Filed0Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1LABORERS UNION LOCAL 242 SEGREGATED FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line122323 PACIFIC HWY SAddressLine1Txt
CityDES MOINESCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98198ZIPCd
FieldValueIRS element (for citing)
EIN912093483EIN
Paid Internal Funds$18,650PaidInternalFundsAmt
Contributions Rcvd Dlvr$0ContributionsRcvdDlvrAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationTHE LOCAL SPONSORS A SEPARATE, SEGREGATED POLITICAL ACTION COMMITTEE. THE POLITICAL ACTION COMMITTEE MAKES POLITICAL EXPENDITURES FOR POLITICAL CAMPAIGN ACTIVITIES. THE LOCAL PROVIDES FUNDING TO THE POLITICAL ACTION COMMITTEE.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,000OtherCostOrOtherBasisAmt
Book Value$35,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$305,527OtherCostOrOtherBasisAmt
Depreciation$205,319DepreciationAmt
Book Value$100,208BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$227,491OtherCostOrOtherBasisAmt
Depreciation$191,017DepreciationAmt
Book Value$36,474BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$353,970OtherCostOrOtherBasisAmt
Depreciation$150,424DepreciationAmt
Book Value$203,546BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$375,228TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE LOCAL AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE LOCAL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2014.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient9RecipientCnt
Cash Grant$9,000CashGrantAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DALE W CANNON
SEC/TREAS & BUS MGR/EXEC B$184,194$0$0$0$4,950$0$55,381$0$12,624$0$257,149$0$0$0
MICHAEL WHITESIDE
PRESIDENT/EXEC BOARD$159,098$0$0$0$7,004$0$47,815$0$12,508$0$226,425$0$0$0
RUSSELL ROBINSON
BUS AGENT/RECORD SEC/EXEC BOARD$141,896$0$0$0$7,889$0$44,721$0$12,430$0$206,936$0$0$0
TRAVIS LAMOUREUX
BUSINESS AGENT/EXEC BOARD$148,696$0$0$0$4,130$0$47,283$0$12,508$0$212,617$0$0$0
DANNY BANUELOS
VICE PRESIDENT/EXEC BOARD - PAST$152,541$0$0$0$4,231$0$47,425$0$12,430$0$216,627$0$0$0
WILLIAM MEEK
BUS AGENT/EXEC BOARD - PAST$117,053$0$0$0$693$0$34,350$0$8,813$0$160,909$0$0$0
JULIE TAYLOR
OFFICE MANAGER$112,466$0$0$0$0$0$29,034$0$9,390$0$150,890$0$0$0
JOHN BAKER
BUS AGENT$134,792$0$0$0$3,962$0$45,135$0$12,430$0$196,319$0$0$0
SCOTT SANCHEZ
ORGANIZER$129,939$0$0$0$7,206$0$44,514$0$12,430$0$194,089$0$0$0
DALE BRIGHT
POLITICAL DIRECTOR$140,935$0$0$0$1,720$0$45,205$0$12,430$0$200,290$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION'S MEMBERS INCLUDE ACTIVE REGULAR, ACTIVE RETIRED, FIFTY YEAR RETIREES, AND ACTIVE SPECIAL MEMBERS, ALL OF WHICH ARE ELIGIBLE TO VOTE TO APPROVE DECISIONS OF THE GOVERNING BODY AS SET FORTH IN THE CONSTITUTION AND BYLAWS.
FORM 990, PART VI, SECTION A, LINE 7AALL ACTIVE AND RETIRED MEMBERS ARE ELIGIBLE TO VOTE IN THE ELECTION OF GOVERNING BODY MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BALL MEMBERS ARE ELIGIBLE TO APPROVE DECISIONS OF THE GOVERNING BODY AS SET FORTH IN THE CONSTITUTION AND BYLAWS.
FORM 990, PART VI, SECTION A, LINE 8BACTIONS OF THE EXECUTIVE BOARD ARE DOCUMENTED CONTEMPORANEOUSLY IN THE MINUTES. THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS REVIEWED BY DALE W. CANNON, MICHAEL WHITESIDE, AND JULIE TAYLOR PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE WRITTEN CONFLICT-OF-INTEREST POLICY IS INCLUDED IN THE CODE OF BEST PRACTICE, WHICH IS PART OF THE CONSTITUTION BY WHICH THE ORGANIZATION IS GOVERNED. ANY MEMBER OR EMPLOYEE OF THE ORGANIZATION CAN CONTACT THE LIUNA (AN AFFILIATED ORGANIZATION ALSO GOVERNED BY THE CONSTITUTION) GENERAL PRESIDENT WITH ANY COMPLAINT ARISING UNDER THE CONSTITUTION; THE CODE OF BEST PRACTICES; OR ANY OTHER DISCIPLINARY RULE, REGULATION, PRACTICE OR PROCEDURE ADOPTED BY THE LIUNA GENERAL EXECUTIVE BOARD. THE CODE OF BEST PRACTICES EXPLAINS THE DISCIPLINARY PROCEDURE THAT MUST BE FOLLOWED WHEN NECESSARY AND THE INDEPENDENT OFFICERS WHO ARE ENTRUSTED TO ENFORCE THE CODE. THE U.S. DEPARTMENT OF LABOR REQUIRES ALL NON-CLERICAL EMPLOYEES TO REPORT ON LM-30 POTENTIAL SITUATIONS WHERE THERE MAY BE CONFLICTS OF INTEREST. THIS INFORMATION IS OPEN TO THE PUBLIC.
FORM 990, PART VI, SECTION B, LINE 15CHANGES IN COMPENSATION OF OFFICERS IS APPROVED BY VOTING MEMBERS DURING NOMINATION MEETINGS.
FORM 990, PART VI, SECTION C, LINE 19THE CONSTITUTION (GOVERNING DOCUMENT) AND CODE OF BEST PRACTICES (CONFLICT-OF-INTEREST POLICY) ARE AVAILABLE THROUGH THE UNITED STATES DEPARTMENT OF LABOR, OLMS, ONLINE PUBLIC DISCLOSURE ROOM. THE INFORMATION IS FILED UNDER LABORERS' INTERNATIONAL UNION OF NORTH AMERICA, WHICH FILES THE INFORMATION ON BEHALF OF ALL AFFILIATED ORGANIZATIONS. IN ADDITION, THE ORGANIZATION FILES AN ANNUAL FINANCIAL REPORT WITH THE DEPARTMENT OF LABOR, WHICH CAN ALSO BE OBTAINED ON THE ONLINE PUBLIC DISCLOSURE ROOM.
FORM 990, PART XI, LINE 9:TRANSFERRED ASSETS FROM THE MERGER WITH LOCAL 440 4,706,919.
FORM 990, PART XII, LINE 1:THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.
FORM 990, PART XII, LINE 2C:THE EXECUTIVE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990, PART XI, LINE 9EFFECTIVE NOVEMBER 7, 2017, STREET PAVERS, SEWER, WATERMAIN AND TUNNEL WORKERS LOCAL 440 TERMINATED AND MERGED INTO THE LOCAL. THE TRASNFERRED NET ASSETS ARE AS FOLLOWS: CASH $183,230 INVESTMENTS - AT COST $4,280,171 COMMON STOCK - SEATTLE LABOR TEMPLE $1,000 LAND $35,000 BUILDING $305,527 FURNITURE AND EQUIPMENT $156,128 AUTOMOBILES $143,473 ACCUMULATED DEPRECIATION ($395,888) WITHHELD BENEFITS AND PAYROLL TAXES ($1,722)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
LABORERS UNION LOCAL 242 SEPARATE SEGREGATED FUND
22323 PACIFIC HWY SDES MOINESWA98198912093483TO SUPPORT CANDIDATES FOR STATE & LOCAL OFFICES AS WELL AS POLITICAL ISSUES.WA527N/AHOD CARRIERS AND GENERAL LABORERS UNION LOCAL 2420
LABORERS LOCAL 242 HOME DEVELOPMENT
22323 PACIFIC HWY SDES MOINESWA98198800777291TO PROMOTE SOCIAL WELFARE BY DEVELOPING, OPERATING, AND PROVIDING LOW AND MOWA501(C)(4)N/AHOD CARRIERS AND GENERAL LABORERS UNION LOCAL 2420
NW LABORERS UNITED
22323 PACIFIC HWY SDES MOINESWA98198815152256HOLDING TITLE TO PROPERTY AND COLLECTION OF RENTWA501(C)(2)N/AHOD CARRIERS AND GENERAL LABORERS UNION LOCAL 2420
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
LABORERS LOCAL 242 HOME DEVELOPEMENT
D$1,272,366LOAN GUARANTEED AMOUNT
NW LABORERS UNITED
D$5,534,303LOAN GUARANTEED AMOUNT

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