2018-07-24T13:30:53-05:00 2017-12-31 522385296 LINDQUIST LLP 5000 EXECUTIVE PARKWAY SUITE 400 SAN RAMON CA 94583 990 2017-01-01 910256840 HOD CARRIERS & GENERAL LABORERS UNION LOCAL 242 HODC 2064410470 22323 PACIFIC HIGHWAY S DES MOINES WA 98198 DALE W CANNON SEC/TREAS & BUS MGR 2064110470 2018-07-24 1 TODD M STOKES P01451940 9252779100 2017 2022-09-23 18:48:47Z X DALE W CANNON 22323 PACIFIC HIGHWAY S DES MOINES WA 98198 9104595 0 X WWW.LABORERSLOCAL242.COM X 1903 WA PROMOTE WELFARE AND WORKING CONDITIONS. 7 0 22 0 0 0 0 0 3716410 4318285 -58034 1183608 31224 71692 3689600 5573585 9000 9000 27150 37300 1718099 2550173 0 0 0 1523387 2193538 3277636 4790011 411964 783574 13644533 19365433 225902 456309 13418631 18909124 SERVING 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. 0 0 PROMOTED THE WELFARE AND WORKING CONDITIONS FOR MEMBERS. 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 31 0 1 22 1 0 0 0 0 1 1 0 X 7 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 0 X DALE W CANNON 2064410470 22323 PACIFIC HIGHWAY S DES MOINES WA 98198 DALE W CANNON SEC/TREAS & BUS MGR/EXEC B 36.00 4.00 X X 189144 0 68005 MICHAEL WHITESIDE PRESIDENT/EXEC BOARD 36.00 4.00 X X 166102 0 60323 RUSSELL ROBINSON BUS AGENT/RECORD SEC/EXEC BOARD 40.00 X X 149785 0 57151 ALAN CLUNE VICE PRESIDENT/EXEC BOARD 40.00 X X 17545 0 4300 TRAVIS LAMOUREUX BUSINESS AGENT/EXEC BOARD 40.00 X X 152826 0 59791 TAWNY SAYERS EXEC BOARD 0.50 X X 50 0 0 MICHELLE HEMHOLZ BUS AGENT/EXEC BOARD 40.00 X X 16403 0 3780 DANNY BANUELOS VICE PRESIDENT/EXEC BOARD - PAST 40.00 X 156772 0 59855 DONALD EAGAN BUS AGENT/EXEC BOARD - PAST 40.00 X 41646 0 22371 WILLIAM MEEK BUS AGENT/EXEC BOARD - PAST 40.00 X 117746 0 43163 WADE GOEMAN AUDITOR/EXEC BOARD 0.50 X 600 0 0 BENJAMIN FREITAG SGT AT ARMS/BUS AGENT/EXEC BOARD 40.00 X 23320 0 3576 JIM VASQUEZ AUDITOR/EXEC BOARD 40.00 X 21376 0 3486 JAMES KIMBALL AUDITOR/EXEC BOARD 0.50 X 600 0 0 JAY SLOAN SGT AT ARMS - PAST 0.50 X 550 0 0 MICHAEL KUNTZ AUDITOR/EXEC BOARD - PAST 0.50 X 1868 0 0 JULIE TAYLOR OFFICE MANAGER 40.00 X 112466 0 38424 JOHN BAKER BUS AGENT 40.00 X 138754 0 57565 SCOTT SANCHEZ ORGANIZER 40.00 X 137145 0 56944 DALE BRIGHT POLITICAL DIRECTOR 40.00 X 142655 0 57635 1587353 0 596369 10 0 1 0 0 MEMBERSHIP DUES AND INITATIONS 900099 4318285 4318285 4318285 1162103 1162103 3547806 4709 3523407 7603 24399 -2894 21505 21505 OTHER INCOME 900099 69035 69035 SALE OF LOCAL 242 MERCH 453220 2657 2657 71692 5573585 4389977 0 1183608 9000 37300 1411861 715039 223113 60610 139550 11508 31130 124763 10000 134831 21559 70528 31127 1036526 56384 TRANSFER TO NW LABORERS 521520 DONATIONS/GIFTS 62520 NOVEMBER TURKEY MEETING 33239 OTHER EXPENSES 27072 20831 4790011 9124 155066 466635 547483 93499 93499 921988 546760 164275 375228 12902490 18184647 8510 9510 13644533 19365433 2310 19768 223592 436541 225902 456309 X 13418631 18909124 13418631 18909124 13644533 19365433 X 783574 4706919 X X 0 1 X 1 0 18650 18650 18650 0 LABORERS UNION LOCAL 242 SEGREGATED FUND 22323 PACIFIC HWY S DES MOINES WA 98198 912093483 18650 0 PART I-A, LINE 1: THE 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. 35000 35000 305527 205319 100208 227491 191017 36474 353970 150424 203546 375228 X PART X, LINE 2: MANAGEMENT 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. 1 SCHOLARSHIPS 9 9000 X 0 0 0 DALE W CANNON SEC/TREAS & BUS MGR/EXEC B 184194 0 0 0 4950 0 55381 0 12624 0 257149 0 0 0 MICHAEL WHITESIDE PRESIDENT/EXEC BOARD 159098 0 0 0 7004 0 47815 0 12508 0 226425 0 0 0 RUSSELL ROBINSON BUS AGENT/RECORD SEC/EXEC BOARD 141896 0 0 0 7889 0 44721 0 12430 0 206936 0 0 0 TRAVIS LAMOUREUX BUSINESS AGENT/EXEC BOARD 148696 0 0 0 4130 0 47283 0 12508 0 212617 0 0 0 DANNY BANUELOS VICE PRESIDENT/EXEC BOARD - PAST 152541 0 0 0 4231 0 47425 0 12430 0 216627 0 0 0 WILLIAM MEEK BUS AGENT/EXEC BOARD - PAST 117053 0 0 0 693 0 34350 0 8813 0 160909 0 0 0 JULIE TAYLOR OFFICE MANAGER 112466 0 0 0 0 0 29034 0 9390 0 150890 0 0 0 JOHN BAKER BUS AGENT 134792 0 0 0 3962 0 45135 0 12430 0 196319 0 0 0 SCOTT SANCHEZ ORGANIZER 129939 0 0 0 7206 0 44514 0 12430 0 194089 0 0 0 DALE BRIGHT POLITICAL DIRECTOR 140935 0 0 0 1720 0 45205 0 12430 0 200290 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE 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 7A ALL ACTIVE AND RETIRED MEMBERS ARE ELIGIBLE TO VOTE IN THE ELECTION OF GOVERNING BODY MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B ALL 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 8B ACTIONS 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 11B THE FORM 990 WAS REVIEWED BY DALE W. CANNON, MICHAEL WHITESIDE, AND JULIE TAYLOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE 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 15 CHANGES IN COMPENSATION OF OFFICERS IS APPROVED BY VOTING MEMBERS DURING NOMINATION MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE 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 9 EFFECTIVE 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) LABORERS UNION LOCAL 242 SEPARATE SEGREGATED FUND 22323 PACIFIC HWY S DES MOINES WA 98198 912093483 TO SUPPORT CANDIDATES FOR STATE & LOCAL OFFICES AS WELL AS POLITICAL ISSUES. WA 527 N/A HOD CARRIERS AND GENERAL LABORERS UNION LOCAL 242 0 LABORERS LOCAL 242 HOME DEVELOPMENT 22323 PACIFIC HWY S DES MOINES WA 98198 800777291 TO PROMOTE SOCIAL WELFARE BY DEVELOPING, OPERATING, AND PROVIDING LOW AND MO WA 501(C)(4) N/A HOD CARRIERS AND GENERAL LABORERS UNION LOCAL 242 0 NW LABORERS UNITED 22323 PACIFIC HWY S DES MOINES WA 98198 815152256 HOLDING TITLE TO PROPERTY AND COLLECTION OF RENT WA 501(C)(2) N/A HOD CARRIERS AND GENERAL LABORERS UNION LOCAL 242 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LABORERS LOCAL 242 HOME DEVELOPEMENT D 1272366 LOAN GUARANTEED AMOUNT NW LABORERS UNITED D 5534303 LOAN GUARANTEED AMOUNT