2017-04-17T13:15:31-05:00 2016-12-31 522385296 LINDQUIST LLP 5000 EXECUTIVE PARKWAY SUITE 400 SAN RAMON CA 94583 990 2016-01-01 910256840 HOD CARRIERS & GENERAL LABORERS UNION LOCAL 242 HODC 2064410470 2800 FIRST AVENUE NO 50 SEATTLE WA 98121 DALE W CANNON SEC/TREAS & BUS MGR 2064110470 2017-04-17 1 TODD STOKES P01451940 9252779100 66.7.226.66 2017-04-17 11:15:18 PD P 7DD7D651EED3271A1BC43F77E46D70BE1B99B049 826A4C18F58E8E14B0E7F5A981FD18CE04E3C707 2016 2021-01-29 14:40:06Z DALE W CANNON 2800 1ST AVE RM 50 SEATTLE WA 98121 10248244 0 X WWW.LABORERSLOCAL242.COM X 1903 WA PROMOTE WELFARE AND WORKING CONDITIONS. 7 0 29 0 0 0 0 0 3520232 3716410 909513 -58034 30277 31224 4460022 3689600 6000 9000 20500 27150 1548244 1718099 0 0 0 1406979 1523387 2981723 3277636 1478299 411964 13207792 13644533 201125 225902 13006667 13418631 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 30 0 1 29 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 2800 FIRST AVENUE ROOM 50 SEATTLE WA 98121 DALE W CANNON SEC/TREAS & BUS MGR/EXEC B 40.00 0.50 X X 141399 0 55369 DANNY BANUELOS VICE PRESIDENT/EXEC BOARD 40.00 X X 118453 0 49450 DONALD EAGAN BUSINESS AGENT/EXEC BOARD 40.00 X X 108691 0 47879 WILLIAM MEEK EXEC BOARD 0.50 X X 540 0 0 MICHAEL WHITESIDE PRESIDENT/EXEC BOARD 40.00 0.50 X X 131783 0 51219 RUSSELL ROBINSON BUS AGENT/RECORD SEC/EXEC 40.00 X X 113077 0 47540 TRAVIS LAMOUREUX BUSINESS AGENT/EXEC BOARD 40.00 X X 120129 0 50582 JAY SLOAN SGT AT ARMS 0.50 X 625 0 0 WADE GOEMAN AUDITOR 0.50 X 4136 0 0 MIKE KUNTZ AUDITOR 0.50 X 540 0 0 JAMES KIMBALL AUDITOR 0.50 X 540 0 0 739913 0 302039 6 0 1 0 0 MEMBERSHIP DUES AND INITATIONS 900099 3716410 3716410 3716410 661267 661267 5831051 8292 6558644 0 -727593 8292 -719301 -719301 OTHER INCOME 900099 29090 29090 SALE OF LOCAL 242 MERCH 453220 2134 2134 31224 3689600 3747634 0 -58034 9000 27150 1016612 416435 143069 44892 97091 5441 27791 120252 10000 79296 25360 63036 36799 977218 37633 DONATIONS/GIFTS 80075 NOVEMBER TURKEY MEETING 20723 BUILDING EXPENSE 18552 MEMBERSHIP PICNIC 10523 10688 3277636 7909 9124 351090 466635 93499 93499 316822 152547 76404 164275 12670380 12902490 8510 8510 13207792 13644533 1660 2310 199465 223592 201125 225902 X 13006667 13418631 13006667 13418631 13207792 13644533 411964 0 X X 0 1 X 1 0 24500 24500 24500 0 LABORERS UNION LOCAL 242 SEGREGATED FUND 2800 FIRST AVENUE ROOM 50 SEATTLE WA 98121 912093483 24500 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. 27338 22036 5302 86036 45877 40159 203448 84634 118814 164275 X PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE LOCAL AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2016, 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 2013. 1 SCHOLARSHIPS 9 9000 X 0 0 0 DALE W CANNON SEC/TREAS & BUS MGR/EXEC B 137281 0 0 0 4118 0 42816 0 12553 0 196768 0 0 0 DANNY BANUELOS VICE PRESIDENT/EXEC BOARD 114928 0 0 0 3525 0 37083 0 12367 0 167903 0 0 0 DONALD EAGAN BUSINESS AGENT/EXEC BOARD 107942 0 0 0 749 0 35512 0 12367 0 156570 0 0 0 MICHAEL WHITESIDE PRESIDENT/EXEC BOARD 124265 0 0 0 7518 0 38777 0 12442 0 183002 0 0 0 RUSSELL ROBINSON BUS AGENT/RECORD SEC/EXEC 107694 0 0 0 5383 0 35173 0 12367 0 160617 0 0 0 TRAVIS LAMOUREUX BUSINESS AGENT/EXEC BOARD 116124 0 0 0 4005 0 38140 0 12442 0 170711 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 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. LABORERS UNION LOCAL 242 SEPARATE SEGREGATED FUND 2800 FIRST AVENUE ROOM 50 SEATTLE WA 98121 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 2800 FIRST AVENUE ROOM 50 SEATTLE WA 98121 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 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 1230355 LOAN GUARANTEED AMOUNT