2013-08-13T17:43:08-05:00 2012-12-31 522385296 LINDQUIST LLP 5000 EXECUTIVE PARKWAY SUITE 400 SAN RAMON CA 94583 990 2012-01-01 910256840 HOD CARRIERS & GENERAL LABORERS UNION LOCAL 242 HODC 2064410470 2800 FIRST AVENUE NO 50 SEATTLE WA 98121 DALE W CANNON 2064110470 2013-08-13 1 LORI L SCOTT P01452038 9252779100 2012 2016-02-24 21:20:13Z DALE W CANNON 2800 1ST AVE RM 50 SEATTLE WA 98121 2831197 0 X HTTP://WWW.LABORERSLOCAL242.COM X 1903 WA PROMOTE WELFARE AND WORKING CONDITIONS. 7 0 19 0 0 0 0 0 1792830 1958655 218681 341657 28418 13824 2039929 2314136 8000 10000 23000 26900 1342738 1356538 0 0 0 1147940 1071411 2521678 2464849 -481749 -150713 10294434 10052188 92364 831 10202070 10051357 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 0 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 19 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 40.00 0.50 X X 125608 0 49733 DANNY BANUELOS 40.00 X X 99335 0 42437 DONALD EAGAN 40.00 X X 98347 0 42658 DOUG STRAND 40.00 0.50 X X 106542 0 44805 MICHAEL WHITESIDE 40.00 0.50 X X 116751 0 45660 RUSSELL ROBINSON 40.00 X X 98808 0 41848 DON STRICKLING 0.50 X X 560 0 0 JAY SLOAN 0.50 X 420 0 0 WADE GOEMAN 0.50 X 420 0 0 MIKE TENERELLI 0.50 X 420 0 0 JAMES KIMBALL 0.50 X 420 0 0 647631 0 267141 3 0 1 0 0 MEMBERSHIP DUES AND IN 900099 1958655 1958655 1958655 430667 430667 428051 517061 -89010 -89010 -89010 OTHER INCOME 900099 7820 7820 GRIEVANCE SETTLEMENTS 900099 5875 5875 SALE OF LOCAL 242 MERC 453220 129 129 13824 2314136 1972479 0 341657 10000 26900 891701 254019 92608 44529 73681 18898 29710 76244 5597 66142 11575 59625 34931 713993 37432 2598 DONATIONS/GIFTS 12085 DUES REFUNDS 2581 2464849 600 600 285814 276607 29143 237031 191108 82862 45923 9916648 9691405 8510 8510 10294434 10052188 1668 831 90696 92364 831 X 10202070 10051357 10202070 10051357 10294434 10052188 -150713 0 X X 0 1 X 1 0 18300 18300 0 FRIENDS OF BRETT PHILLIPS PO BOX 21123 SEATTLE WA 98111 1800 DUSTY HOERLER PO BOX 15250 SEATTLE WA 98115 800 TINA ORWALL 17837 - 1ST AVE S PMB 299 NORMANDY PARK WA 98148 453602805 1800 SYLVESTER CANN PO BOX 33090 SEATTLE WA 98133 383863276 800 ROGER GOODMAN 218 MAIN STREET BOX 763 KIRKLAND WA 98033 830458254 800 FRIENDS OF LUIS MOSCOSO PO BOX 422 MOUNTLAKE TERRACE WA 980430422 273021660 800 ROSEMARY MCAULIFFE PO BOX 1881 BOTHELL WA 98041 800 MARK MULLET 2525 NE PARK DRIVE SUITE A ISSAQUAH WA 98029 800 BOB HASEGAWA PO BOX 84331 SEATTLE WA 981245631 201930625 800 MARY MARGARET HAUGEN 1268 N OLSEN ROAD CAMANO ISLAND WA 98282 800 DEREK STANFORD PO BOX BOTHELL WA 98041 272317624 800 CINDY RYU 15005 AURORA AVE N SHORELINE WA 981336134 202771557 800 HANS DUNSHEE FOR HOUSE OF REPRESENTATIVE 1526 LAKE VIEW AVE SNOHOMISH WA 98290 911729071 800 ROGER GOODMAN 218 MAIN STREET BOX 763 KIRKLAND WA 98033 830458254 800 BUD SIZEMORE PO BOX 5236 KENT WA 980645236 800 PAT SULLIVAN 26513 - 168TH PLACE SE COVINGTON WA 98042 043679431 800 JOHN URQUHART PO BOX 9100 SEATTLE WA 98109 900821257 500 WA STATE DEMOCRATS PO BOX 4027 SEATTLE WA 98194 3000 ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: 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. PART IV, SUPPLEMENTAL INFORMATION: PART I-C 5: THE FILING ORGANIZATION ATTEMPTED TO OBTAIN ALL OF THE EINS FOR THE POLITICAL CONTRIBUTIONS PAID DURING THE YEAR, HOWEVER, SEVERAL EINS COULD NOT BE REASONABLY OBTAINED. ALL OTHER INFORMATION PERTAINING TO THE CONTRIBUTIONS HAS BEEN PROPERLY DISCLOSED. 19180 19180 0 78790 62496 16294 139061 109432 29629 45923 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE LOCAL AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2012, 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 YEARS PRIOR TO 2009. 1 SCHOLARSHIPS 10 10000 X 0 0 0 DALE W CANNON 122217 0 0 0 3391 0 39878 0 9855 0 175341 0 0 0 DOUG STRAND 103603 0 0 0 2939 0 35021 0 9784 0 151347 0 0 0 MICHAEL WHITESIDE 109986 0 0 0 6765 0 35876 0 9784 0 162411 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 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 11 THE FORM 990 WAS REVIEWED BY DALE W. CANNON (BUSINESS MANAGER/SECRETARY-TREASURER), MIKE WHITESIDE (PRESIDENT), AND JULIE TAYLOR (OFFICE MANAGER) 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 FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. LABORERS UNION LOCAL 242 SEPERATE 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 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0