2024-09-30T16:42:32-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-01-01 910256840 LABORERS INTERNATIONAL UNION OF NORTH AMERICA LOCAL UNION NO 242 LABO 2064410470 22323 PACIFIC HIGHWAY S DES MOINES WA 98198 DALE W CANNON SEC/TREAS & BUS MGR 2064410470 2024-09-20 1 1 ALLEN GILBERT CPA P01380103 4252506100 2024-09-19 2023 2024-10-15 13:58:12Z X DALE W CANNON 22323 PACIFIC HIGHWAY S DES MOINES WA 98198 12716422 0 X WWW.LABORERSLOCAL242.COM X 1903 WA 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. 7 0 45 0 0 0 0 0 9885003 10971369 2286837 937474 864698 787550 13036538 12696393 194007 297491 29500 40472 5515761 6302077 0 0 0 5105406 4608061 10844674 11248101 2191864 1448292 24440800 25901972 16328 28498 24424472 25873474 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 0 0 0 PROMOTED THE WELFARE AND WORKING CONDITIONS FOR MEMBERS. 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 26 0 1 45 1 0 0 0 0 0 0 0 0 X 7 0 0 0 0 0 1 1 1 1 0 0 0 0 1 1 1 1 1 1 1 0 X DALE W CANNON 2064410470 22323 PACIFIC HWY S DES MOINES WA 98198 DALE W CANNON SEC/TREAS/BUS MGR/E-BD 36.50 3.50 X X 258546 0 95363 MICHAEL WHITESIDE PRES/ASST BUS MGR/E-ED 36.50 3.50 X X 238218 0 87827 TRAVIS LAMOUREUX E-BD/ORGANIZING DIR 39.50 0.50 X X 223537 0 85981 SAMUEL GARCIA DISPATCH/E-BD 39.50 0.50 X X 217251 0 86304 DANNY BANUELOS VICE PRES/E-BD/BUS AGENT 39.50 0.50 X X 213010 0 75444 RUSSELL ROBINSON RECORD SEC/E-BD/BUS AGENT 39.50 0.50 X X 203165 0 79637 ANDREA ORNELAS E-BD/ASST POL DIR 39.50 0.50 X X 181312 0 75991 JIM VASQUEZ AUDITOR/BUS AGENT 40.00 X 190314 0 79637 CARLISS BUSSEY SGT AT ARMS/BUS AGENT 40.00 X 191785 0 80678 CHINUE COLLINS ORGANIZER/AUDITOR 40.00 X 350342 0 75344 VICTORIA BURK AUDITOR 0.50 X 600 0 0 WADE GOEMAN AUDITOR (THRU 3/23) 0.50 X 150 0 0 SCOTT SANCHEZ ORGANIZER/BUS AGENT 40.00 X 219475 0 85219 BILLY HETHERINGTON POLITICAL DIRECTOR 40.00 X 209306 0 84005 JEFFREY WHALEY BUS AGENT 40.00 X 199382 0 81505 JUAN ESPINOZA BUS AGENT 40.00 X 194018 0 80366 EFREM FIELDS ORGANIZER 40.00 X 189339 0 79637 3279750 0 1232938 15 0 1 0 MORGAN STANLEY 601 UNION STREET SEATTLE WA 98101 INV. 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THE LOCAL PROVIDES FUNDING TO THE POLITICAL ACTION COMMITTEE. PART I-C: CONTINUATION FOR INCOMPLETE NAME/ADDRESS INFORMATION: LABORERS UNION LOCAL 242 SEGREGATED FUND 22323 PACIFIC HWY S, DES MOINES, WA 98198 210932 96355 114577 594220 412679 181541 296118 X PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE LOCAL AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023, 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 2020. 1 NW LABORERS UNITED 22323 PACIFIC HWY S DES MOINES WA 98198 815152256 501(C)(2) 245760 0 GENERAL SUPPORT NORTHWEST DELEGATE FUND 12201 TUKWILA INTL BLVD SUITE 140 TUKWILA WA 98168 721544974 501(C)(5) 6000 0 GENERAL SUPPORT TERENCE J O'SULLIVAN LIUNA CHARITABLE FOUNDATION 905 - 16TH STREET NW WASHINGTON DC 20006 331082848 501(C)(5) 10000 0 SCHOLARSHIP W VERNIE REED MEMORIAL FUND 12101 TUKWILA INTERNATIONAL BLVD 30 SEATTLE WA 98198 911094688 501(C)(3) 10000 0 SCHOLARSHIP 1 4 SCHOLARSHIPS 5 10000 PART I, LINE 2: THE ORGANIZATION'S EXECUTIVE BOARD REVIEWS THE PURPOSE AND/OR MISSION OF POTENTIAL CONTRIBUTION RECIPIENTS PRIOR TO PAYMENT OF CONTRIBUTIONS TO VARIOUS DOMESTIC ORGANIZATIONS AND INDIVIDUALS, TO SUPPORT THEIR CIVIC AND CHARITABLE PROGRAMS. 0 0 0 CHINUE COLLINS ORGANIZER/AUDITOR 176494 0 0 0 173848 0 62978 0 12366 0 425686 0 0 0 DALE W CANNON SEC/TREAS/BUS MGR/E-BD 249020 0 0 0 9526 0 82997 0 12366 0 353909 0 0 0 MICHAEL WHITESIDE PRES/ASST BUS MGR/E-ED 228132 0 0 0 10086 0 75461 0 12366 0 326045 0 0 0 TRAVIS LAMOUREUX E-BD/ORGANIZING DIR 214493 0 0 0 9044 0 73615 0 12366 0 309518 0 0 0 SCOTT SANCHEZ ORGANIZER/BUS AGENT 213546 0 0 0 5929 0 72853 0 12366 0 304694 0 0 0 SAMUEL GARCIA DISPATCH/E-BD 214557 0 0 0 2694 0 73938 0 12366 0 303555 0 0 0 BILLY HETHERINGTON POLITICAL DIRECTOR 204781 0 0 0 4525 0 71639 0 12366 0 293311 0 0 0 DANNY BANUELOS VICE PRES/E-BD/BUS AGENT 211188 0 0 0 1822 0 73622 0 1822 0 288454 0 0 0 RUSSELL ROBINSON RECORD SEC/E-BD/BUS AGENT 193922 0 0 0 9243 0 67271 0 12366 0 282802 0 0 0 JEFFREY WHALEY BUS AGENT 197393 0 0 0 1989 0 69139 0 12366 0 280887 0 0 0 JUAN ESPINOZA BUS AGENT 191965 0 0 0 2053 0 68000 0 12366 0 274384 0 0 0 CARLISS BUSSEY SGT AT ARMS/BUS AGENT 189401 0 0 0 2384 0 68312 0 12366 0 272463 0 0 0 JIM VASQUEZ AUDITOR/BUS AGENT 188801 0 0 0 1513 0 67271 0 12366 0 269951 0 0 0 EFREM FIELDS ORGANIZER 188201 0 0 0 1138 0 67271 0 12366 0 268976 0 0 0 ANDREA ORNELAS E-BD/ASST POL DIR 177949 0 0 0 3363 0 63625 0 12366 0 257303 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERS INCLUDE ACTIVE REGULAR, ACTIVE RETIRED, FIFTY YEAR RETIREES, PUBLIC EMPLOYEES 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, PUBLIC 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 THERE ARE NO COMMITTEES THAT HAVE THE BROAD AUTHORITY TO ACT ON BEHALF OF THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE BUSINESS MANAGER, THE PRESIDENT, THE OFFICE MANAGER, AND THE EXECUTIVE ASSISTANT 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 US 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. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022. 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 FROM THE ONLINE PUBLIC DISCLOSURE ROOM. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 880, 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 LOCAL UNION 242 SEPARATE SEGREGATED FUND 22323 PACIFIC HWY S DES MOINES WA 98198 912093483 SEPARATE SEGREGATED FUND WA LABORERS INTERNATIONAL UNION OF NORTH AMERICA LOCAL UNION NO 242 1 NW LABORERS UNITED 22323 PACIFIC HWY S DES MOINES WA 98198 815152256 BUILDING CORP WA LABORERS INTERNATIONAL UNION OF NORTH AMERICA LOCAL UNION NO 242 1 NW LABORERS UNITED TRAINING CENTER 22323 PACIFIC HWY S DES MOINES WA 98198 932082040 TRAINING CENTER WA LABORERS INTERNATIONAL UNION OF NORTH AMERICA LOCAL UNION NO 242 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 NW LABORERS UNITED B 246011 CASH TRANSFERRED