2024-11-11T16:58:24-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-01-01 815152256 NW LABORERS UNITED NWLA 2064410470 22323 PACIFIC HWY S DES MOINES WA 98198 DALE W CANNON SEC/PRESIDENT 2064410470 2024-11-01 1 1 ALLEN GILBERT CPA P01380103 4252506100 2024-11-01 2023 2024-10-15 13:58:12Z DALE W CANNON 22323 PACIFIC HWY S DES MOINES WA 98198 308572 0 X WWW.LABORERSLOCAL242.COM X 2017 WA HOLDING PROPERTY AND COLLECTING INCOME. 7 0 0 0 0 0 139507 245760 0 0 0 -635 61525 -131759 201032 113366 0 336006 0 0 0 0 0 0 0 200826 300 200826 336306 206 -222940 6253840 6030900 5000 5000 6248840 6025900 TO HOLD TITLE TO PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO LABORERS INTERNATIONAL UNION OF NORTH AMERICA LOCAL UNION NO. 242. 0 0 ORGANIZED IN JANUARY 2017 FOR THE PURPOSE OF HOLDING PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES TO THE PARENT ORGANIZATION. 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 X DALE W CANNON 2064410470 22323 PACIFIC HWY S DES MOINES WA 98198 X DALE W CANNON PRESIDENT 3.50 36.50 X X 0 258546 95363 MICHAEL WHITESIDE DIRECTOR 3.50 36.50 X 0 238218 87827 TRAVIS LAMOUREUX DIRECTOR 3.50 36.50 X 0 223537 85981 SAMUEL GARCIA DIRECTOR 3.50 36.50 X 0 217251 86304 DANNY BANUELOS RECORDING SECRETARY 3.50 36.50 X X 0 213010 85988 RUSSELL ROBINSON DIRECTOR 3.50 36.50 X 0 203165 79637 ANDREA ORNELAS DIRECTOR 3.50 36.50 X 0 181312 75991 0 1535039 597091 0 0 1 0 0 245760 245760 56137 194571 -138434 -138434 -138434 635 -635 -635 -635 UTILITY REIMBURSEMENT 900099 6675 6675 6675 113366 -131759 0 -635 336006 300 336306 5114 21148 6808735 798983 6248726 6009752 6253840 6030900 5000 5000 5000 5000 X 0 0 0 0 6248840 6025900 6248840 6025900 6253840 6030900 -222940 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3192524 3192524 3377372 580134 2797238 238839 218849 19990 6009752 X PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION 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 ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2020. 1 NW LABORERS UNITED TRAINING CENTER 22323 PACIFIC HWY S DES MOINES WA 98198 932082040 501C3 0 336006 VALUE OF CIP TRANSFERRED CIP TRANSFER TRANSFER OF CIP COSTS 1 0 PART I, LINE 2: THE ONLY GRANT MADE DURING THE YEAR WAS TO A RELATED ORGANIZATION. APPROPRIATE USE OF TRANSFERRED ASSETS IS ENSURED THROUGH SHARED EXECUTIVE AND BOARD OVERSIGHT BETWEEN THE ORGANIZATIONS. 0 0 0 DALE W CANNON PRESIDENT 0 249020 0 0 0 9526 0 82997 0 12366 0 353909 0 0 MICHAEL WHITESIDE DIRECTOR 0 228132 0 0 0 10086 0 75461 0 12366 0 326045 0 0 TRAVIS LAMOUREUX DIRECTOR 0 214493 0 0 0 9044 0 73615 0 12366 0 309518 0 0 SAMUEL GARCIA DIRECTOR 0 214557 0 0 0 2694 0 73938 0 12366 0 303555 0 0 DANNY BANUELOS RECORDING SECRETARY 0 211188 0 0 0 1822 0 73622 0 12366 0 298998 0 0 RUSSELL ROBINSON DIRECTOR 0 193922 0 0 0 9243 0 67271 0 12366 0 282802 0 0 ANDREA ORNELAS DIRECTOR 0 177949 0 0 0 3363 0 63625 0 12366 0 257303 0 0 PART I, LINE 3 CHANGES IN COMPENSATION OF OFFICERS IS APPROVED BY VOTING MEMBERS DURING NOMINATION MEETINGS OF THE RELATED ORGANIZATION. FORM 990, PART I, LINE 1 HOLDING PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT THEREFROM, LESS EXPENSES TO THE LOCAL. FORM 990, PART VI, SECTION A, LINE 8B ACTIONS OF THE BOARD OF DIRECTORS 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 IS COMPLETED BY THE AUDIT FIRM AND REVIEWED BY THE OFFICE MANAGER, EXECUTIVE ASSISTANT, AND THE PRESIDENT PRIOR TO FILING. THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS AFTER IT IS FILED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII, LINE 2C: THE BOARD OF DIRECTORS 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 527 LABORERS UNION LOCAL 242 0 LABORERS INTERNATIONAL UNION OF NORTH AMERICA LOCAL UNION NO 242 22323 PACIFIC HWY S DES MOINES WA 98198 910256840 LABOR UNION WA 501(C)(5) N/A 0 NW LABORERS UNITED TRAINING CENTER 22323 PACIFIC HWY S DES MOINES WA 98198 932082040 PROVIDE A TRAINING CENTER FOR LABORERS UNDER A LEASE WITH NW LABORERS TRUST WA 501(C)(3) LINE 12C, III-FI LABORERS UNION LOCAL 242 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 LABORERS INTERNATIONAL UNION OF NORTH AMERICA LOCAL UNION NO 242 C 245760 CASH TRANSFERRED NW LABORERS UNITED TRAINING CENTER R 336006 VALUE OF CIP TRANSFERRED