2022-10-20T15:20:16-05:00 2021-12-31 222027092 WITHUMSMITHBROWN PC 5000 EXECUTIVE PARKWAY SUITE 400 SAN RAMON CA 94583 990 2021-01-01 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 2022-10-20 1 DALE CANNON 999009999 DONNIE SPRINGER P01451649 9252779100 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DALE W CANNON 22323 PACIFIC HIGHWAY S DES MOINES WA 98198 13338548 0 X WWW.LABORERSLOCAL242.COM X 1903 WA PROMOTE WELFARE AND WORKING CONDITIONS. 7 0 51 0 0 0 0 0 7981477 9756838 572872 1878686 190513 591002 8744862 12226526 85829 81500 27550 20600 4692574 5085275 0 0 0 2890440 3817460 7696393 9004835 1048469 3221691 18529532 22238394 527165 5786 18002367 22232608 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 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 24 0 1 51 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 HIGHWAY S DES MOINES WA 98198 DALE W CANNON SEC/TREAS & BUS MGR/EXEC B 36.50 3.50 X X 201154 0 74596 DANNY BANUELOS VICE PRES/EXEC BOARD/BUS. 39.50 0.50 X X 176264 0 67972 MICHAEL WHITESIDE PRES, ASST BUSN MGR, EXEC 36.50 3.50 X X 188295 0 69081 RUSSELL ROBINSON BUS AGENT/RECORD SEC/EXEC 39.50 0.50 X X 180097 0 67599 TRAVIS LAMOUREUX ORGANIZING DIR/EXEC BOARD 39.50 0.50 X X 179219 0 69237 MICHELLE HELMHOLZ MEMBER OUTREACH, EXEC BD 39.50 0.50 X X 148716 0 62285 ANDREA ORNELAS EXEC BOARD, ASST. POL. DIR. 40.00 X X 127907 0 46802 WADE GOEMAN AUDITOR 0.50 X 1410 0 145 BENJAMIN FREITAG SGT AT ARMS/BUS AGENT 40.00 X 162568 0 66466 JIM VASQUEZ AUDITOR/BUS AGENT 40.00 X 162495 0 66516 JAMES KIMBALL AUDITOR 0.50 X 150 0 0 JUAN ESPINOZA BUS AGENT 40.00 X 164060 0 66931 SAMUEL GARCIA DISPATCHER 40.00 X 169657 0 67194 BILLY HETHERINGTON POLITICAL DIRECTOR 40.00 X 172464 0 67593 WILLIAM MEEK BUS AGENT 40.00 X 161296 0 66293 SCOTT SANCHEZ BUS AGENT 40.00 X 164498 0 65341 2360250 0 924051 14 0 1 0 MORGAN STANLEY 601 UNION STREET SEATTLE WA 98101 INVESTMENT MANAGER 140323 1 MEMBERSHIP DUES AND INITIATIONS 900099 9756838 9756838 9756838 1764705 1764705 1226003 1112022 113981 113981 113981 SPONSORSHIP REIMBURSEMENT 900099 494510 494510 CREDIT CARD CONVENIENCE FEES 900099 52502 52502 HIRING HALL FEES 900099 36976 36976 7014 7014 591002 12226526 10347840 0 1878686 67500 14000 20600 2061713 1883516 638025 220668 281353 37339 68451 140323 8493 789000 327040 104881 81777 2710 2015393 102297 41428 MEMBERSHIP APPRECIATION 88872 DUES REFUND 8840 MISCELLANEOUS 616 9004835 13756 14883 1380907 2422555 758677 484873 232260 273804 16893099 19517642 9510 9510 18529532 22238394 4079 5786 523086 527165 5786 X 18002367 22232608 18002367 22232608 18529532 22238394 X 3221691 523086 485464 X X 0 1 X 1 0 LABORERS UNION LOCAL 242 SEGREGATED FUND 22323 PACIFIC HWY S DES MOINES WA 98198 912093483 30000 PART I-A, LINE 1: THE LOCAL SPONSORS A SEPARATE, SEGREGATED FUND (POLITICAL ACTION COMMITTEE). THE POLITICAL ACTION COMMITTEE MAKES POLITICAL EXPENDITURES FOR POLITICAL CAMPAIGN ACTIVITIES. THE LOCAL PROVIDES FUNDING TO THE POLITICAL ACTION COMMITTEE. 161042 100576 60466 597635 384297 213338 273804 X PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE LOCAL AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2021, 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 2018. 1 LABORERS CHARITABLE FOUNDATION 905 16TH STREET NW LEES SUMMIT MO 64081 331082848 501C(5) 10000 0 GENERAL SUPPORT NW LABORERS UNITED 22323 PACIFIC HWY S DES MOINES WA 98198 815152256 501C(2) 30000 0 GENERAL SUPPORT NORTHWEST DELEGATE FUND 12201 TUKWILA INTL BLVD SUITE 140 SEATTLE WA 98121 721544974 501C(5) 6000 0 GENERAL SUPPORT W VERNIE REED MEMORIAL FUND 12101 TUKWILLA INTL BLVD SEATTLE WA 98168 911094688 501C(3) 10000 0 GENERAL SUPPORT 1 3 SCHOLARSHIPS 7 14000 FORM 990, 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. X 0 0 0 DALE W CANNON SEC/TREAS & BUS MGR/EXEC B 189553 0 0 0 11601 0 60111 0 14485 0 275750 0 0 0 MICHAEL WHITESIDE PRES, ASST BUSN MGR, EXEC 176536 0 0 0 11759 0 54802 0 14279 0 257376 0 0 0 TRAVIS LAMOUREUX ORGANIZING DIR/EXEC BOARD 171180 0 0 0 8039 0 54923 0 14314 0 248456 0 0 0 RUSSELL ROBINSON BUS AGENT/RECORD SEC/EXEC 170109 0 0 0 9988 0 53400 0 14199 0 247696 0 0 0 DANNY BANUELOS VICE PRES/EXEC BOARD/BUS. 169925 0 0 0 6339 0 53658 0 14314 0 244236 0 0 0 BILLY HETHERINGTON POLITICAL DIRECTOR 165520 0 0 0 6944 0 53341 0 14252 0 240057 0 0 0 SAMUEL GARCIA DISPATCHER 169657 0 0 0 0 0 52995 0 14199 0 236851 0 0 0 JUAN ESPINOZA BUS AGENT 161609 0 0 0 2451 0 52732 0 14199 0 230991 0 0 0 SCOTT SANCHEZ BUS AGENT 164498 0 0 0 0 0 51142 0 14199 0 229839 0 0 0 BENJAMIN FREITAG SGT AT ARMS/BUS AGENT 161021 0 0 0 1547 0 52267 0 14199 0 229034 0 0 0 JIM VASQUEZ AUDITOR/BUS AGENT 160613 0 0 0 1882 0 52317 0 14199 0 229011 0 0 0 WILLIAM MEEK BUS AGENT 159755 0 0 0 1541 0 52094 0 14199 0 227589 0 0 0 MICHELLE HELMHOLZ MEMBER OUTREACH, EXEC BD 147724 0 0 0 992 0 48064 0 14221 0 211001 0 0 0 ANDREA ORNELAS EXEC BOARD, ASST. POL. DIR. 122793 0 0 0 5114 0 36594 0 10208 0 174709 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 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 (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 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 FROM THE ONLINE PUBLIC DISCLOSURE ROOM. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFERRED ASSETS FROM MERGER WITH LOCAL 1239 485,464. 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 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 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 NW LABORERS UNITED B 30000 CONTRIBUTION TO RELATED ORG.