2021-04-12T09:33:21-07:00 2020-12-31 BERRY & COMPANY CPA'S LTD 7030 SMOKE RANCH RD LAS VEGAS NV 89128 990 2020-01-01 880029256 LABORERS INTERNATIONAL UNION OF NORTH AMERICA LOCAL 872 LABO 7024524440 2345 RED ROCK STREET LAS VEGAS NV 89146 THOMAS WHITE SEC-TREASURE/BUS. MANAGER 7024524440 2021-04-12 true THOMAS WHITE XXX-XX-XXXX DAVID S BERRY CPA P01416024 7025150408 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z THOMAS WHITE 2345 RED ROCK ST LAS VEGAS NV 89146 11327834 false X WWW.LOCAL872.COM X 1937 NV TO PROVIDE CONTINUOUS EMPLOYMENT, COLLECTIVELY BARGAIN FOR IMPROVEMENT OF WORKING CONDITIONS AND WAGES. 7 0 22 0 0 0 0 9088745 10671822 4387834 -36888 533767 216227 14010346 10851161 0 0 3017208 3082515 0 0 4842555 4895214 7859763 7977729 6150583 2873432 18817592 21702883 163387 175246 18654205 21527637 TO PROVIDE CONTINUOUS EMPLOYMENT, COLLECTIVELY BARGAIN FOR IMPROVEMENT OF WORKING CONDITIONS AND WAGES. false false TO ORGANIZE MEMBERS & PROVIDE COLLECTIVE BARGAINING IN ORDER TO OBTAIN BETTER WORKING CONDITIONS, HOURS & WAGES. false false false true false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false true 11 0 true 22 true false false false false false false false false false false X 7 0 false false false false true true true true true false false true true true true true true true true false X LABORERS LOCAL 872 7024524440 2345 RED ROCK ST LAS VEGAS NV 89146 THOMAS WHITE SEC-TREASURER/BUS. MGR. 60.00 X 375447 0 166245 DAVID MCCUNE PRESIDENT/BUS. AGENT 50.00 X 177038 0 66387 LOUIS DESALVIO PRESIDENT 2.00 X 13900 0 0 MICHAEL DASILVA EXECUTIVE BOARD 50.00 X 140509 0 96022 MARCO HERNANDEZ VICE-PRESIDENT 50.00 X 150338 0 98998 CHELSY TORRES EXECUTIVE BOARD 50.00 X 145582 0 98390 ARCHIE WALDEN EXECUTIVE BOARD 2.00 X 7200 0 0 ROGELIO GONZALEZ EXECUTIVE BOARD 50.00 X 141355 0 96062 HENRY BAKER EMPLOYEE 50.00 X 140787 0 96890 THOMAS MORLEY EMPLOYEE 50.00 X 134039 0 94255 1426195 0 813249 8 false true false BERRY COMPANY CPAS 7030 SMOKE RANCH ROAD LAS VEGAS NV 89128 ACCOUNTING 128883 WEINBERG ROGER ROSENFELD 1001 MARINA VILLAGE PARKWAY SUITE 2 ALAMEDA CA 945016430 LEGAL 206226 2 MEMBERSHIP DUES 900099 10267509 0 0 READMISSION FEES 900099 104720 0 0 INIATION FEES 900099 299593 0 0 10671822 7484 0 7484 504765 362301 142464 142464 142464 70000 114372 -44372 -44372 0 0 -44372 OTHER 900099 73763 73763 0 0 73763 10851161 10745585 0 105576 1151369 0 0 0 632929 0 0 0 892775 0 0 0 257347 0 0 0 148095 0 0 0 324275 0 0 0 128883 0 0 0 83520 0 0 0 488158 0 0 0 706097 0 0 0 261738 0 0 0 73250 0 0 0 614 0 0 0 2025877 0 0 0 465538 0 0 0 221510 0 0 0 DONATIONS 60630 0 0 0 MEMBER EVENTS 19624 0 0 0 MEMBER BENEFITS 35500 0 0 0 7977729 0 0 0 7882123 10407929 989348 996832 14565704 4401233 9783320 10164471 162801 133651 18817592 21702883 163387 175246 163387 175246 X 18654205 21527637 18654205 21527637 18817592 21702883 2873432 X false true X true false false true false 0 2002897 2002897 11078318 3504848 7573470 1354832 766728 588104 129657 129657 0 10164471 PAYROLL LIABILITIES 138014 LEASE PAYABLE 37232 175246 X 11213462 362301 362301 10851161 10851161 8340030 362301 362301 7977729 7977729 Pt XI, Line 2d ALLOCATION OF PAYMENTS APPLIED TOWARD RENTAL EXPENSES. Pt XII, Line 2d ALLOCATION OF PAYMENTS APPLIED TOWARD RENTAL EXPENSES. Pt X, Line 2 THE UNION HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. MANAGEMENT OF THE UNION BELIEVES THAT THE UNION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. true false false THOMAS WHITE 341141 0 0 0 34307 0 142574 0 23671 0 541693 0 0 0 DAVID MCCUNE 174088 0 0 0 2950 0 47727 0 18660 0 243425 0 0 0 MICHAEL DASILVA 127024 0 0 0 13485 0 77034 0 18988 0 236531 0 0 0 MARCO HERNANDEZ 128649 0 0 0 21689 0 79723 0 19275 0 249336 0 0 0 CHELSY TORRES 128052 0 0 0 17531 0 78667 0 19723 0 243973 0 0 0 ROGELIO GONZALEZ 127547 0 0 0 13808 0 77207 0 18855 0 237417 0 0 0 HENRY BAKER 127921 0 0 0 12866 0 77342 0 19548 0 237677 0 0 0 THOMAS MORLEY 126689 0 0 0 7350 0 75156 0 19099 0 228294 0 0 0 Pt I Line 4a DAVID MCCUNE WAS PAID A SEVERANCE OF 2 WEEKS WAGES FOR 42 WEEKS FOR A TOTAL OF 87,318. BENEFITS PAID TO THE LABORERS TRUST FUNDS AMOUNTED TO THE FOLLOWING: 29,022 TO PENSION PLAN A, 2268 TO DEFINED CONTRIBUTION PLAN, 14,070 PAID TO HEALTH AND WELFARE. HE WAS ALSO GIVEN A VEHICLE WITH A VALUE OF 43,000. Pt VI, Line 6 THE UNION IS COMPRISED OF DUES PAYING MEMBERS. Pt VI, Line 7a MEMBERS IN GOOD STANDING VOTE TO ELECT MEMBERS OF THE GOVERNING BODY. Pt VI, Line 7b DECISIONS MADE BY THE GOVERNING BODY ARE APPROVED BY THE MEMBERS. Pt VI, Line 12c THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE LIUNA POLICIES. 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 LIUNA POLICIES, OR ANY OTHER DISCIPLINARY RULE, REGULATION, PRACTICE, OR PROCEDURE ADOPTED BY THE LIUNA GENERAL EXECUTIVE BOARD. THE LIUNA POLICIES EXPLAIN THE DISCIPLINARY PROCEDURE THAT MUST BE FOLLOWED WHEN NECESSARY AND THE INDEPENDENT OFFICERS WHO ARE ENTRUSTED TO ENFORCE THE LIUNA POLICIES. THE US DEPARTMENT OF LABOR REQUIRES ALL NON-CLERICAL EMPLOYEES TO REPORT ON FORM LM-30 POTENTIAL SITUATIONS WHERE THERE MAY BE CONFLICTS OF INTEREST. THIS INFORMATION IS OPEN TO THE PUBLIC. Pt VI, Line 15a COMPENSATION PROCESS APPROVED BY THE GENERAL MEMBERSHIP OF THE LOCAL. Pt VI, Line 11b COPIES OF FORM 990 WERE PROVIDED TO THE GOVERNING BODY MEMBERS PRIOR TO THE FORM 990 BEING FILED. NO REVIEW WAS OR WILL BE CONDUCTED. Pt VI, Line 15b COMPENSATION PROCESS APPROVED BY THE GENERAL MEMBERSHIP OF THE LOCAL. Pt VI, Line 19 THE CONSTITUTION (GOVERNING DOCUMENT) AND THE LIUNA POLICIES (CONFLICT OF INTEREST POLICY)IS 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, OUR ORGANIZATION FILES AN ANNUAL FINANCIAL REPORT WITH THE DEPARTMENT OF LABOR WHICH CAN ALSO BE OBTAINED ON THE ONLINE PUBLIC DISCLOSURE ROOM.