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LABORERS INTERNATIONAL UNION OF NORTH AMERICA: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LABORERS INTERNATIONAL UNION OF NORTH AMERICA (EIN 91-0256840)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-31
IRS object ID
202042139349301514
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-31T15:59:54-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN522385296PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LINDQUIST LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15000 EXECUTIVE PARKWAY SUITE 400AddressLine1Txt
CitySAN RAMONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94583ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910256840EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOD CARRIERS & GENERAL LABORERS UNIONBusinessNameLine1Txt
Business Name Line2LOCAL 242BusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHODCBusinessNameControlTxt
Phone2064410470PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line122323 PACIFIC HIGHWAY SAddressLine1Txt
CityDES MOINESCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98198ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDALE W CANNONPersonNm
Person TitleSEC/TREAS & BUS MGRPersonTitleTxt
Phone2064110470PhoneNum
Signature2020-07-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTODD M STOKESPreparerPersonNm
PTINP01451940PTIN
Phone9252779100PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.7.226.66IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-31IPDt
IP Tm13:59:44IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4041D4059642CCBB93263524454EF39D3D377C4EAtSubmissionCreationDeviceId
At Submission Filing Device IdD85FB602DC4FA66F28A631CB81EF53DF59ECABFAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDALE W CANNONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line122323 PACIFIC HIGHWAY SAddressLine1Txt
CityDES MOINESCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98198ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,874,435GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.LABORERSLOCAL242.COMWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1903FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionPROMOTE WELFARE AND WORKING CONDITIONS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee46TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$76,650PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$7,190,706PYProgramServiceRevenueAmt
CY Program Service Revenue$8,343,928CYProgramServiceRevenueAmt
PY Investment Income$3,467,392PYInvestmentIncomeAmt
CY Investment Income$1,102,157CYInvestmentIncomeAmt
PY Other Revenue$108,771PYOtherRevenueAmt
CY Other Revenue$234,960CYOtherRevenueAmt
PY Total Revenue$10,843,519PYTotalRevenueAmt
CY Total Revenue$9,681,045CYTotalRevenueAmt
PY Grants And Similar Paid$6,528,863PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,018,091CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$20,852PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$18,664CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,538,592PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,915,750CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,611,626PYOtherExpensesAmt
CY Other Expenses$2,827,352CYOtherExpensesAmt
PY Total Expenses$13,699,933PYTotalExpensesAmt
CY Total Expenses$8,779,857CYTotalExpensesAmt
PY Revenues Less Expenses-$2,856,414PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$901,188CYRevenuesLessExpensesAmt
Total Assets BOY$16,528,213TotalAssetsBOYAmt
Total Assets EOY$17,539,515TotalAssetsEOYAmt
Total Liabilities BOY$475,503TotalLiabilitiesBOYAmt
Total Liabilities EOY$585,617TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,052,710NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,953,898NetAssetsOrFundBalancesEOYAmt
MissionSERVING 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescPROMOTED THE WELFARE AND WORKING CONDITIONS FOR MEMBERS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee46EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DALE W CANNONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2064410470PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line122323 PACIFIC HIGHWAY SAddressLine1Txt
CityDES MOINESCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98198ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DALE W CANNON
SEC/TREAS & BUS MGR/EXEC B36.004.00Yes (X)Yes (X)$206,020$0$74,303
DANNY BANUELOS
VICE PRESIDENT/EXEC BOARD/BUS. AGT.40.00Yes (X)Yes (X)$176,901$0$67,839
MICHAEL WHITESIDE
PRESIDENT/EXEC BOARD/DISPATCHER36.004.00Yes (X)Yes (X)$178,388$0$66,732
RUSSEL ROBINSON
BUS AGENT/RECORD SEC/EXEC BOARD40.00Yes (X)Yes (X)$168,757$0$63,834
TRAVIS LAMOUREUX
ORGANIZING DIR./EXEC BOARD40.00Yes (X)Yes (X)$178,199$0$66,517
TAWNY SAYERS
EXEC BOARD0.50Yes (X)Yes (X)$1,084$0$0
MICHELLE HELMHOLZ
BUS AGENT/EXEC BOARD40.00Yes (X)Yes (X)$161,865$0$64,796
WADE GOEMAN
AUDITOR0.50Yes (X)$600$0$0
BENJAMIN FREITAG
SGT AT ARMS/BUS AGENT40.00Yes (X)$157,173$0$63,605
JIM VASQUEZ
AUDITOR/BUS AGENT40.00Yes (X)$156,193$0$63,199
JAMES KIMBALL
AUDITOR0.50Yes (X)$600$0$0
JUAN ESPINOZA
BUS AGENT40.00$157,786$0$64,572Yes (X)
SAMUEL GARCIA
BUS AGENT40.00$158,387$0$63,492Yes (X)
CARLISS BUSSEY
BUS AGENT40.00$156,492$0$63,492Yes (X)
SCOTT SANCHEZ
ORGANIZER40.00$160,652$0$63,492Yes (X)
DALE BRIGHT
POLITICAL DIRECTOR40.00$158,602$0$63,266Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,177,699TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$849,139TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K20IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MORGAN STANLEYBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 UNION STREETAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd
FieldValueIRS element (for citing)
ServicesINVESTMENT MANAGERServicesDesc
Compensation$109,382CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUES AND INITIATIONSDesc
Business900099BusinessCd
Total Revenue Column$8,343,928TotalRevenueColumnAmt
Related Or Exempt Func Income$8,343,928RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$8,343,928TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,064,339TotalRevenueColumnAmt
Exclusion$1,064,339ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$211,860SecuritiesAmt
Other$19,348OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$176,151SecuritiesAmt
Other$17,239OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$35,709SecuritiesAmt
Other$2,109OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,818TotalRevenueColumnAmt
Exclusion$37,818ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPONSORSHIP REIMBURSEMENT900099$95,000$95,000
CREDIT CARD CONVENIENCE FEES900099$45,838$45,838
HIRING HALL FEES900099$38,865$38,865

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,257TotalRevenueColumnAmt
Related Or Exempt Func Income$55,257RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$234,960OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,681,045TotalRevenueColumnAmt
Related Or Exempt Func Income$8,578,888RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,102,157ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,002,091TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$16,000TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$18,664TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,878,363TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,945,174TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$660,938TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$184,014TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$247,261TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$18,689TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$57,378TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$109,382TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$95,000TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$270,040TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$81,791TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$130,065TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$76,654TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$1,764,921TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$98,887TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
MEMBERSHIP APPRECIATION$109,039
DUES REFUND$8,003
ELECTION EXPENSES$4,850
SETTLEMENTS PAID$2,653

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,779,857TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,135BOYAmt
EOY$19,568EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$798,685BOYAmt
EOY$979,812EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$570,416LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$331,692LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$293,809BOYAmt
EOY$238,724EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$15,413,074BOYAmt
EOY$16,291,901EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$9,510BOYAmt
EOY$9,510EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,528,213BOYAmt
EOY$17,539,515EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,197BOYAmt
EOY$6,334EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$470,306BOYAmt
EOY$579,283EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$475,503BOYAmt
EOY$585,617EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,052,710BOYAmt
EOY$16,953,898EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,052,710BOYAmt
EOY$16,953,898EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,528,213BOYAmt
EOY$17,539,515EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$901,188ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1LABORERS UNION LOCAL 242 SEGREGATED FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line122323 PACIFIC HWY SAddressLine1Txt
CityDES MOINESCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98198ZIPCd
FieldValueIRS element (for citing)
EIN912093483EIN
Paid Internal Funds$0PaidInternalFundsAmt
Contributions Rcvd Dlvr$25,000ContributionsRcvdDlvrAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,896OtherCostOrOtherBasisAmt
Depreciation$65,716DepreciationAmt
Book Value$26,180BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$478,520OtherCostOrOtherBasisAmt
Depreciation$265,976DepreciationAmt
Book Value$212,544BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$238,724TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE LOCAL AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2019, 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 2016.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
LOCAL 242 HOME DEVELOPMENT CORPORATION
22323 PACIFIC HWY SDES MOINESWA98198800777291501C(4)$846,583LINE OF CREDIT PAYDOWN AND ASSISTANCE WITH PAYMENT OF OPERATING EXPENSES
NW LABORERS UNITED
22323 PACIFIC HWY SDES MOINESWA98198815152256501C(2)$95,000GENERAL SUPPORT
PUGET SOUND LABOR AGENCY
2800 1ST AVE ROOM 126SEATTLEWA98121910927902501C(3)$11,768EVENT AND GENERAL SUPPORT
NORTHWEST DELEGATE FUND
12201 TUKWILA INTL BLVD SUITE 140SEATTLEWA98121721544974501C(5)$20,000GENERAL SUPPORT
KEEP WASHINGTON ROLLING
PO BOX 2505SEATTLEWA98111527$15,000GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org4TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient8RecipientCnt
Cash Grant$16,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DALE W CANNON
SEC/TREAS & BUS MGR/EXEC B$198,704$0$0$0$7,316$0$60,763$0$13,540$0$280,323$0$0$0
DANNY BANUELOS
VICE PRESIDENT/EXEC BOARD/BUS. AGT.$173,807$0$0$0$3,094$0$54,452$0$13,387$0$244,740$0$0$0
MICHAEL WHITESIDE
PRESIDENT/EXEC BOARD/DISPATCHER$175,944$0$0$0$2,444$0$53,345$0$13,387$0$245,120$0$0$0
RUSSEL ROBINSON
BUS AGENT/RECORD SEC/EXEC BOARD$160,058$0$0$0$8,699$0$50,548$0$13,286$0$232,591$0$0$0
TRAVIS LAMOUREUX
ORGANIZING DIR./EXEC BOARD$169,929$0$0$0$8,270$0$53,130$0$13,387$0$244,716$0$0$0
MICHELLE HELMHOLZ
BUS AGENT/EXEC BOARD$159,197$0$0$0$2,668$0$51,510$0$13,286$0$226,661$0$0$0
BENJAMIN FREITAG
SGT AT ARMS/BUS AGENT$154,536$0$0$0$2,637$0$50,319$0$13,286$0$220,778$0$0$0
JIM VASQUEZ
AUDITOR/BUS AGENT$153,076$0$0$0$3,117$0$49,913$0$13,286$0$219,392$0$0$0
JUAN ESPINOZA
BUS AGENT$156,081$0$0$0$1,705$0$51,286$0$13,286$0$222,358$0$0$0
SAMUEL GARCIA
BUS AGENT$154,203$0$0$0$4,184$0$50,206$0$13,286$0$221,879$0$0$0
CARLISS BUSSEY
BUS AGENT$154,103$0$0$0$2,389$0$50,206$0$13,286$0$219,984$0$0$0
SCOTT SANCHEZ
ORGANIZER$154,798$0$0$0$5,854$0$50,206$0$13,286$0$224,144$0$0$0
DALE BRIGHT
POLITICAL DIRECTOR$154,682$0$0$0$3,920$0$49,980$0$13,286$0$221,868$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE 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 7AALL ACTIVE AND RETIRED MEMBERS ARE ELIGIBLE TO VOTE IN THE ELECTION OF GOVERNING BODY MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BALL 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 8BACTIONS 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 11BTHE FORM 990 WAS REVIEWED BY DALE W. CANNON, MICHAEL WHITESIDE, AND JULIE TAYLOR (OFFICE MANAGER) PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 15CHANGES IN COMPENSATION OF OFFICERS IS APPROVED BY VOTING MEMBERS DURING NOMINATION MEETINGS.
FORM 990, PART VI, SECTION C, LINE 19THE 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 SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
LABORERS UNION LOCAL 242 SEPARATE SEGREGATED FUND
22323 PACIFIC HWY SDES MOINESWA98198912093483TO SUPPORT CANDIDATES FOR STATE & LOCAL OFFICES AS WELL AS POLITICAL ISSUES.WA527N/AHOD CARRIERS AND GENERAL LABORERS UNION LOCAL 2420
LABORERS LOCAL 242 HOME DEVELOPMENT
22323 PACIFIC HWY SDES MOINESWA98198800777291TO PROMOTE SOCIAL WELFARE BY DEVELOPING, OPERATING, AND PROVIDING LOW AND MOWA501(C)(4)N/AHOD CARRIERS AND GENERAL LABORERS UNION LOCAL 242Yes (1)
NW LABORERS UNITED
22323 PACIFIC HWY SDES MOINESWA98198815152256HOLDING TITLE TO PROPERTY AND COLLECTION OF RENTWA501(C)(2)N/AHOD CARRIERS AND GENERAL LABORERS UNION LOCAL 242Yes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
LABORERS LOCAL 242 HOME DEVELOPMENT
B$846,583PAYDOWN OF LINE CREDIT BALANCE
NW LABORERS UNITED
B$95,000CONTRIBUTION TO RELATED ORG.