2020-07-31T15:59:54-05:00 2019-12-31 522385296 LINDQUIST LLP 5000 EXECUTIVE PARKWAY SUITE 400 SAN RAMON CA 94583 990 2019-01-01 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 2020-07-31 1 TODD M STOKES P01451940 9252779100 66.7.226.66 2020-07-31 13:59:44 PD P 4041D4059642CCBB93263524454EF39D3D377C4E D85FB602DC4FA66F28A631CB81EF53DF59ECABFA 2019 2020-09-22 18:59:49Z DALE W CANNON 22323 PACIFIC HIGHWAY S DES MOINES WA 98198 9874435 0 X WWW.LABORERSLOCAL242.COM X 1903 WA PROMOTE WELFARE AND WORKING CONDITIONS. 7 0 46 0 0 0 76650 0 7190706 8343928 3467392 1102157 108771 234960 10843519 9681045 6528863 1018091 20852 18664 4538592 4915750 0 0 0 2611626 2827352 13699933 8779857 -2856414 901188 16528213 17539515 475503 585617 16052710 16953898 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 20 0 1 46 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 36.00 4.00 X X 206020 0 74303 DANNY BANUELOS VICE PRESIDENT/EXEC BOARD/BUS. AGT. 40.00 X X 176901 0 67839 MICHAEL WHITESIDE PRESIDENT/EXEC BOARD/DISPATCHER 36.00 4.00 X X 178388 0 66732 RUSSEL ROBINSON BUS AGENT/RECORD SEC/EXEC BOARD 40.00 X X 168757 0 63834 TRAVIS LAMOUREUX ORGANIZING DIR./EXEC BOARD 40.00 X X 178199 0 66517 TAWNY SAYERS EXEC BOARD 0.50 X X 1084 0 0 MICHELLE HELMHOLZ BUS AGENT/EXEC BOARD 40.00 X X 161865 0 64796 WADE GOEMAN AUDITOR 0.50 X 600 0 0 BENJAMIN FREITAG SGT AT ARMS/BUS AGENT 40.00 X 157173 0 63605 JIM VASQUEZ AUDITOR/BUS AGENT 40.00 X 156193 0 63199 JAMES KIMBALL AUDITOR 0.50 X 600 0 0 JUAN ESPINOZA BUS AGENT 40.00 X 157786 0 64572 SAMUEL GARCIA BUS AGENT 40.00 X 158387 0 63492 CARLISS BUSSEY BUS AGENT 40.00 X 156492 0 63492 SCOTT SANCHEZ ORGANIZER 40.00 X 160652 0 63492 DALE BRIGHT POLITICAL DIRECTOR 40.00 X 158602 0 63266 2177699 0 849139 20 0 1 0 MORGAN STANLEY 601 UNION STREET SEATTLE WA 98101 INVESTMENT MANAGER 109382 1 MEMBERSHIP DUES AND INITIATIONS 900099 8343928 8343928 8343928 1064339 1064339 211860 19348 176151 17239 35709 2109 37818 37818 SPONSORSHIP REIMBURSEMENT 900099 95000 95000 CREDIT CARD CONVENIENCE FEES 900099 45838 45838 HIRING HALL FEES 900099 38865 38865 55257 55257 234960 9681045 8578888 0 1102157 1002091 16000 18664 1878363 1945174 660938 184014 247261 18689 57378 109382 95000 270040 81791 130065 76654 1764921 98887 MEMBERSHIP APPRECIATION 109039 DUES REFUND 8003 ELECTION EXPENSES 4850 SETTLEMENTS PAID 2653 8779857 13135 19568 798685 979812 570416 331692 293809 238724 15413074 16291901 9510 9510 16528213 17539515 5197 6334 470306 579283 475503 585617 X 16052710 16953898 16052710 16953898 16528213 17539515 901188 0 X X 0 1 X 1 0 LABORERS UNION LOCAL 242 SEGREGATED FUND 22323 PACIFIC HWY S DES MOINES WA 98198 912093483 0 25000 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. 91896 65716 26180 478520 265976 212544 238724 X PART X, LINE 2: MANAGEMENT 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. 1 LOCAL 242 HOME DEVELOPMENT CORPORATION 22323 PACIFIC HWY S DES MOINES WA 98198 800777291 501C(4) 846583 LINE OF CREDIT PAYDOWN AND ASSISTANCE WITH PAYMENT OF OPERATING EXPENSES NW LABORERS UNITED 22323 PACIFIC HWY S DES MOINES WA 98198 815152256 501C(2) 95000 GENERAL SUPPORT PUGET SOUND LABOR AGENCY 2800 1ST AVE ROOM 126 SEATTLE WA 98121 910927902 501C(3) 11768 EVENT AND GENERAL SUPPORT NORTHWEST DELEGATE FUND 12201 TUKWILA INTL BLVD SUITE 140 SEATTLE WA 98121 721544974 501C(5) 20000 GENERAL SUPPORT KEEP WASHINGTON ROLLING PO BOX 2505 SEATTLE WA 98111 527 15000 GENERAL SUPPORT 1 4 SCHOLARSHIPS 8 16000 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 198704 0 0 0 7316 0 60763 0 13540 0 280323 0 0 0 DANNY BANUELOS VICE PRESIDENT/EXEC BOARD/BUS. AGT. 173807 0 0 0 3094 0 54452 0 13387 0 244740 0 0 0 MICHAEL WHITESIDE PRESIDENT/EXEC BOARD/DISPATCHER 175944 0 0 0 2444 0 53345 0 13387 0 245120 0 0 0 RUSSEL ROBINSON BUS AGENT/RECORD SEC/EXEC BOARD 160058 0 0 0 8699 0 50548 0 13286 0 232591 0 0 0 TRAVIS LAMOUREUX ORGANIZING DIR./EXEC BOARD 169929 0 0 0 8270 0 53130 0 13387 0 244716 0 0 0 MICHELLE HELMHOLZ BUS AGENT/EXEC BOARD 159197 0 0 0 2668 0 51510 0 13286 0 226661 0 0 0 BENJAMIN FREITAG SGT AT ARMS/BUS AGENT 154536 0 0 0 2637 0 50319 0 13286 0 220778 0 0 0 JIM VASQUEZ AUDITOR/BUS AGENT 153076 0 0 0 3117 0 49913 0 13286 0 219392 0 0 0 JUAN ESPINOZA BUS AGENT 156081 0 0 0 1705 0 51286 0 13286 0 222358 0 0 0 SAMUEL GARCIA BUS AGENT 154203 0 0 0 4184 0 50206 0 13286 0 221879 0 0 0 CARLISS BUSSEY BUS AGENT 154103 0 0 0 2389 0 50206 0 13286 0 219984 0 0 0 SCOTT SANCHEZ ORGANIZER 154798 0 0 0 5854 0 50206 0 13286 0 224144 0 0 0 DALE BRIGHT POLITICAL DIRECTOR 154682 0 0 0 3920 0 49980 0 13286 0 221868 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE 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 7A ALL ACTIVE 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 (OFFICE MANAGER) 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 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. 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 LABORERS LOCAL 242 HOME DEVELOPMENT 22323 PACIFIC HWY S DES MOINES WA 98198 800777291 TO PROMOTE SOCIAL WELFARE BY DEVELOPING, OPERATING, AND PROVIDING LOW AND MO WA 501(C)(4) N/A HOD CARRIERS AND GENERAL LABORERS UNION LOCAL 242 1 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 LABORERS LOCAL 242 HOME DEVELOPMENT B 846583 PAYDOWN OF LINE CREDIT BALANCE NW LABORERS UNITED B 95000 CONTRIBUTION TO RELATED ORG.