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LABORERS INTERNATIONAL UNION OF NORTH AMERICA: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LABORERS INTERNATIONAL UNION OF NORTH AMERICA (EIN 91-0256840)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-12
IRS object ID
201903169349304580
Schema version
2018v3.1
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)
Return2019-11-12T14:51:29-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-11-12SignatureDt
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)
IP2019-11-12IPDt
IP Tm12:51:21IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4041D4059642CCBB93263524454EF39D3D377C4EAtSubmissionCreationDeviceId
At Submission Filing Device IdD85FB602DC4FA66F28A631CB81EF53DF59ECABFAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

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$19,727,092GrossReceiptsAmt
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 Employee43TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$76,650CYContributionsGrantsAmt
PY Program Service Revenue$4,318,285PYProgramServiceRevenueAmt
CY Program Service Revenue$7,190,706CYProgramServiceRevenueAmt
PY Investment Income$1,183,608PYInvestmentIncomeAmt
CY Investment Income$3,467,392CYInvestmentIncomeAmt
PY Other Revenue$71,692PYOtherRevenueAmt
CY Other Revenue$108,771CYOtherRevenueAmt
PY Total Revenue$5,573,585PYTotalRevenueAmt
CY Total Revenue$10,843,519CYTotalRevenueAmt
PY Grants And Similar Paid$9,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,528,863CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$37,300PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$20,852CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,550,173PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,538,592CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,193,538PYOtherExpensesAmt
CY Other Expenses$2,611,626CYOtherExpensesAmt
PY Total Expenses$4,790,011PYTotalExpensesAmt
CY Total Expenses$13,699,933CYTotalExpensesAmt
PY Revenues Less Expenses$783,574PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,856,414CYRevenuesLessExpensesAmt
Total Assets BOY$19,365,433TotalAssetsBOYAmt
Total Assets EOY$16,528,213TotalAssetsEOYAmt
Total Liabilities BOY$456,309TotalLiabilitiesBOYAmt
Total Liabilities EOY$475,503TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,909,124NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,052,710NetAssetsOrFundBalancesEOYAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee43EmployeeCnt
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 (17 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)$205,192$0$71,292
DANNY BANUELOS
VICE PRESIDENT/EXEC BOARD/BUS. AGT.40.00Yes (X)Yes (X)$166,927$0$63,550
MICHAEL WHITESIDE
PRESIDENT/EXEC BOARD/DISPTCH.36.004.00Yes (X)Yes (X)$178,567$0$64,007
RUSSELL ROBINSON
BUS AGENT/RECORD SEC/EXEC40.00Yes (X)Yes (X)$169,096$0$61,892
ALAN CLUNE
VICE PRES./BUS AGT./ EXEC. BD. - PAST40.00Yes (X)Yes (X)$70,282$0$34,285
TRAVIS LAMOUREUX
BUSINESS AGENT/EXEC BOARD40.00Yes (X)Yes (X)$166,774$0$62,032
TAWNY SAYERS
EXEC BOARD0.50Yes (X)Yes (X)$1,047$0$0
MICHELLE HELMHOLZ
BUS AGENT/EXEC BOARD40.00Yes (X)Yes (X)$157,675$0$62,828
WADE GOEMAN
AUDITOR0.50Yes (X)$600$0$0
BENJAMIN FREITAG
SGT AT ARMS/BUS AGENT40.00Yes (X)$154,612$0$62,641
JIM VASQUEZ
AUDITOR/BUS AGENT40.00Yes (X)$153,913$0$61,193
JAMES KIMBALL
AUDITOR0.50Yes (X)$600$0$0
JUAN ESPINOZA
BUS AGENT40.00$157,823$0$56,207Yes (X)
SAMUEL GARCIA
BUS AGENT40.00$152,432$0$61,869Yes (X)
JOHN BAKER
BUS AGENT40.00$153,346$0$60,736Yes (X)
SCOTT SANCHEZ
ORGANIZER40.00$154,963$0$60,349Yes (X)
DALE BRIGHT
POLITICAL DIRECTOR40.00$156,004$0$60,880Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,199,853TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$843,761TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K16IndivRcvdGreaterThan100KCnt
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$140,238CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Related Organizations$76,650RelatedOrganizationsAmt
Total Contributions$76,650TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUES AND INITIATIONSDesc
Business900099BusinessCd
Total Revenue Column$7,190,706TotalRevenueColumnAmt
Related Or Exempt Func Income$7,190,706RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,190,706TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,240,455TotalRevenueColumnAmt
Exclusion$1,240,455ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,597,261SecuritiesAmt
Other$1,513,249OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,745,330SecuritiesAmt
Other$138,243OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$851,931SecuritiesAmt
Other$1,375,006OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,226,937TotalRevenueColumnAmt
Exclusion$2,226,937ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME900099$56,494$56,494
CREDIT CARD CONVENIENCE FEES900099$28,144$28,144
HIRING HALL FEES900099$24,133$24,133
FieldValueIRS element (for citing)
Other Revenue Total$108,771OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,843,519TotalRevenueColumnAmt
Related Or Exempt Func Income$7,299,477RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,467,392ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,516,363TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$12,500TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$20,852TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,930,669TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,693,137TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$545,387TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$145,781TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$223,618TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,907TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$58,026TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$140,238TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$214,697TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$91,362TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$117,131TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$54,634TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$1,689,110TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$95,476TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,083TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
MEMBERSHIP APPRECIATION$101,316
OTHER EXPENSES$31,646

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,699,933TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$155,066BOYAmt
EOY$13,135EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$547,483BOYAmt
EOY$798,685EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$93,499BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$543,703LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$249,894LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$375,228BOYAmt
EOY$293,809EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$18,184,647BOYAmt
EOY$15,413,074EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,365,433BOYAmt
EOY$16,528,213EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,768BOYAmt
EOY$5,197EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$436,541BOYAmt
EOY$470,306EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$456,309BOYAmt
EOY$475,503EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,909,124BOYAmt
EOY$16,052,710EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,909,124BOYAmt
EOY$16,052,710EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,365,433BOYAmt
EOY$16,528,213EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,856,414ReconcilationRevenueExpnssAmt
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$29,600ContributionsRcvdDlvrAmt

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$83,666OtherCostOrOtherBasisAmt
Depreciation$53,712DepreciationAmt
Book Value$29,954BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$460,037OtherCostOrOtherBasisAmt
Depreciation$196,182DepreciationAmt
Book Value$263,855BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$293,809TotalBookValueLandBuildingsAmt
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, 2018, 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 2015.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
LOCAL 242 HOME DEVELOPMENT CORPORATION
22323 PACIFIC HWY SDES MOINESWA98198800777291501C(4)$603,499LINE OF CREDIT PAYDOWN AND ASSISTANCE WITH PAYMENT OF OPERATING EXPENSES
NW LABORERS UNITED
22323 PACIFIC HWY SDES MOINESWA98198815152256501C(2)$5,850,024LINE OF CREDIT PAYDOWN
NORTHWEST DELEGATE FUND
12201 TUKWILA INTL BLVD SUTE 140SEATTLEWA98168721544974501C(5)$26,000EVENT AND GENERAL SUPPORT
PUGET SOUND LABOR AGENCY
2800 1ST AVE ROOM 126SEATTLEWA98121910927902501C(3)$6,000EVENT AND GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS10$10,000
CHARITABLE CONTRIBUTION1$2,500

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$197,904$0$0$0$7,288$0$58,554$0$12,738$0$276,484$0$0$0
DANNY BANUELOS
VICE PRESIDENT/EXEC BOARD/BUS. AGT.$164,976$0$0$0$1,951$0$50,792$0$12,758$0$230,477$0$0$0
MICHAEL WHITESIDE
PRESIDENT/EXEC BOARD/DISPTCH.$171,860$0$0$0$6,707$0$51,236$0$12,771$0$242,574$0$0$0
RUSSELL ROBINSON
BUS AGENT/RECORD SEC/EXEC$160,503$0$0$0$8,593$0$49,138$0$12,754$0$230,988$0$0$0
TRAVIS LAMOUREUX
BUSINESS AGENT/EXEC BOARD$159,648$0$0$0$7,126$0$49,324$0$12,708$0$228,806$0$0$0
MICHELLE HELMHOLZ
BUS AGENT/EXEC BOARD$156,951$0$0$0$724$0$50,125$0$12,703$0$220,503$0$0$0
BENJAMIN FREITAG
SGT AT ARMS/BUS AGENT$151,874$0$0$0$2,738$0$49,940$0$12,701$0$217,253$0$0$0
JIM VASQUEZ
AUDITOR/BUS AGENT$150,854$0$0$0$3,059$0$48,503$0$12,690$0$215,106$0$0$0
JUAN ESPINOZA
BUS AGENT$155,912$0$0$0$1,911$0$45,007$0$11,200$0$214,030$0$0$0
SAMUEL GARCIA
BUS AGENT$148,428$0$0$0$4,004$0$49,179$0$12,690$0$214,301$0$0$0
JOHN BAKER
BUS AGENT$150,394$0$0$0$2,952$0$47,982$0$12,754$0$214,082$0$0$0
SCOTT SANCHEZ
ORGANIZER$149,473$0$0$0$5,490$0$47,659$0$12,690$0$215,312$0$0$0
DALE BRIGHT
POLITICAL DIRECTOR$154,865$0$0$0$1,139$0$48,190$0$12,690$0$216,884$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 OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
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 (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
LABORERS LOCAL 242 HOME DEVELOPMENT
D$817,300LOAN GUARANTEED AMOUNT
LABORERS LOCAL 242 HOME DEVELOPMENT
B$603,499PAYDOWN OF LINE CREDIT BALANCE
NW LABORERS UNITED
B$5,850,024PAYDOWN OF LINE CREDIT BALANCE
NW LABORERS UNITED
C$76,650CONTRIBUTION FR RELATED ORG.