2016-05-12T07:54:42-07:00 2015-12-31 ANASTASI MOORE & MARTIN PLLC 9 South Washington St STE 600 Spokane WA 992013709 990 2015-01-01 910268235 Laborers International Union of North America LU 238 LABO 5093286660 1330 N Calispel St Spokane WA 99201 David Hawkins Business Manager 2016-05-12 true Paul J Anastasi CPA P00395796 5093230272 2015 2016-09-27 15:27:22Z 1104917 false false X N/A X 1906 WA Operation of Laborers Union Organization 13 13 5 0 0 833277 792935 13782 16606 616 1529 847675 811070 0 0 433077 441830 0 0 383118 374592 816195 816422 31480 -5352 1507668 1400467 152347 63389 1355321 1337078 Operation of Laborers Union Organization false false Labor Organization- to provide collective bargaining and job placement services to its members, and to strive for improvement of conditions for workers. Total membership was 779 members, including retirees, during 2015. false false false false true false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true true true false false true 0 0 false 5 true false false false false false false false false false false false false X 13 13 false false false false true true true true true false false false false false false false false false false false X X Dave Castle 5093286660 1330 N Calispel Spokane WA 99201 Kathy Dalager Board Auditor 1.00 0.00 X 0 0 0 Richard Evans Officer 1.00 0.00 X X 67423 0 0 James Tortorici Board Auditor 0.00 0.00 X 0 0 0 Steve Harris Vice President 1.00 0.00 X X 0 0 0 David Hawkins Treasurer 40.00 0.00 X 76717 0 0 Mark Roders Delegate 40.00 0.00 X 54525 0 0 Ralph Fishburn President 5.00 0.00 X X 0 0 0 Jackie Lautenschlager Board Auditor 1.00 0.00 X 0 0 0 Adam Castle Secretary 1.00 0.00 X 0 0 0 Jeffrey Kerr Exec. Board 0.00 0.00 X 0 0 0 Thomas Murray Exec. Board 0.00 0.00 X 0 0 0 Ronald Lynch Sergeant @ Arms 1.00 0.00 X 0 0 0 Scott Holstrom Exec. Board 0.00 0.00 X 0 0 0 198665 0 false false false 0 0 fees and assessment 42835 42835 Membership Dues & Assessm 750100 750100 792935 19032 19032 0 0 0 291421 293847 -2426 -2426 -2426 0 0 0 Misc Income 1529 1529 1529 811070 792038 19032 0 0 0 0 198665 0 67422 151526 0 24217 0 0 0 0 0 0 9232 6860 12474 0 0 0 0 0 0 0 0 32064 6104 Per Capita expenses 199681 contribution and donations 19644 auto exp. 15742 Officer allowances & agent exp 15628 57163 816422 0 0 0 329070 257309 130542 31911 0 36580 27239 0 0 0 0 6300 4714 520850 176653 371009 344197 634166 735097 0 0 0 1 0 1507668 1400467 152347 63389 152347 63389 X 1355321 1337078 1355321 1337078 1507668 1400467 -5352 -12891 X X false true X false false false Laborers Intl Union- Segregted acc 1330 n calispel Street Spokane WA 99201 910268235 8200 true false false Part I-A, Line 1 - Direct and Indirect Political Campaign Activities Transfer to Separate Segregated fund which contributes to various politcal campaigns 20000 20000 371081 83893 287188 93315 60891 32424 36454 31869 4585 344197 X 798179 -12891 -12891 811070 811070 816422 816422 816422 Part X : FIN48 Footnote Income taxes The Local is exempt from federal income taxes under Section 501(c)(5) of the Internal Revenue Code. Accordingly, no provision for income taxes is recorded in the accompanying financial statements. The Local has adopted FASB ASC 740-10 related to accounting for uncertain tax provisions. ASC 740-10 prescribes a recognition threshold and measurement process for accounting for uncertain tax positions and also provides guidance on various related matters such as derecognition, interest, and penalties. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The organization is a labor organization, formed for the benefit of it's membership. Members are those who work in the trade and pay their dues for representation. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body The membership elects the officer and board members every three years at the regularly held elections. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders The board of directors brings actions to the membership for approval at the regular meeting. Minutes document the actions taken at meetings. Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 draft is provided to management and the key officers for review and approval before it is filed, but not to all members. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request, governing documents and annual tax returns are available for review by the public. The tax return is also available to the public via www.guidestar.org. Form 990, Part XII, Line 2: Change of Oversight or Selection Process Financial statement draft is reviewed and approved by management for issuance. Journal entries are approved by the competent, designated individual. Laborers Intl Union-Segregated Account 1330 N Calispel St Spokane WA 99201 910268235 Segregated Political Fund WA Laborers International Union 238 Corp 8200 4037 1.00000 true false false false false false false false false false false false false false false false false false false false