LABORERS INTERNATIONAL UNION OF NORTH AMERICA: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LABORERS INTERNATIONAL UNION OF NORTH AMERICA (EIN 91-0268231)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-06
IRS object ID: 201343109349302054
Schema version: 2012v2.3
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
Form 990
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-06T18:03:47-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCHILLER & COMPANY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	606 SE 117TH AVE 100	AddressLine1
City	VANCOUVER	City
State	WA	State
ZIP Code	98683	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	910268231	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LABORERS' INTERNATIONAL UNION 335	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LABO	NameControl
Phone	3606953318	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2212 NE ANDRESEN ROAD	AddressLine1
City	VANCOUVER	City
State	WA	State
ZIP Code	98661	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVE RITCHEY	Name
Title	BUSINESS MANAGER	Title
Phone	3606953318	Phone
Date Signed	2013-10-25	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TIMOTHY C SCHILLER	Name
Phone	3609448050	Phone
Date Prepared	2013-10-25	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAVE RITCHEY	NameOfPrincipalOfficerPerson
Gross Receipts	261638	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	PROMOTE SAFE EMPLOYMENT AND FAIR WAGES FOR MEMBERS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	256604	ProgramServiceRevenuePriorYear
Program Service Revenue CY	260211	ProgramServiceRevenueCY
Investment Income Prior Year	2405	InvestmentIncomePriorYear
Investment Income Current Year	1189	InvestmentIncomeCurrentYear
Other Revenue Prior Year	284	OtherRevenuePriorYear
Other Revenue Current Year	238	OtherRevenueCurrentYear
Total Revenue Prior Year	259293	TotalRevenuePriorYear
Total Revenue Current Year	261638	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	170000	SalariesEtcPriorYear
Salaries Etc Current Year	174412	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	121984	OtherExpensePriorYear
Other Expenses Current Year	125473	OtherExpensesCurrentYear
Total Expenses Prior Year	291984	TotalExpensesPriorYear
Total Expenses Current Year	299885	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-32691	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-38247	RevenuesLessExpensesCY
Total Assets BOY	166166	TotalAssetsBOY
Total Assets EOY	127305	TotalAssetsEOY
Total Liabilities BOY	2970	TotalLiabilitiesBOY
Total Liabilities EOY	2356	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	163196	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	124949	NetAssetsOrFundBalancesEOY
Mission Description	PROMOTE SAFE EMPLOYMENT AND FAIR WAGES FOR MEMBERS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	299885	Expense
Description	THE LOCAL REPRESENTS APPROXIMATELY 345 UNION MEMBERS AND WORKS TO PROVIDE SAFE EMPLOYMENT, IMPROVE WAGE LEVELS, FRINGE BENEFITS AND WORKING CONDITIONS.	Description
Total Program Service Expense	299885	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LABORERS INT'L 335	NamePerson
Telephone Number	3606953318	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2212 NE ANDRESEN RD	AddressLine1
City	VANCOUVER	City
State	WA	State
ZIP Code	98661	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DAVE RITCHEY
SEC/TREAS/MG	40.00	X	72530	0	36049
SHANNON STULL
PRESIDENT	2.00	X	0	0	0
CHAD BROWN
VP	1.00	X	0	0	0
JEFF WILMOT
AUDITOR	1.00	X	0	0	0
WAYNE DOTSON
RECORDING SE	1.00	X	0	0	0
RON HIGGS
EXECUTIVE BO	1.00	X	0	0	0
JON SPEARS
EXEC BOARD	1.00	X	0	0	0
BOBBY WESCOTT
EXEC BOARD	1.00	X	0	0	0
DARYL SCHILL
AUDITOR	1.00	X	0	0	0
TERRY WILMOT
SGT-AT-ARMS	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	72530	TotalReportableCompFromOrg
Total Other Compensation	36049	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MEMBERSHIP DUES / ASSESSMENTS	Description
Total Revenue Column	260211	TotalRevenueColumn
Related Or Exempt Function Income	260211	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	260211	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1189	TotalRevenueColumn
Exclusion	$1,189	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	238	TotalRevenueColumn
Related Or Exempt Function Income	238	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	238	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	261638	TotalRevenueColumn
Related Or Exempt Function Income	260449	RelatedOrExemptFunctionIncome
Exclusion	$1,189	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	108579	Total
Program Services	108579	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	34366	Total
Program Services	34366	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	9062	Total
Program Services	9062	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	10190	Total
Program Services	10190	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12215	Total
Program Services	12215	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	50	Total
Program Services	50	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6300	Total
Program Services	6300	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6340	Total
Program Services	6340	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10250	Total
Program Services	10250	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	4623	Total
Program Services	4623	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	72080	Total
Program Services	72080	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	721	Total
Program Services	721	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1961	Total
Program Services	1961	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
AUTOMOBILE EXPENSE	10033	10033
TRADE ASSOCIATIONS	9999	9999
SPONSORSHIPS AND FEES	1237	1237
CONTRIBUTIONS	1004	1004

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	875	Total
Program Services	875	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	299885	Total
Program Services	299885	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	125	BOY
EOY	125	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	165276	BOY
EOY	126071	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	41776	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	40667	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	765	BOY
EOY	1109	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	166166	BOY
EOY	127305	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2970	BOY
EOY	2356	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2970	BOY
EOY	2356	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	163196	BOY
EOY	124949	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	163196	BOY
EOY	124949	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	166166	BOY
EOY	127305	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-38247	ReconcilationRevenueExpenses
Method Of Accounting Other	X	MethodOfAccountingOther
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	40412	OtherCostOrOtherBasis
Book Value	40412	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1364	OtherCostOrOtherBasis
Depreciation	40667	Depreciation
Book Value	-39303	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1109	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL LIABILITIES	Description
Amount	$2,356	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2356	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	ALL OFFICERS OF THE LABORERS LOCAL NO. 335 ARE ELECTED BY THE UNION
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	UNION MEMBERS MUST APPROVE EXPENDITURES THAT ARE OUTSIDE THE NORMAL OPERATIONS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE ORGANIZATION'S GOVERNING BOARD REVIEWS FORM 990 PRIOR TO FILING
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	LOCAL 335'S CONSTITUTION IS GIVEN TO ALL NEW UNION MEMBERS AND IS AVAILABLE AT ANY TIME UPON REQUEST. FINANCIAL STATEMENTS ARE APPROVED BY THE MEMBERS AT THE MONTHLY MEMBERSHIP MEETINGS. COPIES OF FINANCIAL STATEMENTS, POLICIES AND OTHER GOVERNMENTAL FILINGS ARE AVAILABLE UPON REQUEST. THE DEPARTMENT OF LABOR LM-2 ANNUAL REPORT IS AVAILABLE TO THE PUBLIC VIA THE OLMS WEBSITE.