LABORERS INTERNATIONAL UNION OF NORTH AMERICA: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: LABORERS INTERNATIONAL UNION OF NORTH AMERICA (EIN 91-0268231)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-07-29
IRS object ID: 201122109349300647
Schema version: 2010v3.2
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	2011-07-29T17:06:07-05:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	2011-06-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TIMOTHY C SCHILLER	Name
Phone	3609448050	Phone
Date Prepared	2011-07-29	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	281513	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	3	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	242689	ProgramServiceRevenuePriorYear
Program Service Revenue CY	277662	ProgramServiceRevenueCY
Investment Income Prior Year	7285	InvestmentIncomePriorYear
Investment Income Current Year	3046	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2266	OtherRevenuePriorYear
Other Revenue Current Year	805	OtherRevenueCurrentYear
Total Revenue Prior Year	252240	TotalRevenuePriorYear
Total Revenue Current Year	281513	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	84394	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	177958	SalariesEtcPriorYear
Salaries Etc Current Year	159419	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	52568	OtherExpensePriorYear
Other Expenses Current Year	130519	OtherExpensesCurrentYear
Total Expenses Prior Year	314920	TotalExpensesPriorYear
Total Expenses Current Year	289938	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-62680	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-8425	RevenuesLessExpensesCY
Total Assets BOY	206783	TotalAssetsBOY
Total Assets EOY	198915	TotalAssetsEOY
Total Liabilities BOY	2069	TotalLiabilitiesBOY
Total Liabilities EOY	3028	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	204714	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	195887	NetAssetsOrFundBalancesEOY
Mission Description	PROMOTE SAFE EMPLOYMENT AND FAIR WAGES FOR MEMBERS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	289938	Expense
Description	THE LOCAL REPRESENTS APPROXIMATELY 376 UNION MEMBERS AND WORKS TO PROVIDE SAFE EMPLOYMENT, IMPROVE WAGE LEVELS, FRINGE BENEFITS AND WORKING CONDITIONS.	Description
Total Program Service Expense	289938	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
Transaction Related Entity	false	TransactionRelatedEntity
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	3	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	true	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 (11 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	71009	0	32943
SHANNON STULL
PRESIDENT	2.00	X	0	0	0
CHAD BROWN
VP	1.00	X	0	0	0
JAMES SCHEUFFELE
RECORD SEC	1.00	X	0	0	0
WAYNE DOTSON
EXEC BOARD	1.00	X	0	0	0
BRANDY SPEARS
AUDITOR	1.00	X	0	0	0
RON HIGGS
AUDITOR	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	71009	TotalReportableCompFromOrg
Total Other Compensation	32943	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	277662	TotalRevenueColumn
Related Or Exempt Function Income	277662	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	277662	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3046	TotalRevenueColumn
Exclusion	$3,046	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	805	TotalRevenueColumn
Related Or Exempt Function Income	805	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	805	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	281513	TotalRevenueColumn
Related Or Exempt Function Income	278467	RelatedOrExemptFunctionIncome
Exclusion	$3,046	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	103952	Total
Program Services	103952	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	31304	Total
Program Services	31304	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6253	Total
Program Services	6253	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	8346	Total
Program Services	8346	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9564	Total
Program Services	9564	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8450	Total
Program Services	8450	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6437	Total
Program Services	6437	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	233	Total
Program Services	233	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10200	Total
Program Services	10200	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	2933	Total
Program Services	2933	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	9490	Total
Program Services	9490	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6	Total
Program Services	6	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	77649	Total
Program Services	77649	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1353	Total
Program Services	1353	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	943	Total
Program Services	943	ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
TRADE ASSOCIATIONS	9612	9612
SPONSORSHIPS AND FEES	1902	1902
MISCELLANEOUS	1311	1311

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	289938	Total
Program Services	289938	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	203634	BOY
EOY	197119	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	42826	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	41155	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3024	BOY
EOY	1671	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	206783	BOY
EOY	198915	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2069	BOY
EOY	3028	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2069	BOY
EOY	3028	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	204714	BOY
EOY	195887	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	204714	BOY
EOY	195887	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	206783	BOY
EOY	198915	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-8425	ReconcilationRevenueExpenses
Reconcilation Other Changes	-402	ReconcilationOtherChanges
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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	41462	OtherCostOrOtherBasis
Depreciation	39791	Depreciation
Book Value	1671	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1364	OtherCostOrOtherBasis
Depreciation	1364	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1671	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL LIABILITIES	Description
Amount	$3,028	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	3028	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	LABORERS LOCAL NO. 335 IS MADE UP OF UNION MEMBERS WORKING IN SOUTHWESTERN WASHINGTON.
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 MEMBERS. ELECTIONS ARE HELD EVERY THREE YEARS. THE NEXT ELECTION IS 6/2011.
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.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	ADJUSTMENTS TO SEGREGATED FUND