U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT
Form Approved
Office of Management and Budget
No.
1245-0003
Expires:
07-31-2019
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR
MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN
TRUSTEESHIP
This report is
mandatory under P.L. 86-257, as amended. Failure to comply
may result in criminal prosecution, fines, or civil penalties as
provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS
REPORT.
For Official Use Only
1. FILE NUMBER
023-937
2.
PERIOD COVERED
From
07/01/2015
Through
06/30/2016
3.
(a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This
is a terminal report:
No
4. AFFILIATION OR ORGANIZATION NAME
ENGINEERS, OPERATING, AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
280
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
DEBBIE
Last Name
HENDRICK
P.O Box - Building and Room Number
P O BOX 807
Number and Street
1305 KNIGHT ST
City
RICHLAND
State
WA
ZIP Code + 4
993520807
9. Are your organization's records kept at its
mailing address?
Yes
Each of the undersigned, duly authorized
officers of the above labor organization, declares,
under penalty of perjury and other applicable penalties
of law, that all of the information submitted in this
report (including information contained in any
accompanying documents) has been examined by the
signatory and is, to the best of the undersigned
individual's knowledge and belief, true, correct
and complete (See Section V on penalties in the
instructions.)
70. SIGNED:
Debbie Hendrick
BUSINESS MANAGER
71. SIGNED:
Dean Bushey
TREASURER
Date:
Sep 01, 2016
Telephone
Number:
509-946-5101
Date:
Sep 01, 2016
Telephone
Number:
509-946-5101
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
023-937
10. During the reporting period did the labor
organization create or participate in the administration of
a trust or a fund or organization, as defined in the
instructions, which provides benefits for members or
beneficiaries?
No
11(a). During the reporting period did the
labor organization have a political action committee (PAC)
fund?
Yes
11(b). During the reporting period did the
labor organization have a subsidiary organization as
defined in Section X of these Instructions?
No
12. During the reporting period did the labor
organization have an audit or review of its books and
records by an outside accountant or by a parent body
auditor/representative?
Yes
13. During the reporting period did the labor
organization discover any loss or shortage of funds or
other assets? (Answer "Yes" even if there has
been repayment or recovery.)
No
14. What is the maximum amount recoverable
under the labor organization's fidelity bond for a
loss caused by any officer, employee or agent of the labor
organization who handled union funds?
$150,000
15. During the reporting period did the labor
organization acquire or dispose of any assets in a manner
other than purchase or sale?
No
16. Were any of the labor organization's
assets pledged as security or encumbered in any way at the
end of the reporting period?
No
17. Did the labor organization have any
contingent liabilities at the end of the reporting period?
No
18. During the reporting period did the labor
organization have any changes in its constitution or
bylaws, other than rates of dues and fees, or in
practices/procedures listed in the instructions?
No
19. What is the date of the labor
organization's next regular election of officers?
05/2018
20. How many members did the labor organization
have at the end of the reporting period?
1,622
21. What are the labor organization's rates of dues
and fees?
Rates of Dues and Fees
Dues/Fees
Amount
Unit
Minimum
Maximum
(a) Regular Dues/Fees
DOLLAR
per
MONTH
27.75
106.75
(b) Working Dues/Fees
per
(c) Initiation Fees
DOLLAR
per
MONTH
100
100
(d) Transfer Fees
per
(e) Work Permits
per
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS
AND LIABILITIES
FILE NUMBER:
023-937
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$109,250
$172,976
23. Accounts Receivable
1
$0
24. Loans Receivable
2
$0
25. U.S. Treasury
Securities
$0
$0
26. Investments
5
$249,214
$240,784
27. Fixed Assets
6
$85,534
$85,969
28. Other Assets
7
$4,022
$1,550
29.
TOTAL ASSETS
$448,020
$501,279
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
31. Loans Payable
9
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$6,417
$1,721
34. TOTAL
LIABILITIES
$6,417
$1,721
35. NET
ASSETS
$441,603
$499,558
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
023-937
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$1,221,392
37. Per Capita Tax
$0
38. Fees, Fines,
Assessments, Work Permits
$0
39. Sale of Supplies
$0
40. Interest
$5,630
41. Dividends
$0
42. Rents
$0
43. Sale of Investments
and Fixed Assets
3
44. Loans Obtained
9
45. Repayments of Loans
Made
2
46. On Behalf of
Affiliates for Transmittal to Them
$2,472
47. From Members for
Disbursement on Their Behalf
$0
48. Other Receipts
14
$0
49. TOTAL RECEIPTS
$1,229,494
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$521,410
51.
Political Activities and Lobbying
16
$0
52.
Contributions, Gifts, and Grants
17
$0
53. General
Overhead
18
$168,476
54. Union
Administration
19
$0
55. Benefits
20
$181,953
56. Per
Capita Tax
$278,356
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$0
60. Purchase
of Investments and Fixed Assets
4
$10,877
61. Loans
Made
2
62.
Repayment of Loans Obtained
9
63. To
Affiliates of Funds Collected on Their Behalf
$0
64. On
Behalf of Individual Members
$0
65. Direct
Taxes
$0
66. Subtotal
$1,161,072
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$129,655
67b. Less Total
Disbursed
$134,351
67c.
Total Withheld But Not Disbursed
-$4,696
68.
TOTAL DISBURSEMENTS
$1,165,768
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
023-937
Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized
accounts receivable
$0
$0
$0
$0
Totals from all other
accounts receivable
Totals
(Total of Column (B) will be automatically entered in Item
23, Column(B))
$0
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS
RECEIVABLE
FILE NUMBER:
023-937
List below loans to officers, employees, or members which
at any time during the reporting period exceeded $250 and
list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not
listed above
Total of all lines
above
$0
$0
$0
$0
$0
Totals will be
automatically entered in...
Item 24
Column (A)
Item 61
Item 45
Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF
INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
023-937
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all
lines above
$0
$0
$0
$0
Less Reinvestments
(The
total from Net Sales Line will be automatically entered
in Item 43)
Net Sales
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE
OF INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
023-937
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total
of all lines above
$10,877
$10,877
$10,877
OFFICE FURNITURE
$5,038
$5,038
$5,038
COMPUTER EQUIPMENT
$2,170
$2,170
$2,170
REINVESTED DIVIDENDS IN ADDITIONAL MAINSTAY FUNDS
$3,669
$3,669
$3,669
Less Reinvestments
$0
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$10,877
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 -
INVESTMENTS
FILE NUMBER:
023-937
Description
(A)
Amount
(B)
Marketable Securities
A. Total Cost
B. Total Book Value
$196,246
C. List each
marketable security which has a book value over $5,000
and exceeds 5% of Line B.
MAINSTAY HIGH YIELD CORP
$42,632
MAINSTAY ICAP EQUITY
$26,250
MAINSTAY CONVERTIBLE BOND
$82,277
MAINSTAY ICAP SELECT EQUITY
$26,283
Other Investments
D. Total Cost
E. Total Book Value
$44,538
F. List each other
investment which has a book value over $5,000 and
exceeds 5% of Line E. Also, list each subsidiary
for which separate reports are attached.
BONDS - RICHLAND LABOR TEMPLE
$44,321
G. Total of Lines B and E
(Total will be automatically entered in Item 26,
Column(B))
$240,784
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED
ASSETS
FILE NUMBER:
023-937
Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A.
Land (give location)
Land
1
:
OTHELLO, WASHINGTON
$12,145
$12,145
$12,145
B.
Buildings (give location)
Building
1
:
OTHELLO, WASHINGTON
$117,330
$52,838
$64,492
$64,492
C. Automobiles
and
Other Vehicles
D. Office
Furniture
and Equipment
$45,904
$36,572
$9,332
$9,332
E.
Other Fixed Assets
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$175,379
$89,410
$85,969
$85,969
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
023-937
Description
(A)
Book Value
(B)
Total
(Total will be automatically entered in Item 28, Column(B))
$1,550
DUE FROM EMPLOYEES
$1,550
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS
PAYABLE AGING SCHEDULE
FILE NUMBER:
023-937
Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable
$0
$0
$0
$0
Total from all other accounts payable
$0
$0
$0
$0
Totals
(Total for Column(B) will be automatically entered in Item
30, Column(D))
$0
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS
PAYABLE
FILE NUMBER:
023-937
Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable
$0
$0
$0
$0
$0
Totals will be automatically entered in...
Item 31
Column (C)
Item 44
Item 62
Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER
LIABILITIES
FILE NUMBER:
023-937
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$1,721
PAYROLL TAXES AND WITHHOLDING
$1,721
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL
OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER:
023-937
(A) Name
(B) Title
(C) Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements
for Official Business
(G)
Other
Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
HENDRICK
,
DEBBIE
FINANCIAL SEC/BUS. MGR. C
$116,641
$8,400
$7,608
$132,649
I
Schedule 15
Representational Activities
90
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
10
%
Schedule 19
Administration
A
B
C
BUSHEY
,
DEAN
TREASURER C
$99,562
$8,400
$5,395
$113,357
I
Schedule 15
Representational Activities
90
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
10
%
Schedule 19
Administration
A
B
C
DAVIDSON
,
STEVE
AUDITOR C
$94,841
$8,400
$4,575
$107,816
I
Schedule 15
Representational Activities
90
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
10
%
Schedule 19
Administration
A
B
C
CHAVEZ
,
BERTA
AUDITOR C
$46,772
$8,400
$3,055
$58,227
I
Schedule 15
Representational Activities
90
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
10
%
Schedule 19
Administration
A
B
C
STRATTON
,
COREY
PRESIDENT C
$2,550
$2,550
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100
%
Schedule 19
Administration
A
B
C
RUGGLES
,
PAUL
VICE PRESIDENT C
$7,370
$7,370
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100
%
Schedule 19
Administration
A
B
C
KING
,
DON
RECORDING SEC. C
$150
$150
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100
%
Schedule 19
Administration
A
B
C
KRAUSE
,
DARIN
TRUSTEE C
$300
$300
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100
%
Schedule 19
Administration
A
B
C
DESCHANE
,
DAVE
TRUSTEE C
$350
$350
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100
%
Schedule 19
Administration
A
B
C
KRAUSE
,
CHERYL
AUDITOR C
$150
$150
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100
%
Schedule 19
Administration
A
B
C
CARTER
,
JOSH
CONDUCTOR C
$1,275
$1,275
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100
%
Schedule 19
Administration
A
B
C
DAVIDSON
,
BRAD
GUARD C
$75
$75
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100
%
Schedule 19
Administration
A
B
C
PATRICK
,
BRENDA
DISTRICT #1 N
$575
$575
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100
%
Schedule 19
Administration
A
B
C
DUKE
,
DAVID
DISTRICT #2 C
$450
$450
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100
%
Schedule 19
Administration
Total Officer
Disbursements
$357,816
$33,600
$33,878
$0
$425,294
Less Deductions
Net
Disbursements
$425,294
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
023-937
(A) Name
(B) Title
(C) Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
NELSON
,
JENIFFER
SECRETARY N/A
$34,320
$873
$35,193
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100
%
Schedule 19
Administration
A
B
C
HENDRICK
,
MICHAEL
ADMIN. ASST. N/A
$14,946
$14,946
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100
%
Schedule 19
Administration
TOTALS RECEIVED
BY EMPLOYEES MAKING $10,000 OR LESS
$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
Total
Employee Disbursements
$49,266
$0
$873
$0
$50,139
Less
Deductions
Net Disbursements
$50,139
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
023-937
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
1,622
Agency Fee Payers*
0
Total Members/Fee Payers
1,622
*Agency Fee Payers are
not considered members of the labor organization.
ACTIVE MEMBERSHIP
1,622
Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
023-937
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$0
2. Named Payer
Non-itemized Receipts
$0
3. All Other Receipts
4. Total
Receipts
$0
SCHEDULE 17 CONTRIBUTIONS,
GIFTS & GRANTS
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$0
4. To Employees
$0
5. All Other
Disbursements
6. Total
Disbursements
$0
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$25,181
3. To Officers
$370,843
4. To Employees
$0
5. All Other
Disbursements
$125,386
6. Total
Disbursements
$521,410
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$6,650
2. Named Payee
Non-itemized Disbursements
$13,181
3. To Officers
$54,451
4. To Employees
$50,139
5. All Other
Disbursements
$44,055
6. Total
Disbursements
$168,476
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$0
4. To Employees
$0
5. All Other
Disbursements
6. Total
Disbursements
$0
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$0
4. To Employees
$0
5. All Other
Disbursements
6. Total
Disbursements
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
023-937
There was no data
found for this schedule.
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
023-937
Name and Address
(A)
COLUMBIA COMPUTER CONSUTLING
KENNEWICK WA
Type or Classification
(B)
COMPUTER IT SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$5,124
Total of All Transactions with this
Payee/Payer for This Schedule
$5,124
Name and Address
(A)
REID MCCARTHY BALLEW & LEAHY
SEATTLE WA
Type or Classification
(B)
LEGAL REPRESENTATION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$7,587
Total of All Transactions with this
Payee/Payer for This Schedule
$7,587
Name and Address
(A)
RICHLAND LABOR TEMPLE
RICHLAND WA
Type or Classification
(B)
BUILDING LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$12,470
Total of All Transactions with this
Payee/Payer for This Schedule
$12,470
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 -
POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
023-937
There was no data
found for this schedule.
SCHEDULE 17 -
CONTRIBUTIONS, GIFTS & GRANTS
FILE NUMBER:
023-937
There was no data
found for this schedule.
SCHEDULE 18 - GENERAL
OVERHEAD
FILE NUMBER:
023-937
Name and Address
(A)
CHRISTENSEN KING AND ASSOCIATES
RICHLAND WA
Type or Classification
(B)
AUDIT SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$7,000
Total of All Transactions with this
Payee/Payer for This Schedule
$7,000
Name and Address
(A)
COLUMBIA COMPUTER CONSULTING
KENNEWICK WA
Type or Classification
(B)
COMPUTER IT SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$1,800
Total of All Transactions with this
Payee/Payer for This Schedule
$1,800
Name and Address
(A)
PAYNEWEST INSURANCE
THE DALLES OR
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$6,650
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$6,650
UNION LIABILITY INSURANCE
05/31/2016
$6,650
Name and Address
(A)
RICHLAND LABOR TEMPLE
RICHLAND WA
Type or Classification
(B)
BUILDING LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$4,381
Total of All Transactions with this
Payee/Payer for This Schedule
$4,381
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION
ADMINISTRATION
FILE NUMBER:
023-937
There was no data
found for this schedule.
SCHEDULE 20 -
BENEFITS
FILE NUMBER:
023-937
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$181,953
PENSION
CENTRAL PENSION FUND
$60,400
PENSION
GENERAL PENSION FUND
$61,471
HEALTH INSURANCE
IUOE PIPELINE & WELFARE
$54,018
SHORT TERM AND LONG TERM DISABILITY
STANDARD INSURANCE
$6,064
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
023-937
Item 70 Title: THE EXECUTIVE BOARD HAS DESIGNATED THE BUSINESS MANAGER/FINANCIAL SECRETARY AS THE SIGNATURE AUTHORITY FOR THIS LM-2 FORM.
Question 11(a):
Question 11(a): : IUOE LOCAL 280 PAC, FILED WITH THE FEDERAL ELECTION COMMITTEE.
Question 12: OUTSIDE CPA FIRM PERFORMED AN AUDIT OF THE ORGANIZATION, CHRISTENSEN KING AND ASSOCIATES CPAS, RICHLAND WASHINGTON
Schedule 13, Row1:MEMBERS ARE ALL ACTIVE MEMBERS OF THE UNION. THEY PAY FULL DUES.