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
068-272
2.
PERIOD COVERED
From
01/01/2016
Through
12/31/2016
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
LABORERS
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
1239
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
IAN
Last Name
GORDON
P.O Box - Building and Room Number
Number and Street
2800 FIRST AVE. ROOM #301
City
SEATTLE
State
WA
ZIP Code + 4
98121
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:
Terry Masterjohn
PRESIDENT
71. SIGNED:
Ian W Gordon
TREASURER
Date:
Mar 30, 2017
Telephone
Number:
206-433-1239
Date:
Mar 30, 2017
Telephone
Number:
206-443-1239
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
068-272
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?
06/2018
20. How many members did the labor organization
have at the end of the reporting period?
1,011
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
1.2%
per
MONTH
27
60
(b) Working Dues/Fees
N/A
per
N/A
(c) Initiation Fees
per
ONCE
150
250
(d) Transfer Fees
per
(e) Work Permits
per
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS
AND LIABILITIES
FILE NUMBER:
068-272
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$455,253
$513,879
23. Accounts Receivable
1
$0
$0
24. Loans Receivable
2
$0
$0
25. U.S. Treasury
Securities
$0
$0
26. Investments
5
$40,379
$41,521
27. Fixed Assets
6
$5,665
$24,728
28. Other Assets
7
$0
$0
29.
TOTAL ASSETS
$501,297
$580,128
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$0
$0
31. Loans Payable
9
$0
$0
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$0
$0
34. TOTAL
LIABILITIES
$0
$0
35. NET
ASSETS
$501,297
$580,128
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
068-272
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$756,876
37. Per Capita Tax
$0
38. Fees, Fines,
Assessments, Work Permits
$23,567
39. Sale of Supplies
$0
40. Interest
$1,191
41. Dividends
$0
42. Rents
$0
43. Sale of Investments
and Fixed Assets
3
$500
44. Loans Obtained
9
$0
45. Repayments of Loans
Made
2
$0
46. On Behalf of
Affiliates for Transmittal to Them
$0
47. From Members for
Disbursement on Their Behalf
$0
48. Other Receipts
14
$6,974
49. TOTAL RECEIPTS
$789,108
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$213,078
51.
Political Activities and Lobbying
16
$21,873
52.
Contributions, Gifts, and Grants
17
$2,810
53. General
Overhead
18
$147,519
54. Union
Administration
19
$8,897
55. Benefits
20
$126,917
56. Per
Capita Tax
$164,877
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$0
60. Purchase
of Investments and Fixed Assets
4
$22,401
61. Loans
Made
2
$0
62.
Repayment of Loans Obtained
9
$0
63. To
Affiliates of Funds Collected on Their Behalf
$0
64. On
Behalf of Individual Members
$0
65. Direct
Taxes
$22,110
66. Subtotal
$730,482
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$67,998
67b. Less Total
Disbursed
$67,998
67c.
Total Withheld But Not Disbursed
68.
TOTAL DISBURSEMENTS
$730,482
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
068-272
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
0
$0
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS
RECEIVABLE
FILE NUMBER:
068-272
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
$0
$0
$0
$0
$0
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:
068-272
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
$13,488
$0
$500
$500
Sale of Chrysler Sebring
$13,488
$0
$500
$500
Less Reinvestments
$0
(The
total from Net Sales Line will be automatically entered
in Item 43)
Net Sales
$500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE
OF INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
068-272
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total
of all lines above
$22,401
$22,401
$22,401
Mutual Funds
$1,142
$1,142
$1,142
Jeep Patriot
$21,259
$21,259
$21,259
Less Reinvestments
$0
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$22,401
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 -
INVESTMENTS
FILE NUMBER:
068-272
Description
(A)
Amount
(B)
Marketable Securities
A. Total Cost
$41,521
B. Total Book Value
$41,521
C. List each
marketable security which has a book value over $5,000
and exceeds 5% of Line B.
American Cap Inc Builder C
$27,863
American Cap Inc Builder F1
$13,658
Other Investments
D. Total Cost
E. Total Book Value
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.
G. Total of Lines B and E
(Total will be automatically entered in Item 26,
Column(B))
$41,521
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED
ASSETS
FILE NUMBER:
068-272
Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give
location)
$0
$0
$0
B. Buildings
(give location)
$0
$0
$0
$0
C. Automobiles
and
Other Vehicles
$34,089
$13,892
$20,197
$20,000
D. Office
Furniture
and Equipment
$26,149
$21,618
$4,531
$4,500
E.
Other Fixed Assets
$0
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$60,238
$35,510
$24,728
$24,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
068-272
Description
(A)
Book Value
(B)
Total
(Total will be automatically entered in Item 28, Column(B))
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS
PAYABLE AGING SCHEDULE
FILE NUMBER:
068-272
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
0
$0
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS
PAYABLE
FILE NUMBER:
068-272
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)
0
$0
$0
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER
LIABILITIES
FILE NUMBER:
068-272
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$0
0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL
OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER:
068-272
(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
Gordon
,
Ian
Treasurer C
$94,086
$0
$10,908
$0
$104,994
I
Schedule 15
Representational Activities
77
%
Schedule 16
Political Activities and Lobbying
14
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
7
%
Schedule 19
Administration
2
%
A
B
C
Jeffers
,
Joseph
Recording Secretary C
$84,020
$780
$9,572
$0
$94,372
I
Schedule 15
Representational Activities
73
%
Schedule 16
Political Activities and Lobbying
3
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
19
%
Schedule 19
Administration
5
%
A
B
C
Masterjohn
,
Terry
President C
$0
$1,080
$1,397
$0
$2,477
I
Schedule 15
Representational Activities
53
%
Schedule 16
Political Activities and Lobbying
3
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
42
%
Schedule 19
Administration
2
%
A
B
C
Meadows
,
Angela
Vice President C
$0
$780
$240
$0
$1,020
I
Schedule 15
Representational Activities
53
%
Schedule 16
Political Activities and Lobbying
3
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
42
%
Schedule 19
Administration
2
%
A
B
C
Cline
,
Keith
Sgt at Arms C
$0
$540
$0
$0
$540
I
Schedule 15
Representational Activities
53
%
Schedule 16
Political Activities and Lobbying
3
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
42
%
Schedule 19
Administration
2
%
A
B
C
Boling
,
Robert
Executive Board C
$0
$660
$0
$0
$660
I
Schedule 15
Representational Activities
53
%
Schedule 16
Political Activities and Lobbying
3
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
42
%
Schedule 19
Administration
2
%
A
B
C
Paradis
,
Jeffery
Executive Board P
$0
$220
$349
$0
$569
I
Schedule 15
Representational Activities
53
%
Schedule 16
Political Activities and Lobbying
3
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
42
%
Schedule 19
Administration
2
%
A
B
C
Brenner
,
Danielle
Executive Board C
$0
$660
$105
$0
$765
I
Schedule 15
Representational Activities
53
%
Schedule 16
Political Activities and Lobbying
3
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
42
%
Schedule 19
Administration
2
%
A
B
C
Tisdale
,
Gary
Executive Board N
$0
$330
$0
$0
$330
I
Schedule 15
Representational Activities
53
%
Schedule 16
Political Activities and Lobbying
3
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
42
%
Schedule 19
Administration
2
%
Total Officer
Disbursements
$178,106
$5,050
$22,571
$0
$205,727
Less Deductions
$45,364
Net
Disbursements
$160,363
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
068-272
(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
Malaspino
,
Lynn
Officer Manager None
$85,220
$85,220
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
$85,220
$0
$0
$0
$85,220
Less
Deductions
$22,634
Net Disbursements
$62,586
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
068-272
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
1,011
Agency Fee Payers*
0
Total Members/Fee Payers
1,011
*Agency Fee Payers are
not considered members of the labor organization.
REGULAR MEMBERS
1,006
Yes
RETIRED MEMBERS
5
Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
068-272
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$0
2. Named Payer
Non-itemized Receipts
$0
3. All Other Receipts
$6,974
4. Total
Receipts
$6,974
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
$2,810
6. Total
Disbursements
$2,810
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$36,054
3. To Officers
$153,109
4. To Employees
$0
5. All Other
Disbursements
$23,915
6. Total
Disbursements
$213,078
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$16,351
3. To Officers
$27,952
4. To Employees
$85,220
5. All Other
Disbursements
$17,996
6. Total
Disbursements
$147,519
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$17,721
4. To Employees
$0
5. All Other
Disbursements
$4,152
6. Total
Disbursements
$21,873
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$6,946
4. To Employees
$0
5. All Other
Disbursements
$1,951
6. Total
Disbursements
$8,897
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
068-272
There was no data
found for this schedule.
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
068-272
Name and Address
(A)
NROC
12201 TUKWILA INT'L BLVD SEATTLE WA 98168
Type or Classification
(B)
ORGANIZING FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$18,000
Total of All Transactions with this
Payee/Payer for This Schedule
$18,000
Name and Address
(A)
S.C.B.I &L., LLP
18 West Mercer St Suite 400 Seattle WA 98119
Type or Classification
(B)
Legal Services
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$7,249
Total of All Transactions with this
Payee/Payer for This Schedule
$7,249
Name and Address
(A)
SEATTLE LABOR TEMPLE
2800 1ST AVE SEATTLE WA 98121
Type or Classification
(B)
BUILDING ASSOCIATION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$10,805
Total of All Transactions with this
Payee/Payer for This Schedule
$10,805
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 -
POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
068-272
There was no data
found for this schedule.
SCHEDULE 17 -
CONTRIBUTIONS, GIFTS & GRANTS
FILE NUMBER:
068-272
There was no data
found for this schedule.
SCHEDULE 18 - GENERAL
OVERHEAD
FILE NUMBER:
068-272
Name and Address
(A)
CLIFTONLARSONALLEN
10700 NORTHUP WAY, SUI 200 BELLEVUE WA 98004
Type or Classification
(B)
ACCOUNTING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$7,275
Total of All Transactions with this
Payee/Payer for This Schedule
$7,275
Name and Address
(A)
SEATTLE LABOR TEMPLE 2800 1ST AVENUE #140
SEATTLE WA 98121
Type or Classification
(B)
BUILDING MANAGEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$9,076
Total of All Transactions with this
Payee/Payer for This Schedule
$9,076
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION
ADMINISTRATION
FILE NUMBER:
068-272
There was no data
found for this schedule.
SCHEDULE 20 -
BENEFITS
FILE NUMBER:
068-272
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$126,917
PENSION
LUNA TRUST
$68,507
PENSION
NW LABORERS
$26,334
HEALTH
NW LABORER TRUSTS
$32,076
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
068-272
Question 11(a):
Question 11(a): LOCAL 1239 PAC FUN. REPORTS FILED WITH WASHINGTON PUBLIC DISCLOSURE COMMISSION
Question 12: AUDIT PERFORMED BY OUTSIDE CPA FIRM CLIFTONLARSONALLEN LLP.
Schedule 13, Row1:REGULAR MEMBERS PAY FULL DUES
Schedule 13, Row2:RETIRED MEMBERS PAY REDUCED DUES Form LM-2