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
042-409
2. PERIOD COVERED
From01/01/2016
Through12/31/2016
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
ENGINEERS, OPERATING, AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
612
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
ERNEST
 Last Name
EVANS
P.O Box - Building and Room Number

Number and Street
1555 FAWCETT AVENUE
City
TACOMA
State
WA		 ZIP Code + 4
98402


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:Edward C TaylorPRESIDENT71. SIGNED:Christina L HallTREASURER
Date:Mar 30, 2017Telephone Number:800-207-8226Date:Mar 30, 2017Telephone Number:253-222-6950
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 042-409
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?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
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?$500,000
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?08/2019
20. How many members did the labor organization have at the end of the reporting period?2,219
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees0perMonth$20.00$55.75
(b) Working Dues/Fees2%perof Wages00
(c) Initiation Fees0perOne time$233.25$977.25
(d) Transfer Fees0perTransfer$152.25$302.25
(e) Work Permits$26.25perMonth00

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 042-409

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,867,751$2,122,194
23. Accounts Receivable1$912$4,331
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$6,267,558$6,269,180
27. Fixed Assets6$73,856$310,441
28. Other Assets7
29. TOTAL ASSETS $8,210,077$8,706,146

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$415$2,027
34. TOTAL LIABILITIES $415$2,027
35. NET ASSETS$8,209,662$8,704,119
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 042-409

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,194,437
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $478,441
39. Sale of Supplies $0
40. Interest $144
41. Dividends $261,479
42. Rents $2,750
43. Sale of Investments and Fixed Assets3$1,181,406
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $12,467
48. Other Receipts14$188,058
49. TOTAL RECEIPTS $4,319,182
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$902,142
51. Political Activities and Lobbying16$47,467
52. Contributions, Gifts, and Grants17$40,993
53. General Overhead18$370,350
54. Union Administration19$94,706
55. Benefits20$499,009
56. Per Capita Tax $381,111
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $2,457
60. Purchase of Investments and Fixed Assets4$1,641,217
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $12,467
65. Direct Taxes $74,432
  
66. Subtotal $4,066,351
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$175,418  
  67b. Less Total Disbursed$173,806  
  67c. Total Withheld But Not Disbursed $1,612
68. TOTAL DISBURSEMENTS $4,064,739
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 042-409

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$4,331$3,544$787 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $4,331$3,544$787$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 042-409

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 61Item 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: 042-409

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$1,375,630$1,375,630$1,181,406$1,181,406
Investments - Mutual Funds, Stocks$1,375,630$1,375,630$1,181,406$1,181,406
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,181,406
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 042-409

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,641,217$1,641,217$1,641,217
Investments - Mutual Funds, Stocks, Exchange-Trade$1,377,252$1,377,252$1,377,252
Land and Building- 612 S Tower Ave, Centrailia, WA$210,000$210,000$210,000
Building Improvements$19,177$19,177$19,177
Computer Laptops (x2)$1,854$1,854$1,854
Automobiles (x2)$32,934$32,934$32,934
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,641,217
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 042-409

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$6,269,180
B. Total Book Value$6,269,180
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • American Cap Inc Builder F2
$579,795
  • American Cap Wrld Gr & Inc F2
$380,661
  • Royce Premier Inv
$442,257
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)) $6,269,180
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 042-409

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1555 S. Fawcet Ave., Tacoma, WA$14,149 $14,149$419,800
Land  2 :      612 S Tower Ave. Centrailia WA$116,162 $116,162$117,600
B. Buildings (give location)    
Building  1 :      1555 S. Fawcet Ave., Tacoma, WA$285,524$267,303$18,221$80,100
Building  2 :      612 S Tower Ave. Centrailia, WA$110,080$3,101$106,979$95,000
C. Automobiles and Other Vehicles$132,038$82,375$49,663$49,663
D. Office Furniture and Equipment$76,626$71,359$5,267$5,267
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $734,579$424,138$310,441$767,430
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 042-409

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: 042-409

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: 042-409

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 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 042-409

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,027
Payroll Withholding$2,027
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 042-409

(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 		Evans ,  Ernest   B
Financial Secretary
C		$136,628$0$32,780$0$169,408
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		31 %
A
B
C 		Taylor ,  Edward   C
President
C		$114,239$0$22,819$0$137,058
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Mickelson ,  Todd   J
Recording Corr. Secretary
C		$114,382$0$23,749$0$138,131
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Tedrick ,  Kevin  
Vice-President
C		$81,026$0$4,749$0$85,775
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		11 %
A
B
C 		Hall ,  Christina  
Treasurer
C		$37,555$0$740$0$38,295
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		2 %
A
B
C 		McClure ,  Gregory   A
Executive Board/Auditor
C		$82,581$0$11,555$0$94,136
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Englert ,  Jeffrey   F
Trustee
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Campanoli ,  Gino  
Executive Board/Auditor
C		$0$576$0$0$576
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ash ,  Eldon   A
Executive Board/Conductor
C		$0$576$16$0$592
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ayers ,  Larry  
Exec. Board/Sgt. of Arms
C		$0$576$420$0$996
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$566,411$1,728$96,828$0$664,967
Less Deductions    $131,593
Net Disbursements    $533,374
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 042-409

(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 		Hernandez ,  James   D
Business Agent
None		$87,050$0$11,273$0$98,323
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Webster ,  Grace   P
Office Administrator
None		$55,954$0$156$0$56,110
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Bieker ,  Amy  
Office Administrator
None		$38,503$0$471$0$38,974
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0$3,088$0$0$3,088
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
Total Employee Disbursements$181,507$3,088$11,900$0$196,495
Less Deductions    $43,825
Net Disbursements    $152,670
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 042-409

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 2,219 
Agency Fee Payers*
Total Members/Fee Payers2,219 
*Agency Fee Payers are not considered members of the labor organization.
Full Card Member1,818Yes
Organizing Member119Yes
Mine Member47Yes
Various Lesser Card Value Member154Yes
Registered Apprentice81Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 042-409

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$124,303
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$63,755
4. Total Receipts$188,058
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$16,740
2. Named Payee Non-itemized Disbursements$0
3. To Officers$12,962
4. To Employees$0
5. All Other Disbursements$11,291
6. Total Disbursements$40,993
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$244,384
2. Named Payee Non-itemized Disbursements$69,277
3. To Officers$461,493
4. To Employees$98,323
5. All Other Disbursements$28,665
6. Total Disbursements$902,142
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$24,710
2. Named Payee Non-itemized Disbursements$116,393
3. To Officers$66,984
4. To Employees$97,221
5. All Other Disbursements$65,042
6. Total Disbursements$370,350
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$33,329
4. To Employees$0
5. All Other Disbursements$14,138
6. Total Disbursements$47,467
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$90,201
4. To Employees$951
5. All Other Disbursements$3,554
6. Total Disbursements$94,706
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 042-409

Name and Address
(A)
Intn'l Union of Operating Engineers

1125 Seventeenth ST NW
Washington
DC
20036
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,303
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,303
Organizing Grant01/22/2016$37,838
Organizing Grant03/28/2016$7,568
Organizing Grant05/04/2016$7,568
Organizing Grant07/05/2016$7,568
Organizing Grant07/19/2016$7,568
Organizing Grant09/01/2016$7,568
Organizing Grant12/05/2016$25,118
Organizing Grant12/20/2016$8,373
Organizing Grant05/24/2016$7,567
Organizing Grant02/26/2016$7,567
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 042-409

Name and Address
(A)
Active Construction
430

Puyallup
WA
98371
Type or Classification
(B)
General Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,032
Total Non-Itemized Transactions with this Payee/Payer$8,832
Total of All Transactions with this Payee/Payer for This Schedule$53,864
Market Recovery Payment02/16/2016$11,864
Market Recovery Payment10/04/2016$8,886
Market Recovery Payment10/11/2016$5,856
Market Recovery Payment10/11/2016$5,616
Market Recovery Payment10/11/2016$6,666
Market Recovery Payment11/01/2016$6,144
Name and Address
(A)
Big Mountain Enterprises
1001

Enumclaw
WA
98022
Type or Classification
(B)
General Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,664
Total Non-Itemized Transactions with this Payee/Payer$4,790
Total of All Transactions with this Payee/Payer for This Schedule$46,454
Market Recovery Payment04/12/2016$6,716
Market Recovery Payment05/03/2016$8,920
Market Recovery Payment10/18/2016$5,976
Market Recovery Payment11/22/2016$10,863
Market Recovery Payment12/13/2016$9,189
Name and Address
(A)
Cafe Pacific Catering, Inc

4402 Auburn Way North
Auburn
WA
98002
Type or Classification
(B)
Catering Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,514
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,514
Holiday Party Catering12/13/2016$24,514
Name and Address
(A)
Johnson-Cox Company

726 Pacific Avenue
Tacoma
WA
98402
Type or Classification
(B)
Commercial Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,774
Total Non-Itemized Transactions with this Payee/Payer$5,128
Total of All Transactions with this Payee/Payer for This Schedule$20,902
Design and Printing of Magazine07/12/2016$10,316
Printing of 2017 Wall Calendars12/20/2016$5,458
Name and Address
(A)
LeMay - America's Car Museum

2702 East D Street
Tacoma
WA
98421
Type or Classification
(B)
Car Museum
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,012
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,012
Holiday Party12/31/2016$6,012
Name and Address
(A)
Sound Earthworks

19310 Orting Kapowsin Hwy
Orting
WA
98360
Type or Classification
(B)
General Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,564
Total of All Transactions with this Payee/Payer for This Schedule$14,564
Name and Address
(A)
The Baseball Club of Tacoma, LLC
11087

Tacoma
WA
98411
Type or Classification
(B)
Minor League Baseball Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,939
Total Non-Itemized Transactions with this Payee/Payer$6,733
Total of All Transactions with this Payee/Payer for This Schedule$14,672
Semi-Annual Event06/07/2016$7,939
Name and Address
(A)
The Frank Doolittle Company

11811 NE 1st St, Ste A-209
Bellevue
WA
98005
Type or Classification
(B)
Promotional Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,090
Total of All Transactions with this Payee/Payer for This Schedule$19,090
Name and Address
(A)
Tucci & Sons

4224 Waller Rd E
Tacoma
WA
98443
Type or Classification
(B)
General Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,449
Total Non-Itemized Transactions with this Payee/Payer$10,140
Total of All Transactions with this Payee/Payer for This Schedule$113,589
Market Recovery Payment03/01/2016$8,415
Market Recovery Payment04/12/2016$13,200
Market Recovery Payment06/21/2016$17,148
Market Recovery Payment06/21/2016$20,958
Market Recovery Payment08/30/2016$17,334
Market Recovery Payment12/13/2016$20,184
Market Recovery Payment12/13/2016$6,210
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 042-409

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 042-409

Name and Address
(A)
The Golf Club at Hawks Prairie

8383 Vicwood Lane
Lacey
WA
98516
Type or Classification
(B)
Golf Course
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,740
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,740
2016 Charity Golf Tournament08/30/2016$16,740
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 042-409

Name and Address
(A)
Bryson Evans

16420 50th ST CT KPS
Longbranch
WA
98351
Type or Classification
(B)
Carpenter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,923
Total of All Transactions with this Payee/Payer for This Schedule$5,923
Name and Address
(A)
Chuckals Inc.
1236

Tacoma
WA
98401
Type or Classification
(B)
Office Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,804
Total of All Transactions with this Payee/Payer for This Schedule$5,804
Name and Address
(A)
City of Tacoma
11010

Tacoma
WA
98411
Type or Classification
(B)
City Utilities Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,475
Total of All Transactions with this Payee/Payer for This Schedule$7,475
Name and Address
(A)
Huebner, Dooley & McGinness, P.S.

1424 NE 155th ST, Ste 100
Shoreline
WA
98155
Type or Classification
(B)
Certified Public Accountants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,900
Total Non-Itemized Transactions with this Payee/Payer$6,295
Total of All Transactions with this Payee/Payer for This Schedule$14,195
2015 Audit Progress Billing04/05/2016$7,900
Name and Address
(A)
Jan-Pro Cleaning Systems of Pug

3819 100th St SW STE 8B
Lakewood
WA
98499
Type or Classification
(B)
Cleaning Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,360
Total of All Transactions with this Payee/Payer for This Schedule$6,360
Name and Address
(A)
Johnson-Cox Company

726 Pacific Avenue
Tacoma
WA
98402
Type or Classification
(B)
Commercial Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,719
Total of All Transactions with this Payee/Payer for This Schedule$20,719
Name and Address
(A)
Liberty Mutual Insurance
66546

St. Louis
MO
63166
Type or Classification
(B)
Insurance Broker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,710
Total Non-Itemized Transactions with this Payee/Payer$795
Total of All Transactions with this Payee/Payer for This Schedule$11,505
Commercial Liability Insurance Renewal01/26/2016$5,349
Commercial Auto Insurance Renewal01/26/2016$5,361
Name and Address
(A)
Marsh & McLennan Agency LLC

7677 Oakport Street, Suite
Oakland
CA
94621
Type or Classification
(B)
Insurance Broker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,100
Union Liability Insurance Renewal05/24/2016$6,100
Name and Address
(A)
Morgan Stanley

601 Union Street, Ste 5200
Seattle
WA
98101
Type or Classification
(B)
Investment Advisors
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,220
Total of All Transactions with this Payee/Payer for This Schedule$27,220
Name and Address
(A)
Pitney Bowes Purchase Power
371874

Pittsburgh
PA
15250
Type or Classification
(B)
Postage Machine and Postage Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,503
Total of All Transactions with this Payee/Payer for This Schedule$8,503
Name and Address
(A)
Stewart & Son Computer Services, LLC

2601 70th Ave W, Suite L
University Place
WA
98466
Type or Classification
(B)
Computer Service Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,179
Total of All Transactions with this Payee/Payer for This Schedule$5,179
Name and Address
(A)
Wells Fargo Advisors

222 SW Columbia St. 18th Fl
Portland
OR
97201
Type or Classification
(B)
Investment Advisors
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,120
Total of All Transactions with this Payee/Payer for This Schedule$22,120
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 042-409

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 042-409

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$499,009
Staff Health and WelfareOperating Engineers Welfare & Pension$28,655
Staff PensionWestern States Office & Professional Employees$23,080
Staff PensionGeneral Pension Plan$25,156
Staff PensionOperating Engineers Welfare & Pension$16,347
Agents Health and WelfareOperating Engineers Welfare & Pension$84,717
Agents PensionGeneral Pension Plan$91,124
Agents PensionOperating Engineers Welfare & Pension$139,508
Death Benefit PlanMet Life Insurance Company$90,422
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 042-409


Question 10: The Local Union participates in the administration of the following trusts: Locals 302 and 612 IUOE Construction Industry Health and Security Fund Plan Number 501, EIN #91-6208570 PO Box 34203 Seattle, WA 98124 Locals 302 and 612 IUOE Contribution Fund Plan Number 002, EIN #91-6387291 PO Box 34203 Seattle, WA 98124 Locals 302 and 612 IUOE Retirement Fund Plan Number 001, EIN #91-6028571 PO Box 34203 Seattle, WA 98124 Locals 302 and 612 Employers Excess Benefit Plan EIN #91-2157906 PO Box 34203 Seattle, WA 98124

Question 12: The financial statements for the current year were audited by: Huebner, Dooley & McGinness, P.S. Certified Public Accountants 1424 NE 155th Street, Suite 100 Shoreline, WA 98155 www.hdm-cpa.com

Schedule 13, Row2:Organizing voting members.

Schedule 13, Row1:Full card dues paying voting members.

Schedule 13, Row3:Members in the mining industry, dues paying voting.

Schedule 13, Row4:Other voting members.

Schedule 13, Row5:Registered apprentice voting members.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)