042-409 (LM2) 12/31/2018

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: 09-30-2021

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
From	01/01/2018
Through	12/31/2018

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 TODD	Last Name MICKELSON
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 Taylor

PRESIDENT

71. SIGNED:

Christina L Hall

TREASURER

Date:

Mar 26, 2019

Telephone Number:

800-207-8226

Date:

Mar 26, 2019

Telephone 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?

2,352

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	N/A	per	Month	$20.00	$57.25
(b) Working Dues/Fees	2%	per	of Wages	N/A	N/A
(c) Initiation Fees	N/A	per	One time	$234.50	$978.25
(d) Transfer Fees	N/A	per	Transfer	$153.25	$303.25
(e) Work Permits	$27.25	per	Month	N/A	N/A

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		$2,475,507	$2,839,564
23. Accounts Receivable	1	$8,892	$8,209
24. Loans Receivable	2
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$7,045,781	$7,521,459
27. Fixed Assets	6	$331,378	$629,850
28. Other Assets	7		$11,099
29. TOTAL ASSETS		$9,861,558	$11,010,181

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	$1,756	$2,596
34. TOTAL LIABILITIES		$1,756	$2,596

35. NET ASSETS

$9,859,802

$11,007,585

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 042-409

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$2,717,923
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$575,381
39. Sale of Supplies		$0
40. Interest		$1,372
41. Dividends		$472,018
42. Rents		$7,450
43. Sale of Investments and Fixed Assets	3	$855,746
44. Loans Obtained	9
45. Repayments of Loans Made	2
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$14,312
48. Other Receipts	14	$169,944
49. TOTAL RECEIPTS		$4,814,146

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$1,170,247
51. Political Activities and Lobbying		16	$14,274
52. Contributions, Gifts, and Grants		17	$25,951
53. General Overhead		18	$455,351
54. Union Administration		19	$58,338
55. Benefits		20	$532,585
56. Per Capita Tax			$465,715
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$1,627,654
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			$14,312
65. Direct Taxes			$75,403

66. Subtotal			$4,439,830
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$157,496
67b. Less Total Disbursed	$167,755
67c. Total Withheld But Not Disbursed			-$10,259
68. TOTAL DISBURSEMENTS			$4,450,089

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	$8,209	$7,006	$1,203
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$8,209	$7,006	$1,203	$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

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: 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	$789,802	$789,802	$855,746	$855,746
Investments - Mutual Funds, Stocks, Exchange-Trade	$789,802	$789,802	$855,746	$855,746

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$855,746

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	$1,627,654	$1,627,654	$1,627,654
Investments - Mutual Funds, Stocks, Exchange-Trade	$1,265,480	$1,265,480	$1,265,480
Building Improvements and Remodel	$336,572	$336,572	$336,572
Building Furnace	$12,970	$12,970	$12,970
Office Copier	$11,010	$11,010	$11,010
Office Printer	$631	$631	$631
Office Furniture	$991	$991	$991

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$1,627,654

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	$7,521,459
B. Total Book Value	$7,521,459
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

American Cap Inc Builder F2	$526,387
American Cap Wrld Gr & Inc F2	$448,618
First Eagle Global I	$402,612
Royce Premier Inv	$467,584

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))

$7,521,459

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 Fawcett, Tacoma, WA	$14,149		$14,149	$814,900
Land 2 : 612 S Tower Ave, Centralia WA	$116,162		$116,162	$117,600

B. Buildings (give location)
Building 1 : 1555 S Fawcett, Tacoma, WA	$628,004	$303,139	$324,865	$1,000
Building 2 : 612 S Tower Ave, Centralia WA	$143,329	$10,901	$132,428	$95,000

C. Automobiles and Other Vehicles

$154,087

$125,759

$28,328

D. Office Furniture and Equipment

$92,882

$78,964

$13,918

E. Other Fixed Assets

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$1,148,613

$518,763

$629,850

$1,070,746

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))	$11,099
Prepaid Payroll Expenses	$11,099

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 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: 042-409

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$2,596
Payroll Withholding	$2,596

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

(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

Mickelson , Todd J
Financial Secretary
C

$137,747

$33,268

$171,015

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

Taylor , Edward C
President
C

$122,236

$20,453

$142,689

Schedule 15
Representational Activities

88 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

1 %

Schedule 19
Administration

11 %

A
B
C

McClure , Gregory A
Vice-President
C

$89,602

$13,506

$103,108

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

8 %

A
B
C

Tedrick , Kevin
Recording Secretary
C

$90,664

$18,140

$108,804

Schedule 15
Representational Activities

82 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

3 %

Schedule 19
Administration

12 %

A
B
C

Hall , Christina
Treasurer
C

$88,277

$10,201

$98,478

Schedule 15
Representational Activities

55 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

40 %

Schedule 19
Administration

5 %

A
B
C

Ayers , Larry
Trustee
C

$480

$2,762

$3,242

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
Auditor
C

$576

$585

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

Englert , Jeffrey F
Trustee
C

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

Campbell , Chad
Sgt. of Arms
C

$576

$1,824

$2,400

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

Conway , Rodney
Executive Board
C

$384

$393

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	$528,526	$2,016	$100,172	$0	$630,714
Less Deductions					$112,258
Net Disbursements					$518,456

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 042-409

(A)
Name

(B)
Title

(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

Bieker , Amy L
Office Assistant
None

$45,639

$757

$46,396

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

Hernandez , James D
Business Agent
None

$89,074

$6,600

$14,275

$109,949

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

Hyder , Jennifer R
Office Assistant
None

$12,410

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

Webster , Grace P
Office Manager
None

$61,528

$580

$62,108

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

$103

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	$208,651	$6,703	$15,612	$0	$230,966
Less Deductions					$45,238
Net Disbursements					$185,728

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)	2,352
Agency Fee Payers*
Total Members/Fee Payers	2,352
*Agency Fee Payers are not considered members of the labor organization.
Full Card Member	1,954	Yes
Organizing Member	106	Yes
Mine Member	55	Yes
Various Lesser Card Value Member	159	Yes
Registered Apprentice	78	Yes

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	$104,520
2. Named Payer Non-itemized Receipts	$0
3. All Other Receipts	$65,424
4. Total Receipts	$169,944

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$7,500
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$18,451
6. Total Disbursements	$25,951

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$372,384
2. Named Payee Non-itemized Disbursements	$121,402
3. To Officers	$519,054
4. To Employees	$109,949
5. All Other Disbursements	$47,458
6. Total Disbursements	$1,170,247

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$74,524
2. Named Payee Non-itemized Disbursements	$150,751
3. To Officers	$46,144
4. To Employees	$119,808
5. All Other Disbursements	$64,124
6. Total Disbursements	$455,351

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$8,419
4. To Employees	$0
5. All Other Disbursements	$5,855
6. Total Disbursements	$14,274

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$57,096
4. To Employees	$1,209
5. All Other Disbursements	$33
6. Total Disbursements	$58,338

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		$104,520
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$104,520
Organizing Grant	02/01/2018	$8,624
Organizing Grant	03/01/2018	$8,624
Organizing Grant	03/29/2018	$8,624
Organizing Grant	05/01/2018	$8,624
Organizing Grant	06/06/2018	$8,624
Organizing Grant	07/19/2018	$8,624
Organizing Grant	07/24/2018	$8,623
Organizing Grant	09/07/2018	$8,623
Organizing Grant	12/20/2018	$35,530

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		$34,640
Total Non-Itemized Transactions with this Payee/Payer		$18,500
Total of All Transactions with this Payee/Payer for This Schedule		$53,140
Market Recovery Payment	10/09/2018	$8,810
Market Recovery Payment	10/09/2018	$5,600
Market Recovery Payment	11/20/2018	$20,230

Name and Address
(A)

Barnard Iglitzin & Lavitt LLP

18 W Mercer Street STE 400
Seattle
WA
98119

Type or Classification
(B)

Attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,580
Total Non-Itemized Transactions with this Payee/Payer		$3,222
Total of All Transactions with this Payee/Payer for This Schedule		$19,802
Legal Representation Fees	05/15/2018	$5,615
Legal Representation Fees	12/18/2018	$10,965

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		$43,636
Total Non-Itemized Transactions with this Payee/Payer		$6,364
Total of All Transactions with this Payee/Payer for This Schedule		$50,000
Market Recovery Payment	08/07/2018	$9,623
Market Recovery Payment	10/02/2018	$10,540
Market Recovery Payment	10/09/2018	$15,190
Market Recovery Payment	11/06/2018	$8,283

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		$44,721
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$44,721
Holiday Party Catering - 2017	01/03/2018	$17,776
Holiday Party Catering - 2018	12/04/2018	$26,945

Name and Address
(A)

Home Street Bank

33405 8th Ave S Suite 100
Federal Way
WA
98003

Type or Classification
(B)

Bank (Member Assistance)

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,847
Total of All Transactions with this Payee/Payer for This Schedule		$6,847

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		$10,579
Total of All Transactions with this Payee/Payer for This Schedule		$10,579

Name and Address
(A)

Lancer Catering at Point Def Zoo

5400 North Pearl St
Tacoma
WA
98407

Type or Classification
(B)

Catering Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,602
Total Non-Itemized Transactions with this Payee/Payer		$750
Total of All Transactions with this Payee/Payer for This Schedule		$14,352
Semi-Annual Event	05/31/2018	$13,602

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
Total Non-Itemized Transactions with this Payee/Payer		$6,890
Total of All Transactions with this Payee/Payer for This Schedule		$6,890

Name and Address
(A)

Point Defiance Zoo & Aquarium

5400 North Pearl St
Tacoma
WA
98407

Type or Classification
(B)

Zoo and Aquarium

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,468
Total of All Transactions with this Payee/Payer for This Schedule		$5,468

Name and Address
(A)

Rognlins, Inc.
307

Aberdeen
WA
98520

Type or Classification
(B)

General Contractor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,378
Total Non-Itemized Transactions with this Payee/Payer		$10,518
Total of All Transactions with this Payee/Payer for This Schedule		$22,896
Market Recovery Payment	05/08/2018	$6,198
Market Recovery Payment	06/26/2018	$6,180

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		$23,096
Total Non-Itemized Transactions with this Payee/Payer		$14,387
Total of All Transactions with this Payee/Payer for This Schedule		$37,483
Market Recovery Payment	10/02/2018	$5,874
Market Recovery Payment	11/06/2018	$5,852
Market Recovery Payment	11/06/2018	$6,200
Market Recovery Payment	12/05/2018	$5,170

Name and Address
(A)

Sterling Breen Crushing Inc.

887 State Route 507
Chehalis
WA
98531

Type or Classification
(B)

General Contractor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,225
Total Non-Itemized Transactions with this Payee/Payer		$12,201
Total of All Transactions with this Payee/Payer for This Schedule		$19,426
Market Recovery Payment	08/14/2018	$7,225

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		$5,634
Total Non-Itemized Transactions with this Payee/Payer		$15,138
Total of All Transactions with this Payee/Payer for This Schedule		$20,772
Embroidered Sweatshirts	06/26/2018	$5,634

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		$21,464
Total Non-Itemized Transactions with this Payee/Payer		$406
Total of All Transactions with this Payee/Payer for This Schedule		$21,870
Local Union Charity Golf Tournament	08/21/2018	$21,464

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		$149,408
Total Non-Itemized Transactions with this Payee/Payer		$10,132
Total of All Transactions with this Payee/Payer for This Schedule		$159,540
Market Recovery Payment	02/27/2018	$9,378
Market Recovery Payment	02/27/2018	$10,715
Market Recovery Payment	02/27/2018	$8,615
Market Recovery Payment	03/27/2018	$19,156
Market Recovery Payment	05/30/2018	$11,401
Market Recovery Payment	05/30/2018	$6,330
Market Recovery Payment	05/30/2018	$6,636
Market Recovery Payment	07/10/2018	$5,190
Market Recovery Payment	09/05/2018	$20,371
Market Recovery Payment	09/05/2018	$26,072
Market Recovery Payment	09/05/2018	$10,237
Market Recovery Payment	09/05/2018	$6,597
Market Recovery Payment	11/06/2018	$8,710

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)

North Valley Community Foundation

468 Century Park Dr
Yuma City
CA
95991

Type or Classification
(B)

Community Foundation

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,500
Donation - Campfire Relief Fund	12/04/2018	$7,500

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 042-409

Name and Address
(A)

ACS Group, Inc

19125 North Creek Parkway
Bothell
WA
98011

Type or Classification
(B)

IT Support and Web Hosting Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$28,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$28,500
IT Support Services	01/23/2018	$9,500
IT Support Services	05/15/2018	$9,500
IT Support Services	08/28/2018	$9,500

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		$6,791
Total of All Transactions with this Payee/Payer for This Schedule		$6,791

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		$8,484
Total of All Transactions with this Payee/Payer for This Schedule		$8,484

Name and Address
(A)

Comcast
34744

Seattle
WA
98124

Type or Classification
(B)

Telecommunications Service Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,773
Total of All Transactions with this Payee/Payer for This Schedule		$5,773

Name and Address
(A)

Heritage Bank

14807 Highway 99
Lynnwood
WA
98087

Type or Classification
(B)

Bank (Merchant Services Credit Card Fees)

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$18,708
Total of All Transactions with this Payee/Payer for This Schedule		$18,708

Name and Address
(A)

Huebner, Dooley & McGinness, PS

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		$10,480
Total Non-Itemized Transactions with this Payee/Payer		$6,655
Total of All Transactions with this Payee/Payer for This Schedule		$17,135
Audit Progress Billing	04/10/2018	$10,480

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		$14,240
Total Non-Itemized Transactions with this Payee/Payer		$21,260
Total of All Transactions with this Payee/Payer for This Schedule		$35,500
Printing of Contract Votes and Postage	07/17/2018	$6,228
Printing of Books, Cards & Envelopes	12/18/2018	$8,012

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		$14,481
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$14,481
Commercial Liability Insurance Renewal	01/30/2018	$7,348
Commercial Auto Insurance Renewal	01/30/2018	$7,133

Name and Address
(A)

Marsh & McLennan Agency LLC
740663

Los Angeles
CA
90074

Type or Classification
(B)

Insurance Broker

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,823
Total Non-Itemized Transactions with this Payee/Payer		$3,057
Total of All Transactions with this Payee/Payer for This Schedule		$9,880
Union Liability Policy Renewal	05/22/2018	$6,823

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		$34,090
Total of All Transactions with this Payee/Payer for This Schedule		$34,090

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		$12,240
Total of All Transactions with this Payee/Payer for This Schedule		$12,240

Name and Address
(A)

Stewart & Son Computer Services, LLC

2601 70th Ave W, Suite G
University Place
WA
98466

Type or Classification
(B)

IT Support Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,905
Total of All Transactions with this Payee/Payer for This Schedule		$5,905

Name and Address
(A)

Wells Fargo Advisors

222 SW Columbia Ste. 18th
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		$27,788
Total of All Transactions with this Payee/Payer for This Schedule		$27,788

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.)		$532,585
Health and Welfare	Operating Engineers Welfare & Pension	$123,640
Pension	Western States Office & Professional Employees	$23,080
Pension	General Pension Plan	$113,876
Pension	Operating Engineers Welfare & Pension	$173,514
Death Benefit Plan	Met Life Insurance Company	$98,475

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, Row5:

Schedule 13, Row5:Registered apprentice voting members.

Schedule 13, Row5:

Schedule 13, Row5:::

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

Schedule 13, Row2:Organizing voting members.

Schedule 13, Row2:

Schedule 13, Row2:::

Schedule 13, Row3:

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

Schedule 13, Row3:

Schedule 13, Row3:::

Schedule 13, Row4:

Schedule 13, Row4:Other voting members.

Schedule 13, Row4:

Schedule 13, Row4:::



Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)