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
From01/01/2018
Through12/31/2018
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 TaylorPRESIDENT71. SIGNED:Christina L HallTREASURER
Date:Mar 26, 2019Telephone Number:800-207-8226Date:Mar 26, 2019Telephone 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/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperMonth$20.00$57.25
(b) Working Dues/Fees2%perof WagesN/AN/A
(c) Initiation FeesN/AperOne time$234.50$978.25
(d) Transfer FeesN/AperTransfer$153.25$303.25
(e) Work Permits$27.25perMonthN/AN/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 Receivable1$8,892$8,209
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$7,045,781$7,521,459
27. Fixed Assets6$331,378$629,850
28. Other Assets7$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 Payable8
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$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 RECEIPTSSCHAMOUNT
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 Assets3$855,746
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 $14,312
48. Other Receipts14$169,944
49. TOTAL RECEIPTS $4,814,146
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,170,247
51. Political Activities and Lobbying16$14,274
52. Contributions, Gifts, and Grants17$25,951
53. General Overhead18$455,351
54. Union Administration19$58,338
55. Benefits20$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 Assets4$1,627,654
61. Loans Made2
62. Repayment of Loans Obtained9
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$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$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$28,328
D. Office Furniture and Equipment$92,882$78,964$13,918$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 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)) $2,596
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		(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 		Mickelson ,  Todd   J
Financial Secretary
C		$137,747$0$33,268$0$171,015
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 		Taylor ,  Edward   C
President
C		$122,236$0$20,453$0$142,689
I
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$0$13,506$0$103,108
I
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$0$18,140$0$108,804
I
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$0$10,201$0$98,478
I
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		$0$480$2,762$0$3,242
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  
Auditor
C		$0$576$9$0$585
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 		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 		Campbell ,  Chad  
Sgt. of Arms
C		$0$576$1,824$0$2,400
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 		Conway ,  Rodney  
Executive Board
C		$0$384$9$0$393
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$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		(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 		Bieker ,  Amy   L
Office Assistant
None		$45,639$0$757$0$46,396
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 		Hernandez ,  James   D
Business Agent
None		$89,074$6,600$14,275$0$109,949
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 		Hyder ,  Jennifer   R
Office Assistant
None		$12,410$0$0$0$12,410
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 		Webster ,  Grace   P
Office Manager
None		$61,528$0$580$0$62,108
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$103$0$0$103
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$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 Payers2,352 
*Agency Fee Payers are not considered members of the labor organization.
Full Card Member1,954Yes
Organizing Member106Yes
Mine Member55Yes
Various Lesser Card Value Member159Yes
Registered Apprentice78Yes
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 Grant02/01/2018$8,624
Organizing Grant03/01/2018$8,624
Organizing Grant03/29/2018$8,624
Organizing Grant05/01/2018$8,624
Organizing Grant06/06/2018$8,624
Organizing Grant07/19/2018$8,624
Organizing Grant07/24/2018$8,623
Organizing Grant09/07/2018$8,623
Organizing Grant12/20/2018$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 Payment10/09/2018$8,810
Market Recovery Payment10/09/2018$5,600
Market Recovery Payment11/20/2018$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 Fees05/15/2018$5,615
Legal Representation Fees12/18/2018$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 Payment08/07/2018$9,623
Market Recovery Payment10/02/2018$10,540
Market Recovery Payment10/09/2018$15,190
Market Recovery Payment11/06/2018$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 - 201701/03/2018$17,776
Holiday Party Catering - 201812/04/2018$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 Event05/31/2018$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 Payment05/08/2018$6,198
Market Recovery Payment06/26/2018$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 Payment10/02/2018$5,874
Market Recovery Payment11/06/2018$5,852
Market Recovery Payment11/06/2018$6,200
Market Recovery Payment12/05/2018$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 Payment08/14/2018$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 Sweatshirts06/26/2018$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 Tournament08/21/2018$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 Payment02/27/2018$9,378
Market Recovery Payment02/27/2018$10,715
Market Recovery Payment02/27/2018$8,615
Market Recovery Payment03/27/2018$19,156
Market Recovery Payment05/30/2018$11,401
Market Recovery Payment05/30/2018$6,330
Market Recovery Payment05/30/2018$6,636
Market Recovery Payment07/10/2018$5,190
Market Recovery Payment09/05/2018$20,371
Market Recovery Payment09/05/2018$26,072
Market Recovery Payment09/05/2018$10,237
Market Recovery Payment09/05/2018$6,597
Market Recovery Payment11/06/2018$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 Fund12/04/2018$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 Services01/23/2018$9,500
IT Support Services05/15/2018$9,500
IT Support Services08/28/2018$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 Billing04/10/2018$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 Postage07/17/2018$6,228
Printing of Books, Cards & Envelopes12/18/2018$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 Renewal01/30/2018$7,348
Commercial Auto Insurance Renewal01/30/2018$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 Renewal05/22/2018$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 WelfareOperating Engineers Welfare & Pension$123,640
PensionWestern States Office & Professional Employees$23,080
PensionGeneral Pension Plan$113,876
PensionOperating Engineers Welfare & Pension$173,514
Death Benefit PlanMet 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)