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
019-090
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
LABORERS
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
242
7. UNIT NAME (if any)

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

Number and Street
22323 PACIFIC HIGHWAY S.
City
DES MOINES
State
WA		 ZIP Code + 4
98198


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:Robert F AbbottSUPERVISOR71. SIGNED:Dale W CannonDEPUTY SUPERVISOR
Date:Mar 28, 2019Telephone Number:206-441-6507Date:Mar 28, 2019Telephone Number:206-441-0470
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 019-090
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
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?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2019
20. How many members did the labor organization have at the end of the reporting period?4,843
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesSEE MIN/MAXperMONTH7.0071.00
(b) Working Dues/Fees1.53perHOUR
(c) Initiation FeesSEE MIN/MAXperONE TIME FEE200500
(d) Transfer Fees10.00perONE TIME FEE
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 019-090

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $709,017$823,643
23. Accounts Receivable1$182,279$139,929
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$18,205,395$15,422,584
27. Fixed Assets6$7,071,738$6,892,979
28. Other Assets7$0$0
29. TOTAL ASSETS $26,168,429$23,279,135

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$276,806$308,796
31. Loans Payable9$6,806,669$817,300
32. Mortgages Payable $0$0
33. Other Liabilities10$477,190$500,920
34. TOTAL LIABILITIES $7,560,665$1,627,016
35. NET ASSETS$18,607,764$21,652,119
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 019-090

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $6,682,352
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $571,719
39. Sale of Supplies $3,796
40. Interest $10,727
41. Dividends $1,239,730
42. Rents $0
43. Sale of Investments and Fixed Assets3$11,110,507
44. Loans Obtained9$365,656
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$97,375
49. TOTAL RECEIPTS $20,081,862
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,680,880
51. Political Activities and Lobbying16$353,015
52. Contributions, Gifts, and Grants17$80,678
53. General Overhead18$835,331
54. Union Administration19$313,101
55. Benefits20$1,255,251
56. Per Capita Tax $1,586,609
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$6,166,649
61. Loans Made2$0
62. Repayment of Loans Obtained9$6,355,025
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $345,894
  
66. Subtotal $19,972,433
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$899,685  
  67b. Less Total Disbursed$894,488  
  67c. Total Withheld But Not Disbursed $5,197
68. TOTAL DISBURSEMENTS $19,967,236
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 019-090

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$139,929$34,820$85,450$48,975
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $139,929$34,820$85,450$48,975
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 019-090

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 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: 019-090

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$9,123,863$8,883,576$11,183,341$11,110,507
AUTOMOBILES$38,005$4,694$6,080$6,080
LAND AND BUILDING, SEATTLE WA$340,527$133,549$1,580,000$1,507,169
MUTUAL FUNDS$3,243,484$3,243,486$3,943,137$3,943,134
EXCHANGE TRADED FUNDS $718,755$718,755$871,032$871,032
MONEY MARKET MUTUAL FUNDS $4,783,092$4,783,092$4,783,092$4,783,092
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$11,110,507
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 019-090

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$6,166,649$6,166,649$6,166,649
AUTOMOBILES$144,608$144,608$144,608
OFFICE EQUIPMENT $59,519$59,519$59,519
EXHANGE TRADED FUNDS$59,498$59,498$59,498
MUTUAL FUNDS $1,142,812$1,142,812$1,142,812
MONEY MARKET MUTUAL FUNDS $4,760,212$4,760,212$4,760,212
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$6,166,649
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 019-090

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$15,413,074
B. Total Book Value$15,413,074
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • VANGUARD INDEX FUNDS S&P 500 EFT
$881,406
  • AMERICAN FUNDS CAPITAL INCOME BUILDER F2
$1,541,562
  • AMERICAN FUND CAPITAL WORLD GROWTH & INCOME F2
$1,488,016
  • AMERICAN GW FUND OF AMERICA F2
$1,216,111
  • FIDELITY ADVISORS NEW INSIGHTS I
$1,386,331
  • FIRST EAGLE GLOBAL I
$1,661,932
  • ROYCE PREMIER INVESTMENT
$1,428,155
Other Investments 
D. Total Cost$9,510
E. Total Book Value$9,510
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.  
  • SEATTLE LABOR TEMPLE STOCK
$9,510
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $15,422,584
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 019-090

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      LAND - DES MOINES, WA$755,377 $755,377$755,377
Land  2 :      LAND - DES MOINES, WA$1,000,954 $1,000,954$1,000,954
Land  3 :      LAND - DES MOINES, WA$1,214,495 $1,214,495$1,214,495
Land  4 :      CONSTRUCTION IN PROCESS - DES MOINES, WA$257,454 $257,454$257,454
B. Buildings (give location)    
Building  1 :      BUILDING - DES MOINES, WA$3,270,960$102,218$3,168,742$3,168,742
C. Automobiles and Other Vehicles$460,037$196,182$263,855$263,855
D. Office Furniture and Equipment$327,315$109,520$217,795$217,795
E. Other Fixed Assets$17,417$3,110$14,307$14,307
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $7,304,009$411,030$6,892,979$6,892,979
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 019-090

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: 019-090

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$308,796$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $308,796$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 019-090

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$6,806,669$365,656$6,355,025$0$817,300
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
MORGAN STANLEY - HD$1,272,366$54,934$510,000$0$817,300
MORGAN STANLEY - NWLU$5,534,303$310,722$5,845,025$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 019-090

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $500,920
ACCRUED SICK LEAVE$25,417
DEFERRED REVENUE$470,306
WITHHELD TAXES & PAYROLL DEDUCTIONS PAYABLE$5,197
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 019-090

(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 		CANNON ,  DALE   W
BUSN MGR-SEC-TREAS-EX BD
C		$186,873$11,031$978$4,748$203,630
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		23 %
A
B
C 		BANUELOS ,  DANNY  
BUSN AGENT-V PRES-EX BD
N		$158,686$6,290$6,951$0$171,927
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		14 %
A
B
C 		WHITESIDE ,  MICHAEL  
DISPATCHER-PRES-EX BD
C		$158,568$13,292$1,094$5,183$178,137
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		18 %
A
B
C 		ROBINSON ,  RUSSELL  
BUSN AG, EX BD, REC SECTY
C		$151,061$9,442$2,187$8,319$171,009
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		8 %
A
B
C 		LAMOUREUX ,  TRAVIS  
BUSN AGENT, EX BD
C		$152,858$6,790$2,827$6,833$169,308
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		9 %
A
B
C 		HELMHOLZ ,  MICHELLE  
BUSN AGENT, EX-BD
C		$151,261$5,690$6,428$0$163,379
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		15 %
A
B
C 		SAYERS ,  TAWNY  
EXECUTIVE BOARD
C		$447$600$0$0$1,047
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 		GOEMAN ,  WADE  
AUDITOR
C		$0$600$0$0$600
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 		KIMBALL ,  JAMES  
AUDITOR
C		$0$600$0$0$600
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 		VASQUEZ ,  JIM  
BUSN, AGENT, AUDITOR
C		$147,214$3,640$4,901$0$155,755
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		CLUNE ,  ALAN  
BUSN AGENT-V PRES-EX BD
P		$67,454$1,630$3,056$0$72,140
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		10 %
A
B
C 		FREITAG ,  BEN  
BUSN AGENT, SRGT AT ARMS
C		$147,214$4,660$6,535$0$158,409
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
Total Officer Disbursements$1,321,636$64,265$34,957$25,083$1,445,941
Less Deductions    $430,103
Net Disbursements    $1,015,838
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 019-090

(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 		BAKER ,  JOHN   A
BUNSINESS AGENT
NONE 		$147,214$3,180$8,662$0$159,056
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		BRIGHT ,  DALE  
POLITICAL DIRECTOR
NONE 		$149,875$4,990$9,794$0$164,659
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		SANCHEZ ,  SCOTT  
ORGANIZER
NONE 		$147,833$1,640$4,614$5,172$159,259
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		MEEK ,  WILLIAM  
BUSINESS AGENT
NONE		$147,214$3,190$7,967$0$158,371
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		8 %
A
B
C 		GARCIA ,  SAM  
BUSINESS AGENT
NONE		$146,388$2,040$3,487$4,120$156,035
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		ESPINOZA ,  JUAN  
BUSINESS AGENT
NONE		$149,932$5,980$5,220$0$161,132
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		SMILEY ,  GERALD  
ORGANIZER
NONE		$148,307$4,090$8,992$0$161,389
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		9 %
A
B
C 		TAYLOR ,  JULIE  
OFFICE MANAGER
NONE		$139,316$0$1,546$0$140,862
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		10 %
A
B
C 		WYRICK ,  STACY  
ASST OFFICE MANAGER
NONE		$99,047$0$737$0$99,784
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		HETHERINGTON ,  WILLIAM  
ASST POL DIRECTOR
NONE		$43,365$710$2,339$0$46,414
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		89 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		8 %
A
B
C 		WATSON ,  JAMES  
BUSINESS AGENT
NONE 		$71,765$795$1,948$0$74,508
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		8 %
A
B
C 		BUSSEY ,  CARLISS  
BUSINESS AGENT
NONE 		$97,013$1,650$3,584$0$102,247
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		8 %
A
B
C 		BARTRAM ,  ANGIE  
ADMIN ASSISTANT
NONE 		$51,993$0$0$0$51,993
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 		SAN NICHOLAS ,  CATALINA  
ADMIN ASSISTANT
NONE 		$22,876$0$0$0$22,876
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		LIBADIA ,  REBECCA  
ADMIN ASSISTANT
NONE 		$61,233$0$0$0$61,233
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		KELSEY ,  ERICA  
ADMIN ASSISTANT
NONE 		$18,906$0$0$0$18,906
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$17,669$5,050$0$0$22,719
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 %
Total Employee Disbursements$1,659,946$33,315$58,890$9,292$1,761,443
Less Deductions    $469,582
Net Disbursements    $1,291,861
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 019-090

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 4,843 
Agency Fee Payers*0
Total Members/Fee Payers4,843 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE REGULAR MEMBERS3,849Yes
ACTIVE RETIRED MEMBERS478Yes
50 YEAR MEMBERS81Yes
ACTIVE SPECIAL MEMBERS435Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 019-090

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$20,616
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$76,759
4. Total Receipts$97,375
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$41,000
2. Named Payee Non-itemized Disbursements$11,000
3. To Officers$2,036
4. To Employees$0
5. All Other Disbursements$26,642
6. Total Disbursements$80,678
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$48,748
2. Named Payee Non-itemized Disbursements$36,352
3. To Officers$1,212,810
4. To Employees$1,320,989
5. All Other Disbursements$61,981
6. Total Disbursements$2,680,880
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$345,982
2. Named Payee Non-itemized Disbursements$226,297
3. To Officers$45,685
4. To Employees$140,431
5. All Other Disbursements$76,936
6. Total Disbursements$835,331
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$96,371
2. Named Payee Non-itemized Disbursements$11,800
3. To Officers$3,817
4. To Employees$204,320
5. All Other Disbursements$36,707
6. Total Disbursements$353,015
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$14,652
3. To Officers$181,592
4. To Employees$95,704
5. All Other Disbursements$21,153
6. Total Disbursements$313,101
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 019-090

Name and Address
(A)
BC TRAFFIC

2507 MILE HILL DRIVE 106
PORT ORCHARD
WA
98366
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SETTLEMENT INCOME 03/26/2018$15,000
Name and Address
(A)
PROGRESSIVE INSURANCE

6300 WILSON MILLS ROAD
MAYFIELD
OH
44143
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,616
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,616
INSURANCE REFUND02/08/2018$5,616
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 019-090

Name and Address
(A)
COSTCO

999 LAKE DR
ISSAQUAH
WA
98027
Type or Classification
(B)
WAREHOUSE CLUB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,191
Total of All Transactions with this Payee/Payer for This Schedule$6,191
Name and Address
(A)
Dickey's BBQ Pit Bellevue

14150 NE 20th St., Suite E
Bellevue
WA
98007
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,933
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,933
HOLIDAY PARTY EXPENSES 11/08/2018$11,933
Name and Address
(A)
FRED MEYER

3800 S.E. 22ND AVE
PORTLAND
OR
97202
Type or Classification
(B)
GROCERY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,647
Total Non-Itemized Transactions with this Payee/Payer$778
Total of All Transactions with this Payee/Payer for This Schedule$9,425
HOLIDAY PARTY EXPENSES 11/29/2018$8,647
Name and Address
(A)
KENNEDY GRAPHICS

1131 SE CENTURY DRIVE
LEE'S SUMMIT
MO
64081
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,118
Total Non-Itemized Transactions with this Payee/Payer$21,801
Total of All Transactions with this Payee/Payer for This Schedule$42,919
POCKET PLANNERS02/07/2018$10,578
POCKET PLANNERS 11/07/2018$10,540
Name and Address
(A)
Seattle Bldg & Const Trades
Suite 101
14675 Interurban Ave. S.
Tukwila
WA
98168
Type or Classification
(B)
TRADES COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,582
Total of All Transactions with this Payee/Payer for This Schedule$7,582
Name and Address
(A)
Wa & Northern Idaho Dist Council
12917

Mill Creek
WA
98082-0917
Type or Classification
(B)
DISTRICT COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,050
5,000 Master Labor Agreements12/06/2018$7,050
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 019-090

Name and Address
(A)
EMBASSY SUITES

755 CROSSOVER LANE
MEMPHIS
TN
38117
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,670
Total of All Transactions with this Payee/Payer for This Schedule$5,670
Name and Address
(A)
LIUNA LPL Education Fund
75358

Washington
DC
20013
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,371
Total Non-Itemized Transactions with this Payee/Payer$6,130
Total of All Transactions with this Payee/Payer for This Schedule$102,501
October 2018 Contributions12/06/2018$11,383
November 2017 Contributions 01/17/2018$9,372
May 2018 Contributions07/05/2018$8,709
March 2018 Contributions05/09/2018$9,022
June 2018 Contributions08/06/2018$9,252
July 2018 Contributions09/06/2018$5,890
January 2018 Contribution03/05/2018$7,258
February 2018 Contribution04/05/2018$9,412
December 2017 Contributions02/15/2018$8,066
August 2018 Contributions10/04/2018$10,176
April 2018 Contributions06/11/2018$7,831
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 019-090

Name and Address
(A)
A. Philip Randolph Institute

2800 - 1st Avenue
Seattle
WA
98121
Type or Classification
(B)
NOT FOR PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Laborers Local 242 Retiree Council

22323 PACIFIC HIGHWAY S.
DES MOINES
WA
98198
Type or Classification
(B)
COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution04/13/2018$5,000
Name and Address
(A)
LIUNA Charitable Foundation

905 - 16th Street NW
Washington
DC
20006-1765
Type or Classification
(B)
NOT FOR PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation08/13/2018$5,000
Name and Address
(A)
Martin Luther King, Jr. County Labor Coun

2800 First Ave., Suite 206
Seattle
WA
98121
Type or Classification
(B)
DISTRICT UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation - 130 Year Anniversary Event02/15/2018$5,000
Name and Address
(A)
Northwest Delegate Fund

12201 TUKWILA INTL. BLVD.
Seattle
WA
98168-5121
Type or Classification
(B)
NOT FOR PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,000
DONATION09/14/2018$5,000
DONATION03/29/2018$10,000
DONATION03/28/2018$5,000
DONATION12/13/2018$6,000
Name and Address
(A)
Puget Sound Labor Agency

2800 FIRST AVENUE
SEATTLE
WA
98121
Type or Classification
(B)
LABOR AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 019-090

Name and Address
(A)
AT&T
105068

Atlanta
GA
30348-5068
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,770
Total of All Transactions with this Payee/Payer for This Schedule$22,770
Name and Address
(A)
CONSTRUCTION GROUP INTERNATIONAL

19407 114TH AVENUE NE
WOODINVILLE
WA
98072
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,469
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,469
FENCE RENTAL01/08/2018$9,469
Name and Address
(A)
Discrete Dynamics LLC

2800 - 1st Ave., C12
Seattle
WA
98121
Type or Classification
(B)
IT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,463
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,463
IT SERVICES03/07/2018$5,463
Name and Address
(A)
FIRST DATA REPORTING SERV
6604

HAGERSTOWN
MD
21741-6604
Type or Classification
(B)
CREDIT CARD PROCESSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$41,531
Total of All Transactions with this Payee/Payer for This Schedule$41,531
Name and Address
(A)
FOUSHEE & ASSOCIATES
3767

Bellevue
WA
98009
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,443
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,443
BUILDING REPAIRS03/07/2018$6,793
BUILDING REPAIRS10/24/2018$14,650
Name and Address
(A)
Highline Water District
34410

Seattle
WA
98124-1410
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,409
Total of All Transactions with this Payee/Payer for This Schedule$5,409
Name and Address
(A)
Konica Minolta

Dept. CH 19188
Palatine
IL
60055-9188
Type or Classification
(B)
COPIER SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,466
Total of All Transactions with this Payee/Payer for This Schedule$9,466
Name and Address
(A)
Lindquist LLP

5000 Executive Parkway
San Ramon
CA
94583-4346
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,005
Total Non-Itemized Transactions with this Payee/Payer$3,960
Total of All Transactions with this Payee/Payer for This Schedule$57,965
PROGRESS BILLING FOR ANNUAL AUDIT07/06/2018$7,465
PROGRESS BILLING FOR ANNUAL AUDIT05/09/2018$10,315
PROGRESS BILLING FOR ANNUAL AUDIT06/06/2018$14,965
PROGRESS BILLING FOR ANNUAL AUDIT03/22/2018$10,315
PROGRESS BILLING FOR ANNUAL AUDIT02/21/2018$10,945
Name and Address
(A)
Magna5 LLC
84768

Seattle
WA
98124-6068
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,450
Total of All Transactions with this Payee/Payer for This Schedule$11,450
Name and Address
(A)
MORGAN STANLEY

601 UNION STREET
SEATTLE
WA
98101
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$213,170
Total Non-Itemized Transactions with this Payee/Payer$37,075
Total of All Transactions with this Payee/Payer for This Schedule$250,245
LINE OF CREDIT FEES01/31/2018$12,491
LINE OF CREDIT FEES02/28/2018$11,372
LINE OF CREDIT FEES03/29/2018$12,024
LINE OF CREDIT FEES04/30/2018$10,668
LINE OF CREDIT FEES 05/31/2018$11,087
LINE OF CREDIT FEES 06/29/2018$10,517
LINE OF CREDIT FEES 07/31/2018$9,978
INVESTMENT MANAGEMENT FEES04/30/2018$16,352
INVESTMENT MANAGEMENT FEES10/31/2018$35,641
INVESTMENT MANAGEMENT FFES10/31/2018$73,814
INVESTMENT MANAGEMENT FEES12/31/2018$9,226
Name and Address
(A)
Office Depot
689020

Des Moines
IA
50368-9020
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,593
Total of All Transactions with this Payee/Payer for This Schedule$8,593
Name and Address
(A)
PITNEY BOWES
223648

Pittsburgh
PA
15250-2648
Type or Classification
(B)
POSTAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$5,248
Total of All Transactions with this Payee/Payer for This Schedule$25,248
POSTAGE 02/02/2018$5,000
POSTAGE 04/26/2018$5,000
POSTAGE 07/24/2018$5,000
POSTAGE 10/22/2018$5,000
Name and Address
(A)
PUGET SOUND ENERGY

10885 NE 4TH ST
BELLEVUE
WA
98004
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,995
Total of All Transactions with this Payee/Payer for This Schedule$21,995
Name and Address
(A)
Seattle Maintenance Services

2454 - 277th Ave. SE
Sammamish
WA
98075
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,428
Total of All Transactions with this Payee/Payer for This Schedule$24,428
Name and Address
(A)
Service Printing

3837 13th Ave W. #106
Seattle
WA
98119
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,379
Total of All Transactions with this Payee/Payer for This Schedule$19,379
Name and Address
(A)
Thyssenkrupp Elevator Corporation

12530 - 135th Ave. NE
Kirkland
WA
98034
Type or Classification
(B)
ELEVATOR SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,925
Total Non-Itemized Transactions with this Payee/Payer$4,762
Total of All Transactions with this Payee/Payer for This Schedule$19,687
Elevator Repairs08/03/2018$7,469
ELEVATOR REPAIRS 11/14/2018$7,456
Name and Address
(A)
TRAVELERS INSURANCE COMPANY
660317

Dallas
TX
75266-0317
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,507
Total Non-Itemized Transactions with this Payee/Payer$2,864
Total of All Transactions with this Payee/Payer for This Schedule$10,371
INSURANCE02/07/2018$7,507
Name and Address
(A)
Zenith American Solutions

18861 - 90th Avenue
Mokena
IL
60448
Type or Classification
(B)
THIRD PARTY ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,367
Total of All Transactions with this Payee/Payer for This Schedule$7,367
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 019-090

Name and Address
(A)
ALASKA AIRLINES

19300 INTERNATIONAL BLVD
SEATAC
WA
98188
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,331
Total of All Transactions with this Payee/Payer for This Schedule$9,331
Name and Address
(A)
HILTON HOTELS


WASHINGTON
DC
20009
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,321
Total of All Transactions with this Payee/Payer for This Schedule$5,321
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 019-090

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,255,251
DEATHMEMBER'S BENEFICIARIES$20,852
PENSIONLIUNA PENSION$758,353
PENSIONWESTERN STATES PENSION$48,692
HEALTH AND WELFARE PUGET SOUND BENEFITS TRUST$742
HEALTH AND WELFARE AND PENSIONNORTHWEST LABORERS TRUST$422,049
401(K) PLANOFFICE & PROFESSIONAL EMP RETIREMENT PLAN$4,563
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 019-090
Item 70 Title: AUTHORIZED SIGNERS:WITH THE MERGER OF LOCAL 242 AND LOCAL 440 THAT OCCURRED IN NOVEMBER 2017, LOCAL 242 WAS PLACED UNDER SUPERVISION. THE SUPERVISOR, ROBERT F. ABBOTT - LIUNA VICE PRESIDENT NORTHWEST REGIONAL MANAGER, OVERSEES THE LOCAL.Item 71 Title: THE DEPUTY SUPERVISOR, DALE W. CANNON - LOCAL 242 BUSINESS MANAGER/SECRETARY TREASURER, HANDLES THE DAY TO DAY ACTIVITY OF THE LOCAL.

Question 11(b):

Question 11(b): LABORERS LOCAL 242 HOME DEVELOPMENT (HD) 22323 PACIFIC HIGHWAY SOUTH, DES MOINES, WA 98198 PURPOSE: PROMOTE SOCIAL WELFARE BY DEVELOPING, OPERATING, AND PROVIDING LOW AND MODERATE-INCOME HOUSING. DES MOINES AFFORDABLE HOUSING ASSOCIATE LLC (LLC) 22323 PACIFIC HIGHWAY SOUTH, DES MOINES, WA 98198 PURPOSE: DEVELOP AND OPERATE REAL PROPERTY TO SERVE LOW-INCOME HOUSEHOLDS. NW LABORERS UNITED (NWLU) 22323 PACIFIC HIGHWAY SOUTH, DES MOINES, WA 98198 PURPOSE: HOLD TITLE TO PROPERTY, COLLECTING INCOME THEREFROM AND TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO HOD CARRIERS AND GENERAL LABORERS UNION LOCAL 242. THE FINANCIAL INFORMATION OF THE HD, LLC AND NWLU IS INCLUDED IN THE LOCAL'S LM-2 FILING.

Question 12: AN AUDIT WAS PERFORMED BY AN OUTSIDE ACCOUNTING FIRM, LINDQUIST LLP.

Question 15: DEPRECIATION EXPENSE: FURNITURE AND EQUIPMENT: $61,742, AUTOMOBILES $79,069, BUILDINGS OF $83,433 AND OTHER FIXED ASSETS OF $2,488. THE HOME DEVELOPMENT DISPOSED OF CONSTRUCTION IN PROGRESS ASSETS WITH A COST AND BOOK VALUE OF $13,300. THE LOCAL DISPOSED OF OFFICE FURNITURE AND EQUIPMENT WITH A COST OF $16,207 AND A BOOK VALUE OF $4,075.

Question 16: : HOD CARRIERS AND GENERAL LABORERS LOCAL 242 GUARANTEES THE LABORERS LOCAL 242 HOME DEVELOPMENT OUTSTANDING LINE OF CREDIT BALANCE.

Question 11(a):

Question 11(a): HOD CARRIERS AND GENERAL LABORERS LOCAL 242 POLITICAL ACTION COMMITTEE SEPARATE, SEGREGATED FUND (EIN 91-2093483) - REPORTS ARE FILED WITH THE WASHINGTON STATE PUBLIC DISCLOSURE COMMISSION AND THE FUND ACTIVITY IS INCLUDED IN THE LM-2 FILING.

Statement A,Investments Begin Total: BEGINNING INVESTMENTS ADJUSTED TO RECLASSIFY MONEY MARKET ACCOUNTS OF $467,357 FROM INVESTMENTS TO CASH.

Statement A,

Cash Begin Total: BEGINNING CASH ADJUSTED TO RECLASSIFY MONEY MARKET ACCOUNTS OF $467,357 FROM INVESTMENTS TO CASH.

Schedule 13, Row1:ACTIVE REGULAR MEMBERS PAY FULL DUES RATE.

Schedule 13, Row2:RETIRED MEMBERS PAY AT REDUCED RATES.

Schedule 13, Row3:RETIRED MEMBERS WHO PASS THEIR 50 YEAR ANNIVERSARY OF MEMBERSHIP BECOME MEMBERS FOR LIFE AND PAY NO DUES.

Schedule 13, Row4:ACTIVE SPECIAL MEMBERS PAY DUES AT SPECIAL RATES, WHICH CAN BE HIGHER OR LOWER THAN REGULAR MEMBERS DEPENDING ON THE EMPLOYER FOR WHOM THEY WORK.

General Information: SCHEDULE 1: THE LIQUIDATED ACCOUNTS RECEIVABLE BALANCE IS THE BALANCE DUE TO THE LOCAL AS A RESULT OF MEMBERS GOING SUSPENDED FOR A PERIOD OF MORE THAN 1 YEAR. ONCE A MEMBER HAS BEEN SUSPENDED FOR A PERIOD GREATER THAN 1 YEAR THEIR PAST DUE BALANCE IS WRITTEN OFF AND THE MEMBER MUST BE RE-ADMITTED INTO THE LOCAL. THIS BALANCE CONSISTS OF BOTH PAST DUE MEMBERSHIP DUES AND PENALTIES. SCHEDULE 3: THE LOCAL SOLD IT''S LAND AND BUILDING LOCATED IN SEATTLE, WA. AS PART OF THE SALES AGREEMENT, THE LOCAL FINANCED THE BUYER''''S DOWN PAYMENT OF $800,000. THE TERMS OF THE FINANCING WERE AS FOLLOWS: 5% INTEREST RATE DUE MONTHLY AND DOWN PAYMENT DUE ON JUNE 29, 2018. THE MONTHLY INTEREST PAYMENTS RECEIVED FROM THE BUYER TOTALED $10,000 AND THE DOWN PAYMENT OF $800,000 WAS RECEIVED ON JUNE 25, 2018. THE AMOUNT RECEIVED AND REPORTED ON SCHEDULE 3 REFLECTS THE RECEIPT OF $707,169 UPON CLOSE OF ESCROW DURING MARCH 2018 PLUS THE RECEIPT OF $800,000 FROM THE BUYER DURING JUNE 2018. THE MONTHLY INTEREST PAYMENTS ARE REPORTED ON STATEMENT B, ITEM 40. SCHEDULE 6: THE FAIR MARKET VALUE FOR FIXED ASSETS IS NOT READILY AVAILABLE FOR DISCLOSURE AT SCHEDULE 6. THE FAIR VALUE WAS ESTIMATED BASED ON THE BOOK VALUE OF THE ASSETS. SCHEDULE 11 & 12: IT IS NOT PRACTICAL TO MAKE PRECISE DISTRIBUTIONS OF AUTOMOBILE OPERATING EXPENSES NOT PAID DIRECTLY TO EMPLOYEES AND INCLUDED IN COLUMNS (F) AND (G). HOWEVER, AN ALLOCATION OF SUCH EXPENSES HAS BEEN MADE IN ACCORDANCE WITH IRS REPORTING RULES. IF UNION OWNED/LEASED AUTOMOBILES WERE USED FOR 50% OR LESS FOR BUSINESS PURPOSES BY IRS REPORTING STANDARDS THE REMAINDER IS TREATED AS IF IT WERE PERSONAL USE AND REPORTED IN COLUMN (G). IRS STANDARDS SHOULD NOT NECESSARILY BE CONSIDERED THE ACTUAL BUSINESS USE OF AN AUTOMOBILE. THE PERSONAL USE OF UNION-OWNED AUTOMOBILES FOR DALE CANNON, MIKE WHITESIDE, TRAVIS LAMOUREUX, RUSSELL ROBINSON, SCOTT SANCHEZ AND SAMUEL GARCIA EXCEEDED 50%. THE MARKET VALUE OF THE AUTOMOBILES WERE ESTIMATED TO BE $28,661, $25,166, $28,664, $28,177, $27,798, AND $21,858, RESPECTIVELY, AS OF DECEMBER 31, 2018. THE PERSONAL USE OF AUTOMOBILE EXPENSES IS REPORTED IN COLUMN (G) FOR THESE INDIVIDUALS ON THEIR RESPECTIVE SCHEDULES 11 AND 12.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)