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
From01/01/2020
Through12/31/2020
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:Mike WhitesidePRESIDENT71. SIGNED:Dale W CannonTREASURER
Date:Mar 31, 2021Telephone Number:206-441-0470Date:Mar 31, 2021Telephone 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?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2022
20. How many members did the labor organization have at the end of the reporting period?5,312
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/MAXperMONTH7.0074.00
(b) Working Dues/Fees1.65perHOURN/AN/A
(c) Initiation FeesSEE MIN/MAXperOne Time200.00500.00
(d) Transfer Fees10.00perONE TIMEN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

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 $1,024,686$1,415,035
23. Accounts Receivable1$135,526$167,703
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$16,301,411$16,902,609
27. Fixed Assets6$6,747,951$6,600,366
28. Other Assets7$0$0
29. TOTAL ASSETS $24,209,574$25,085,713

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$282,347$258,295
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$618,461$563,413
34. TOTAL LIABILITIES $900,808$821,708
35. NET ASSETS$23,308,766$24,264,005
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 $7,356,916
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $595,321
39. Sale of Supplies $2,804
40. Interest $189
41. Dividends $763,099
42. Rents $55,341
43. Sale of Investments and Fixed Assets3$2,036,828
44. Loans Obtained9$0
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$229,431
49. TOTAL RECEIPTS $11,039,929
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,866,212
51. Political Activities and Lobbying16$354,355
52. Contributions, Gifts, and Grants17$138,246
53. General Overhead18$751,460
54. Union Administration19$131,555
55. Benefits20$1,378,315
56. Per Capita Tax $1,767,453
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$2,929,803
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $337,727
  
66. Subtotal $10,655,126
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,037,446  
  67b. Less Total Disbursed$1,031,900  
  67c. Total Withheld But Not Disbursed $5,546
68. TOTAL DISBURSEMENTS $10,649,580
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$167,703$47,792$89,479$57,019
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $167,703$47,792$89,479$57,019
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     
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$2,310,748$2,226,702$2,036,828$2,036,828
AUTOMOBILES$98,499$14,453$18,032$18,032
MUTUAL FUNDS$2,191,487$2,191,487$1,996,525$1,996,525
EXCHANGE TRADED FUNDS$20,762$20,762$22,271$22,271
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$2,036,828
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$2,929,803$2,929,803$2,929,803
Office Equipment$20,056$20,056$20,056
Automobiles$96,300$96,300$96,300
MUTUAL FUNDS$2,813,447$2,813,447$2,813,447
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,929,803
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$16,893,099
B. Total Book Value$16,893,099
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 ETF
$906,884
  • AMERICAN FUNDS CAPITAL INCOME BUILDER F2
$1,467,553
  • AMERICAN FUNDS CAPITAL WORLD GROWTH & INCOME F2
$1,435,997
  • AMERICAN GW FUND OF AMERICA F2
$1,474,564
  • FIDELITY ADVISORS NEW INSTIGHTS I
$1,705,272
  • FIRST EAGLE GLOBAL I
$1,656,247
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)) $16,902,609
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$3,192,524 $3,192,524$3,192,524
B. Buildings (give location)    
Building  1 :      BUILDING - DES MOINES, WA$3,270,960$265,743$3,005,217$3,005,217
C. Automobiles and Other Vehicles$476,321$278,794$197,527$197,527
D. Office Furniture and Equipment$369,512$228,216$141,296$141,296
E. Other Fixed Assets$92,504$28,702$63,802$63,802
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $7,401,821$801,455$6,600,366$6,600,366
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$258,295$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $258,295$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$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: 019-090

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $563,413
ACCRUED SICK LEAVE$29,781
DEFERRED REVENUE$523,086
WITHHELD TAXES & PAYROLL DEDUCTIONS PAYABLE$5,546
TENANT DEPOSITS$5,000
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
Bus Mgr-Sec-Treas-Ex Bd
C		$175,244$5,160$558$2,544$183,506
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		10 %
A
B
C 		Whiteside ,  Michael  
Asst Busn Mgr-Pres-Ex Bd
C		$157,680$6,186$621$3,152$167,639
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
A
B
C 		Robinson ,  Russell  
Busn Ag, Ex Bd, Rec Secty
C		$150,340$4,986$1,252$8,809$165,387
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Banuelos ,  Danny  
V Pres-Ex Bd, Busn Agent
C		$156,877$3,910$2,478$2,403$165,668
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 		Lamoureux ,  Travis  
Busn Agent, Ex Bd
C		$158,566$3,590$912$6,099$169,167
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		6 %
A
B
C 		Hemholz ,  Michelle  
Member Outreach, Ex Bd
C		$150,756$3,110$1,868$0$155,734
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Sayers ,  Tawny  
Executive Board
P		$0$150$0$0$150
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$300$0$0$300
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$300$0$0$300
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		$149,482$1,860$3,392$0$154,734
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		Freitag ,  Benjamine   R
Busn Agent, Srgt At Arms
C		$149,482$3,720$4,890$0$158,092
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Ornelas ,  Andrea  
Executive Board
N		$0$250$0$0$250
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$1,248,427$33,522$15,971$23,007$1,320,927
Less Deductions    $457,007
Net Disbursements    $863,920
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  
Business Agent
None		$149,482$3,120$913$2,699$156,214
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Sanchez ,  Scott  
Organizer
None		$150,327$1,860$2,077$4,677$158,941
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		Meek ,  Bill  
Business Agent, Delegate
None		$149,482$2,060$4,154$0$155,696
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 		Bright ,  Dale  
Pol. Dir., Delegate
None		$122,525$1,930$2,863$0$127,318
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Hetherington ,  Billy  
Assis. Pol.Dir., Delegate
None		$135,133$2,660$1,137$1,420$140,350
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		92 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		7 %
A
B
C 		Garcia ,  Sam  
Dispatcher
None		$149,482$1,860$171$2,619$154,132
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Espinoza ,  Juan  
Business Agent
None		$149,482$3,120$3,771$0$156,373
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Smiley ,  Gerald  
Organizer
None		$114,314$1,200$2,872$0$118,386
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Bussey ,  Carliss  
Business Agent
None		$149,482$1,560$3,527$0$154,569
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Fields ,  Efrem  
Organizer
None		$135,133$1,560$3,011$0$139,704
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Taylor ,  Julie  
Executive Assistant
None		$135,030$0$0$0$135,030
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		10 %
A
B
C 		Wyrick ,  Stacy  
Office Manager
None		$105,485$0$891$0$106,376
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 		Bartram ,  Angela   M
Admin Assistant
None		$63,736$0$0$0$63,736
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		$74,448$0$0$0$74,448
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$4,467$1,400$0$0$5,867
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$1,788,008$22,330$25,387$11,415$1,847,140
Less Deductions    $580,439
Net Disbursements    $1,266,701
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) 5,312 
Agency Fee Payers*0
Total Members/Fee Payers5,312 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE REGULAR MEMBERS4,022Yes
ACTIVE RETIRED MEMBERS515Yes
50 YEAR MEMBERS85Yes
ACTIVE SPECIAL MEMBERS690Yes
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$145,991
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$83,440
4. Total Receipts$229,431
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$108,563
2. Named Payee Non-itemized Disbursements$8,098
3. To Officers$1,835
4. To Employees$0
5. All Other Disbursements$19,750
6. Total Disbursements$138,246
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$210,679
2. Named Payee Non-itemized Disbursements$31,826
3. To Officers$1,210,055
4. To Employees$1,405,337
5. All Other Disbursements$8,315
6. Total Disbursements$2,866,212
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$210,787
2. Named Payee Non-itemized Disbursements$295,748
3. To Officers$43,233
4. To Employees$128,242
5. All Other Disbursements$73,450
6. Total Disbursements$751,460
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$45,399
2. Named Payee Non-itemized Disbursements$23,226
3. To Officers$3,382
4. To Employees$258,444
5. All Other Disbursements$23,904
6. Total Disbursements$354,355
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$6,490
2. Named Payee Non-itemized Disbursements$3,881
3. To Officers$62,423
4. To Employees$55,120
5. All Other Disbursements$3,641
6. Total Disbursements$131,555
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 019-090

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
KRAEMER NORTH AMERICA

4055 21st Ave. West Ste. 10
Seattle
WA
98199
Type or Classification
(B)
General Contractor
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
Settlement Payment10/01/2020$5,000
Name and Address
(A)
NWLECET

12201 TUKWILA INTL BLVD
SEATTLE
WA
98168
Type or Classification
(B)
LABOR AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,236
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$123,236
NHL SPONSORSHIP REIMBURSEMENT05/13/2020$49,875
PROMO ITEMS REIMBURSEMENT10/12/2020$23,486
NHL SPONSORSHIP REIMBURSEMENT11/16/2020$49,875
Name and Address
(A)
TRAVELERS CASUALTY INSURANCE COMPANY
650293

DALLAS
TX
75265-0293
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,755
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,755
INSURANCE CLAIM REIMBURSEMENT11/16/2020$17,755
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 019-090

Name and Address
(A)
Artkore Print Group

6035 Harrison, Suite 3
Las Vegas
NV
89120
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,854
Total Non-Itemized Transactions with this Payee/Payer$506
Total of All Transactions with this Payee/Payer for This Schedule$24,360
LOCAL 242 MERCHANDISE03/03/2020$9,000
LOCAL 242 MERCHANDISE04/15/2020$8,560
LOCAL 242 MERCHANDISE03/03/2020$6,294
Name and Address
(A)
Barnard, Iglitzin & Lavitt LLP

18 W. Mercer Street
Seattle
WA
98119
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,810
Total of All Transactions with this Payee/Payer for This Schedule$6,810
Name and Address
(A)
CD Strategic
4231

Seattle
WA
98194
Type or Classification
(B)
Marketing Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,989
Total Non-Itemized Transactions with this Payee/Payer$13,999
Total of All Transactions with this Payee/Payer for This Schedule$19,988
Endorsement Mailing10/20/2020$5,989
Name and Address
(A)
Fred Meyer

100 NW 2th Pl
Portland
OR
97208-3053
Type or Classification
(B)
Retail Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,600
Gift Cards for Members11/12/2020$57,600
Name and Address
(A)
OAKVIEW GROUP

1100 GLENDON AVE
LOS ANGELES
CA
90024
Type or Classification
(B)
SPORTS AND ENTERTAINMENT GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,750
NHL SPONSORSHIP05/14/2020$49,875
NHL SPONSORSHIP11/18/2020$49,875
Name and Address
(A)
Seattle Bldg & Const Trades

14675 Interurban Ave. S.
Tukwila
WA
98168
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,511
Total of All Transactions with this Payee/Payer for This Schedule$10,511
Name and Address
(A)
Seattle Hockey Partners, LLC

16 W. Harrison St. Ste 200
Seattle
WA
98119
Type or Classification
(B)
SPORTS AND ENTERTAINMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,486
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,486
NHL Promotional Items10/08/2020$23,486
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 019-090

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$45,399
Total Non-Itemized Transactions with this Payee/Payer$23,226
Total of All Transactions with this Payee/Payer for This Schedule$68,625
October 2020 Contributions12/09/2020$9,884
November 2019 Contributions01/03/2020$6,876
May 2020 Contributions07/08/2020$6,387
June 2020 Contibutions08/13/2020$6,798
July 2020 Contributions09/15/2020$9,753
February 2020 Contributions04/08/2020$5,701
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 019-090

Name and Address
(A)
Artkore Print Group

6035 Harrison, Suite 3
Las Vegas
NV
89120
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,513
Total Non-Itemized Transactions with this Payee/Payer$4,974
Total of All Transactions with this Payee/Payer for This Schedule$48,487
LOCAL 242 FACE MASKS11/25/2020$8,000
LOCAL 242 FACE MASKS12/09/2020$9,719
LOCAL 242 FACE MASKS04/15/2020$12,897
LOCAL 242 FACE MASKS05/28/2020$12,897
Name and Address
(A)
Harborview Health for All

401 2nd Ave. S., Suite 303
Seattle
WA
98104
Type or Classification
(B)
NOT FOR PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Proposition 1 Donation10/16/2020$15,000
Name and Address
(A)
Kennedy Graphics Inc.

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$16,221
Total Non-Itemized Transactions with this Payee/Payer$624
Total of All Transactions with this Payee/Payer for This Schedule$16,845
Monthly Planners12/03/2020$10,883
Pens10/13/2020$5,338
Name and Address
(A)
Northwest Cooperation Fund

12201 Tukwila Intl Blvd
Seattle
WA
98168
Type or Classification
(B)
Labor Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,829
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,829
Promotional Items11/11/2020$7,829
Name and Address
(A)
Northwest Delegate Fund

12201 Tukwila Intl Blvd
Seattle
WA
98168-5121
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Contribution01/10/2020$6,000
Name and Address
(A)
Puget Sound Labor Agency

2800 First Ave. Rm 126
Seattle
WA
98121
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
In Memory of Lynn Nishimura02/17/2020$5,000
Name and Address
(A)
W. Vernie Reed Memorial 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$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
In Memory of Brother Joel Wiegert08/18/2020$5,000
Name and Address
(A)
W. Vernie Reed Scholarship Fund

12201 Tukwila Intl Blvd
Seattle
WA
98168
Type or Classification
(B)
NOT FOR PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Donation02/17/2020$10,000
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$20,791
Total of All Transactions with this Payee/Payer for This Schedule$20,791
Name and Address
(A)
Barnard, Iglitzin & Lavitt LLP

18 W. Mercer St. Ste. 400
Seattle
WA
98119
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,605
Total Non-Itemized Transactions with this Payee/Payer$2,608
Total of All Transactions with this Payee/Payer for This Schedule$15,213
LEGAL SERVICES10/16/2020$6,124
LEGAL SERVICES12/03/2020$6,481
Name and Address
(A)
Construction Group International

144th Ave. NE, Bldg D
Woodinville
WA
98072
Type or Classification
(B)
Construction Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,647
Total Non-Itemized Transactions with this Payee/Payer$392
Total of All Transactions with this Payee/Payer for This Schedule$31,039
COVID Cleaning05/22/2020$7,207
Building Repairs12/09/2020$23,440
Name and Address
(A)
Discrete Dynamics LLC

2800 1st Ave. C12
Seattle
WA
98121
Type or Classification
(B)
ITCompany
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,626
Total Non-Itemized Transactions with this Payee/Payer$3,563
Total of All Transactions with this Payee/Payer for This Schedule$18,189
IT Support12/03/2020$7,938
IT Support11/19/2020$6,688
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$0
Total Non-Itemized Transactions with this Payee/Payer$53,768
Total of All Transactions with this Payee/Payer for This Schedule$53,768
Name and Address
(A)
Highline Water District
34410

Seattle
WA
98124-1410
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,363
Total of All Transactions with this Payee/Payer for This Schedule$6,363
Name and Address
(A)
Holaday-Parks, Inc.

4600 S. 134th Place
Tukwila
WA
98168
Type or Classification
(B)
Contracting Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,420
Total of All Transactions with this Payee/Payer for This Schedule$7,420
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$0
Total Non-Itemized Transactions with this Payee/Payer$9,501
Total of All Transactions with this Payee/Payer for This Schedule$9,501
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$38,125
Total Non-Itemized Transactions with this Payee/Payer$13,445
Total of All Transactions with this Payee/Payer for This Schedule$51,570
PROGRESS BILLING FOR ANNUAL AUDIT10/06/2020$5,000
PROGRESS BILLING FOR ANNUAL AUDIT07/16/2020$6,260
PROGRESS BILLING FOR ANNUAL AUDIT06/09/2020$5,000
PROGRESS BILLING FOR ANNUAL AUDIT05/22/2020$5,000
PROGRESS BILLING FOR ANNUAL AUDIT04/03/2020$10,583
PROGRESS BILLING FOR ANNUAL AUDIT01/06/2020$6,282
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$0
Total Non-Itemized Transactions with this Payee/Payer$9,767
Total of All Transactions with this Payee/Payer for This Schedule$9,767
Name and Address
(A)
MFR Law Group PLLC
13980

Mill Creek
WA
98082
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,082
Total Non-Itemized Transactions with this Payee/Payer$670
Total of All Transactions with this Payee/Payer for This Schedule$5,752
LEGAL SERVICES12/03/2020$5,082
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$78,395
Total Non-Itemized Transactions with this Payee/Payer$39,155
Total of All Transactions with this Payee/Payer for This Schedule$117,550
INVESTMENT MANAGEMENT FEES09/30/2020$6,837
INVESTMENT MANAGEMENT FEES08/31/2020$6,788
INVESTMENT MANAGEMENT FEES07/31/2020$6,541
INVESTMENT MANAGEMENT FEES05/31/2020$6,203
INVESTMENT MANAGEMENT FEES01/31/2020$6,693
INVESTMENT MANAGEMENT FEES04/30/2020$5,587
INVESTMENT MANAGEMENT FEES06/30/2020$6,209
INVESTMENT MANAGEMENT FEES02/28/2020$6,272
INVESTMENT MANAGEMENT FEES03/31/2020$6,402
INVESTMENT MANAGEMENT FEES11/30/2020$6,595
INVESTMENT MANAGEMENT FEES10/31/2020$6,884
INVESTMENT MANAGEMENT FEES12/31/2020$7,384
Name and Address
(A)
Pitney Bowes Reserve Account
223648

Pittsburgh
PA
15250-2648
Type or Classification
(B)
POSTAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
POSTAGE03/10/2020$5,000
POSTAGE08/11/2020$5,000
POSTAGE11/11/2020$5,000
Name and Address
(A)
Publishers Mailing Service

9126 E. Marginal Way S.
Seattle
WA
98108
Type or Classification
(B)
POSTAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,910
Total of All Transactions with this Payee/Payer for This Schedule$17,910
Name and Address
(A)
Puget Sound Energy
91269

Bellevue
WA
98009
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,788
Total of All Transactions with this Payee/Payer for This Schedule$18,788
Name and Address
(A)
Seattle Maintenance Services

2020 - 124th Ave. NE
Bellevue
WA
98005
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,198
Total of All Transactions with this Payee/Payer for This Schedule$33,198
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$0
Total Non-Itemized Transactions with this Payee/Payer$20,471
Total of All Transactions with this Payee/Payer for This Schedule$20,471
Name and Address
(A)
Stanford Insurance, Inc.

909 S. 336th St., #102
Federal Way
WA
98003
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,335
Total Non-Itemized Transactions with this Payee/Payer$579
Total of All Transactions with this Payee/Payer for This Schedule$7,914
Union Liability Insurance10/15/2020$7,335
Name and Address
(A)
Travelers CL Remittance Center
660317

Dallas
TX
75266-0317
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,972
Total Non-Itemized Transactions with this Payee/Payer$30,650
Total of All Transactions with this Payee/Payer for This Schedule$39,622
Insurance07/07/2020$8,972
Name and Address
(A)
Zenith American Solutions

18861 - 90th Ave.
Mokena
IL
60448
Type or Classification
(B)
THIRD PARTY ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,709
Total of All Transactions with this Payee/Payer for This Schedule$6,709
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 019-090

Name and Address
(A)
ALASKA AIRLINES
68900

SEATTLE
WA
98168
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,490
Total Non-Itemized Transactions with this Payee/Payer$3,881
Total of All Transactions with this Payee/Payer for This Schedule$10,371
Airfare for Conference03/20/2020$6,490
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.)$1,378,315
DEATHMEMBER'S BENEFICIARIES$27,550
PENSIONLIUNA PENSION$812,595
PENSIONWESTERN STATES PENSION$37,225
HEALTH AND WELFAREPUGET SOUND BENEFITS TRUST$537
HEALTH AND WELFARE AND PENSIONNORTHWEST LABORERS TRUST$497,235
401(K) PLANOFFICE & PROFESSIONAL EMP RETIREMENT PLAN$3,173
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 019-090


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.

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. LABORERS LOCAL 242 HOME DEVELOPMENT (HD) WAS DISSOLVED ON OCTOBER 2, 2020 AND ITS ASSETS WERE MERGED INTO NW LABORERS UNITED (NWLU). AS OF OCTOBER 2, 2020, THE ORGANIZATION'S ASSETS AND RECORDS WERE TRANSFERRED TO: NW LABORERS UNITED (NWLU) 22323 PACIFIC HIGHWAY SOUTH, DES MOINES, WA 98198 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. DES MOINES AFFORDABLE HOUSING ASSOCIATE LLC (LLC) WAS DISSOLVED ON OCTOBER 1, 2020. 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 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 $57,635, AUTOMOBILES $96,864, BUILDINGS OF $81,774 AND OTHER FIXED ASSETS OF $13,215. THE LOCAL DISPOSED OF AUTOMOBILES WITH A COST OF $98,499 AND BOOK VALUE OF $14,453.

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 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 BILL HETHERINGTON, DALE CANNON, DANNY BANUELOS, JOHN BAKER, MIKE WHITESIDE, RUSSELL ROBINSON, SAM GARCIA, SCOTT SANCHEZ AND TRAVIS LAMOUREUX EXCEEDED 50%. THE MARKET VALUE OF THE AUTOMOBILES WERE ESTIMATED TO BE $29,425, $47,048, $29,319, $28,661, $49,252, $28,664, $21,858, $29,191 AND $28,664, RESPECTIVELY, AS OF DECEMBER 31, 2020. THE PERSONAL USE OF AUTOMOBILE EXPENSES IS REPORTED IN COLUMN (G) FOR THESE INDIVIDUALS ON THEIR RESPECTIVE SCHEDULES 11 OR 12.

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

Schedule 13, Row2:RETIRED MEMBERS PAY A REDUCED RATE.

Schedule 13, Row2:

Schedule 13, Row2:::

Schedule 13, Row3:

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

Schedule 13, Row3:

Schedule 13, Row3:::

Schedule 13, Row4:

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.

Schedule 13, Row4:

Schedule 13, Row4:::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)