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: 01-31-2025
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
From01/01/2021
Through12/31/2021
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 29, 2022Telephone Number:206-441-0470Date:Mar 29, 2022Telephone 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?Yes
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?6,620
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/MAXperMonth776
(b) Working Dues/Fees1.72perHourN/AN/A
(c) Initiation FeesSEE MIN/MAXperOne Time75500
(d) Transfer Fees10perOne 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 $1,415,035$2,452,494
23. Accounts Receivable1$167,703$171,611
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$16,902,609$19,527,152
27. Fixed Assets6$6,600,366$6,515,334
28. Other Assets7$0$0
29. TOTAL ASSETS $25,085,713$28,666,591

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$258,295$333,632
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$60,105$59,004
34. TOTAL LIABILITIES $318,400$392,636
35. NET ASSETS$24,767,313$28,273,955
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 $8,989,560
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $802,278
39. Sale of Supplies $5,421
40. Interest $224
41. Dividends $1,764,481
42. Rents $57,131
43. Sale of Investments and Fixed Assets3$1,226,002
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$1,050,077
49. TOTAL RECEIPTS $13,895,174
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,749,217
51. Political Activities and Lobbying16$389,313
52. Contributions, Gifts, and Grants17$61,459
53. General Overhead18$869,787
54. Union Administration19$204,634
55. Benefits20$1,445,835
56. Per Capita Tax $1,945,127
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$3,828,717
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 $369,412
  
66. Subtotal $12,863,501
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,065,547  
  67b. Less Total Disbursed$1,059,761  
  67c. Total Withheld But Not Disbursed $5,786
68. TOTAL DISBURSEMENTS $12,857,715
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$171,611$60,866$91,592$63,496
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $171,611$60,866$91,592$63,496
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$1,112,021$1,112,021$1,226,002$1,226,002
MUTUAL FUNDS$1,101,432$1,101,432$1,210,008$1,210,008
EXCHANGE TRADED FUNDS$10,589$10,589$15,994$15,994
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,226,002
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$3,828,717$3,828,717$3,828,717
OFFICE EQUIPMENT$41,676$41,676$41,676
AUTOMOBILES$100,054$100,054$100,054
MUTUAL FUNDS$3,686,987$3,686,987$3,686,987
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$3,828,717
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$19,517,642
B. Total Book Value$19,517,642
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • AMERICAN FUNDS CAPITAL INCOME BUILDER F2
$1,536,367
  • AMERICAN FUNDS CAPITAL WORLD GROWTH & INCOME F2
$1,606,587
  • AMERICAN GW FUND OF AMERICA F2
$1,808,491
  • AMERICAN NEW PERSPECTIVE F2
$1,221,513
  • AMERICAN SMALL CAP WORLD F2
$1,084,055
  • FIDELITY ADVISORS NEW INIGHTS I
$2,082,432
  • FIRST EAGLE GLOBAL I
$1,806,293
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)) $19,527,152
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$3,270,983$347,540$2,923,443$2,923,443
C. Automobiles and Other Vehicles$597,610$384,300$213,310$213,310
D. Office Furniture and Equipment$418,603$283,133$135,470$135,470
E. Other Fixed Assets$92,504$41,917$50,587$50,587
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $7,572,224$1,056,890$6,515,334$6,515,334
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$333,632$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $333,632$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)) $59,004
ACCRUED SICK AND VACATION LEAVE$48,218
WITHHELD TAXES & PAYROLL DEDUCTIONS PAYABLE$5,786
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		$183,793$5,760$689$4,692$194,934
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Whiteside ,  Michael  
Ass. Bus. Mgr.-Pres-Ex Bd
C		$167,917$8,619$1,137$5,147$182,820
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		4 %
A
B
C 		Robinson ,  Russell  
Busn Ag, Ex Bd, Rec Secty
C		$163,290$6,819$1,148$10,883$182,140
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		7 %
A
B
C 		Banuelos ,  Danny  
V Pres.-Ex Bd, Lead B.A.
C		$164,765$5,160$2,029$5,129$177,083
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		10 %
A
B
C 		Lamoureux ,  Travis  
Dir. of Organizing.-Ex Bd
C		$166,590$4,590$1,098$6,227$178,505
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		11 %
A
B
C 		Helmholz ,  Michelle  
Member Outreach, Ex Bd
C		$144,478$3,246$1,414$1,656$150,794
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 		Ornelas ,  Andrea  
Asst. Polit. Dir., Ex Bd.
C		$120,097$2,696$532$1,315$124,640
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		92 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		Goeman ,  Wade  
Auditor
C		$860$550$0$0$1,410
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$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 		Vasquez ,  Jim  
Auditor, Bus. Agent
C		$158,453$2,160$4,125$0$164,738
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		Freitag ,  Benjamine   R
Busn Agent, Srgt At Arms
C		$156,701$4,320$6,362$0$167,383
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
Total Officer Disbursements$1,426,944$44,070$18,534$35,049$1,524,597
Less Deductions    $505,614
Net Disbursements    $1,018,983
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		$61,475$1,260$2,984$0$65,719
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 		Sanchez ,  Scott  
Organizer
None		$154,912$2,160$1,246$4,095$162,413
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		3 %
A
B
C 		Meek ,  Bill  
Business Agent, Delegate
None		$157,595$2,160$4,593$0$164,348
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		13 %
A
B
C 		Hetherington ,  Billy  
Pol. Dir., Delegate
None		$162,760$2,760$1,041$2,454$169,015
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		93 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		Garcia ,  Sam  
Dispatcher
None		$161,063$2,260$341$4,578$168,242
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		3 %
A
B
C 		Espinoza ,  Juan  
Business Agent
None		$158,489$3,120$5,317$0$166,926
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		Bussey ,  Carliss  
Business Agent
None		$157,595$1,560$4,662$0$163,817
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		Fields ,  Efrem  
Organizer
None		$142,106$1,560$2,600$0$146,266
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		Taylor ,  Julie  
Exec. Assistant
None		$144,886$0$0$0$144,886
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		20 %
A
B
C 		Whaley ,  Jeff  
Business Agent
None		$103,307$1,980$1,504$1,517$108,308
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		Bartram ,  Angela   M
Admin Assistant
None		$67,901$0$0$0$67,901
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		$85,326$0$0$0$85,326
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 		Woodard ,  Anna  
Office Manager
None		$78,892$0$0$0$78,892
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Wilkens ,  Kathleen   M
Business Agent
None		$61,884$650$880$934$64,348
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 		Meek ,  Kelsea   A
Admin Assistant
None		$55,095$0$0$0$55,095
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 		Hybridge ,  Lisa   M
Admin Assistant
None		$41,529$0$0$0$41,529
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 		Olsen ,  Shane   T
Business Agent
None		$49,808$450$677$1,149$52,084
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$16,203$2,250$0$0$18,453
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$1,860,826$22,170$25,845$14,727$1,923,568
Less Deductions    $559,933
Net Disbursements    $1,363,635
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) 6,620 
Agency Fee Payers*0
Total Members/Fee Payers6,620 
*Agency Fee Payers are not considered members of the labor organization.
Active Regular Members4,489Yes
Active Retired Members510Yes
50 Year Members88Yes
Active Special Members608Yes
Public Employee Members925Yes
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$958,454
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$91,623
4. Total Receipts$1,050,077
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$31,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$3,195
4. To Employees$1,463
5. All Other Disbursements$25,801
6. Total Disbursements$61,459
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$916,332
2. Named Payee Non-itemized Disbursements$39,554
3. To Officers$1,252,220
4. To Employees$1,533,250
5. All Other Disbursements$7,861
6. Total Disbursements$3,749,217
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$264,312
2. Named Payee Non-itemized Disbursements$334,178
3. To Officers$54,935
4. To Employees$144,616
5. All Other Disbursements$71,746
6. Total Disbursements$869,787
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$57,739
2. Named Payee Non-itemized Disbursements$17,529
3. To Officers$116,618
4. To Employees$158,647
5. All Other Disbursements$38,780
6. Total Disbursements$389,313
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$20,044
3. To Officers$97,629
4. To Employees$85,591
5. All Other Disbursements$1,370
6. Total Disbursements$204,634
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 019-090

Name and Address
(A)
Laborers, Local 1239
Suite 301
800 1st Ave N
Seattle
WA
98121
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$433,954
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$433,954
Merger07/01/2021$433,954
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$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
NHL Sponsorship Reimbursement05/26/2021$100,000
NHL Sponsorship Reimbursement11/18/2021$100,000
Name and Address
(A)
NWLU

22323 Pacific Hwy S.
Des Moines
WA
98168
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Reimbursement of Operating Expense04/29/2021$15,000
Reimbursement of Operating Expense11/04/2021$15,000
Name and Address
(A)
WA & N. I DCL
Suite 300
12101 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$294,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$294,500
NHL Sponsorship Reimbursement05/26/2021$147,250
NHL Sponsorship Reimbursement11/18/2021$147,250
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, Ste 3
Las Vegas
NV
89120
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,140
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,140
Local 242 Face Masks for members02/15/2021$17,070
Local 242 Face Masks for members11/15/2021$8,525
Local 242 Face Masks for members12/13/2021$8,545
Name and Address
(A)
Barnard, Iglitzin & Lavitt LLP
Suite 400
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$13,038
Total Non-Itemized Transactions with this Payee/Payer$18,127
Total of All Transactions with this Payee/Payer for This Schedule$31,165
Legal services for representational activities11/16/2021$13,038
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
Membership appreciation - Gift Cards11/15/2021$57,600
Name and Address
(A)
Kennedy Graphics, Inc.

1131 SE Century Drive
Lees' Summit
MO
64081
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,363
Total Non-Itemized Transactions with this Payee/Payer$7,118
Total of All Transactions with this Payee/Payer for This Schedule$23,481
Monthly Planners for members11/08/2021$10,953
Promotional Items for members12/08/2021$5,410
Name and Address
(A)
Northwest - Cooperation Fund

12201 Tukwila Intl Blvd
Seattle
WA
98168-5121
Type or Classification
(B)
Labor Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,191
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,191
Promotional Items for members08/16/2021$6,191
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$789,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$789,000
NHL Sponsorship05/17/2021$394,500
NHL Sponsorship11/23/2021$394,500
Name and Address
(A)
Publishers Mailing Service
Building A
9126 E. Marginal Way S.
Seattle
WA
98108
Type or Classification
(B)
Postal Service Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,286
Total of All Transactions with this Payee/Payer for This Schedule$6,286
Name and Address
(A)
Seattle Bldg & Const Trades
Suite 101
14675 Interurban Ave S.
Tukwila
WA
98168
Type or Classification
(B)
Trade Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,023
Total of All Transactions with this Payee/Payer for This Schedule$8,023
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 019-090

Name and Address
(A)
King County Progress
Suite 303
401 - 2nd Avenue S.
Seattle
WA
98104
Type or Classification
(B)
Political 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
Political Contribution10/18/2021$5,000
Name and Address
(A)
LIUNA LPL Education Fund
92500

Washington
DC
20090-2500
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,739
Total Non-Itemized Transactions with this Payee/Payer$17,529
Total of All Transactions with this Payee/Payer for This Schedule$70,268
September 2021 Contributions11/11/2021$5,888
October 2021 Contributions12/14/2021$5,757
May Contributions07/12/2021$5,560
March 2021 Contributions05/14/2021$9,887
July 2021 Contributions09/07/2021$8,351
February 2021 Contributions04/15/2021$6,638
December 2020 Contributions02/18/2021$5,639
April 2021 Contributions06/03/2021$5,019
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 019-090

Name and Address
(A)
Best Starts for Kids
Suite 819
603 Stewart Street
Seattle
WA
98101
Type or Classification
(B)
Charitable 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
Donation06/21/2021$5,000
Name and Address
(A)
LIUNA Charitable Foundation

905 BLM Plz NW
Washington
DC
20006
Type or Classification
(B)
Charitable 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
Donation08/23/2021$10,000
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
2021 Contribution02/10/2021$6,000
Name and Address
(A)
W. Vernie Reed Scholarship Fund
Suite 140
12201 Tukwila Intl Blvd
Seattle
WA
98168-5121
Type or Classification
(B)
Scholarship Fund
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
Donation08/23/2021$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 019-090

Name and Address
(A)
AAA Contractors, Inc.

24816 Pacific Highway S.
Kent
WA
98032
Type or Classification
(B)
Construction Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,864
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,864
Parking Lot Repairs10/12/2021$17,864
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$25,858
Total of All Transactions with this Payee/Payer for This Schedule$25,858
Name and Address
(A)
Capital Premium Financing, Inc.

12235 S. 800 E.
Draper
UT
84020
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,639
Total of All Transactions with this Payee/Payer for This Schedule$11,639
Name and Address
(A)
Comcast Business
60533

City of Industry
CA
91716-0533
Type or Classification
(B)
Cable & Internet Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,338
Total of All Transactions with this Payee/Payer for This Schedule$5,338
Name and Address
(A)
Discrete Dynamics LLC

2800 1st Ave.
Seattle
WA
98121
Type or Classification
(B)
IT Company
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
IT Support01/07/2021$10,000
Name and Address
(A)
First Data Reporting Serv
6604

Hagerstown
MD
21741-6604
Type or Classification
(B)
Credit Card Processing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$89,902
Total of All Transactions with this Payee/Payer for This Schedule$89,902
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$6,823
Total of All Transactions with this Payee/Payer for This Schedule$6,823
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$12,850
Total of All Transactions with this Payee/Payer for This Schedule$12,850
Name and Address
(A)
Lindquist LLP
Suite 400
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$59,806
Total Non-Itemized Transactions with this Payee/Payer$945
Total of All Transactions with this Payee/Payer for This Schedule$60,751
Progress Billing for Annual Audit03/12/2021$5,000
Progress Billing for Annual Audit04/19/2021$13,576
Progress Billing for Annual Audit06/04/2021$7,500
Progress Billing for Annual Audit06/15/2021$10,285
Progress Billing for Annual Audit07/16/2021$7,500
Progress Billing for Annual Audit08/09/2021$7,500
Progress Billing for Annual Audit09/07/2021$8,445
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$10,468
Total of All Transactions with this Payee/Payer for This Schedule$10,468
Name and Address
(A)
Minar Northey
9845

Seattle
WA
98109
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,750
Total Non-Itemized Transactions with this Payee/Payer$950
Total of All Transactions with this Payee/Payer for This Schedule$7,700
Accounting Services08/16/2021$6,750
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$110,447
Total Non-Itemized Transactions with this Payee/Payer$29,875
Total of All Transactions with this Payee/Payer for This Schedule$140,322
Investment Management Fees12/31/2021$12,289
Investment Management Fees11/30/2021$12,108
Investment Management Fees08/31/2021$12,080
Investment Management Fees10/31/2021$12,079
Investment Management Fees09/30/2021$11,950
Investment Management Fees07/31/2021$11,862
Investment Management Fees05/31/2021$8,140
Investment Management Fees03/31/2021$7,786
Investment Management Fees01/31/2021$7,645
Investment Management Fees04/30/2021$7,607
Investment Management Fees02/28/2021$6,901
Name and Address
(A)
NW Laborers United

22323 Pacific Hwy S.
Des Moines
WA
98198
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Operating Expense Funding04/29/2021$15,000
Operating Expense Funding11/04/2021$15,000
Name and Address
(A)
Office Depot
689020

Des Moines
IA
50368-9020
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$7,386
Total of All Transactions with this Payee/Payer for This Schedule$7,386
Name and Address
(A)
Pitney Bowes Global Financial Services
371887

Pittsburgh
PA
15250-7887
Type or Classification
(B)
Postal Service Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,318
Total of All Transactions with this Payee/Payer for This Schedule$5,318
Name and Address
(A)
Pitney Bowes Reserve Account
223648

Pittsburgh
PA
15250-2648
Type or Classification
(B)
Postal Service Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Postage02/10/2021$5,000
Postage03/26/2021$5,000
Postage07/16/2021$5,000
Postage11/08/2021$5,000
Name and Address
(A)
Publishers Mailing Service

9126 E. Marginal Way S.
Seattle
WA
98108
Type or Classification
(B)
Postal Service Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,070
Total of All Transactions with this Payee/Payer for This Schedule$8,070
Name and Address
(A)
Puget Sound Energy
91269

Bellevue
WA
98009
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$22,788
Total of All Transactions with this Payee/Payer for This Schedule$22,788
Name and Address
(A)
Seattle Maintenance Services

2020 124th Ave. NE
Bellevue
WA
98005
Type or Classification
(B)
Janitorial Services Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,862
Total of All Transactions with this Payee/Payer for This Schedule$32,862
Name and Address
(A)
Service Printing

3837 13th Ave W.
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$19,538
Total of All Transactions with this Payee/Payer for This Schedule$19,538
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$9,445
Total Non-Itemized Transactions with this Payee/Payer$35,170
Total of All Transactions with this Payee/Payer for This Schedule$44,615
Insurance06/30/2021$9,445
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 
Total Non-Itemized Transactions with this Payee/Payer$8,398
Total of All Transactions with this Payee/Payer for This Schedule$8,398
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 019-090

Name and Address
(A)
Publishers Mailing Service
Building A
9126 E. Marginal Way S.
Seattle
WA
98108
Type or Classification
(B)
Postal Service Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,940
Total of All Transactions with this Payee/Payer for This Schedule$11,940
Name and Address
(A)
Service Printing
#106
3837 13th Ave W.
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$8,104
Total of All Transactions with this Payee/Payer for This Schedule$8,104
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.)$1,445,835
DEATHMEMBER'S BENEFICIARIES$20,600
PENSIONLIUNA PENSION$842,930
PENSIONWESTERN STATES PENSION$48,961
HEALTH AND WELFAREPUGET SOUNDS BENEFITS TRUST$244
HEALTH AND WELFARE AND PENSIONNORTHWEST LABORERS TRUST$528,717
401(K) PLANOFFICE & PROFESSIONAL EMP RETIREMENT PLAN$4,383
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): : NW LABORERS UNITED (NWLU) 22323 PACIFIC HIGHWAY SOUTH, DESMOINES, 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 NWLU IS INCLUDED IN THE LOCAL'S LM-2 FILING.

Question 12: AN AUDIT WAS PERFORMED BY AN OUTSIDE ACCOUNTING FIRM, WithumSmith+Brown, PC.

Question 15: DEPRECIATION EXPENSE: FURNITURE AND EQUIPMENT $48,205, AUTOMOBILES $85,656, BUILDINGS $81,774 AND OTHER FIXED ASSETS $13,215. THE LOCAL ACQUIRED THE ASSETS AND LIABILITIES OF LOCAL 1239 VIA A MERGER EFFECTIVE JULY 1, 2021. THE TRANSFER INCLUDED CASH $433,954, INVESTMENTS $49,578, FURNITURE AND EQUIPMENT $16,666, AUTOMOBILES $21,260, ACCUMULATED DEPRECIATION $35,814 AND WITHHELD BENEFITS AND PAYROLL TAXES $180.

Question 18: THE INTERNATIONAL IS FILING CONSTITUTIONAL CHANGES ON OUR BEHALF.

Statement A,Other Liabilities Amount Begin Total: OTHER LIABILITIES WAS RESTATED TO REMOVE DEFERRED REVENUE OF $523,086 AND TO INCLUDE ACCRUED VACATION OF $19,778 . OTHER LIABILITIES FOR START OF REPORTING PERIOD INCLUDES: $49,559 - ACCRUED SICK AND VACATION LEAVE, $5,546 - WITHHELD TAXES & PAYROLL DEDUCTIONS PAYABLE, $5,000 - TENANT DEPOSITS, TOTALING $60,105.

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:::::

Schedule 13, Row5:

Schedule 13, Row5:PUBLIC MEMBERS PAY FULL DUES RATE.

Schedule 13, Row5:

Schedule 13, Row5:::::

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 HTE 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, MIKE WHITESIDE, RUSSELL ROBINSON, SAM GARCIA, SCOTT SANCHEZ, MICHELLE HELMOLZ, ANDREA ORNELAS, JEFF WHALEY, KATHY WILKENS, SHANE OLSEN AND TRAVIS LAMOUREUX EXCEEDED 50%. THE MARKET VALUE OF THE AUTOMOBILES WERE ESTIMATED TO BE $29,425, $47,048, $29,319, $49,252, $37,734, $21,858, $29,191, $2,733, $24,828, $7,824, $37,734, $12,821 AND $28,664, RESPECTIVELY, AS OF DECEMBER 31, 2021. THE PERSONAL USE OF AUTOMOBILE EXPENSES IS REPORTED IN COLUMN (G) FOR THESE INDIVIDUALS ON THEIR RESPECTIVE SCHEDULES 11 OR 12.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)