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
023-937
2.
PERIOD COVERED
From
07/01/2021
Through
06/30/2022
3.
(a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This
is a terminal report:
No
4. AFFILIATION OR ORGANIZATION NAME
ENGINEERS, OPERATING, AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
280
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
DEAN
Last Name
BUSHEY
P.O Box - Building and Room Number
P O BOX 807
Number and Street
1305 KNIGHT ST
City
RICHLAND
State
WA
ZIP Code + 4
993520807
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:
Dean Bushey
BUSINESS MANAGER
71. SIGNED:
V. Steven Davidson
TREASURER
Date:
Sep 26, 2022
Telephone
Number:
509-946-5101
Date:
Sep 26, 2022
Telephone
Number:
509-946-5101
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
023-937
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?
No
12. During the reporting period did the labor
organization have an audit or review of its books and
records by an outside accountant or by a parent body
auditor/representative?
Yes
13. During the reporting period did the labor
organization discover any loss or shortage of funds or
other assets? (Answer "Yes" even if there has
been repayment or recovery.)
No
14. What is the maximum amount recoverable
under the labor organization's fidelity bond for a
loss caused by any officer, employee or agent of the labor
organization who handled union funds?
$200,000
15. During the reporting period did the labor
organization acquire or dispose of any assets in a manner
other than purchase or sale?
No
16. Were any of the labor organization's
assets pledged as security or encumbered in any way at the
end of the reporting period?
No
17. Did the labor organization have any
contingent liabilities at the end of the reporting period?
No
18. During the reporting period did the labor
organization have any changes in its constitution or
bylaws, other than rates of dues and fees, or in
practices/procedures listed in the instructions?
No
19. What is the date of the labor
organization's next regular election of officers?
10/2024
20. How many members did the labor organization
have at the end of the reporting period?
1,542
21. What are the labor organization's rates of dues
and fees?
Rates of Dues and Fees
Dues/Fees
Amount
Unit
Minimum
Maximum
(a) Regular Dues/Fees
DOLLAR
per
MONTH
29.25
129.25
(b) Working Dues/Fees
per
(c) Initiation Fees
DOLLAR
per
MONTH
100
100
(d) Transfer Fees
per
(e) Work Permits
per
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS
AND LIABILITIES
FILE NUMBER:
023-937
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$430,890
$211,121
23. Accounts Receivable
1
$0
$0
24. Loans Receivable
2
$0
25. U.S. Treasury
Securities
$0
$0
26. Investments
5
$486,844
$564,804
27. Fixed Assets
6
$76,053
$72,579
28. Other Assets
7
$1,214
$0
29.
TOTAL ASSETS
$995,001
$848,504
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
31. Loans Payable
9
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$5,779
$4,392
34. TOTAL
LIABILITIES
$5,779
$4,392
35. NET
ASSETS
$989,222
$844,112
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
023-937
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$1,249,386
37. Per Capita Tax
$0
38. Fees, Fines,
Assessments, Work Permits
$0
39. Sale of Supplies
$0
40. Interest
$148
41. Dividends
$121,125
42. Rents
$0
43. Sale of Investments
and Fixed Assets
3
$453,320
44. Loans Obtained
9
45. Repayments of Loans
Made
2
46. On Behalf of
Affiliates for Transmittal to Them
$0
47. From Members for
Disbursement on Their Behalf
$0
48. Other Receipts
14
$0
49. TOTAL RECEIPTS
$1,823,979
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$580,641
51.
Political Activities and Lobbying
16
$0
52.
Contributions, Gifts, and Grants
17
$950
53. General
Overhead
18
$215,893
54. Union
Administration
19
$0
55. Benefits
20
$226,339
56. Per
Capita Tax
$292,245
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$0
60. Purchase
of Investments and Fixed Assets
4
$727,507
61. Loans
Made
2
62.
Repayment of Loans Obtained
9
63. To
Affiliates of Funds Collected on Their Behalf
$0
64. On
Behalf of Individual Members
$0
65. Direct
Taxes
$0
66. Subtotal
$2,043,575
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$155,132
67b. Less Total
Disbursed
$155,305
67c.
Total Withheld But Not Disbursed
-$173
68.
TOTAL DISBURSEMENTS
$2,043,748
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
023-937
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
Totals
(Total of Column (B) will be automatically entered in Item
23, Column(B))
$0
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS
RECEIVABLE
FILE NUMBER:
023-937
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 61
Item 45
Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF
INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
023-937
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
$453,320
$453,320
$453,320
$453,320
MAINSTAY EPOCH US EQUITY CLASS A
$85,820
$85,820
$85,820
$85,820
MAINSTAY FLOATING RATE CLASS A
$7,394
$7,394
$7,394
$7,394
MAINSTAY MACKAY CONVERTIBLE BOND CLASS C
$24,580
$24,580
$24,580
$24,580
MAINSTAY FLOATING RATE CLASS C
$12,252
$12,252
$12,252
$12,252
MAINSTAY BALANCED CLASS C
$13,440
$13,440
$13,440
$13,440
MAINSTAY MACKAY HIGH YIELD CORP CL A
$81,330
$81,330
$81,330
$81,330
MAINSTAY MACKAY CONVERTIBLE CLASS A
$76,667
$76,667
$76,667
$76,667
MAINSTAY WINSLOW LARGE CAP GROWTH A
$151,837
$151,837
$151,837
$151,837
Less Reinvestments
$0
(The
total from Net Sales Line will be automatically entered
in Item 43)
Net Sales
$453,320
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE
OF INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
023-937
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total
of all lines above
$727,507
$727,507
$727,507
OFFICE EQUIPMENT
$4,378
$4,378
$4,378
MAINSTAY HIGH YIELD CORP CLASS A
$1,331
$1,331
$1,331
MAINSTAY MACKAY CONVERTIBLE CLASS A
$22,734
$22,734
$22,734
MAINSTAY BALANCED CLASS A
$330,563
$330,563
$330,563
WINSLOW LARGE CAP GROWTH A
$216,395
$216,395
$216,395
WMC VALUE FUND CLASS A
$151,836
$151,836
$151,836
VARIOUS MAINSTAY FUNDS (REINVESTED)
$270
$270
$270
Less Reinvestments
$0
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$727,507
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 -
INVESTMENTS
FILE NUMBER:
023-937
Description
(A)
Amount
(B)
Marketable Securities
A. Total Cost
B. Total Book Value
$520,237
C. List each
marketable security which has a book value over $5,000
and exceeds 5% of Line B.
MAINSTAY MACKAY CONVERTIBLE BOND CLASS A
$101,762
MAINSTAY BALANCED CLASS A
$277,751
MAINSTAY WMC VALUE FUND CLASS A
$139,439
Other Investments
D. Total Cost
E. Total Book Value
$44,567
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.
BONDS - RICHLAND LABOR TEMPLE
$44,321
G. Total of Lines B and E
(Total will be automatically entered in Item 26,
Column(B))
$564,804
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED
ASSETS
FILE NUMBER:
023-937
Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A.
Land (give location)
Land
1
:
OTHELLO, WASHINGTON
$12,145
$12,145
$12,145
B.
Buildings (give location)
Building
1
:
OTHELLO, WASHINGTON
$117,330
$67,940
$49,390
$49,390
C. Automobiles
and
Other Vehicles
D. Office
Furniture
and Equipment
$71,550
$60,506
$11,044
$11,044
E.
Other Fixed Assets
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$201,025
$128,446
$72,579
$72,579
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
023-937
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:
023-937
Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable
$0
$0
$0
$0
Total from all other accounts payable
$0
$0
$0
$0
Totals
(Total for Column(B) will be automatically entered in Item
30, Column(D))
$0
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS
PAYABLE
FILE NUMBER:
023-937
Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable
$0
$0
$0
$0
$0
Totals will be automatically entered in...
Item 31
Column (C)
Item 44
Item 62
Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER
LIABILITIES
FILE NUMBER:
023-937
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$4,392
PAYROLL WITHHOLDINGS AND TAXES
$4,392
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL
OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER:
023-937
(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
BUSHEY
,
DEAN
FINANCIAL SEC./BUS. MGR. C
$139,545
$8,754
$597
$148,896
I
Schedule 15
Representational Activities
90
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
10
%
Schedule 19
Administration
A
B
C
CARTER
,
JOSHUA
PRESIDENT N
$7,600
$7,600
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100
%
Schedule 19
Administration
A
B
C
DESCHANE
,
DAVID
VICE PRESIDENT C
$2,000
$2,000
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100
%
Schedule 19
Administration
A
B
C
STRATTON
,
COREY
RECORDING SECRETARY N
$108,584
$6,895
$79
$115,558
I
Schedule 15
Representational Activities
90
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
10
%
Schedule 19
Administration
A
B
C
DAVIDSON
,
V
S TREASURER C
$138,376
$4,895
$1,958
$145,229
I
Schedule 15
Representational Activities
90
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
10
%
Schedule 19
Administration
A
B
C
KRAUSE
,
DARIN
TRUSTEE C
$800
$800
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100
%
Schedule 19
Administration
A
B
C
CHAVEZ
,
BERTALICIA
TRUSTEE C
$72,850
$7,111
$997
$80,958
I
Schedule 15
Representational Activities
90
%
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
10
%
Schedule 19
Administration
A
B
C
KRAUSE
,
CHERYL
TRUSTEE C
$900
$900
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100
%
Schedule 19
Administration
A
B
C
LOCHRIDGE
,
KEVIN
AUDITOR C
$1,400
$1,400
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100
%
Schedule 19
Administration
A
B
C
DUKE
,
DAVID
AUDITOR C
$700
$700
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100
%
Schedule 19
Administration
A
B
C
PATRICK
,
BRENDA
AUDITOR C
$400
$400
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100
%
Schedule 19
Administration
A
B
C
MUSTARD
,
THOMAS
CONDUCTOR C
$475
$475
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100
%
Schedule 19
Administration
A
B
C
RUGGLES
,
MATT
GUARD C
$200
$200
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100
%
Schedule 19
Administration
A
B
C
EDMINSTER
,
STACEY
DISTRICT #1 C
$1,200
$1,200
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100
%
Schedule 19
Administration
A
B
C
COUCH
,
WILLIAM
DISTRICT #2 C
$650
$650
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100
%
Schedule 19
Administration
Total Officer
Disbursements
$475,680
$27,655
$3,631
$0
$506,966
Less Deductions
Net
Disbursements
$506,966
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
023-937
(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
NELSON
,
JENNIFER
SECRETARY N/A
$67,768
$2,559
$70,327
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100
%
Schedule 19
Administration
TOTALS RECEIVED
BY EMPLOYEES MAKING $10,000 OR LESS
$5,640
$5,640
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100
%
Schedule 19
Administration
Total
Employee Disbursements
$73,408
$0
$2,559
$0
$75,967
Less
Deductions
Net Disbursements
$75,967
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
023-937
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
1,542
Agency Fee Payers*
Total Members/Fee Payers
1,542
*Agency Fee Payers are
not considered members of the labor organization.
ACTIVE MEMBERSHIP
1,542
Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
023-937
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$0
2. Named Payer
Non-itemized Receipts
$0
3. All Other Receipts
4. Total
Receipts
$0
SCHEDULE 17 CONTRIBUTIONS,
GIFTS & GRANTS
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$0
4. To Employees
$0
5. All Other
Disbursements
$950
6. Total
Disbursements
$950
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$5,479
2. Named Payee
Non-itemized Disbursements
$24,504
3. To Officers
$441,576
4. To Employees
$0
5. All Other
Disbursements
$109,082
6. Total
Disbursements
$580,641
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$21,038
2. Named Payee
Non-itemized Disbursements
$15,172
3. To Officers
$65,390
4. To Employees
$75,967
5. All Other
Disbursements
$38,326
6. Total
Disbursements
$215,893
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$0
4. To Employees
$0
5. All Other
Disbursements
6. Total
Disbursements
$0
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$0
4. To Employees
$0
5. All Other
Disbursements
6. Total
Disbursements
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
023-937
There was no data
found for this schedule.
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
023-937
Name and Address
(A)
REID, MCCARTHY, BALLEW AND LEAHY
SEATTLE WA
Type or Classification
(B)
LEGAL REPRESENTATION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$7,435
Total of All Transactions with this
Payee/Payer for This Schedule
$7,435
Name and Address
(A)
RICHLAND LABOR TEMPLE
RICHLAND WA
Type or Classification
(B)
BUILDING LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$17,069
Total of All Transactions with this
Payee/Payer for This Schedule
$17,069
Name and Address
(A)
UNITED STEEL WORKERS LOCAL 12-369
RICHLAND WA 99352
Type or Classification
(B)
DUES REFUND
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,479
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$5,479
DUES REFUND
05/19/2022
$5,479
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 -
POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
023-937
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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 -
CONTRIBUTIONS, GIFTS & GRANTS
FILE NUMBER:
023-937
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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL
OVERHEAD
FILE NUMBER:
023-937
Name and Address
(A)
CHRISTENSEN KING AND ASSOCIATES
RICHLAND WA
Type or Classification
(B)
AUDITING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$8,100
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$8,100
ANNUAL FINANCIAL STATEMENT AUDIT
10/12/2021
$8,100
Name and Address
(A)
MPRINT MARKETING
BURBANK WA
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,742
Total
Non-Itemized Transactions with this Payee/Payer
$3,175
Total of All Transactions with this
Payee/Payer for This Schedule
$8,917
OFFICE SUPPLIES
03/14/2022
$5,742
Name and Address
(A)
PAYNEWEST INSURANCE
MISSOULA MT
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$7,196
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$7,196
UNION LIABILITY INSURANCE
05/17/2022
$7,196
Name and Address
(A)
RICHLAND LABOR TEMPLE
RICHLAND WA
Type or Classification
(B)
BUILDING LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$5,997
Total of All Transactions with this
Payee/Payer for This Schedule
$5,997
Name and Address
(A)
STUART DEZEMBER, CPA PS
RICHLAND WA
Type or Classification
(B)
ACCOUNTING SERVICES
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 19 - UNION
ADMINISTRATION
FILE NUMBER:
023-937
There was no data
found for this schedule.
SCHEDULE 20 -
BENEFITS
FILE NUMBER:
023-937
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$226,339
PENSION
CENTRAL PENSION FUND
$64,460
PENSION
GENERAL PENSION FUND
$79,016
HEALTH INSURANCE
IUOE PIPELINE & WELFARE
$74,996
SHORT TERM AND LONG TERM DISABILITY
STANDARD INSURANCE
$7,867
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
023-937
Item 70 Title: THE BUSINESS MANAGER/FINANCIAL SECRETARY HAS SIGNATURE AUTHORITY GRANTED BY THE EXECUTIVE BOARD.
Question 11(a): : IUOE LOCAL 280 PAC, FILED WITH THE FEDERAL ELECTION COMMITTEE.
Question 12: OUTSIDE CPA FIRM PERFORMED AN AUDIT OF THE ORGANIZATION. CHRISTENSEN KING AND ASSOCIATES CPAS, RICHLAND WASHINGON.
Schedule 13, Row1:
Schedule 13, Row1::MEMBERS ARE ALL ACTIVE MEMBERS OF THE UNION. THEY PAY FULL DUES.