LM2 Operating Engineers  local  474  LMS#  003-583 (7/1/2004-6/30/2005)

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1215-0188
Expires: 11-30-2006
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
003-583
2. PERIOD COVERED
From 1/1/2004
Through 12/31/2004
3. (a) AMENDED - Is this an amended report:
 		 No
  (b) HARDSHIP - Filed under the hardship procedures:
 		 Yes
  (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
474
 
7. UNIT NAME (if any)

 
8. MAILING ADDRESS (Type or print in capital letters)
First Name
PAUL
 		 Last Name
RAULERSON
 
P.O Box - Building and Room Number
P O BOX 580
 
Number and Street
 
City
POOLER
State
GA		 ZIP Code + 4
31322


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.)
26. SIGNED: Dave T Hanley PRESIDENT 27. SIGNED: Paul D Raulerson TREASURER
Date: Apr 06, 2005 Contact Info:   Date: Apr 06, 2005 Contact Info:  
Form LM-2 (Revised 2003)

 
ITEMS 10 THROUGH 21 FILE NUMBER: 003-583
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. During the reporting period did the labor organization have a Political Action Committee (PAC) fund? 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? $75,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale? No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? No
17. Did the labor organization have any contingent liabilities at the end of the reporting period? No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions? No
19. What is the date of the labor organization's next regular election of officers? 08/2005
20. How many members did the labor organization have at the end of the reporting period? 305
21. What ar the labor organization's rates of dues and fees?
 
Rates of Dues and Fees
Dues/Fees Amount   Unit Minimum Maximum
(a) Regular Dues/Fees 20 per mo    
(b) Working Dues/Fees 25 per mo    
(c) Initiation Fees 300 per each    
(d) Transfer Fees 1 per each    
(e) Work Permits 5 per wk    

 
Form LM-2 (Revised 2003)

 
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 003-583

 
ASSETS
 
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash   $552,241 $594,983
23. Accounts Receivable 1 $0 $0
24. Loans Receivable 2 $0 $0
25. U.S. Treasury Securities   $0 $0
26. Investments 5 $0 $0
27. Fixed Assets 6 $81,976 $83,815
28. Other Assets 7 $0 $0
29. TOTAL ASSETS   $634,217 $678,798

 
LIABILITIES
 
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable 8 $0 $0
31. Loans Payable 9 $0 $0
32. Mortgages Payable   $0 $0
33. Other Liabilities 10 $1,025 $703
34. TOTAL LIABILITIES   $1,025 $703
   
35. NET ASSETS $633,192 $678,095
Form LM-2 (Revised 2003)

 
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 003-583

 
CASH RECEIPTS SCH AMOUNT
36. Dues and Agency Fees   $369,564
37. Per Capita Tax   $0
38. Fees, Fines, Assessments, Work Permits   $0
39. Sale of Supplies   $0
40. Interest   $2,836
41. Dividends   $0
42. Rents   $0
43. Sale of Investments and Fixed Assets 3 $0
44. Loans Obtained 9 $0
45. Repayments of Loans Made 2 $0
46. On Behalf of Affiliates for Transmittal to Them   $0
47. From Members for Disbursement on Their Behalf   $0
48. Other Receipts 14 $69,457
49. TOTAL RECEIPTS   $441,857
CASH DISBURSEMENTS SCH AMOUNT
50. Representational Activities 15 $180,257
51. Political Activities and Lobbying 16 $2,700
52. Contributions, Gifts, and Grants 17 $0
53. General Overhead 18 $0
54. Union Administration 19 $70,212
55. Benefits 20 $64,513
56. Per Capita Tax   $34,199
57. Strike Benefits   $0
58. Fees, Fines, Assessments, etc.   $0
59. Supplies for Resale   $9,460
60. Purchase of Investments and Fixed Assets 4 $23,320
61. Loans Made 2 $0
62. Repayment of Loans Obtained 9 $0
63. To Affiliates of Funds Collected on Their Behalf   $0
64. On Behalf of Individual Members   $0
65. Direct Taxes   $14,454
  
66. Subtotal   $399,115
67. Withholding Taxes and Payroll Deductions    
  67a. Total Withheld $51,107    
  67b. Less Total Disbursed $51,107    
  67c. Total Withheld But Not Disbursed   $0
68. TOTAL DISBURSEMENTS   $399,115
Form LM-2 (Revised 2003)

 
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 003-583

 
Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Totals from all other accounts receivable $0 $0 $0 $0
TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B)) $0 $0 $0 $0
Form LM-2 (Revised 2003)

 
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 003-583

 
There was no data found for this schedule.

 
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 003-583

 
There was no data found for this schedule.

 
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 003-583

 
Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines $23,320 $23,320 $23,320
2004 Ford Expedition $23,320 $23,320 $23,320
  14. Less Reinvestments $0
(Net Purchases total will automatically entered in Item 60) 15. Net Purchases $23,320
Form LM-2 (Revised 2003)

 
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 003-583

 
There was no data found for this schedule.

 
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 003-583

 
Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
1. Hwy 80 Pooler, Ga. 31322 $2,500   $2,500 $2,500
3. Buildings (give location) $0 $0 $0 $0
5. Automobiles and Other Vehicles $51,962 $0 $51,962 $51,962
6. Office Furniture and Equipment $29,353 $0 $29,353 $29,353
7. Other Fixed Assets $0 $0 $0 $0
8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B)) $83,815 $0 $83,815 $83,815
Form LM-2 (Revised 2003)

 
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 003-583

 
There was no data found for this schedule.

 
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 003-583

 
There was no data found for this schedule.

 
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 003-583

 
There was no data found for this schedule.

 
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 003-583

 
Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $703
Payroll Taxes $703
Form LM-2 (Revised 2003)

 
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 003-583

 
  (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) thru (F) 		(H)
TOTAL
A
B
C 		Paul     Raulerson
Business Manager
C		 $66,297 $0 $0 $0 $66,297
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Dave     Hanley
President
C		 $57,256 $0 $0 $0 $57,256
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Willaim     Evans
Organizer
P		 $37,158 $0 $0 $0 $37,158
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
Total Officer Disbursements $160,711 $0 $0 $0 $160,711
Less Deductions         $51,290
Net Disbursements         $109,421
Form LM-2 (Revised 2003)

 
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 003-583

 
  (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) thru (F) 		(H)
TOTAL
A
B
C 		Linda     Culver
Secretary
c		 $27,416 $0 $0 $0 $27,416
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		100 %
A
B
C 		Brandon     Price
Negotiating
p		 $323 $0 $0 $0 $323
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Jeffrey     Waters
Trustee
c		 $493 $0 $0 $0 $493
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 $0 $0 $0 $0 $0
I Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
Total Employee Disbursements $28,232 $0 $0 $0 $28,232
Less Deductions         $6,265
Net Disbursements         $21,967
Form LM-2 (Revised 2003)

 
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 003-583

 
Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members 305  
Agency Fee Payers*    
Total Members/Fee Payers 305  
*Agency Fee Payers are not considered members of the labor organization.
Retiree 45 Yes
Hoisting & Portable 175 Yes
Stationary 64 Yes
Apprentices 10 Yes
Organizing 11 Yes
Form LM-2 (Revised 2003)

 
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 003-583

 
SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts $56,050
2. Named Payer Non-itemized Receipts $0
3. All Other Receipts $13,407
4. Total Receipts $69,457
     
     
 
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  
6. Total Disbursements $0
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements $0
2. Named Payee Non-itemized Disbursements $0
3. To Officers $160,711
4. To Employees $816
5. All Other Disbursements $18,730
6. Total Disbursements $180,257
 
SCHEDULE 18   GENERAL OVERHEAD
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 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 $2,700
6. Total Disbursement $2,700
 
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements $14,200
2. Named Payee Non-itemized Disbursements $0
3. To Officers $0
4. To Employees $27,416
5. All Other Disbursements $28,596
6. Total Disbursements $70,212
Form LM-2 (Revised 2003)

 
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 003-583

 
Name and Address
(A)
International Union of Operating Eng.

1125 17th St.
Washington
DC
 
Type or Classification
(B)
National Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $43,042
Total Non-Itemized Transactions  
Total of All Transactions $43,042
Organizing Grant 01/02/2004 $4,304
Organizing Grant 02/02/2004 $4,304
Organizing Grant 03/02/2004 $4,304
Organizing Grant 04/02/2004 $4,304
Organizing Grant 05/02/2004 $4,304
Organizing Grant 06/02/2004 $4,304
Organizing Grant 07/02/2004 $4,304
Organizing Grant 08/02/2004 $4,304
Organizing Grant 09/02/2004 $4,305
Organizing Grant 10/02/2004 $4,305
Name and Address
(A)
Cincinnati Insurance


Cincinnati
OH
 
Type or Classification
(B)
Auto Insurance Carrier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $13,008
Total Non-Itemized Transactions  
Total of All Transactions $13,008
Insurance Proceeds- wrecked auto 11/10/2004 $13,008
Form LM-2 (Revised 2003)

 
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 003-583

 
There was no data found for this schedule.

 
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 003-583

 
There was no data found for this schedule.

 
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 003-583

 
There was no data found for this schedule.

 
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 003-583

 
There was no data found for this schedule.

 
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 003-583

 
Name and Address
(A)
Boilermakers Local 26

1525 Dean Forest Road
Savannah
GA
31408
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $14,200
Total Non-Itemized Transactions $0
Total of All Transactions $14,200
Office Rental 01/01/2004 $1,000
Office Rental 02/01/2004 $1,200
Office Rental 03/01/2004 $1,200
Office Rental 04/01/2004 $1,200
Office Rental 05/01/2004 $1,200
Office Rental 06/01/2004 $1,200
Office Rental 07/01/2004 $1,200
Office Rental 08/01/2004 $1,200
Office Rental 09/01/2004 $1,200
Office Rental 10/01/2004 $1,200
Office Rental 11/01/2004 $1,200
Office Rental 12/01/2004 $1,200
Name and Address
(A)
Boilermakers Local 26

1525 Dean Forest Road
Savannah
GA
31408
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions  
Total of All Transactions $0
Form LM-2 (Revised 2003)

 
SCHEDULE 20 - BENEFITS FILE NUMBER: 003-583

 
Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total Benefits $64,513
Pension Central Pension Fund $14,798
Pension General Pension Fund $18,951
Welfare Fringe Benefit Fund $30,764
Form LM-2 (Revised 2003)


 
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 003-583


Question 11: Operating Engineers Local 474 PAC

Question 12: Doug Martin Accounting P.O. Box 7465 Garden City, Ga. 31418

Schedule 13 : Retiree member pay reduced monthly fees.

Schedule 13 : Hoisting & Portable pay regular dues.

Schedule 13 : Stationary members pay regular dues

Schedule 13 : Apprentice members pay reduced dues.

Schedule 13 : Organizing members pay regular dues.
 
 
Form LM-2 (Revised 2003)