LM2 Operating Engineers local  280  LMS#  023-937   (7/1/2004-6/30/2005) Last revised 08/14/2007

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
023-937
2. PERIOD COVERED
From 7/1/2004
Through 6/30/2005
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
LARRY
 		 Last Name
JOHNSTON
 
P.O Box - Building and Room Number
P O BOX 807
 
Number and Street
1305 KNIGHT ST
City
RICHLAND
State
WA		 ZIP Code + 4
99352-0807


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: Lester Myers PRESIDENT 27. SIGNED: Larry G Johnston TREASURER
Date: Sep 21, 2005 Contact Info:   Date: Sep 21, 2005 Contact Info:  
Form LM-2 (Revised 2003)

 
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. 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? 8/2006
20. How many members did the labor organization have at the end of the reporting period? 1,655
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 DOLLAR AMOUNT per MONTH 14.75 66.25
(b) Working Dues/Fees 0 per 0 0 0
(c) Initiation Fees DOLLAR AMOUNT per CHARTER 50.00 100.00
(d) Transfer Fees 0 per 0 0 0
(e) Work Permits 0 per 0 0 0

 
Form LM-2 (Revised 2003)

 
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   $70,849 $87,947
23. Accounts Receivable 1 $0 $0
24. Loans Receivable 2 $0 $0
25. U.S. Treasury Securities   $0 $0
26. Investments 5 $208,641 $212,828
27. Fixed Assets 6 $54,389 $54,031
28. Other Assets 7 $0 $0
29. TOTAL ASSETS   $333,879 $354,806

 
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 $2,084 $2,203
34. TOTAL LIABILITIES   $2,084 $2,203
   
35. NET ASSETS $331,795 $352,603
Form LM-2 (Revised 2003)

 
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 023-937

 
CASH RECEIPTS SCH AMOUNT
36. Dues and Agency Fees   $810,069
37. Per Capita Tax   $0
38. Fees, Fines, Assessments, Work Permits   $0
39. Sale of Supplies   $0
40. Interest   $8,403
41. Dividends   $0
42. Rents   $0
43. Sale of Investments and Fixed Assets 3 $27,248
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 $0
49. TOTAL RECEIPTS   $845,720
CASH DISBURSEMENTS SCH AMOUNT
50. Representational Activities 15 $323,863
51. Political Activities and Lobbying 16 $0
52. Contributions, Gifts, and Grants 17 $0
53. General Overhead 18 $0
54. Union Administration 19 $171,261
55. Benefits 20 $107,781
56. Per Capita Tax   $192,158
57. Strike Benefits   $0
58. Fees, Fines, Assessments, etc.   $0
59. Supplies for Resale   $0
60. Purchase of Investments and Fixed Assets 4 $34,802
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   $0
  
66. Subtotal   $829,865
67. Withholding Taxes and Payroll Deductions    
  67a. Total Withheld $27,194    
  67b. Less Total Disbursed $25,951    
  67c. Total Withheld But Not Disbursed   $1,243
68. TOTAL DISBURSEMENTS   $828,622
Form LM-2 (Revised 2003)

 
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 023-937

 
There was no data found for this schedule.

 
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 023-937

 
There was no data found for this schedule.

 
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 $27,248 $27,248 $27,248 $27,248
CERTIFICATE OF DEPOSIT $10,000 $10,000 $10,000 $10,000
FEDERAL NATIONAL MORTGAGE ASSN $17,248 $17,248 $17,248 $17,248
  14. Less Reinvestments $0
(Net Sales total will automatically entered in Item 43) 15. Net Sales $27,248
Form LM-2 (Revised 2003)

 
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 $34,802 $34,802 $34,802
HEAT PUMP, OTHELLO, WASHINGTON $4,308 $4,308 $4,308
RICHLAND LABOR TEMPLE BONDS $15,000 $15,000 $15,000
US GOVERNMENT FUND CLASS A $15,494 $15,494 $15,494
  14. Less Reinvestments $0
(Net Purchases total will automatically entered in Item 60) 15. Net Purchases $34,802
Form LM-2 (Revised 2003)

 
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 023-937

 
Description
(A) 		Amount
(B)
Marketable Securities  
1. Total Cost $168,507
2. Total Book Value $168,507
3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.   
  • US GOVT FUND CLASS A
$124,124
  • FEDERAL NATIONAL MORTGAGE
$44,166
Other Investments  
4. Total Cost  
5. Total Book Value  
6. List each other investment which has a book value over $5000, of Line 5.  Also list each Trust which is an investment.   
 
7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $168,507
Form LM-2 (Revised 2003)

 
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)
1. OTHELLO, WASHINGTON $12,145   $12,145 $0
3. OTHELLO, WASHINGTON $65,163 $31,200 $33,963 $0
5. Automobiles and Other Vehicles $0 $0 $0 $0
6. Office Furniture and Equipment $40,533 $32,610 $7,923 $0
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)) $117,841 $63,810 $54,031 $0
Form LM-2 (Revised 2003)

 
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 023-937

 
There was no data found for this schedule.

 
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 023-937

 
There was no data found for this schedule.

 
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 023-937

 
There was no data found for this schedule.

 
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)) $2,203
PAYROLL TAXES $1,320
CAPITAL LEASE OBLIGATION $883
Form LM-2 (Revised 2003)

 
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) thru (F) 		(H)
TOTAL
A
B
C 		LARRY   G   JOHNSTON
FINANCIAL SEC/BUS MANAGER
C		 $79,787 $0 $6,400 $0 $86,187
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		10 %
A
B
C 		JOHN     CAMPBELL
PRESIDENT
C		 $0 $0 $1,500 $0 $1,500
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 		RENNARD     HOOGSTAD
VICE PRESIDENT
C		 $0 $0 $100 $0 $100
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 		LESTER     MYERS
RECORDING SECRETARY
C		 $0 $0 $400 $0 $400
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 		FRED     KAYLER
TREASURER
C		 $0 $0 $50 $0 $50
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 		DEAN     BUSHEY
CHIEF PROJECT STEWARD
C		 $0 $0 $7,300 $0 $7,300
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		10 %
Total Officer Disbursements $79,787 $0 $15,750 $0 $95,537
Less Deductions          
Net Disbursements         $95,537
Form LM-2 (Revised 2003)

 
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) thru (F) 		(H)
TOTAL
A
B
C 		DEBBIE     HENDRICK
BUSINESS REP
NONE		 $67,811 $0 $6,100 $0 $73,911
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		10 %
A
B
C 		RICHARD     BARRICKMAN
BUSINESS REP
NONE		 $67,811 $0 $6,750 $0 $74,561
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		10 %
A
B
C 		CATHIE     SCHMIDT-CARRUT
SECRETARY
NONE		 $49,375 $0 $0 $0 $49,375
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 		MARIA     RUBCLAVA
SECRETARY
NONE		 $32,888 $0 $0 $0 $32,888
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		100 %
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 $6,899 $0 $0 $0 $6,899
I Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		100 %
Total Employee Disbursements $224,784 $0 $12,850 $0 $237,634
Less Deductions          
Net Disbursements         $237,634
Form LM-2 (Revised 2003)

 
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 023-937

 
Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members 1,655  
Agency Fee Payers*    
Total Members/Fee Payers 1,655  
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERSHIP 1,655 Yes
Form LM-2 (Revised 2003)

 
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  
6. Total Disbursements $0
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements $0
2. Named Payee Non-itemized Disbursements $26,480
3. To Officers $84,138
4. To Employees $133,625
5. All Other Disbursements $79,620
6. Total Disbursements $323,863
 
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  
6. Total Disbursement $0
 
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements $6,300
2. Named Payee Non-itemized Disbursements $6,681
3. To Officers $11,399
4. To Employees $104,009
5. All Other Disbursements $42,872
6. Total Disbursements $171,261
Form LM-2 (Revised 2003)

 
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, PEDERSEN, MCCARTHY


SEATTLE
WA
 
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $18,160
Total of All Transactions $18,160
Name and Address
(A)
RICHLAND LABOR TEMPLE


RICHLAND
WA
 
Type or Classification
(B)
BUILDING LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $8,320
Total of All Transactions $8,320
Form LM-2 (Revised 2003)

 
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 023-937

 
There was no data found for this schedule.

 
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 023-937

 
There was no data found for this schedule.

 
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 023-937

 
There was no data found for this schedule.

 
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 023-937

 
Name and Address
(A)
HUDSON INSURANCE CO


THE DALLES
OR
 
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $6,300
Total Non-Itemized Transactions  
Total of All Transactions $6,300
UNION LIABILITY POLICY 5/19/2005 $6,300
Name and Address
(A)
STUART DEZEMBER, CPA PS


WEST RICHLAND
WA
 
Type or Classification
(B)
CPA AND AUDITING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,681
Total of All Transactions $6,681
Form LM-2 (Revised 2003)

 
SCHEDULE 20 - BENEFITS FILE NUMBER: 023-937

 
Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total Benefits $107,781
PENSION CENTRAL PENSION FUND $22,380
PENSION GENERAL PENSION FUND $27,172
HEALTH INSURANCE IUOE PIPELINE & HEALTH $58,229
Form LM-2 (Revised 2003)


 
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 023-937


Question 11: IUOE LOCAL 280 PAC, FILED WITH FEDERAL ELECTION COMMISSION

Question 12: OUTSIDE CPA PERFORMED AN AUDIT, STUART DEZEMBER, CPA. PS

Schedule 13 : MEMBERS ARE ALL ACTIVE MEMBERS OF THE UNION. THEY PAY FULL DUES

General Information: LINE 70, LESTER MYERS, RECORDING/CORRES. SECRETARY IS THE OFFICIAL THAT HAS BEEN DELEGATED TO SIGN FOR THE PRESIDENT OF THE UNION. THE PRESIDENT IS NOT AVAILABLE TO SIGN AT THIS TIME DUE TO HIS WORK ASSIGNMENTS AWAY FROM THE UNION. LINE 71. LARRY JOHNSTON, FINANCIAL SECRETARY HAS BEEN DELEGATED TO SIGN FOR THE TREASURER. THIS IS DUE TO THE FACT THAT THE DUTIES OF THE PRINCIPAL FINANCIAL OFFICER OF THIS UNION ARE PERFORMED BY THE FINANCIAL SECRETARY.
 
 
Form LM-2 (Revised 2003)