U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT
Form Approved
Office of Management and Budget
No.
1245-0003
Expires:
09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR
MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN
TRUSTEESHIP
This report is
mandatory under P.L. 86-257, as amended. Failure to comply
may result in criminal prosecution, fines, or civil penalties as
provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS
REPORT.
For Official Use Only
1. FILE NUMBER
513-308
2.
PERIOD COVERED
From
01/01/2019
Through
12/31/2019
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
TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
STATE FEDERATION
6. DESIGNATION NBR
7. UNIT NAME (if any)
WASHINGTON
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
KAREN
Last Name
STRICKLAND
P.O Box - Building and Room Number
Number and Street
604 OAKESDALE AVE SW #103
City
RENTON
State
WA
ZIP Code + 4
98057
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:
Karen L Strickland
PRESIDENT
71. SIGNED:
Kenneth Pimpleton
TREASURER
Date:
Mar 30, 2020
Telephone
Number:
206-432-8080
Date:
Mar 25, 2020
Telephone
Number:
206-432-8088
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
513-308
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?
$500,000
15. During the reporting period did the labor
organization acquire or dispose of any assets in a manner
other than purchase or sale?
Yes
16. Were any of the labor organization's
assets pledged as security or encumbered in any way at the
end of the reporting period?
No
17. Did the labor organization have any
contingent liabilities at the end of the reporting period?
No
18. During the reporting period did the labor
organization have any changes in its constitution or
bylaws, other than rates of dues and fees, or in
practices/procedures listed in the instructions?
No
19. What is the date of the labor
organization's next regular election of officers?
05/2021
20. How many members did the labor organization
have at the end of the reporting period?
5,649
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
N/A
per
Month
$4.93
$32.12
(b) Working Dues/Fees
N/A
per
N/A
N/A
N/A
(c) Initiation Fees
N/A
per
N/A
N/A
N/A
(d) Transfer Fees
N/A
per
N/A
N/A
N/A
(e) Work Permits
N/A
per
N/A
N/A
N/A
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS
AND LIABILITIES
FILE NUMBER:
513-308
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$876,640
$876,987
23. Accounts Receivable
1
$0
24. Loans Receivable
2
25. U.S. Treasury
Securities
$0
$0
26. Investments
5
27. Fixed Assets
6
$15,183
$12,917
28. Other Assets
7
$4,404
$25,867
29.
TOTAL ASSETS
$896,227
$915,771
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
$3,698
$3,490
34. TOTAL
LIABILITIES
$3,698
$3,490
35. NET
ASSETS
$892,529
$912,281
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
513-308
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$0
37. Per Capita Tax
$1,614,333
38. Fees, Fines,
Assessments, Work Permits
$0
39. Sale of Supplies
$0
40. Interest
$3,619
41. Dividends
$0
42. Rents
$0
43. Sale of Investments
and Fixed Assets
3
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
$217,046
49. TOTAL RECEIPTS
$1,834,998
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$272,257
51.
Political Activities and Lobbying
16
$152,828
52.
Contributions, Gifts, and Grants
17
$30,585
53. General
Overhead
18
$602,855
54. Union
Administration
19
$201,844
55. Benefits
20
$313,774
56. Per
Capita Tax
$191,138
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$0
60. Purchase
of Investments and Fixed Assets
4
$2,507
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
$66,655
66. Subtotal
$1,834,443
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$166,966
67b. Less Total
Disbursed
$167,174
67c.
Total Withheld But Not Disbursed
-$208
68.
TOTAL DISBURSEMENTS
$1,834,651
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
513-308
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:
513-308
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:
513-308
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
$0
$0
$0
$0
Less Reinvestments
(The
total from Net Sales Line will be automatically entered
in Item 43)
Net Sales
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE
OF INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
513-308
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total
of all lines above
$2,507
$2,507
$2,507
Office Furniture and Equipment - computers
$2,507
$2,507
$2,507
Less Reinvestments
$0
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$2,507
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 -
INVESTMENTS
FILE NUMBER:
513-308
Description
(A)
Amount
(B)
Marketable Securities
A. Total Cost
B. Total Book Value
C. List each
marketable security which has a book value over $5,000
and exceeds 5% of Line B.
Other Investments
D. Total Cost
E. Total Book Value
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.
G. Total of Lines B and E
(Total will be automatically entered in Item 26,
Column(B))
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED
ASSETS
FILE NUMBER:
513-308
Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give
location)
$0
$0
$0
B. Buildings
(give location)
$0
$0
$0
$0
C. Automobiles
and
Other Vehicles
D. Office
Furniture
and Equipment
$86,855
$78,635
$8,220
$8,220
E.
Other Fixed Assets
$11,778
$7,081
$4,697
$4,697
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$98,633
$85,716
$12,917
$12,917
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
513-308
Description
(A)
Book Value
(B)
Total
(Total will be automatically entered in Item 28, Column(B))
$25,867
Due from Related Organization
$5,913
Prepaid Rent and Deposit
$19,954
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS
PAYABLE AGING SCHEDULE
FILE NUMBER:
513-308
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:
513-308
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:
513-308
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$3,490
Payroll Withholding Payable
$3,490
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL
OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER:
513-308
(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
Strickland
,
Karen
L President C
$86,493
$1,080
$5,877
$93,450
I
Schedule 15
Representational Activities
6
%
Schedule 16
Political Activities and Lobbying
11
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
4
%
Schedule 19
Administration
79
%
A
B
C
McCarthy
,
Tom
Secretary N
$0
$0
$0
$0
$0
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
Pimpleton
,
Kenneth
R Treasurer C
$0
$0
$179
$179
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
Boggess
,
Michael
VP Contingent Faculty C
$0
$0
$20
$20
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
Hanson
,
Glenda
Retiree Chapter Rep C
$0
$0
$0
$0
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
Hoene
,
Jaeney
VP Comm & Tech Colleges N
$0
$0
$0
$0
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
Hollstrom
,
Diane
VP School-Reltd Personnel N
$0
$0
$0
$0
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
Howe
,
Jim
VP Legislative Affairs C
$0
$0
$1,720
$1,720
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
66
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
34
%
A
B
C
Lai
,
Tracy
VP Human Rights C
$0
$0
$0
$0
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
Lambert
,
Michael
VP 4-Year Colleges & Univ C
$0
$0
$1,010
$1,010
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
Moore
,
Richard
VP at Large C
$0
$0
$0
$0
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
Phung
,
Tran
VP Legal Defense C
$0
$0
$713
$713
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
Randall-Saleh
,
Barbara
VP ParaProfessional Class C
$0
$0
$857
$857
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
Strom-Strebe
,
Jayne
VP at Large N
$0
$0
$0
$0
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
Terrell
,
Alma
S VP at Large C
$0
$0
$950
$950
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
Total Officer
Disbursements
$86,493
$1,080
$11,326
$0
$98,899
Less Deductions
$20,457
Net
Disbursements
$78,442
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
513-308
(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
Amador Mendez
,
Genobeva
Financial Manager None
$54,460
$0
$255
$54,715
I
Schedule 15
Representational Activities
1
%
Schedule 16
Political Activities and Lobbying
9
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
76
%
Schedule 19
Administration
14
%
A
B
C
Barragan
,
Carino
Union Organizer None
$37,260
$0
$2,350
$39,610
I
Schedule 15
Representational Activities
91
%
Schedule 16
Political Activities and Lobbying
4
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
5
%
Schedule 19
Administration
0
%
A
B
C
Burton
,
Richard
C Union Organizer None
$30,798
$2,700
$548
$34,046
I
Schedule 15
Representational Activities
98
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
2
%
A
B
C
Carrillo
,
Raymond
X Union Organizer None
$73,147
$1,080
$5,829
$80,056
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
Downing
,
Robert
A Union Organizer None
$52,993
$0
$2,563
$55,556
I
Schedule 15
Representational Activities
86
%
Schedule 16
Political Activities and Lobbying
1
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
3
%
Schedule 19
Administration
10
%
A
B
C
Landon
,
Christine
R Data Manager None
$56,613
$0
$191
$56,804
I
Schedule 15
Representational Activities
3
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
3
%
Schedule 18
General Overhead
84
%
Schedule 19
Administration
10
%
A
B
C
Magdalena
,
Anna
M Union Organizer None
$27,987
$0
$2,046
$30,033
I
Schedule 15
Representational Activities
72
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
6
%
Schedule 19
Administration
22
%
A
B
C
Marabetta
,
Cortney
J Communication Specialist None
$66,503
$0
$238
$66,741
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
17
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
73
%
Schedule 19
Administration
10
%
A
B
C
Morrison
,
Mary
I Union Organizer None
$24,561
$0
$1,100
$25,661
I
Schedule 15
Representational Activities
79
%
Schedule 16
Political Activities and Lobbying
1
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
13
%
Schedule 19
Administration
7
%
A
B
C
Rice
,
Cristine
I Office Support Specialist None
$57,888
$0
$174
$58,062
I
Schedule 15
Representational Activities
1
%
Schedule 16
Political Activities and Lobbying
6
%
Schedule 17
Contributions
1
%
Schedule 18
General Overhead
46
%
Schedule 19
Administration
46
%
A
B
C
To
,
James
L Operations Manager None
$73,214
$0
$519
$73,733
I
Schedule 15
Representational Activities
1
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
85
%
Schedule 19
Administration
14
%
A
B
C
Toussaint
,
Sandra
R State Aff. Pol. Organizer None
$69,697
$3,780
$3,917
$77,394
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
88
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
9
%
Schedule 19
Administration
3
%
A
B
C
White
,
Kiambo
U Union Organizer None
$22,811
$0
$1,130
$23,941
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
%
TOTALS RECEIVED
BY EMPLOYEES MAKING $10,000 OR LESS
$7,599
$468
$8,067
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
60
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
40
%
Schedule 19
Administration
0
%
Total
Employee Disbursements
$655,531
$7,560
$21,328
$0
$684,419
Less
Deductions
$146,509
Net Disbursements
$537,910
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
513-308
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
5,649
Agency Fee Payers*
Total Members/Fee Payers
5,649
*Agency Fee Payers are
not considered members of the labor organization.
Category A
174
Yes
Category B
461
Yes
Category C
1,600
Yes
Category D
3,414
Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
513-308
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$122,155
2. Named Payer
Non-itemized Receipts
$50,047
3. All Other Receipts
$44,844
4. Total
Receipts
$217,046
SCHEDULE 17 CONTRIBUTIONS,
GIFTS & GRANTS
1. Named Payee
Itemized Disbursements
$5,000
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$0
4. To Employees
$2,285
5. All Other
Disbursements
$23,300
6. Total
Disbursements
$30,585
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$5,607
4. To Employees
$266,650
5. All Other
Disbursements
$0
6. Total
Disbursements
$272,257
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$198,709
2. Named Payee
Non-itemized Disbursements
$94,661
3. To Officers
$3,738
4. To Employees
$246,379
5. All Other
Disbursements
$59,368
6. Total
Disbursements
$602,855
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$30,000
2. Named Payee
Non-itemized Disbursements
$9,930
3. To Officers
$11,415
4. To Employees
$95,098
5. All Other
Disbursements
$6,385
6. Total
Disbursements
$152,828
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$39,666
2. Named Payee
Non-itemized Disbursements
$4,000
3. To Officers
$78,140
4. To Employees
$74,008
5. All Other
Disbursements
$6,030
6. Total
Disbursements
$201,844
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
513-308
Name and Address
(A)
American Federation of Teachers
555 New Jersey Ave NW Washington DC 20001
Type or Classification
(B)
International Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$122,155
Total
Non-Itemized Transactions with this Payee/Payer
$50,047
Total of All Transactions with this
Payee/Payer for This Schedule
$172,202
3rd Quarter 2018 SAPO Grant
01/04/2019
$6,273
4th Quarter 2018 SAPO Grant and Back Pay
02/15/2019
$42,283
4th Quarter 2018 Solidarity Grant
03/08/2019
$12,586
1st Quarter 2019 Solidarity Grant
06/07/2019
$12,139
1st Quarter 2019 SAPO Grant
08/01/2019
$11,418
2nd Quarter 2019 SAPO Grant
08/14/2019
$11,418
2nd Quarter 2019 Solidarity Grant
09/04/2019
$12,745
3rd Quarter 2019 Solidarity Grant
12/11/2019
$13,293
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
513-308
There was no data
found for this schedule.
SCHEDULE 16 -
POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
513-308
Name and Address
(A)
Bernal Baca
6728 Soundview Dr. NE Tacoma WA 98422
Type or Classification
(B)
Contracted Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$30,000
Total
Non-Itemized Transactions with this Payee/Payer
$780
Total of All Transactions with this
Payee/Payer for This Schedule
$30,780
Consulting Services
02/06/2019
$7,500
Consulting Services
02/20/2019
$7,500
Consulting Services
03/19/2019
$7,500
Consulting Services
06/03/2019
$7,500
Name and Address
(A)
Steve Williamson
10250 37th Ave SW Seattle WA 98146
Type or Classification
(B)
Contracted Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$9,150
Total of All Transactions with this
Payee/Payer for This Schedule
$9,150
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 -
CONTRIBUTIONS, GIFTS & GRANTS
FILE NUMBER:
513-308
Name and Address
(A)
Washington State Labor Council, AFL-CIO
321 16th Ave S Seattle WA 98144
Type or Classification
(B)
Labor Council
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,000
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$5,000
Contribution to Summer Intern Program
07/16/2019
$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL
OVERHEAD
FILE NUMBER:
513-308
Name and Address
(A)
Alderbrook Resort & Spa 609
Union WA 98592
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$6,516
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$6,516
Staff Retreat
07/02/2019
$6,516
Name and Address
(A)
American Federation of Teachers
555 New Jersey Ave NW Washington DC 20001
Type or Classification
(B)
International Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$10,000
Total
Non-Itemized Transactions with this Payee/Payer
$335
Total of All Transactions with this
Payee/Payer for This Schedule
$10,335
WA Exempt Organization Project Contribution
11/13/2019
$10,000
Name and Address
(A)
Barnard Iglitzin & Lavitt LLP
18 W Mercer St Ste 400 Seattle WA 98119
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,431
Total
Non-Itemized Transactions with this Payee/Payer
$9,769
Total of All Transactions with this
Payee/Payer for This Schedule
$15,200
Legal Representation Fees
05/13/2019
$5,431
Name and Address
(A)
BlackSheep Technology
865 Admiralty Way Camano Island WA 98282
Type or Classification
(B)
Technology Support Company
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$8,354
Total of All Transactions with this
Payee/Payer for This Schedule
$8,354
Name and Address
(A)
CFGI Oakesdale LLC
20415 72nd Ave S, #210 Kent WA 98032
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$19,954
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$19,954
Security Deposit
08/19/2019
$10,860
First Month Rent
08/19/2019
$9,094
Name and Address
(A)
Comcast 34744
Seattle WA 98124-1744
Type or Classification
(B)
Telecommunications Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$5,056
Total of All Transactions with this
Payee/Payer for This Schedule
$5,056
Name and Address
(A)
Grays Harbor Stamp Works
110 North "G" St. Aberdeen WA 98520
Type or Classification
(B)
Promotional Supply Company
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$6,190
Total
Non-Itemized Transactions with this Payee/Payer
$13,564
Total of All Transactions with this
Payee/Payer for This Schedule
$19,754
Purchase of Shirts and Beanies
01/29/2019
$6,190
Name and Address
(A)
Huebner, Dooley & McGinness, PS
1424 NE 155th St Ste 100 Shoreline WA 98155-7104
Type or Classification
(B)
Certified Public Accountants
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,480
Total
Non-Itemized Transactions with this Payee/Payer
$8,881
Total of All Transactions with this
Payee/Payer for This Schedule
$14,361
Audit Progress Billing
04/09/2019
$5,480
Name and Address
(A)
Office Depot 29248
Phoenix AZ 85038-9248
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
$5,471
Total of All Transactions with this
Payee/Payer for This Schedule
$5,471
Name and Address
(A)
Public News Service
3980 Broadway St, Ste 103 Boulder CO 80304
Type or Classification
(B)
News Service Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,500
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$5,500
Annual Renewal
10/08/2019
$5,500
Name and Address
(A)
Seattle South Business Park 2017 LLC
18230 E Valley Highway #195 Kent WA 98032
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$113,713
Total
Non-Itemized Transactions with this Payee/Payer
$4,427
Total of All Transactions with this
Payee/Payer for This Schedule
$118,140
Rent
01/23/2019
$9,097
Rent
02/20/2019
$9,097
Rent
03/27/2019
$9,097
Rent
04/23/2019
$9,097
Rent
05/30/2019
$9,097
Rent
06/24/2019
$9,097
Rent
07/29/2019
$9,097
Rent
08/28/2019
$9,097
Rent
09/24/2019
$9,097
Rent
10/29/2019
$9,097
Rent
11/26/2019
$9,097
Rent
12/19/2019
$13,646
Name and Address
(A)
The Evergreen State College
2700 Evergreen Parkway NW Olympia WA 98505-0001
Type or Classification
(B)
College
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$13,741
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$13,741
Leadership Training
07/29/2019
$7,111
Leadership Training
09/03/2019
$6,630
Name and Address
(A)
The Renton Printery
315 S 3rd Street Renton WA 98057-4034
Type or Classification
(B)
Printing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$12,184
Total
Non-Itemized Transactions with this Payee/Payer
$5,288
Total of All Transactions with this
Payee/Payer for This Schedule
$17,472
Printing of Newsletter
01/16/2019
$5,863
Printing of Newsletter
06/03/2019
$6,321
Name and Address
(A)
TIAA Commercial Finance, Inc. 911608
Denver CO 80291-1608
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$33,516
Total of All Transactions with this
Payee/Payer for This Schedule
$33,516
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION
ADMINISTRATION
FILE NUMBER:
513-308
Name and Address
(A)
Alliance for a Just Society
3518 South Edmunds Street Seattle WA 98118
Type or Classification
(B)
Policy, Research, and Organizing Network
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,400
Total
Non-Itemized Transactions with this Payee/Payer
$4,000
Total of All Transactions with this
Payee/Payer for This Schedule
$9,400
Organizing Services
07/22/2019
$5,400
Name and Address
(A)
Hotel Murano
1320 Broadway Plaza Tacoma WA 98402
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$34,266
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$34,266
Convention Food and Room Rental
05/08/2019
$34,266
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 -
BENEFITS
FILE NUMBER:
513-308
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$313,774
Simplified Employee Pension Plan (SEP)
Individual Plan Custodians
$15,965
Health and Welfare
Puget Sound Benefits Trust
$36,765
Pension
Western States Office & Prof Employee Pension Fund
$35,714
Pension
Western Conference of Teamsters Pension Plan
$43,707
Health and Welfare
Washington Teamsters Welfare Trust
$181,623
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
513-308
Question 11(a):
Question 11(a): : : : AFT Washington Committee on Political Action (COPE), EIN 91-2134756. Monthly financial statements are filed with the State of Washington and an annual Form 990 tax return is filed, if required.
Question 12: AFT Washington was audited during the current year by:
Huebner, Dooley & McGinness, P.S.
Certified Public Accountants
1424 NE 155th Street, Suite 100
Shoreline, WA 98155
(206) 522-8000
www.hdm-cpa.com
Question 15: AFT Washington disposed of equipment during the current year with an original cost of $21,007 and net book value of $0 as of December 31, 2019.
Schedule 13, Row1:
Schedule 13, Row1:Members earning less than $10,000 annually, with voting eligibility.
Schedule 13, Row1:
Schedule 13, Row1:
Schedule 13, Row2:
Schedule 13, Row2:Members earning between $10,000 to $20,000 annually, with voting eligibility.
Schedule 13, Row2:
Schedule 13, Row2:
Schedule 13, Row3:
Schedule 13, Row3:Members earning between $20,000 to $45,000 annually, with voting eligibility.
Schedule 13, Row3:
Schedule 13, Row3:
Schedule 13, Row4:
Schedule 13, Row4:Members earning more than $45,000 annually, with voting eligibility.