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
513-308
2.
PERIOD COVERED
From
01/01/2023
Through
12/31/2023
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 VI on penalties in the
instructions.)
70. SIGNED:
Karen L Strickland
PRESIDENT
71. SIGNED:
Tomas Ramos
TREASURER
Date:
Mar 25, 2024
Telephone
Number:
206-432-8080
Date:
Mar 25, 2024
Telephone
Number:
210-859-9540
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?
Yes
19. What is the date of the labor
organization's next regular election of officers?
05/2025
20. How many members did the labor organization
have at the end of the reporting period?
4,254
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
$5.00
$43.00
(b) Working Dues/Fees
N/A
per
N/A
N/A
n
(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
$728,129
$689,141
23. Accounts Receivable
1
$0
24. Loans Receivable
2
25. U.S. Treasury
Securities
$0
$0
26. Investments
5
27. Fixed Assets
6
$10,050
$7,410
28. Other Assets
7
$27,128
$23,621
29.
TOTAL ASSETS
$765,307
$720,172
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
$3,968
$8,726
34. TOTAL
LIABILITIES
$3,968
$8,726
35. NET
ASSETS
$761,339
$711,446
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
$1,682,578
38. Fees, Fines,
Assessments, Work Permits
$0
39. Sale of Supplies
$0
40. Interest
$8,699
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
$537,319
49. TOTAL RECEIPTS
$2,228,596
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$596,471
51.
Political Activities and Lobbying
16
$200,365
52.
Contributions, Gifts, and Grants
17
$29,813
53. General
Overhead
18
$590,789
54. Union
Administration
19
$209,938
55. Benefits
20
$335,942
56. Per
Capita Tax
$201,162
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$0
60. Purchase
of Investments and Fixed Assets
4
$1,111
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
$106,751
66. Subtotal
$2,272,342
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$239,394
67b. Less Total
Disbursed
$234,636
67c.
Total Withheld But Not Disbursed
$4,758
68.
TOTAL DISBURSEMENTS
$2,267,584
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
$1,111
$1,111
$1,111
Office Furniture and Equipment - computer
$1,111
$1,111
$1,111
Less Reinvestments
$0
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$1,111
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
$42,863
$35,453
$7,410
$7,410
E.
Other Fixed Assets
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$42,863
$35,453
$7,410
$7,410
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))
$23,621
Due from Related Organization
$3,667
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))
$8,726
Payroll Withholding Payable
$8,726
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
$108,697
$3,600
$1,021
$113,318
I
Schedule 15
Representational Activities
2
%
Schedule 16
Political Activities and Lobbying
13
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
5
%
Schedule 19
Administration
80
%
A
B
C
Gorecki
,
Mark
Secretary N
$0
$0
$62
$62
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
Benedetti
,
Nina
CoVP 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
Cain
,
Jacqui
VP Contingent Faculty C
$0
$0
$2,369
$2,369
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
Drinkwine
,
Jim
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
Haddock
,
Scott
VP Legal Defense 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
Hoene
,
Jaeney
VP Legislative Affairs 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
Hollstrom
,
Diane
VP School-Reltd Personnel C
$0
$0
$1,500
$1,500
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
Margoni
,
Travis
VP COPE 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
Potter
,
Renee
Retirees 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
Ramos Marcias
,
Tomas
VP Human Rights N
$0
$0
$102
$102
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
Robyn
,
Laura
VP ParaProfessional Class 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
Saucedo
,
Christopher
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
Zwolenski
,
Christopher
CoVP 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
Pimpleton
,
Kenneth
Treasurer P
$0
$0
$53
$0
$53
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
Lai
,
Tracy
VP Human Rights P
$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
Moore
,
Richard
VP at Large P
$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
Ortiz
,
David
VP at Large P
$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 P
$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
Pihos
,
Peter
VP 4-Year Colleges & Univ P
$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
Reese
,
Gillian
VP ParaProfessional Class P
$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
Wilson
,
Susan
VP Legislative Affairs P
$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
%
Total Officer
Disbursements
$108,697
$3,600
$5,107
$0
$117,404
Less Deductions
$27,584
Net
Disbursements
$89,820
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
Aguirre
,
Rosalinda
Office Support Specialist None
$49,833
$1,125
$371
$51,329
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
97
%
Schedule 19
Administration
3
%
A
B
C
Allan
,
Margaret
A Project Organizer None
$17,500
$1,300
$237
$19,037
I
Schedule 15
Representational Activities
95
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
5
%
A
B
C
Amador Mendez
,
Genobeva
Financial Manager None
$26,226
$375
$221
$26,822
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
6
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
88
%
Schedule 19
Administration
6
%
A
B
C
Burton
,
Richard
C State Political Organizer None
$55,011
$1,225
$0
$56,236
I
Schedule 15
Representational Activities
9
%
Schedule 16
Political Activities and Lobbying
21
%
Schedule 17
Contributions
1
%
Schedule 18
General Overhead
36
%
Schedule 19
Administration
33
%
A
B
C
Cain
,
Jacqueline
E Project Organizer None
$70,385
$4,825
$455
$75,665
I
Schedule 15
Representational Activities
78
%
Schedule 16
Political Activities and Lobbying
10
%
Schedule 17
Contributions
2
%
Schedule 18
General Overhead
1
%
Schedule 19
Administration
9
%
A
B
C
Carrillo
,
Raymond
X Union Organizer None
$96,428
$3,600
$360
$100,388
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
Cortez
,
Javier
Union Organizer None
$81,372
$3,600
$285
$85,257
I
Schedule 15
Representational Activities
94
%
Schedule 16
Political Activities and Lobbying
1
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
2
%
Schedule 19
Administration
3
%
A
B
C
Downing
,
Robert
A Union Organizer None
$87,956
$3,600
$0
$91,556
I
Schedule 15
Representational Activities
88
%
Schedule 16
Political Activities and Lobbying
1
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
1
%
Schedule 19
Administration
10
%
A
B
C
Fouts
,
Tammy
M Admin Support Specialist None
$24,884
$625
$0
$25,509
I
Schedule 15
Representational Activities
3
%
Schedule 16
Political Activities and Lobbying
1
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
6
%
Schedule 19
Administration
90
%
A
B
C
Kasirye-Lubinga
,
Samuel
M Project Organizer None
$65,000
$4,825
$2,139
$71,964
I
Schedule 15
Representational Activities
95
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
5
%
A
B
C
Landon
,
Christine
R Data Manager None
$48,860
$875
$0
$49,735
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
3
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
78
%
Schedule 19
Administration
19
%
A
B
C
Magdalena
,
Anna
M Union Organizer None
$56,373
$1,500
$204
$58,077
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
92
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
8
%
Schedule 19
Administration
0
%
A
B
C
Marabetta
,
Cortney
J Communication Specialist None
$84,311
$0
$0
$84,311
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
19
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
70
%
Schedule 19
Administration
11
%
A
B
C
Morrison
,
Mary
I Union Organizer None
$83,080
$3,600
$3,140
$89,820
I
Schedule 15
Representational Activities
79
%
Schedule 16
Political Activities and Lobbying
2
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
12
%
Schedule 19
Administration
7
%
A
B
C
Olguin
,
Pedro
E Project Organizer None
$48,513
$2,000
$2,346
$52,859
I
Schedule 15
Representational Activities
95
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
5
%
A
B
C
Rath
,
Somma
Financial Manager None
$28,064
$750
$0
$28,814
I
Schedule 15
Representational Activities
2
%
Schedule 16
Political Activities and Lobbying
3
%
Schedule 17
Contributions
1
%
Schedule 18
General Overhead
85
%
Schedule 19
Administration
9
%
A
B
C
Sanchez
,
Briseida
Data Manager None
$19,009
$500
$0
$19,509
I
Schedule 15
Representational Activities
2
%
Schedule 16
Political Activities and Lobbying
1
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
68
%
Schedule 19
Administration
29
%
A
B
C
Shim
,
Youjin
Project Organizer None
$57,875
$4,425
$511
$62,811
I
Schedule 15
Representational Activities
95
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
5
%
TOTALS RECEIVED
BY EMPLOYEES MAKING $10,000 OR LESS
$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
$1,000,680
$38,750
$10,269
$0
$1,049,699
Less
Deductions
$211,810
Net Disbursements
$837,889
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)
4,254
Agency Fee Payers*
Total Members/Fee Payers
4,254
*Agency Fee Payers are
not considered members of the labor organization.
Category A
124
Yes
Category B
275
Yes
Category C
620
Yes
Category D
381
Yes
Category E
1,569
Yes
Category F
1,285
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
$481,212
2. Named Payer
Non-itemized Receipts
$15,213
3. All Other Receipts
$40,894
4. Total
Receipts
$537,319
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
$2,363
5. All Other
Disbursements
$27,450
6. Total
Disbursements
$29,813
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$2,266
4. To Employees
$594,205
5. All Other
Disbursements
$0
6. Total
Disbursements
$596,471
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$175,252
2. Named Payee
Non-itemized Disbursements
$66,607
3. To Officers
$5,666
4. To Employees
$249,539
5. All Other
Disbursements
$93,725
6. Total
Disbursements
$590,789
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$87,000
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$14,731
4. To Employees
$96,807
5. All Other
Disbursements
$1,827
6. Total
Disbursements
$200,365
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$94,740
4. To Employees
$106,785
5. All Other
Disbursements
$8,413
6. Total
Disbursements
$209,938
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
$481,212
Total
Non-Itemized Transactions with this Payee/Payer
$15,213
Total of All Transactions with this
Payee/Payer for This Schedule
$496,425
Rebates and Reimbursements
01/27/2023
$12,332
SAPO Grant
02/07/2023
$11,418
Solidarity Grants
02/08/2023
$23,189
Reimbursements
02/16/2023
$23,639
SAPO Grant
02/27/2023
$11,418
Reimbursements
03/31/2023
$32,115
Rebates and PPI Grant
04/21/2023
$28,494
Solidarity Grant
05/01/2023
$12,555
Reimbursements
05/03/2023
$32,103
Exempt Organizing Project
06/08/2023
$32,219
Exempt Organizing Project
07/06/2023
$49,473
ME Grant
07/17/2023
$30,000
Solidarity Grant and SAPO Grant
08/04/2023
$23,823
Exempt Organizing Project
08/25/2023
$23,792
SAPO Grant
08/28/2023
$11,418
Exempt Organizing Project
09/29/2023
$45,740
Exempt Organizing Project
11/13/2023
$23,062
Solidarity Grant
11/17/2023
$10,556
SAPO Grant
11/20/2023
$11,418
Exempt Organizing Project
12/22/2023
$32,448
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)
Rebecca N Johnson Strategies, Inc
17424 107th Ave SW Vashon WA 98070
Type or Classification
(B)
Lobbying and Strategic Solutions Company
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$87,000
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$87,000
Lobbying Fees
01/05/2023
$9,000
Lobbying Fees
01/31/2023
$9,000
Lobbying Fees
03/02/2023
$9,000
Lobbying Fees
04/04/2023
$9,000
Lobbying Fees
05/09/2023
$9,000
Lobbying Fees
08/10/2023
$10,500
Lobbying Fees
10/10/2023
$10,500
Lobbying Fees
10/24/2023
$10,500
Lobbying Fees
12/27/2023
$10,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 -
CONTRIBUTIONS, GIFTS & GRANTS
FILE NUMBER:
513-308
There was no data
found for this schedule.
SCHEDULE 18 - GENERAL
OVERHEAD
FILE NUMBER:
513-308
Name and Address
(A)
AT&T Mobility 6463
Carol Stream IL 60197-6463
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
$5,282
Total of All Transactions with this
Payee/Payer for This Schedule
$5,282
Name and Address
(A)
B33 Oakesdale II, LLC 209427
Austin TX 78720-9281
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$114,049
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$114,049
Rent
01/24/2023
$8,515
Rent
02/24/2023
$9,584
Rent
03/28/2023
$9,634
Rent
04/25/2023
$9,634
Rent
05/23/2023
$6,939
Rent
06/22/2023
$9,634
Rent
07/25/2023
$9,634
Rent
08/31/2023
$9,634
Rent
10/03/2023
$9,634
Rent
10/24/2023
$10,537
Rent
11/27/2023
$9,844
Rent
12/27/2023
$10,826
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
$6,742
Total
Non-Itemized Transactions with this Payee/Payer
$12,930
Total of All Transactions with this
Payee/Payer for This Schedule
$19,672
Purchase of T-Shirts
04/25/2023
$6,742
Name and Address
(A)
Huebner, Dooley & McGinness, PS
1424 NE 155th St Ste 100 Shoreline WA 98155
Type or Classification
(B)
Certified Public Accountants
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$6,800
Total
Non-Itemized Transactions with this Payee/Payer
$9,546
Total of All Transactions with this
Payee/Payer for This Schedule
$16,346
Audit Progress Billing
04/14/2023
$6,800
Name and Address
(A)
Just Strategy
3518 Edmunds St Seattle WA 98118
Type or Classification
(B)
Community Organization and Coalition
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$25,000
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$25,000
Support for Communities for Our Colleges
09/19/2023
$25,000
Name and Address
(A)
Pacific Office Automation Inc 30310
Los Angeles CA 90030-0310
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
$38,629
Total of All Transactions with this
Payee/Payer for This Schedule
$38,629
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 Subscription Renewal
10/10/2023
$5,500
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
$17,161
Total
Non-Itemized Transactions with this Payee/Payer
$220
Total of All Transactions with this
Payee/Payer for This Schedule
$17,381
Printing of Newsletter
04/10/2023
$5,179
Printing of Newsletter
07/20/2023
$5,390
Printing of Newsletter
11/09/2023
$6,592
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION
ADMINISTRATION
FILE NUMBER:
513-308
There was no data
found for this schedule.
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.)
$335,942
Health and Welfare
Puget Sound Benefits Trust
$58,110
Health and Welfare
Washington Teamsters Welfare Trust
$169,403
Pension
Western States Office & Prof Employee Pension Fund
$28,620
Pension
Western Conference of Teamsters Pension Plan
$61,114
Simplified Employee Pension Plan (SEP)
Individual Plan Custodians
$18,494
Health and Welfare
Aflac
$201
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. The financial activity of the COPE is included in this LM-2 report.
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 office furniture and equipment with an original cost of $656 and net book value of $0 as of December 31, 2023.
Question 18: AFT Washington updated its Bylaws during 2023. See version attached to this LM-2 report.
Schedule 13, Row1:
Schedule 13, Row1::::Members earning between $5,000 to $14,999 annually, with voting eligibility.
Schedule 13, Row1:
Schedule 13, Row1::::
Schedule 13, Row2:
Schedule 13, Row2::::Members earning between $15,000 to $24,999 annually, with voting eligibility.
Schedule 13, Row2:
Schedule 13, Row2::::
Schedule 13, Row3:
Schedule 13, Row3::::Members earning between $25,000 to $34,999 annually, with voting eligibility.
Schedule 13, Row3:
Schedule 13, Row3::::
Schedule 13, Row4:
Schedule 13, Row4::::Members earning between $35,000 to $44,999 annually, with voting eligibility.
Schedule 13, Row4:
Schedule 13, Row4::::
Schedule 13, Row5:
Schedule 13, Row5::::Members earning between $45,000 to $64,999 annually, with voting eligibility.
Schedule 13, Row5:
Schedule 13, Row5::::
Schedule 13, Row6:
Schedule 13, Row6::::Members earning $65,000 or more annually, with voting eligibility.