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:
08-31-2026
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
01/01/2024
Through
12/31/2024
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 28, 2025
Telephone
Number:
206-432-8080
Date:
Mar 28, 2025
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?
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?
05/2025
20. How many members did the labor organization
have at the end of the reporting period?
4,549
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/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
$689,141
$598,852
23. Accounts Receivable
1
$0
24. Loans Receivable
2
25. U.S. Treasury
Securities
$0
$0
26. Investments
5
27. Fixed Assets
6
$7,410
$5,087
28. Other Assets
7
$23,621
$24,933
29.
TOTAL ASSETS
$720,172
$628,872
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
$8,726
$10,074
34. TOTAL
LIABILITIES
$8,726
$10,074
35. NET
ASSETS
$711,446
$618,798
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
$1,960,196
38. Fees, Fines,
Assessments, Work Permits
$0
39. Sale of Supplies
$0
40. Interest
$11,207
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
$600,443
49. TOTAL RECEIPTS
$2,571,846
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$686,690
51.
Political Activities and Lobbying
16
$134,768
52.
Contributions, Gifts, and Grants
17
$44,103
53. General
Overhead
18
$825,329
54. Union
Administration
19
$218,583
55. Benefits
20
$393,400
56. Per
Capita Tax
$240,011
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$0
60. Purchase
of Investments and Fixed Assets
4
$982
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
$119,617
66. Subtotal
$2,663,483
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$266,062
67b. Less Total
Disbursed
$264,714
67c.
Total Withheld But Not Disbursed
$1,348
68.
TOTAL DISBURSEMENTS
$2,662,135
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
$982
$982
$982
Office Furniture and Equipment - computer
$982
$982
$982
Less Reinvestments
$0
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$982
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
$43,845
$38,758
$5,087
$5,087
E.
Other Fixed Assets
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$43,845
$38,758
$5,087
$5,087
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))
$24,933
Due from Related Organization
$4,979
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))
$10,074
Payroll Withholding Payable
$10,074
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
$114,740
$4,200
$5,928
$124,868
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 C
$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
Benedetti
,
Nina
CoVP Comm & Tech Colleges C
$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
,
Jacqueline
E VP Cont Faculty/ Proj Org C
$74,880
$4,800
$3,636
$83,316
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
Drinkwine
,
Jim
VP at Large C
$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 C
$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
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
Horn
,
Steve
VP at Large N
$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
Margoni
,
Travis
VP COPE C
$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
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 C
$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
Robyn
,
Laura
VP ParaProfessional Class C
$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 C
$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 P
$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
$189,620
$9,000
$11,064
$0
$209,684
Less Deductions
$46,300
Net
Disbursements
$163,384
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
Allan
,
Margaret
A Project Organizer None
$34,948
$2,400
$1,218
$38,566
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
Bell
,
Avery
Z Project Organizer None
$42,111
$2,900
$1,574
$46,585
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
Burton
,
Richard
C State Political Organizer None
$94,647
$4,200
$936
$99,783
I
Schedule 15
Representational Activities
13
%
Schedule 16
Political Activities and Lobbying
24
%
Schedule 17
Contributions
5
%
Schedule 18
General Overhead
36
%
Schedule 19
Administration
22
%
A
B
C
Carrillo
,
Raymond
X Union Organizer None
$99,836
$4,200
$519
$104,555
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
Chapek
,
Chris
J Operations Manager None
$63,765
$0
$166
$63,931
I
Schedule 15
Representational Activities
7
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
93
%
Schedule 19
Administration
0
%
A
B
C
Cortez
,
Javier
Union Organizer None
$19,834
$600
$35
$20,469
I
Schedule 15
Representational Activities
95
%
Schedule 16
Political Activities and Lobbying
3
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
2
%
A
B
C
Downing
,
Robert
A Union Organizer None
$93,973
$4,200
$224
$98,397
I
Schedule 15
Representational Activities
81
%
Schedule 16
Political Activities and Lobbying
2
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
3
%
Schedule 19
Administration
14
%
A
B
C
Fouts
,
Tammy
M Admin Support Specialist None
$76,081
$1,500
$128
$77,709
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
5
%
Schedule 17
Contributions
1
%
Schedule 18
General Overhead
89
%
Schedule 19
Administration
5
%
A
B
C
Frazier
,
Chad
D Project Organizer None
$50,750
$2,800
$3,055
$56,605
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
Gillespie
,
Kaitlin
A Union Organizer None
$23,800
$1,200
$44
$25,044
I
Schedule 15
Representational Activities
86
%
Schedule 16
Political Activities and Lobbying
2
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
7
%
Schedule 19
Administration
5
%
A
B
C
Hassan
,
Essag
S Project Organizer None
$20,000
$1,200
$229
$21,429
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
Kasirye-Lubinga
,
Samuel
M Project Organizer None
$67,725
$4,800
$2,384
$74,909
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
Khurana
,
Tushar
Project Organizer None
$20,481
$1,300
$131
$21,912
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
Marabetta
,
Cortney
J Communication Specialist None
$90,448
$0
$776
$91,224
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
18
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
71
%
Schedule 19
Administration
11
%
A
B
C
Margaron
,
Sarah
R Project Organizer None
$21,656
$1,600
$784
$24,040
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
Morrison
,
Mary
I Union Organizer None
$87,611
$4,200
$1,439
$93,250
I
Schedule 15
Representational Activities
82
%
Schedule 16
Political Activities and Lobbying
2
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
10
%
Schedule 19
Administration
6
%
A
B
C
Rath
,
Somma
Financial Manager None
$67,617
$1,500
$414
$69,531
I
Schedule 15
Representational Activities
5
%
Schedule 16
Political Activities and Lobbying
4
%
Schedule 17
Contributions
2
%
Schedule 18
General Overhead
74
%
Schedule 19
Administration
15
%
A
B
C
Sanchez
,
Briseida
Data Manager None
$67,780
$1,500
$222
$69,502
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
%
TOTALS RECEIVED
BY EMPLOYEES MAKING $10,000 OR LESS
$5,210
$800
$752
$6,762
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
%
Total
Employee Disbursements
$1,048,273
$40,900
$15,030
$0
$1,104,203
Less
Deductions
$219,762
Net Disbursements
$884,441
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)
4,549
Agency Fee Payers*
Total Members/Fee Payers
4,549
*Agency Fee Payers are
not considered members of the labor organization.
Category A
165
Yes
Category B
248
Yes
Category C
621
Yes
Category D
374
Yes
Category E
625
Yes
Category F
2,516
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
$540,066
2. Named Payer
Non-itemized Receipts
$21,273
3. All Other Receipts
$39,104
4. Total
Receipts
$600,443
SCHEDULE 17 CONTRIBUTIONS,
GIFTS & GRANTS
1. Named Payee
Itemized Disbursements
$5,000
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$1,666
4. To Employees
$7,157
5. All Other
Disbursements
$30,280
6. Total
Disbursements
$44,103
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$67,483
4. To Employees
$600,627
5. All Other
Disbursements
$18,580
6. Total
Disbursements
$686,690
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$323,487
2. Named Payee
Non-itemized Disbursements
$100,031
3. To Officers
$7,076
4. To Employees
$342,052
5. All Other
Disbursements
$52,683
6. Total
Disbursements
$825,329
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$24,565
4. To Employees
$52,677
5. All Other
Disbursements
$57,526
6. Total
Disbursements
$134,768
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$8,000
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$108,892
4. To Employees
$101,691
5. All Other
Disbursements
$0
6. Total
Disbursements
$218,583
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 - Parent
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$540,066
Total
Non-Itemized Transactions with this Payee/Payer
$21,273
Total of All Transactions with this
Payee/Payer for This Schedule
$561,339
PPI Grant and Rebates
01/16/2024
$11,978
Exempt Organizing Project
01/26/2024
$28,100
Solidarity Grant
02/05/2024
$9,464
Exempt Organizing Project
02/09/2024
$30,789
Exempt Organizing Project
03/15/2024
$28,361
SAPO Grant
04/08/2024
$11,418
Solidarity Grant and Rebates
05/01/2024
$16,096
Exempt Organizing Project
05/24/2024
$16,150
Exempt Organizing Project
06/07/2024
$39,786
Exempt Organizing Project
06/21/2024
$50,189
Solidarity Grant
08/01/2024
$14,489
Exempt Organizing Project
08/23/2024
$43,895
Exempt Organizing Project
09/20/2024
$68,258
SAPO Grant
10/04/2024
$11,418
SAPO Grant and Assistance
10/28/2024
$12,498
Exempt Organizing Project
10/31/2024
$43,827
Solidarity Grant
11/04/2024
$11,248
TPO Program
11/22/2024
$6,000
Exempt Organizing Project
12/06/2024
$61,102
PPI Grant
12/18/2024
$25,000
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
There was no data
found for this schedule.
SCHEDULE 17 -
CONTRIBUTIONS, GIFTS & GRANTS
FILE NUMBER:
513-308
Name and Address
(A)
Working Families Organization, Inc
77 Sands St., 6th Floor Brooklyn NY 11201
Type or Classification
(B)
Non-Profit Organization
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 Standing For Democracy Project
10/08/2024
$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL
OVERHEAD
FILE NUMBER:
513-308
Name and Address
(A)
AT&T Mobility 6463 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
$5,026
Total of All Transactions with this
Payee/Payer for This Schedule
$5,026
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
$134,824
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$134,824
Rent
01/29/2024
$11,051
Rent
02/20/2024
$10,018
Rent
03/25/2024
$10,755
Rent
04/24/2024
$16,723
Rent
05/24/2024
$10,755
Rent
06/25/2024
$10,755
Rent
07/24/2024
$10,755
Rent
08/27/2024
$10,755
Rent
09/24/2024
$10,755
Rent
10/24/2024
$10,992
Rent
11/26/2024
$10,755
Rent
12/26/2024
$10,755
Name and Address
(A)
GoDaddy
2155 E. GoDaddy Way Tempe AZ 85284
Type or Classification
(B)
Software Company
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$5,078
Total of All Transactions with this
Payee/Payer for This Schedule
$5,078
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
Total
Non-Itemized Transactions with this Payee/Payer
$13,717
Total of All Transactions with this
Payee/Payer for This Schedule
$13,717
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
$5,310
Total
Non-Itemized Transactions with this Payee/Payer
$11,335
Total of All Transactions with this
Payee/Payer for This Schedule
$16,645
Audit Progress Billing
03/19/2024
$5,310
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
06/06/2024
$25,000
Name and Address
(A)
Pacific Lutheran University
12180 Park Ave S. Tacoma WA 98447-0003
Type or Classification
(B)
University
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$14,848
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$14,848
Powerful Local 2024 Venue and Lodging - Deposit
05/24/2024
$5,963
Powerful Local 2024 Venue and Lodging
11/18/2024
$8,885
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
$39,606
Total of All Transactions with this
Payee/Payer for This Schedule
$39,606
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
10/09/2024
$5,500
Name and Address
(A)
Rebecca N Johnson Strategies, Inc
17424 107th Ave SW Vashon WA 98070
Type or Classification
(B)
Strategic Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$115,500
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$115,500
Contract Services
01/10/2024
$10,500
Contract Services
02/05/2024
$10,500
Contract Services
03/19/2024
$10,500
Contract Services
04/03/2024
$10,500
Contract Services
05/01/2024
$10,500
Contract Services
06/06/2024
$10,500
Contract Services
08/07/2024
$10,500
Contract Services
09/18/2024
$10,500
Contract Services
10/08/2024
$10,500
Contract Services
11/26/2024
$10,500
Contract Services
12/26/2024
$10,500
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
$22,505
Total
Non-Itemized Transactions with this Payee/Payer
$7,974
Total of All Transactions with this
Payee/Payer for This Schedule
$30,479
Printing of Newsletter
04/03/2024
$7,524
Printing of Newsletter
07/18/2024
$7,531
Printing of Newsletter
11/26/2024
$7,450
Name and Address
(A)
U. S. Postmaster
15250 32nd Ave S Seattle WA 98188
Type or Classification
(B)
U.S. Postmaster
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$6,515
Total of All Transactions with this
Payee/Payer for This Schedule
$6,515
Name and Address
(A)
Yeti Technology
14419 Greenwood AVE N #516 Seattle WA 98133-6865
Type or Classification
(B)
IT Support Company
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$10,780
Total of All Transactions with this
Payee/Payer for This Schedule
$10,780
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION
ADMINISTRATION
FILE NUMBER:
513-308
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
$8,000
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$8,000
Deposit for 2024 AFT WA Convention
07/08/2024
$8,000
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.)
$393,400
Health and Welfare
Puget Sound Benefits Trust
$81,570
Health and Welfare
Washington Teamsters Welfare Trust
$187,078
Pension
Western States Office & Prof Employee Pension Fund
$36,954
Pension
Western Conference of Teamsters Pension Plan
$63,436
Simplified Employee Pension Plan (SEP)
Individual Plan Custodians
$22,764
Health and Welfare (COBRA)
Individual Employees
$1,598
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
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:
Schedule 13, Row3:Schedule 13, Row3:Members earning between $25,000 to $34,999 annually, with voting eligibility.
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.