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: 07-31-2019
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
From01/01/2017
Through12/31/2017
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
625 Andover Park W. #111
City
TUKWILA
State
WA		 ZIP Code + 4
981883328


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 StricklandPRESIDENT71. SIGNED:Kenneth PimpletonTREASURER
Date:Mar 30, 2018Telephone Number:206-432-8080Date:Mar 30, 2018Telephone 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?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?05/2019
20. How many members did the labor organization have at the end of the reporting period?5,550
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees0perMonth$4.73$30.32
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/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 $792,323$955,945
23. Accounts Receivable1$0
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$13,127$12,471
28. Other Assets7$10,401$10,178
29. TOTAL ASSETS $815,851$978,594

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$2,168$2,004
34. TOTAL LIABILITIES $2,168$2,004
35. NET ASSETS$813,683$976,590
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 513-308

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $1,763,595
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $830
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$297,985
49. TOTAL RECEIPTS $2,062,410
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$332,078
51. Political Activities and Lobbying16$174,921
52. Contributions, Gifts, and Grants17$33,066
53. General Overhead18$442,984
54. Union Administration19$325,930
55. Benefits20$311,454
56. Per Capita Tax $207,045
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$3,498
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $67,648
  
66. Subtotal $1,898,624
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$197,957  
  67b. Less Total Disbursed$198,121  
  67c. Total Withheld But Not Disbursed -$164
68. TOTAL DISBURSEMENTS $1,898,788
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 61Item 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$3,498$3,498$3,498
Laptop Computers (x2)$2,508$2,508$2,508
Standing Desks (x2)$990$990$990
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$3,498
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$104,462$98,258$6,204$6,204
E. Other Fixed Assets$11,778$5,511$6,267$6,267
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $116,240$103,769$12,471$12,471
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)) $10,178
Rent Deposit$8,294
Due from Related Organization$1,884
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 44Item 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)) $2,004
Payroll Withholding Payable$2,004
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		$80,586$0$7,610$88,196
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		77 %
A
B
C 		Harper ,  Lila  
Secretary
P		$0$0$1,570$1,570
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$277$277
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$639$639
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		81 %
A
B
C 		Hahn ,  Todd   M
VP COPE
C		$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Lai ,  Tracy  
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 		Moore ,  Richard  
VP at Large
C		$0$0$1,129$1,129
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 		Morgan ,  Janet  
VP ParaProfessional Class
C		$0$0$790$790
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 at Large
C		$0$0$436$436
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 Comm & Tech Colleges
C		$1,025$0$1,022$2,047
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 		Watson ,  Janet   L
VP School Personnel
P		$0$0$1,281$1,281
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 		West ,  Margaret  
VP Legal Affairs
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 %
A
B
C 		Williamson ,  Elizabeth  
VP 4-Year Colleges & Univ
P		$0$0$173$173
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 		Rieder ,  Ross  
Retiree Chapter Rep
P		$0$0$343$343
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 		Brown ,  Aimee  
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 		Higgins ,  Kirsten  
VP Legislative Affairs
P		$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		38 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
A
B
C 		Holt ,  Randy  
VP Higher Ed Personnel
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 %
A
B
C 		Hoene ,  Jaeney  
Secretary
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 		Lambert ,  Chuck  
VP 4-Year Colleges & Univ
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 		Howe ,  Jim  
VP Legislative Affairs
N		$0$0$971$971
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Phung ,  Tran  
VP Legal Defense
N		$0$0$162$162
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 		Fortson ,  Lisa  
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 		Hanson ,  Glenda  
Retiree Chapter Rep
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 %
Total Officer Disbursements$81,611$0$16,403$0$98,014
Less Deductions    $21,166
Net Disbursements    $76,848
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 		Baca ,  Bernal   C
Lobbyist
None		$73,059$1,620$9,082$83,761
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		56 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		Burton ,  Richard   C
Internal Organizer
None		$70,983$1,800$6,154$78,937
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 		Ferrell-Gray ,  Elizabeth   F
Office Manager/Bookkeeper
None		$61,463$0$526$61,989
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		62 % Schedule 19
Administration 		21 %
A
B
C 		Haggard-Mlynarek ,  Jenny   M
Internal Organizer
None		$73,055$0$1,400$74,455
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		Kennedy ,  Nancy   N
Labor Rep Specialist
None		$76,506$1,260$4,718$82,484
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		0 %
A
B
C 		Landon ,  Christine   R
Data Manager
None		$53,104$0$316$53,420
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		7 %
A
B
C 		Miron ,  Merrilee   J
Labor Rep Specialist
None		$76,506$1,440$3,849$81,795
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Rice ,  Cristine   I
Office Support Specialist
None		$53,270$0$399$53,669
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		47 %
A
B
C 		Toussaint ,  Sandra   R
State Aff. Pol. Organizer
None		$58,348$0$4,843$63,191
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 		Watson ,  Sylvia   J
Communications Manager
None		$75,634$0$899$76,533
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		53 % Schedule 19
Administration 		29 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$2,870$0$327$3,197
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$674,798$6,120$32,513$0$713,431
Less Deductions    $176,791
Net Disbursements    $536,640
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) 5,550 
Agency Fee Payers*1,157
Total Members/Fee Payers6,707 
*Agency Fee Payers are not considered members of the labor organization.
Category A581Yes
Category B958Yes
Category C900Yes
Category D3,111Yes
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$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$297,985
4. Total Receipts$297,985
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$10,000
2. Named Payee Non-itemized Disbursements$339
3. To Officers$0
4. To Employees$1,240
5. All Other Disbursements$21,487
6. Total Disbursements$33,066
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$29,451
2. Named Payee Non-itemized Disbursements$0
3. To Officers$5,413
4. To Employees$297,214
5. All Other Disbursements$0
6. Total Disbursements$332,078
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$115,642
2. Named Payee Non-itemized Disbursements$86,692
3. To Officers$4,410
4. To Employees$162,485
5. All Other Disbursements$73,755
6. Total Disbursements$442,984
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$11,070
4. To Employees$137,680
5. All Other Disbursements$21,171
6. Total Disbursements$174,921
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$113,507
2. Named Payee Non-itemized Disbursements$11,561
3. To Officers$77,123
4. To Employees$114,813
5. All Other Disbursements$8,926
6. Total Disbursements$325,930
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 513-308

There was no data found for this schedule.

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 513-308

Name and Address
(A)
Clover Park TC Classified Local 4789

859 110th St S
Tacoma
WA
98444-5634
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,451
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,451
Refund of Dues from Oct. 2015 to Feb. 201706/05/2017$29,451
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 513-308

Name and Address
(A)
De-Escalate Washington I-940
21509

Seattle
WA
98111
Type or Classification
(B)
Special Interest Initiative
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
Contribution11/28/2017$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 513-308

Name and Address
(A)
All in For Action

603 Stewart Ave Ste 819
Seattle
WA
98101
Type or Classification
(B)
Special Interest Campaign
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
Contribution05/03/2017$5,000
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$339
Total of All Transactions with this Payee/Payer for This Schedule$5,339
Contribution to Labor Neighbor Program06/05/2017$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

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$6,702
Total of All Transactions with this Payee/Payer for This Schedule$6,702
Name and Address
(A)
BlackSheep Technology

1368 Country Club Drive
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$8,879
Total of All Transactions with this Payee/Payer for This Schedule$8,879
Name and Address
(A)
Everbank 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$37,708
Total of All Transactions with this Payee/Payer for This Schedule$37,708
Name and Address
(A)
Northwest Passage Charters & Tours

4055 WA-3
Bremerton
WA
98312
Type or Classification
(B)
Charter Bus Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,392
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,392
Buses for Lobby Day02/15/2017$5,392
Name and Address
(A)
Public News Service

3980 Broadway St, Ste 139
Boulder
CO
80304
Type or Classification
(B)
News Service Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,225
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,225
Washington News Service10/12/2017$5,225
Name and Address
(A)
Schwerin Campbell Barnard Iglitzin Lavitt

18 W Mercer St Ste 400
Seattle
WA
98119
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,373
Total of All Transactions with this Payee/Payer for This Schedule$7,373
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$26,280
Total Non-Itemized Transactions with this Payee/Payer$170
Total of All Transactions with this Payee/Payer for This Schedule$26,450
Rent11/28/2017$8,760
Rent11/28/2017$8,760
Rent12/18/2017$8,760
Name and Address
(A)
Southcenter Corporate Square, LLC

Department 1393
Denver
CO
80256
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,745
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$78,745
Rent01/30/2017$8,760
Rent02/27/2017$8,760
Rent03/28/2017$8,760
Rent04/25/2017$8,665
Rent05/30/2017$8,760
Rent06/20/2017$8,760
Rent07/27/2017$8,760
Rent08/30/2017$8,760
Rent09/27/2017$8,760
Name and Address
(A)
The Renton Printery
4034

Renton
WA
98057-4034
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,737
Total of All Transactions with this Payee/Payer for This Schedule$20,737
Name and Address
(A)
Yes! The Mailroom
84611

Seattle
WA
98124
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,123
Total of All Transactions with this Payee/Payer for This Schedule$5,123
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 513-308

Name and Address
(A)
American Federation of Teachers
9788

Seattle
WA
98109
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 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
WA Exempt Organization Project Billing06/30/2017$10,000
Name and Address
(A)
Hilton Doubletree Hotel Seattle Airport

18740 International Blvd
Seatac
WA
98188
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,897
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$20,897
Payment for Powerful Locals Retreat11/08/2017$13,045
Payment for Powerful Locals Retreat11/27/2017$5,852
Name and Address
(A)
Hilton Vancouver Washington

301 W 6th St
Vancouver
WA
98660
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,484
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,484
Deposit for AFT NW Leadership Forum Event01/12/2017$7,500
Payment for AFT NW Leadership Forum Event07/25/2017$51,984
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$5,735
Total Non-Itemized Transactions with this Payee/Payer$7,061
Total of All Transactions with this Payee/Payer for This Schedule$12,796
2016 Audit Progress Billing04/11/2017$5,735
Name and Address
(A)
Silver Reef Casino Spa

4876 Haxton Way
Ferndale
WA
98248
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,391
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$21,891
2017 Convention05/30/2017$19,391
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.)$311,454
Simplified Employee Pension Plan (SEP)Individual Plan Custodians$8,455
Health and WelfarePuget Sound Benefits Trust$22,377
PensionWestern States Office & Prof Employee Pension Fund$52,431
PensionWestern Conference of Teamsters Pension Plan$34,006
Health and WelfareWashington Teamsters Welfare Trust$194,185
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 P:(206) 522-8000 www.hdm-cpa.com

Schedule 13, Row1:Members earning less than $10,000 annually, with voting eligibility.

Schedule 13, Row2:Members earning less than $20,000 annually, with voting eligibility.

Schedule 13, Row3:Members earning more than $20,000 annually, with voting eligibility.

Schedule 13, Row4:Members earning more than $40,000 annually, with voting eligibility.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)