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
042-203
2. PERIOD COVERED
From10/01/2017
Through09/30/2018
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
NATIONAL FEDERATION OF NURSES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR

7. UNIT NAME (if any)
WASHINGTON STATE NURSES ASSOCIATION
8. MAILING ADDRESS (Type or print in capital letters)
First Name
Janice E
 Last Name
Bussert
P.O Box - Building and Room Number
SUITE 101
Number and Street
575 ANDOVER PARK W
City
SEATTLE
State
WA		 ZIP Code + 4
981883348


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:Janice E BussertPRESIDENT71. SIGNED:Verlee M SutherlinTREASURER
Date:Dec 28, 2018Telephone Number:206-463-1687Date:Dec 28, 2018Telephone Number:509-466-4406
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 042-203
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?14,946
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1012.56perYear2021012.56
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 042-203

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $9,203,747$9,992,884
23. Accounts Receivable1$2,379$5,901
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$521,473$456,068
28. Other Assets7$160,134$273,776
29. TOTAL ASSETS $9,887,733$10,728,629

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$677,349$711,896
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,208,786$1,222,033
34. TOTAL LIABILITIES $1,886,135$1,933,929
35. NET ASSETS$8,001,598$8,794,700
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 042-203

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $10,126,981
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $21,652
40. Interest $26,537
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $3,917,104
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$285,996
49. TOTAL RECEIPTS $14,378,270
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,532,628
51. Political Activities and Lobbying16$411,115
52. Contributions, Gifts, and Grants17$44,368
53. General Overhead18$2,262,792
54. Union Administration19$820,763
55. Benefits20$922,644
56. Per Capita Tax $166,831
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$81,176
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $3,915,250
64. On Behalf of Individual Members $0
65. Direct Taxes $431,566
  
66. Subtotal $13,589,133
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,536,726  
  67b. Less Total Disbursed$1,536,726  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $13,589,133
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 042-203

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$5,901   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $5,901$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 042-203

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$0$0$0$0$0
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: 042-203

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$128,570$10,262$0$0
Office Furniture$7,925$1,613$0$0
Computer Equipment$111,697$7,726$0$0
Software$8,948$923$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 042-203

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$81,176$81,176$81,176
Computer Equipment$38,952$38,952$38,952
Software$4,652$4,652$4,652
Leasehold Improvements$488$488$488
Office Furniture$37,084$37,084$37,084
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$81,176
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 042-203

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: 042-203

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$1,105,204$649,135$456,068$456,068
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,105,204$649,135$456,068$456,068
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 042-203

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $273,776
Interfund receivables$182,989
Security deposit$9,016
Prepaid Insurance$33,316
Prepaid Postage$14,263
Misc Prepaid Expenses$34,192
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 042-203

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$711,896$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $711,896$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 042-203

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: 042-203

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,222,033
Accrued Payroll and Payroll taxes$114,705
Accrued Vacation and Sick Pay$672,092
Other Payroll Payable$15,961
Dues Collected for Districts$158,412
Interfund payables$182,548
Deferred Rent$78,315
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 042-203

(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 		Bussert ,  Janice  
President
C		$16,304$3,910$20,214
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Bowlden ,  Renata  
Vice President
C		$5,130$5,130
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Sutherlin ,  Verlee  
Secretary/ Treasurer
C		$3,404$3,404
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Barcott ,  Julia  
Cabinet Chair
C		$6,944$2,339$9,283
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		Vehrs ,  Lynnette  
Director
C		$2,795$2,795
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Pasquale ,  Pamela  
Director
C		$2,075$2,075
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Glass ,  Susan  
Director
C		$2,427$2,427
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Street ,  Evelyn  
Director
C		$45$45
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Whitley ,  Ann  
Director
C		$881$881
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Young ,  Rosa  
Director
C		$1,817$1,817
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Pai Palimar ,  Jordan  
Director
C		$447$447
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
Total Officer Disbursements$23,248$0$25,270$0$48,518
Less Deductions    $0
Net Disbursements    $48,518
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 042-203

(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 		Adams ,  Jamie  
Membership Processor
None		$38,310$38,310
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Anderson ,  Rebecca  
Membership Processor
None		$44,830$70$44,900
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		30 % Schedule 19
Administration
A
B
C 		Barnes ,  Tara  
Nurse Representative
None		$82,884$4,358$87,242
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		Bessmer ,  Deborah  
Nurse Representative
None		$118,001$1,954$119,955
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		Brigham ,  Gloria  
Education Director
None		$61,727$2,220$63,947
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		Brown ,  Joshua  
Director
None		$135,748$4,931$140,679
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		33 % Schedule 19
Administration 		60 %
A
B
C 		Burrell ,  Karrie  
Membership Assistant
None		$1,610$557$2,167
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Butler ,  Kaitlin  
Administrative Assistant
None		$278$278
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		Conley ,  Margaret  
Ass. Dir. of Labor Rel.
None		$130,143$3,725$133,868
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		Delgado ,  Darlene  
Special Projects Manager
None		$31,344$2,254$33,598
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Desimone ,  Bethany  
Administrative Assistant
None		$47,298$849$48,147
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Dick ,  Jayson  
Nurse Representative
None		$118,433$8,119$126,552
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		Elmore ,  Travis  
Nurse Representative
None		$112,371$26,163$138,534
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		Fathi ,  Joelle  
Ass. Exec. Dir. Prac. Ed.
None		$125,215$1,170$126,385
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		Schedule 19
Administration 		65 %
A
B
C 		Frey ,  Sara  
Nurse Representative
None		$119,223$5,816$125,039
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		Friesen ,  Barbara  
Nurse Representative
None		$118,102$23,338$141,440
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		Garrison ,  Carmen  
Nurse Representative
None		$129,167$17,868$147,035
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		Goode ,  Tara  
Nurse Organizer
None		$161,406$11,025$172,431
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Hsuing ,  Cheng-En  
Systems Administrator
None		$90,020$249$90,269
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		70 % Schedule 19
Administration 		25 %
A
B
C 		Huntington ,  Judith  
Fmr. Executive Director
None		$143,419$4,887$148,306
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		James ,  Sydne  
Nurse Representative
None		$94,889$9,169$104,058
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		Kieval ,  Mara  
Nurse Representative
None		$121,456$5,240$126,696
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		King ,  Kelly  
Membership Processor
None		$57,881$57,881
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MacLeod ,  Kathryn  
Communications Processor
None		$24,016$24,016
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		Marken ,  Judy  
Nurse Representative
None		$105,589$7,635$113,224
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		McClure ,  Patricia  
Nurse Representative
None		$128,699$6,583$135,282
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		McGraw ,  Patrick  
Membership Processor
None		$81,586$81,586
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Mueller ,  Irene  
Receptionist
None		$63,682$63,682
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Muhm ,  Jennifer  
Dir. Public Relations
None		$131,303$5,148$136,451
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		40 %
A
B
C 		Nesper ,  William  
Nurse Organizer
None		$78,799$7,388$86,187
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		Nguyen ,  Christine  
Comm. Coordinator
None		$42,730$101$42,831
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		O'Donnell ,  Elizabeth  
Nurse Representative
None		$103,201$7,065$110,266
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		Parrish ,  Katherine  
Membership Associate
None		$11,549$11,549
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Peterson ,  Mary  
Membership Coordinator
None		$114,421$181$114,602
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Petit ,  Maria  
Paralegal
None		$98,756$3,508$102,264
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Phan ,  Luu  
Administrative Assistant
None		$6,237$6,237
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Piazza ,  Anne  
Senior Director
None		$165,204$1,565$166,769
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		Schedule 18
General Overhead 		72 % Schedule 19
Administration
A
B
C 		Railey ,  Joline  
Administrative Assistant
None		$13,406$210$13,616
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		Reed ,  Mary  
Director of Finance
None		$127,855$169$128,024
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		10 %
A
B
C 		Rose ,  Michelle  
Nurse Representative
None		$125,811$4,323$130,134
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		Ruhl ,  Emma  
Executive Assistant
None		$17,390$15$17,405
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Sanderson ,  Michael  
General Counsel
None		$140,444$16,155$156,599
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		Shubert ,  Ruth  
General Counsel
None		$91,219$3,256$94,475
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		Sears ,  Timothy  
Chief General Counsel
None		$166,675$9,170$175,845
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		30 %
A
B
C 		Skorupa ,  Nathasja  
Political Cordinator
None		$90,462$8,441$98,903
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration
A
B
C 		Steinhouser ,  Shereen  
Administrative Assistant
None		$56,303$56,303
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Stephen- Selby ,  Heather  
Ass. Exec. Dir. Prac. Ed.
None		$34,291$34,291
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		Schedule 19
Administration 		65 %
A
B
C 		Te ,  Jeanna  
Administrative Assistant
None		$59,956$802$60,758
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Tilden ,  Ben  
Web Comm. Specialist
None		$113,669$15,565$129,234
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		95 % Schedule 19
Administration
A
B
C 		Tosenmeier ,  David  
Labor Attorney
None		$109,419$10,839$120,258
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		Tran ,  Hue  
Accounting Specialist
None		$73,975$883$74,858
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		5 %
A
B
C 		Watkins ,  Sally  
Executive Director
None		$176,349$2,648$178,997
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		88 % Schedule 19
Administration
A
B
C 		Watts ,  Christine  
Snr. Dir. Labor Relations
None		$158,635$1,918$160,553
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Welander ,  Hanna  
Nurse Representative
None		$128,313$3,015$131,328
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Theresa  
Nurse Representative
None		$112,417$10,239$122,656
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		Zercher ,  Edward  
Nurse Representative
None		$123,982$6,985$130,967
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
A
B
C 		Perkins ,  Jaclyn  
Nurse Representative
None		$114,788$9,489$124,277
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0$0$0$0$0
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$5,274,886$0$277,258$0$5,552,144
Less Deductions    $1,536,726
Net Disbursements    $4,015,418
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 042-203

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 14,946 
Agency Fee Payers*222
Total Members/Fee Payers15,168 
*Agency Fee Payers are not considered members of the labor organization.
Bargaining unit members14,379Yes
Non-bargaining unit members494Yes
Life/Honorary members45Yes
Religious objectors28No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 042-203

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$221,822
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$64,174
4. Total Receipts$285,996
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$20,000
2. Named Payee Non-itemized Disbursements$2,500
3. To Officers$0
4. To Employees$19,324
5. All Other Disbursements$2,544
6. Total Disbursements$44,368
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$682,597
2. Named Payee Non-itemized Disbursements$110,798
3. To Officers$4,642
4. To Employees$3,182,200
5. All Other Disbursements$552,391
6. Total Disbursements$4,532,628
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$317,752
2. Named Payee Non-itemized Disbursements$286,982
3. To Officers$0
4. To Employees$1,508,402
5. All Other Disbursements$149,656
6. Total Disbursements$2,262,792
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$28,343
2. Named Payee Non-itemized Disbursements$29,921
3. To Officers$0
4. To Employees$320,166
5. All Other Disbursements$32,685
6. Total Disbursements$411,115
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$137,236
2. Named Payee Non-itemized Disbursements$89,275
3. To Officers$43,877
4. To Employees$522,051
5. All Other Disbursements$28,324
6. Total Disbursements$820,763
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 042-203

Name and Address
(A)
American Federation of Teachers

555 New Jersey Avenue
Washington
DC
20001
Type or Classification
(B)
Dues Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,195
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$102,195
Dues Rebate07/23/2018$16,748
Dues Rebate09/30/2018$5,954
Dues Rebate07/23/2018$79,493
Name and Address
(A)
American Federation of Teachers

555 New Jersey Avenue
Washington
DC
20001
Type or Classification
(B)
Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,051
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,051
Organizing grant07/23/2018$25,051
Name and Address
(A)
National Federation of Nurses

888 16th Street NW
Washington
DC
20006
Type or Classification
(B)
Dues Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,576
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$83,576
Dues Rebate02/06/2018$35,573
Dues Rebate02/15/2018$48,003
Name and Address
(A)
Nurse Service Organizaion

159E County Line Road
Hatboro
PA
19040
Type or Classification
(B)
Stipend
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Stipend06/06/2018$11,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 042-203

Name and Address
(A)
Abracadabra Printing

159 Yesler Way
Seattle
WA
98104
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,612
Total Non-Itemized Transactions with this Payee/Payer$6,037
Total of All Transactions with this Payee/Payer for This Schedule$17,649
Printing05/01/2018$5,629
Printing03/14/2018$5,983
Name and Address
(A)
Alaska Airlines

1301 4th Avenue
Seattle
WA
98168
Type or Classification
(B)
Travel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,362
Total of All Transactions with this Payee/Payer for This Schedule$29,362
Name and Address
(A)
Amplified Wax Recording & Design Studio

314 East Pacific Avenue
Spokane
WA
99202
Type or Classification
(B)
Promotional Items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
Arbitration Services, Inc
22331

Miwaukie
OR
97269
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$4,951
Total of All Transactions with this Payee/Payer for This Schedule$12,951
Arbitration09/12/2018$8,000
Name and Address
(A)
Campbells Resort
278

Chelan
WA
98816
Type or Classification
(B)
Conference Facilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,047
Total Non-Itemized Transactions with this Payee/Payer$8,414
Total of All Transactions with this Payee/Payer for This Schedule$21,461
Conference Facilities07/02/2018$13,047
Name and Address
(A)
Ingallina's Box Lunch

135 S Lucile St.
Seattle
WA
98108
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,536
Total of All Transactions with this Payee/Payer for This Schedule$5,536
Name and Address
(A)
LexisNexis

28544 Network Place
Chicago
IL
60673
Type or Classification
(B)
Legal Resource Subscription
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,420
Total of All Transactions with this Payee/Payer for This Schedule$8,420
Name and Address
(A)
Martha Goodall

4704 E. Peone Road
Mead
WA
99021
Type or Classification
(B)
Conference expense reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,871
Total of All Transactions with this Payee/Payer for This Schedule$5,871
Name and Address
(A)
Ray's Boathouse Catering

6049 Seaview Avenue NW
Seattle
WA
98107
Type or Classification
(B)
Event Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,084
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,084
Event Catering11/07/2017$14,670
Event Catering07/31/2018$14,414
Name and Address
(A)
Schwerin, Campbell & Barnard

18 W Mercer Street, #400
Seattle
WA
98119
Type or Classification
(B)
Mediation/ arbitration/ legal services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$620,854
Total Non-Itemized Transactions with this Payee/Payer$2,428
Total of All Transactions with this Payee/Payer for This Schedule$623,282
Mediation/ arbitration/ legal services01/09/2018$23,093
Mediation/ arbitration/ legal services07/25/2018$26,563
Mediation/ arbitration/ legal services09/25/2018$31,298
Mediation/ arbitration/ legal services05/16/2018$42,482
Mediation/ arbitration/ legal services09/25/2018$44,573
Mediation/ arbitration/ legal services12/14/2017$66,183
Mediation/ arbitration/ legal services01/25/2018$71,619
Mediation/ arbitration/ legal services02/22/2018$97,754
Mediation/ arbitration/ legal services03/26/2018$109,505
Mediation/ arbitration/ legal services06/19/2018$50,165
Mediation/ arbitration/ legal services04/30/2018$57,619
Name and Address
(A)
Verizon Wireless
4001

Ingelwood
CA
90313
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,529
Total of All Transactions with this Payee/Payer for This Schedule$34,529
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 042-203

Name and Address
(A)
Bogard & Johnson

200 Union Ave SE
Olympia
WA
98501
Type or Classification
(B)
Lobbyist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,619
Total of All Transactions with this Payee/Payer for This Schedule$29,619
Name and Address
(A)
Occasions Catering

1615 State Street NE
Olympia
WA
98506
Type or Classification
(B)
Catering - Event
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,343
Total Non-Itemized Transactions with this Payee/Payer$302
Total of All Transactions with this Payee/Payer for This Schedule$28,645
Catering - Event01/24/2018$8,295
Catering - Event01/24/2018$9,918
Catering - Event01/24/2018$10,130
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 042-203

Name and Address
(A)
UW School of Nursing
357260

Seattle
WA
98195
Type or Classification
(B)
Contribution
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
Contribution03/06/2018$5,000
Name and Address
(A)
Washington Center for Nursing

1101 Andover Park W #105
Tukwila
WA
98188
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Contribution10/11/2017$5,000
Name and Address
(A)
Washington State Public Health Association

NE 100th Street
Seattle
WA
98125
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Contribution12/13/2017$5,000
Name and Address
(A)
Wilson Strategic/ State of Reform

19101 36th Ave W, #203
Lynwood
WA
98037
Type or Classification
(B)
Sponsorship
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
Sponsorship10/11/2017$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 042-203

Name and Address
(A)
Abracadabra Printing

159 Yesler Way
Seattle
WA
98104
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,097
Total of All Transactions with this Payee/Payer for This Schedule$14,097
Name and Address
(A)
ADP, Inc.

18072 N Creek Pkwy #100
Bothell
WA
98011
Type or Classification
(B)
Payroll Processing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,643
Total of All Transactions with this Payee/Payer for This Schedule$11,643
Name and Address
(A)
Comcast
34

Seattle
WA
98121
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,207
Total of All Transactions with this Payee/Payer for This Schedule$13,207
Name and Address
(A)
Eberts & Harrison, Inc

1000 Century Plaza Bldg
Columbia
MD
21044
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,878
Total Non-Itemized Transactions with this Payee/Payer$3,236
Total of All Transactions with this Payee/Payer for This Schedule$30,114
Directors and officers insurance09/05/2018$26,878
Name and Address
(A)
Liberty Mutual Insurance

1191 2nd Avenue
Seattle
WA
98101
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,935
Total Non-Itemized Transactions with this Payee/Payer$3,713
Total of All Transactions with this Payee/Payer for This Schedule$11,648
Insurance05/16/2018$7,935
Name and Address
(A)
Logic 20/20 Inc.

6520 25th Ave NE
Seattle
WA
98115
Type or Classification
(B)
IT Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$52,891
Total of All Transactions with this Payee/Payer for This Schedule$52,891
Name and Address
(A)
Lusher Corp

615 8th Ave S #108
Seattle
WA
98104
Type or Classification
(B)
IT Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$42,606
Total of All Transactions with this Payee/Payer for This Schedule$42,606
Name and Address
(A)
Neopost
123682 Dept 3689

Dallas
TX
75312
Type or Classification
(B)
Equipment Lease/ Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,235
Total of All Transactions with this Payee/Payer for This Schedule$7,235
Name and Address
(A)
Phippen Consulting, LLC

1851 North 52nd Street
Seattle
WA
98103
Type or Classification
(B)
Workforce Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,460
Total of All Transactions with this Payee/Payer for This Schedule$8,460
Name and Address
(A)
Pinnacle Property Management

2801 Alaskab Way # 200
Seattle
WA
98121
Type or Classification
(B)
Occupancy- Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,030
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,030
Occupancy- Lease10/02/2017$19,030
Name and Address
(A)
Randall & Hurley, Inc

1328 N Whitman Lane
Liberty Lake
WA
99019
Type or Classification
(B)
Retirement Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,190
Total of All Transactions with this Payee/Payer for This Schedule$6,190
Name and Address
(A)
Red Vector

4890 W Kennedy Blvd, Suite
Tampa
FL
33609
Type or Classification
(B)
Continuing Education Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,649
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,649
Continuing Education Software01/02/2018$6,977
Continuing Education Software01/02/2018$23,672
Name and Address
(A)
Ricoh USA, Inc
31001-0743

Pasadena
CA
91110
Type or Classification
(B)
Equipment Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$48,687
Total of All Transactions with this Payee/Payer for This Schedule$48,687
Name and Address
(A)
South Seattle Business Park 2017, LLC

18230 E. Valley Hwy #195
Kent
WA
98032
Type or Classification
(B)
Occupancy- Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,525
Total Non-Itemized Transactions with this Payee/Payer$5,301
Total of All Transactions with this Payee/Payer for This Schedule$193,826
Occupancy- Lease01/04/2018$5,993
Occupancy- Lease10/30/2017$19,030
Occupancy- Lease01/30/2018$19,071
Occupancy- Lease11/17/2017$19,111
Occupancy- Lease08/20/2018$25,064
Occupancy- Lease07/18/2018$25,064
Occupancy- Lease06/19/2018$25,064
Occupancy- Lease05/16/2018$25,064
Occupancy- Lease01/25/2018$25,064
Name and Address
(A)
Staples Advantage
83689

Chicago
IL
60695
Type or Classification
(B)
Office Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$39,186
Total of All Transactions with this Payee/Payer for This Schedule$39,186
Name and Address
(A)
Telesystems West

11232 120th Ave. NE #111
Kirkland
WA
98033
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,111
Total of All Transactions with this Payee/Payer for This Schedule$5,111
Name and Address
(A)
Tukwila Self Storage

5950 Southcenter Blvd
Tukkila
WA
98188
Type or Classification
(B)
Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,541
Total of All Transactions with this Payee/Payer for This Schedule$10,541
Name and Address
(A)
USPS

475 L'Efnfant Plaza SW
Washington
DC
20260
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Prepaid Postage12/20/2017$5,000
Prepaid Postage03/20/2018$15,000
Name and Address
(A)
Verity Accountancy, PC

6915 SW Macadam Avenue #145
Portland
OR
97219
Type or Classification
(B)
Auditor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,735
Total Non-Itemized Transactions with this Payee/Payer$7,185
Total of All Transactions with this Payee/Payer for This Schedule$31,920
Annual Audit12/04/2017$17,000
Annual Audit02/28/2018$7,735
Name and Address
(A)
Verizon Wireless
4001

Ingelwood
CA
90313
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,693
Total of All Transactions with this Payee/Payer for This Schedule$7,693
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 042-203

Name and Address
(A)
Abracadabra Printing

159 Yesler Way
Seattle
WA
98104
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,387
Total of All Transactions with this Payee/Payer for This Schedule$14,387
Name and Address
(A)
Capitol City Press, Inc.

2975 37th Avenue SW
Tumwater
WA
98512
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,819
Total Non-Itemized Transactions with this Payee/Payer$9,873
Total of All Transactions with this Payee/Payer for This Schedule$66,692
Publications02/08/2018$18,320
Publications05/08/2018$25,611
Publications08/10/2018$12,888
Name and Address
(A)
Double Tree Lodging Tukwila

16500 Southcenter Pkwy
Seattle
WA
98188
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,308
Total of All Transactions with this Payee/Payer for This Schedule$5,308
Name and Address
(A)
Fathi Consulting, LLC

4210 1st Ave NW
Seattle
WA
98107
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Consulting09/05/2018$5,600
Consulting09/30/2018$7,400
Name and Address
(A)
GoImprints

168 Front Street STE 116-94
Franklin
TN
37064
Type or Classification
(B)
Promotional Items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,523
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,523
Promotional Items03/26/2018$17,523
Name and Address
(A)
Greater Tacoma Convention Center

1500 Commerce
Tacoma
WA
98402
Type or Classification
(B)
Convention Deposit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,925
Total of All Transactions with this Payee/Payer for This Schedule$14,925
Name and Address
(A)
Heather Stephen-Selby

18620 SE 144th St
Renton
WA
98059
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer$18,643
Total of All Transactions with this Payee/Payer for This Schedule$37,643
Consulting11/14/2017$9,000
Consulting12/07/2017$10,000
Name and Address
(A)
ImagiLearning, Inc

1649 Parkes Kinner Road
New Berlin
IL
62670
Type or Classification
(B)
Continuing Education
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,363
Total of All Transactions with this Payee/Payer for This Schedule$10,363
Name and Address
(A)
Salty's on Alki Beach

1936 Harbor Ave SW
Seattle
WA
98126
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,894
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$11,094
Catering06/12/2018$5,894
Name and Address
(A)
Seattle Storm

351 Elliot Ave W #500
Seattle
WA
98104
Type or Classification
(B)
Sponsorship
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
Sponsorship04/15/2018$10,000
Name and Address
(A)
Stephanie Staples

202-10421 Resthaven Drive
Sidney, BC
00
V8L 3H4
Type or Classification
(B)
Convention Speaker
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
Convention Speaker04/30/2018$5,000
Name and Address
(A)
Success Marketing

906 Bob Wallace Ave #D2
Huntsville
AL
35801
Type or Classification
(B)
Promotional Items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,297
Total of All Transactions with this Payee/Payer for This Schedule$5,297
Name and Address
(A)
Tulalip Resort Casino

10200 Quil Ceda Blvd
Tulalip
WA
98271
Type or Classification
(B)
Convention facilities
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
Annual Convention01/02/2018$5,000
Annual Convention07/10/2018$5,000
Name and Address
(A)
Verizon Wireless
4001

Ingelwood
CA
90313
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,279
Total of All Transactions with this Payee/Payer for This Schedule$5,279
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 042-203

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$922,644
Medical InsuranceKaiser Foundation Health Plan$597,628
Life InsuranceUnum Life Insurance Company$31,478
Vision InsuranceVision Service Plan - WA$5,904
Employer 401(k) matching contributionTeamster's Pension Plan$186,950
Employer 401(k) matching contributionLincoln National$41,765
Employer 401(k) matching contributionCharles Schwab$58,919
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 042-203


Question 11(a):

Question 11(a): : Washington State Nurses PAC. The PAC files reports with the Washington Secretary of State - Elections Division. The PAC is exempt from federal 990 and 1120-POL fillings.

Question 12: The audit was performed by an outside independent accountant -Verity Accountancy, PC.

Schedule 13, Row1:

Schedule 13, Row1::Full paying members with full voting rights.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::Members pay full non-membership dues rate without additional bargaining unit fee. Members have full voting rights except for issues related to collective bargaining.

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row3:

Schedule 13, Row3::Members with 30 years of membership and older than 65 years if age. Members have full voting rights except for issues related to collective bargaining.

Schedule 13, Row3:

Schedule 13, Row3::

Schedule 13, Row4:

Schedule 13, Row4::Members who have objected membership based on religious opposition. Members pay a reduced membership fee to a non-religious and non-labor organization exempt under IRC 501(c)(3). Members have no voting rights.

Schedule 13, Row4:

Schedule 13, Row4::No voting rights are granted for members who voluntarily waive the membership requirement.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)