U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT
Form Approved
Office of Management and Budget
No.
1245-0003
Expires:
09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR
MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN
TRUSTEESHIP
This report is
mandatory under P.L. 86-257, as amended. Failure to comply
may result in criminal prosecution, fines, or civil penalties as
provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS
REPORT.
For Official Use Only
1. FILE NUMBER
513-308
2.
PERIOD COVERED
From
01/01/2018
Through
12/31/2018
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
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 Strickland
PRESIDENT
71. SIGNED:
Kenneth Pimpleton
TREASURER
Date:
Mar 30, 2019
Telephone
Number:
206-432-8080
Date:
Mar 27, 2019
Telephone
Number:
206-432-8088
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
513-308
10. During the reporting period did the labor
organization create or participate in the administration of
a trust or a fund or organization, as defined in the
instructions, which provides benefits for members or
beneficiaries?
No
11(a). During the reporting period did the
labor organization have a political action committee (PAC)
fund?
Yes
11(b). During the reporting period did the
labor organization have a subsidiary organization as
defined in Section X of these Instructions?
No
12. During the reporting period did the labor
organization have an audit or review of its books and
records by an outside accountant or by a parent body
auditor/representative?
Yes
13. During the reporting period did the labor
organization discover any loss or shortage of funds or
other assets? (Answer "Yes" even if there has
been repayment or recovery.)
No
14. What is the maximum amount recoverable
under the labor organization's fidelity bond for a
loss caused by any officer, employee or agent of the labor
organization who handled union funds?
$500,000
15. During the reporting period did the labor
organization acquire or dispose of any assets in a manner
other than purchase or sale?
Yes
16. Were any of the labor organization's
assets pledged as security or encumbered in any way at the
end of the reporting period?
No
17. Did the labor organization have any
contingent liabilities at the end of the reporting period?
No
18. During the reporting period did the labor
organization have any changes in its constitution or
bylaws, other than rates of dues and fees, or in
practices/procedures listed in the instructions?
No
19. What is the date of the labor
organization's next regular election of officers?
05/2019
20. How many members did the labor organization
have at the end of the reporting period?
5,583
21. What are the labor organization's rates of dues
and fees?
Rates of Dues and Fees
Dues/Fees
Amount
Unit
Minimum
Maximum
(a) Regular Dues/Fees
N/A
per
Month
$4.73
$30.32
(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
$955,945
$876,640
23. Accounts Receivable
1
$0
24. Loans Receivable
2
25. U.S. Treasury
Securities
$0
$0
26. Investments
5
27. Fixed Assets
6
$12,471
$15,183
28. Other Assets
7
$10,178
$4,404
29.
TOTAL ASSETS
$978,594
$896,227
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
$2,004
$3,698
34. TOTAL
LIABILITIES
$2,004
$3,698
35. NET
ASSETS
$976,590
$892,529
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
$1,767,402
38. Fees, Fines,
Assessments, Work Permits
$0
39. Sale of Supplies
$0
40. Interest
$1,398
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
$212,727
49. TOTAL RECEIPTS
$1,981,527
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$426,665
51.
Political Activities and Lobbying
16
$231,482
52.
Contributions, Gifts, and Grants
17
$56,518
53. General
Overhead
18
$488,476
54. Union
Administration
19
$243,895
55. Benefits
20
$314,744
56. Per
Capita Tax
$211,309
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$0
60. Purchase
of Investments and Fixed Assets
4
$7,154
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
$82,283
66. Subtotal
$2,062,526
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$246,912
67b. Less Total
Disbursed
$245,218
67c.
Total Withheld But Not Disbursed
$1,694
68.
TOTAL DISBURSEMENTS
$2,060,832
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
$7,154
$7,154
$7,154
Computer Server
$3,461
$3,461
$3,461
Computers (x3)
$2,411
$2,411
$2,411
Office Desks
$1,282
$1,282
$1,282
Less Reinvestments
$0
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$7,154
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
$105,356
$95,655
$9,701
$9,701
E.
Other Fixed Assets
$11,778
$6,296
$5,482
$5,482
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$117,134
$101,951
$15,183
$15,183
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))
$4,404
Due from Related Organization
$4,404
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS
PAYABLE AGING SCHEDULE
FILE NUMBER:
513-308
Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable
$0
$0
$0
$0
Total from all other accounts payable
$0
$0
$0
$0
Totals
(Total for Column(B) will be automatically entered in Item
30, Column(D))
$0
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS
PAYABLE
FILE NUMBER:
513-308
Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable
$0
$0
$0
$0
$0
Totals will be automatically entered in...
Item 31
Column (C)
Item 44
Item 62
Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER
LIABILITIES
FILE NUMBER:
513-308
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$3,698
Payroll Withholding Payable
$3,698
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
$80,987
$0
$6,366
$87,353
I
Schedule 15
Representational Activities
5
%
Schedule 16
Political Activities and Lobbying
9
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
3
%
Schedule 19
Administration
83
%
A
B
C
Hoene
,
Jaeney
Secretary C
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
A
B
C
Pimpleton
,
Kenneth
R Treasurer C
$0
$0
$140
$140
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
$448
$448
I
Schedule 15
Representational Activities
20
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
80
%
A
B
C
Brown
,
Aimee
VP at Large C
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
A
B
C
Fortson
,
Lisa
VP at Large C
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
A
B
C
Hahn
,
Todd
M VP COPE C
$0
$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
Howe
,
Jim
VP Legislative Affairs C
$0
$0
$834
$834
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
67
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
33
%
A
B
C
Lai
,
Tracy
VP Human Rights C
$0
$0
$266
$266
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
A
B
C
Lambert
,
Michael
VP 4-Year Colleges & Univ C
$0
$0
$1,128
$1,128
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
A
B
C
Moore
,
Richard
VP at Large C
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
A
B
C
Morgan
,
Janet
VP ParaProfessional Class C
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
A
B
C
Phung
,
Tran
VP Legal Defense C
$0
$0
$505
$505
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
$497
$497
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
$0
$0
$200
$200
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
A
B
C
Hanson
,
Glenda
Retiree Chapter Rep C
$0
$0
$448
$448
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
$80,987
$0
$10,832
$0
$91,819
Less Deductions
$18,919
Net
Disbursements
$72,900
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
513-308
(A) Name
(B) Title
(C) Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
Amador Mendez
,
Genobeva
Financial Manager None
$10,960
$0
$923
$11,883
I
Schedule 15
Representational Activities
2
%
Schedule 16
Political Activities and Lobbying
6
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
92
%
Schedule 19
Administration
0
%
A
B
C
Baca
,
Bernal
C Lobbyist None
$92,239
$4,800
$7,006
$104,045
I
Schedule 15
Representational Activities
23
%
Schedule 16
Political Activities and Lobbying
76
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
1
%
A
B
C
Burton
,
Richard
C Internal Organizer None
$73,534
$4,500
$2,669
$80,703
I
Schedule 15
Representational Activities
98
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
2
%
A
B
C
Carrillo
,
Raymond
X Union Organizer None
$34,342
$0
$2,644
$36,986
I
Schedule 15
Representational Activities
98
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
2
%
A
B
C
Ferrell-Gray
,
Elizabeth
F Office Manager/Bookkeepe None
$41,404
$0
$11,559
$52,963
I
Schedule 15
Representational Activities
1
%
Schedule 16
Political Activities and Lobbying
14
%
Schedule 17
Contributions
2
%
Schedule 18
General Overhead
72
%
Schedule 19
Administration
11
%
A
B
C
Haggard-Mlynarek
,
Jenny
M Internal Organizer None
$18,319
$0
$7,500
$25,819
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
$125,091
$3,600
$5,451
$134,142
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
$53,713
$0
$130
$53,843
I
Schedule 15
Representational Activities
4
%
Schedule 16
Political Activities and Lobbying
8
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
82
%
Schedule 19
Administration
6
%
A
B
C
Marabetta
,
Cortney
J Communication Specialist None
$12,006
$0
$38
$12,044
I
Schedule 15
Representational Activities
38
%
Schedule 16
Political Activities and Lobbying
62
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Miron
,
Merrilee
J Labor Rep Specialist None
$99,711
$2,880
$3,344
$105,935
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
$53,410
$0
$53
$53,463
I
Schedule 15
Representational Activities
3
%
Schedule 16
Political Activities and Lobbying
4
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
40
%
Schedule 19
Administration
53
%
A
B
C
Shannon
,
Mary Jo
Union Organizer None
$13,203
$0
$335
$13,538
I
Schedule 15
Representational Activities
20
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
80
%
A
B
C
To
,
James
L Operations Manager None
$42,449
$0
$1,812
$44,261
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
30
%
Schedule 19
Administration
70
%
A
B
C
Toussaint
,
Sandra
R State Aff. Pol. Organizer None
$61,450
$3,960
$4,258
$69,668
I
Schedule 15
Representational Activities
5
%
Schedule 16
Political Activities and Lobbying
73
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
13
%
Schedule 19
Administration
9
%
A
B
C
Watson
,
Sylvia
J Communications Manager None
$98,321
$0
$687
$99,008
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
$32,593
$351
$1,957
$34,901
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
$862,745
$20,091
$50,366
$0
$933,202
Less
Deductions
$227,993
Net Disbursements
$705,209
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)
5,583
Agency Fee Payers*
Total Members/Fee Payers
5,583
*Agency Fee Payers are
not considered members of the labor organization.
Category A
549
Yes
Category B
790
Yes
Category C
1,078
Yes
Category D
3,166
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
$143,948
2. Named Payer
Non-itemized Receipts
$36,217
3. All Other Receipts
$32,562
4. Total
Receipts
$212,727
SCHEDULE 17 CONTRIBUTIONS,
GIFTS & GRANTS
1. Named Payee
Itemized Disbursements
$20,000
2. Named Payee
Non-itemized Disbursements
$4,500
3. To Officers
$0
4. To Employees
$1,059
5. All Other
Disbursements
$30,959
6. Total
Disbursements
$56,518
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$4,458
4. To Employees
$418,615
5. All Other
Disbursements
$3,592
6. Total
Disbursements
$426,665
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$119,486
2. Named Payee
Non-itemized Disbursements
$73,975
3. To Officers
$2,621
4. To Employees
$208,190
5. All Other
Disbursements
$84,204
6. Total
Disbursements
$488,476
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$10,000
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$8,421
4. To Employees
$169,131
5. All Other
Disbursements
$43,930
6. Total
Disbursements
$231,482
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$18,080
2. Named Payee
Non-itemized Disbursements
$6,716
3. To Officers
$76,320
4. To Employees
$136,205
5. All Other
Disbursements
$6,574
6. Total
Disbursements
$243,895
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
513-308
Name and Address
(A)
American Federation of Teachers
555 New Jersey Ave NW Washington DC 20001
Type or Classification
(B)
International Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$106,967
Total
Non-Itemized Transactions with this Payee/Payer
$36,217
Total of All Transactions with this
Payee/Payer for This Schedule
$143,184
Reimbursement for Payroll and Benefits
01/30/2018
$7,634
4th Quarter 2017 Solidarity Grant
02/13/2018
$15,568
4th Quarter 2017 SAPO Grant
02/28/2018
$6,274
1st Quarter 2018 Solidarity Grant
05/31/2018
$12,419
WA Member Organizer Stipends
07/23/2018
$18,565
2nd Quarter 2018 Solidarity Grant
08/08/2018
$18,153
1st and 2nd Quarter 2018 SAPO Grant
08/28/2018
$12,547
Reimbursement for Payroll and Benefits
11/13/2018
$5,799
3rd Quarter 2018 Solidarity Grant
11/13/2018
$10,008
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
$8,648
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$8,648
Refund of Rent Deposit
01/31/2018
$8,648
Name and Address
(A)
Washington Exempt Organizing Project 9788
Seattle WA 98109-0788
Type or Classification
(B)
Special Interest Initiative
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$13,333
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$13,333
Richard Burton Grant
04/30/2018
$13,333
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
$15,000
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$15,000
Organizational Grant
03/21/2018
$15,000
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
Name and Address
(A)
Clean Air Clean Energy WA
4347 Roosevelt Way NE Seattle WA 98105
Type or Classification
(B)
Special Interest Initiative
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
Contribution
06/26/2018
$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 -
CONTRIBUTIONS, GIFTS & GRANTS
FILE NUMBER:
513-308
Name and Address
(A)
Colectiva Legal Del Pueblo
201 SW 153rd St Burien WA 98166
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
WAISN Contribution for Immigrant Justice
10/22/2018
$5,000
Name and Address
(A)
People for A Balanced Tax Code
603 Stewart St, Suite 819 Seattle WA 98101
Type or Classification
(B)
Special Interest Campaign
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
Contribution
12/27/2018
$10,000
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
$4,500
Total of All Transactions with this
Payee/Payer for This Schedule
$9,500
Contribution to Labor Neighbor Program
05/30/2018
$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
$5,454
Total of All Transactions with this
Payee/Payer for This Schedule
$5,454
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
$12,673
Total of All Transactions with this
Payee/Payer for This Schedule
$12,673
Name and Address
(A)
Comcast 34744
Seattle WA 98124-1744
Type or Classification
(B)
Telecommunications Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$7,478
Total of All Transactions with this
Payee/Payer for This Schedule
$7,478
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
$8,612
Total of All Transactions with this
Payee/Payer for This Schedule
$8,612
Name and Address
(A)
Office Depot 29248
Phoenix AZ 85038-9248
Type or Classification
(B)
Office Supply Company
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$6,110
Total of All Transactions with this
Payee/Payer for This Schedule
$6,110
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
$107,319
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$107,319
Rent
01/30/2018
$8,929
Rent
02/21/2018
$8,929
Rent
03/30/2018
$8,929
Rent
04/23/2018
$8,929
Rent
05/24/2018
$8,929
Rent
06/25/2018
$8,929
Rent
07/31/2018
$8,929
Rent
08/28/2018
$8,929
Rent
10/31/2018
$17,860
Rent
11/28/2018
$8,929
Rent
12/18/2018
$9,098
Name and Address
(A)
The Evergreen State College
2700 Evergreen Parkway NW Olympia WA 98505-0001
Type or Classification
(B)
College
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$6,878
Total of All Transactions with this
Payee/Payer for This Schedule
$6,878
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
$12,167
Total
Non-Itemized Transactions with this Payee/Payer
$1,152
Total of All Transactions with this
Payee/Payer for This Schedule
$13,319
Printing of April Spotlight
04/23/2018
$6,392
Printing of Newsletter
09/27/2018
$5,775
Name and Address
(A)
TIAA Commercial Finance, Inc. 911608
Denver CO 80291-1608
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$25,618
Total of All Transactions with this
Payee/Payer for This Schedule
$25,618
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
555 New Jersey Ave NW Washington DC 20001
Type or Classification
(B)
International Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$12,000
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$12,000
WA Exempt Organization Project Billing
07/10/2018
$12,000
Name and Address
(A)
Huebner, Dooley & McGinness, PS
1424 NE 155th St Ste 100 Shoreline WA 98155
Type or Classification
(B)
Certified Public Accountants
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$6,080
Total
Non-Itemized Transactions with this Payee/Payer
$6,716
Total of All Transactions with this
Payee/Payer for This Schedule
$12,796
2017 Audit Progress Billing
04/05/2018
$6,080
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.)
$314,744
Simplified Employee Pension Plan (SEP)
Individual Plan Custodians
$12,179
Health and Welfare
Puget Sound Benefits Trust
$34,635
Pension
Western States Office & Prof Employee Pension Fund
$31,831
Pension
Western Conference of Teamsters Pension Plan
$50,118
Health and Welfare
Washington Teamsters Welfare Trust
$185,981
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
513-308
Question 15: AFT Washington disposed of equipment during the current year with an original cost of $6,260 and net book value of $0 as of December 31, 2018.
Question 11(a):
Question 11(a): : : : AFT Washington Committee on Political Action (COPE), EIN 91-2134756. Monthly financial statements are filed with the State of Washington and an annual Form 990 tax return is filed, if required.
Question 12: AFT Washington was audited during the current year by:
Huebner, Dooley & McGinness, P.S.
Certified Public Accountants
1424 NE 155th Street, Suite 100
Shoreline, WA 98155
(206) 522-8000
www.hdm-cpa.com
Schedule 13, Row1:
Schedule 13, Row1:Members earning less than $10,000 annually, with voting eligibility.
Schedule 13, Row1:
Schedule 13, Row1:
Schedule 13, Row2:
Schedule 13, Row2:Members earning less than $20,000 annually, with voting eligibility.
Schedule 13, Row2:
Schedule 13, Row2:
Schedule 13, Row3:
Schedule 13, Row3:Members earning more than $20,000 annually, with voting eligibility.
Schedule 13, Row3:
Schedule 13, Row3:
Schedule 13, Row4:
Schedule 13, Row4:Members earning more than $40,000 annually, with voting eligibility.