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
From01/01/2019
Through12/31/2019
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
STATE FEDERATION
 6. DESIGNATION NBR

7. UNIT NAME (if any)
WASHINGTON
8. MAILING ADDRESS (Type or print in capital letters)
First Name
KAREN
 Last Name
STRICKLAND
P.O Box - Building and Room Number

Number and Street
604 OAKESDALE AVE SW #103
City
RENTON
State
WA		 ZIP Code + 4
98057


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Karen L StricklandPRESIDENT71. SIGNED:Kenneth PimpletonTREASURER
Date:Mar 30, 2020Telephone Number:206-432-8080Date:Mar 25, 2020Telephone 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?05/2021
20. How many members did the labor organization have at the end of the reporting period?5,649
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperMonth$4.93$32.12
(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 $876,640$876,987
23. Accounts Receivable1$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$15,183$12,917
28. Other Assets7$4,404$25,867
29. TOTAL ASSETS $896,227$915,771

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$3,698$3,490
34. TOTAL LIABILITIES $3,698$3,490
35. NET ASSETS$892,529$912,281
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 $1,614,333
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $3,619
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$217,046
49. TOTAL RECEIPTS $1,834,998
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$272,257
51. Political Activities and Lobbying16$152,828
52. Contributions, Gifts, and Grants17$30,585
53. General Overhead18$602,855
54. Union Administration19$201,844
55. Benefits20$313,774
56. Per Capita Tax $191,138
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$2,507
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 $66,655
  
66. Subtotal $1,834,443
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$166,966  
  67b. Less Total Disbursed$167,174  
  67c. Total Withheld But Not Disbursed -$208
68. TOTAL DISBURSEMENTS $1,834,651
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$2,507$2,507$2,507
Office Furniture and Equipment - computers$2,507$2,507$2,507
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,507
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$86,855$78,635$8,220$8,220
E. Other Fixed Assets$11,778$7,081$4,697$4,697
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $98,633$85,716$12,917$12,917
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)) $25,867
Due from Related Organization$5,913
Prepaid Rent and Deposit$19,954
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 513-308

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 513-308

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 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)) $3,490
Payroll Withholding Payable$3,490
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		$86,493$1,080$5,877$93,450
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		79 %
A
B
C 		McCarthy ,  Tom  
Secretary
N		$0$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$179$179
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$20$20
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
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 		Hoene ,  Jaeney  
VP Comm & Tech Colleges
N		$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hollstrom ,  Diane  
VP School-Reltd Personnel
N		$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Howe ,  Jim  
VP Legislative Affairs
C		$0$0$1,720$1,720
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		66 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		34 %
A
B
C 		Lai ,  Tracy  
VP Human Rights
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 		Lambert ,  Michael  
VP 4-Year Colleges & Univ
C		$0$0$1,010$1,010
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 		Phung ,  Tran  
VP Legal Defense
C		$0$0$713$713
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 ParaProfessional Class
C		$0$0$857$857
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 		Strom-Strebe ,  Jayne  
VP at Large
N		$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Terrell ,  Alma   S
VP at Large
C		$0$0$950$950
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$86,493$1,080$11,326$0$98,899
Less Deductions    $20,457
Net Disbursements    $78,442
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		$54,460$0$255$54,715
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		76 % Schedule 19
Administration 		14 %
A
B
C 		Barragan ,  Carino  
Union Organizer
None		$37,260$0$2,350$39,610
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Burton ,  Richard   C
Union Organizer
None		$30,798$2,700$548$34,046
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		$73,147$1,080$5,829$80,056
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Downing ,  Robert   A
Union Organizer
None		$52,993$0$2,563$55,556
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		10 %
A
B
C 		Landon ,  Christine   R
Data Manager
None		$56,613$0$191$56,804
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		10 %
A
B
C 		Magdalena ,  Anna   M
Union Organizer
None		$27,987$0$2,046$30,033
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		22 %
A
B
C 		Marabetta ,  Cortney   J
Communication Specialist
None		$66,503$0$238$66,741
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		73 % Schedule 19
Administration 		10 %
A
B
C 		Morrison ,  Mary   I
Union Organizer
None		$24,561$0$1,100$25,661
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		7 %
A
B
C 		Rice ,  Cristine   I
Office Support Specialist
None		$57,888$0$174$58,062
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		46 %
A
B
C 		To ,  James   L
Operations Manager
None		$73,214$0$519$73,733
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		14 %
A
B
C 		Toussaint ,  Sandra   R
State Aff. Pol. Organizer
None		$69,697$3,780$3,917$77,394
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		88 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		3 %
A
B
C 		White ,  Kiambo   U
Union Organizer
None		$22,811$0$1,130$23,941
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$7,599$468$8,067
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
Total Employee Disbursements$655,531$7,560$21,328$0$684,419
Less Deductions    $146,509
Net Disbursements    $537,910
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) 5,649 
Agency Fee Payers*
Total Members/Fee Payers5,649 
*Agency Fee Payers are not considered members of the labor organization.
Category A174Yes
Category B461Yes
Category C1,600Yes
Category D3,414Yes
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$122,155
2. Named Payer Non-itemized Receipts$50,047
3. All Other Receipts$44,844
4. Total Receipts$217,046
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$2,285
5. All Other Disbursements$23,300
6. Total Disbursements$30,585
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$5,607
4. To Employees$266,650
5. All Other Disbursements$0
6. Total Disbursements$272,257
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$198,709
2. Named Payee Non-itemized Disbursements$94,661
3. To Officers$3,738
4. To Employees$246,379
5. All Other Disbursements$59,368
6. Total Disbursements$602,855
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$30,000
2. Named Payee Non-itemized Disbursements$9,930
3. To Officers$11,415
4. To Employees$95,098
5. All Other Disbursements$6,385
6. Total Disbursements$152,828
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$39,666
2. Named Payee Non-itemized Disbursements$4,000
3. To Officers$78,140
4. To Employees$74,008
5. All Other Disbursements$6,030
6. Total Disbursements$201,844
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$122,155
Total Non-Itemized Transactions with this Payee/Payer$50,047
Total of All Transactions with this Payee/Payer for This Schedule$172,202
3rd Quarter 2018 SAPO Grant01/04/2019$6,273
4th Quarter 2018 SAPO Grant and Back Pay02/15/2019$42,283
4th Quarter 2018 Solidarity Grant03/08/2019$12,586
1st Quarter 2019 Solidarity Grant06/07/2019$12,139
1st Quarter 2019 SAPO Grant08/01/2019$11,418
2nd Quarter 2019 SAPO Grant08/14/2019$11,418
2nd Quarter 2019 Solidarity Grant09/04/2019$12,745
3rd Quarter 2019 Solidarity Grant12/11/2019$13,293
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)
Bernal Baca

6728 Soundview Dr. NE
Tacoma
WA
98422
Type or Classification
(B)
Contracted Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$780
Total of All Transactions with this Payee/Payer for This Schedule$30,780
Consulting Services02/06/2019$7,500
Consulting Services02/20/2019$7,500
Consulting Services03/19/2019$7,500
Consulting Services06/03/2019$7,500
Name and Address
(A)
Steve Williamson

10250 37th Ave SW
Seattle
WA
98146
Type or Classification
(B)
Contracted Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,150
Total of All Transactions with this Payee/Payer for This Schedule$9,150
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 513-308

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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution to Summer Intern Program07/16/2019$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 513-308

Name and Address
(A)
Alderbrook Resort & Spa
609

Union
WA
98592
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,516
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,516
Staff Retreat07/02/2019$6,516
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$10,000
Total Non-Itemized Transactions with this Payee/Payer$335
Total of All Transactions with this Payee/Payer for This Schedule$10,335
WA Exempt Organization Project Contribution11/13/2019$10,000
Name and Address
(A)
Barnard Iglitzin & Lavitt LLP

18 W Mercer St Ste 400
Seattle
WA
98119
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,431
Total Non-Itemized Transactions with this Payee/Payer$9,769
Total of All Transactions with this Payee/Payer for This Schedule$15,200
Legal Representation Fees05/13/2019$5,431
Name and Address
(A)
BlackSheep Technology

865 Admiralty Way
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$8,354
Total of All Transactions with this Payee/Payer for This Schedule$8,354
Name and Address
(A)
CFGI Oakesdale LLC

20415 72nd Ave S, #210
Kent
WA
98032
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,954
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,954
Security Deposit08/19/2019$10,860
First Month Rent08/19/2019$9,094
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$5,056
Total of All Transactions with this Payee/Payer for This Schedule$5,056
Name and Address
(A)
Grays Harbor Stamp Works

110 North "G" St.
Aberdeen
WA
98520
Type or Classification
(B)
Promotional Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,190
Total Non-Itemized Transactions with this Payee/Payer$13,564
Total of All Transactions with this Payee/Payer for This Schedule$19,754
Purchase of Shirts and Beanies01/29/2019$6,190
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$5,480
Total Non-Itemized Transactions with this Payee/Payer$8,881
Total of All Transactions with this Payee/Payer for This Schedule$14,361
Audit Progress Billing04/09/2019$5,480
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$5,471
Total of All Transactions with this Payee/Payer for This Schedule$5,471
Name and Address
(A)
Public News Service

3980 Broadway St, Ste 103
Boulder
CO
80304
Type or Classification
(B)
News Service Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Annual Renewal10/08/2019$5,500
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$113,713
Total Non-Itemized Transactions with this Payee/Payer$4,427
Total of All Transactions with this Payee/Payer for This Schedule$118,140
Rent01/23/2019$9,097
Rent02/20/2019$9,097
Rent03/27/2019$9,097
Rent04/23/2019$9,097
Rent05/30/2019$9,097
Rent06/24/2019$9,097
Rent07/29/2019$9,097
Rent08/28/2019$9,097
Rent09/24/2019$9,097
Rent10/29/2019$9,097
Rent11/26/2019$9,097
Rent12/19/2019$13,646
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$13,741
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,741
Leadership Training07/29/2019$7,111
Leadership Training09/03/2019$6,630
Name and Address
(A)
The Renton Printery

315 S 3rd Street
Renton
WA
98057-4034
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,184
Total Non-Itemized Transactions with this Payee/Payer$5,288
Total of All Transactions with this Payee/Payer for This Schedule$17,472
Printing of Newsletter01/16/2019$5,863
Printing of Newsletter06/03/2019$6,321
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$33,516
Total of All Transactions with this Payee/Payer for This Schedule$33,516
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 513-308

Name and Address
(A)
Alliance for a Just Society

3518 South Edmunds Street
Seattle
WA
98118
Type or Classification
(B)
Policy, Research, and Organizing Network
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$9,400
Organizing Services07/22/2019$5,400
Name and Address
(A)
Hotel Murano

1320 Broadway Plaza
Tacoma
WA
98402
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,266
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,266
Convention Food and Room Rental05/08/2019$34,266
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.)$313,774
Simplified Employee Pension Plan (SEP)Individual Plan Custodians$15,965
Health and WelfarePuget Sound Benefits Trust$36,765
PensionWestern States Office & Prof Employee Pension Fund$35,714
PensionWestern Conference of Teamsters Pension Plan$43,707
Health and WelfareWashington Teamsters Welfare Trust$181,623
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 (206) 522-8000 www.hdm-cpa.com

Question 15: AFT Washington disposed of equipment during the current year with an original cost of $21,007 and net book value of $0 as of December 31, 2019.

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 between $10,000 to $20,000 annually, with voting eligibility.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:Members earning between $20,000 to $45,000 annually, with voting eligibility.

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row4:

Schedule 13, Row4:Members earning more than $45,000 annually, with voting eligibility.

Schedule 13, Row4:

Schedule 13, Row4:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)