029-101 (LM2) 12/31/2021

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: 01-31-2025

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
029-101

2. PERIOD COVERED
From	01/01/2021
Through	12/31/2021

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 ELECTRICAL WORKERS IBEW AFL-CIO
5. DESIGNATION (Local, Lodge, etc.) LOCAL UNION	6. DESIGNATION NBR 77
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name REX	Last Name HABNER
P.O Box - Building and Room Number
Number and Street 19415 INTERNATIONAL BLVD
City SEA TAC
State WA	ZIP Code + 4 98188

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:

Damian W Hernandez

PRESIDENT

71. SIGNED:

Lynne F Moore

TREASURER

Date:

Mar 16, 2022

Telephone Number:

360-880-9242

Date:

Mar 16, 2022

Telephone Number:

206-323-4505

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

ITEMS 10 THROUGH 21

FILE NUMBER: 029-101

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?	Yes
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?	Yes
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?	06/2022

20. How many members did the labor organization have at the end of the reporting period?

7,012

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	$20.50-$40.80	per	MONTH	$20.50	$40.80
(b) Working Dues/Fees	A-MBRS(1.25% OF GROSS)/BA-MBMRS(1.25% OF 173.3 HRS)	per	MONTH	N/A	N/A
(c) Initiation Fees	$20-$100	per	INITIATION	$20	$100
(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: 029-101

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$3,479,610	$3,672,694
23. Accounts Receivable	1	$4,952	$0
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$1,472,753	$1,435,578
27. Fixed Assets	6	$7,942,017	$9,728,112
28. Other Assets	7	$100	$100
29. TOTAL ASSETS		$12,899,432	$14,836,484

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$0	$0
31. Loans Payable	9	$0	$103,686
32. Mortgages Payable		$391,260	$1,648,821
33. Other Liabilities	10	$415,052	$403,878
34. TOTAL LIABILITIES		$806,312	$2,156,385

35. NET ASSETS

$12,093,120

$12,680,099

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 029-101

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$11,940,745
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$0
40. Interest		$37,766
41. Dividends		$0
42. Rents		$344,531
43. Sale of Investments and Fixed Assets	3	$278,218
44. Loans Obtained	9	$138,248
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$28,180
49. TOTAL RECEIPTS		$12,767,688

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$3,633,881
51. Political Activities and Lobbying		16	$284,109
52. Contributions, Gifts, and Grants		17	$38,521
53. General Overhead		18	$2,767,657
54. Union Administration		19	$395,383
55. Benefits		20	$1,293,871
56. Per Capita Tax			$2,750,921
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$865,381
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$34,562
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$0
65. Direct Taxes			$511,250

66. Subtotal			$12,575,536
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$908,499
67b. Less Total Disbursed	$907,567
67c. Total Withheld But Not Disbursed			$932
68. TOTAL DISBURSEMENTS			$12,574,604

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 029-101

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: 029-101

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

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: 029-101

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	$421,131	$200,165	$278,218	$278,218
LAND - 2626 CLEARWATER AVE, KENNEWICK, WA	$15,709	$15,709	$0	$0
BLDG - 2626 CLEARWATER AVE, KENNEWICK, WA	$347,806	$133,577	$278,218	$278,218
FURNITURE - 2626 CLEARWATER, KENNEWICK, WA	$48,312	$46,716	$0	$0
EQUIPMENT - 2626 CLEARWATER, KENNEWICK, WA	$9,304	$4,163	$0	$0

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$278,218

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 029-101

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$2,323,087	$2,323,087	$865,381
LAND - 7017 W GRANDRIDGE, KENNEWICK	$250,000	$250,000	$250,000
BLDG - 7025 W GRANDRIDGE, KENNEWICK,	$1,650,000	$1,650,000	$330,000
BLDG IMPROVEMENTS - 7025 W GRANDRIDGE, KENNEWICK	$19,216	$19,216	$19,216
BLDG IMPROVEMENTS - 19415 INTL BLVD, SEATAC	$19,543	$19,543	$19,543
BLDG IMPROVEMENTS - 7903 E BROADWAY, SPOKANE	$5,034	$5,034	$5,034
FURNITURE & EQUIP - 7025 W GRANDRIDGE, KENNEWICK	$49,131	$49,131	$49,131
FURNITURE & EQUIP - 7903 E BROADWAY, SPOKANE	$19,302	$19,302	$19,302
FURNITURE & EQUIP - 19415 INTL BLVD, SEATAC	$172,071	$172,071	$172,072
AUTOMOBILES	$138,790	$138,790	$1,083

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$865,381

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 029-101

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$1,415,359
B. Total Book Value	$1,435,578
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

CERTIFICATE OF DEPOSIT - QUALSTAR	$129,040
CERTIFICATE OF DEPOSIT - QUALSTAR	$174,089
CERTIFICATE OF DEPOSIT - DISCOVER BANK	$254,924
CERTIFICATE OF DEPOSIT - DENVER SVGS BK IOWA	$140,933
CERTIFICATE OF DEPOSIT - COMMUNITY CAP BANK	$104,854
CERTIFICATE OF DEPOSIT - GOLDMAN SACHS	$235,666
CERTIFICATE OF DEPOSIT - CITIBANK NATL	$261,843

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))

$1,435,578

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 029-101

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : SEATAC, WA	$2,422,760		$2,422,760	$2,422,760
Land 2 : SPOKANE, WA	$146,556		$146,556	$146,556
Land 3 : RICHLAND, WA	$95,416		$95,416	$95,416
Land 4 : KENNEWICK, WA	$250,000		$250,000	$250,000

B. Buildings (give location)
Building 1 : SEATAC, WA	$4,937,135	$1,182,762	$3,754,373	$3,754,373
Building 2 : SPOKANE, WA	$908,195	$62,578	$845,617	$845,617
Building 3 : RICHLAND, WA	$31,806	$9,542	$22,264	$22,264
Building 4 : KENNEWICK, WA	$1,669,216	$25,204	$1,644,012	$1,644,012

C. Automobiles and Other Vehicles

$687,740

$512,102

$175,638

D. Office Furniture and Equipment

$897,338

$525,862

$371,476

E. Other Fixed Assets

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$12,046,162

$2,318,050

$9,728,112

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 029-101

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$100
RICHLAND TEMPLE BONDS	$100

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 029-101

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: 029-101

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	$138,248	$34,562	$0	$103,686
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)
FORD CREDIT	$0	$138,248	$34,562	$0	$103,686

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 029-101

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$403,878
DUE TO INTERNATIONAL OFFICE	$290,331
ACCRUED TAXES AND WITHHOLDINGS	$57,347
OTHER LIABILITIES	$56,200

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 029-101

(A)
Name

(B)
Title

(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

ARKLE , BRANDON A
RECORDING SECRETARY
C

$4,671

$421

$5,092

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

BECHT JR , LARRY W
EXECUTIVE BOARD
C

$3,114

$1,626

$4,740

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

BERGLUND , HELEN L
VICE PRESIDENT
C

$4,671

$4,081

$8,752

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

HABNER , REX R
BUSINESS MANAGER
C

$205,219

$9,523

$214,742

Schedule 15
Representational Activities

77 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

23 %

A
B
C

HERNANDEZ , DAMIAN W
PRESIDENT
C

$11,268

$2,388

$13,656

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

6 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

94 %

A
B
C

HINES , SCOTT
EXECUTIVE BOARD
C

$3,114

$433

$3,547

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

HINKLE , REESE E
EXECUTIVE BOARD
C

$8,524

$33

$8,557

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

99 %

Schedule 19
Administration

0 %

A
B
C

LANGUS , SARA K
EXECUTIVE BOARD
P

$115,310

$3,569

$118,879

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

0 %

A
B
C

LUITEN , RICK A
VICE PRESIDENT
P

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 , LYNNE F
TREASURER
C

$4,671

$371

$5,042

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

REYES III , CARLOS
EXECUTIVE BOARD
C

$3,114

$2,574

$5,688

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

ROBERTSON , CHRISTINA S
EXECUTIVE BOARD
C

$8,507

$1,637

$10,144

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

HARTY , JUSTIN
EXECUTIVE BOARD
N

$2,816

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

PECK , DARYL
EXECUTIVE BOARD
N

$1,988

$895

$2,883

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	$376,987	$0	$27,551	$0	$404,538
Less Deductions					$77,246
Net Disbursements					$327,292

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 029-101

(A)
Name

(B)
Title

(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

BARNETT , TIMOTHY M
BUSINESS REPRESENTATIVE
N/A

$164,225

$43

$164,268

Schedule 15
Representational Activities

74 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

23 %

Schedule 19
Administration

3 %

A
B
C

BROWN , MICHAEL J
BUSINESS REPRESENTATIVE
N/A

$170,252

$624

$170,876

Schedule 15
Representational Activities

93 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

5 %

A
B
C

CANT , STEPHEN M
BUSINESS REPRESENTATIVE
N/A

$164,344

$1,133

$165,477

Schedule 15
Representational Activities

86 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

12 %

Schedule 19
Administration

2 %

A
B
C

COLEMAN , RANDALL J
BUSINESS REPRESENTATIVE
N/A

$164,380

$1,393

$165,773

Schedule 15
Representational Activities

88 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

6 %

Schedule 19
Administration

6 %

A
B
C

FINCH , JONATHAN D
BUSINESS REPRESENTATIVE
N/A

$14,776

$3,455

$18,231

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

GAREGNANI , DAVID T
BUSINESS REPRESENTATIVE
N/A

$165,414

$228

$165,642

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

3 %

Schedule 19
Administration

0 %

A
B
C

GRAY , BRIAN G
ASST BUSINESS MGR
N/A

$170,128

$1,212

$171,340

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

0 %

A
B
C

GREENUP , NANCY H
OFFICE
N/A

$138,073

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

GRIFFUS , RHONDA J
OFFICE
N/A

$54,926

$245

$55,171

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

GUAJARDO , CATALINA V
OFFICE
N/A

$89,370

$582

$89,952

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

HENNING , CHRISTOPHER M
BUSINESS REPRESENTATIVE
N/A

$164,340

$1,045

$165,385

Schedule 15
Representational Activities

88 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

9 %

Schedule 19
Administration

3 %

A
B
C

HINKLE , MIRANDA
OFFICE
N/A

$45,138

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

99 %

Schedule 19
Administration

0 %

A
B
C

HUTCHINS , FREDERICK R
OFFICE
N/A

$88,321

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

KANNOR , THERESA A
BUSINESS REPRESENTATIVE
N/A

$164,374

$2,182

$166,556

Schedule 15
Representational Activities

76 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

8 %

Schedule 19
Administration

16 %

A
B
C

KOREIVA , STEPHEN A
OFFICE
N/A

$69,685

Schedule 15
Representational Activities

87 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

6 %

Schedule 19
Administration

7 %

A
B
C

KOVAC , STEVEN A
BUSINESS REPRESENTATIVE
N/A

$164,341

$2,957

$167,298

Schedule 15
Representational Activities

86 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

7 %

Schedule 19
Administration

7 %

A
B
C

MCCONVILLE , JAMIE L
OFFICE
N/A

$85,579

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

MCGUIRE , KELLIE C
OFFICE
N/A

$88,495

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

NELSON , JAMES F
OFFICE
N/A

$96,951

$2,437

$99,388

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

POWER , WILLIAM H
BUSINESS REPRESENTATIVE
N/A

$165,472

$878

$166,350

Schedule 15
Representational Activities

94 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

4 %

Schedule 19
Administration

2 %

A
B
C

REEDY , NICHOLE M
BUSINESS REPRESENTATIVE
N/A

$170,163

$1,597

$171,760

Schedule 15
Representational Activities

68 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

11 %

Schedule 19
Administration

21 %

A
B
C

REID , CHRISTINE J
BUSINESS REPRESENTATIVE
N/A

$160,651

$4,410

$165,061

Schedule 15
Representational Activities

1 %

Schedule 16
Political Activities and Lobbying

97 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

2 %

Schedule 19
Administration

0 %

A
B
C

SCHLEGEL , STEPHANIE D
OFFICE
N/A

$114,340

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

SEALS , DIANA D
OFFICE
N/A

$74,915

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

SHEARY , CAITLIN M
OFFICE
N/A

$92,427

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

STRAIT , RICK W
BUSINESS REPRESENTATIVE
N/A

$164,164

$2,839

$167,003

Schedule 15
Representational Activities

96 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

4 %

Schedule 19
Administration

0 %

A
B
C

WATSON , JENNIFER M
BUSINESS REPRESENTATIVE
N/A

$163,991

$96

$164,087

Schedule 15
Representational Activities

91 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

4 %

A
B
C

WORTHINGTON , SHANNON L
BUSINESS REPRESENTATIVE
N/A

$101,862

$4,251

$106,113

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

79 %

Schedule 19
Administration

21 %

A
B
C

WRIGHT , MEGHAN G
OFFICE
N/A

$105,286

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

6 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

94 %

Schedule 19
Administration

0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$55,595

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	$3,631,978	$0	$31,607	$0	$3,663,585
Less Deductions					$831,253
Net Disbursements					$2,832,332

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 029-101

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	7,012
Agency Fee Payers*	78
Total Members/Fee Payers	7,090
*Agency Fee Payers are not considered members of the labor organization.
A MEMBERS	2,722	Yes
BA MEMBERS	4,290	Yes

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 029-101

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$0
2. Named Payer Non-itemized Receipts	$0
3. All Other Receipts	$28,180
4. Total Receipts	$28,180

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$819
4. To Employees	$0
5. All Other Disbursements	$37,702
6. Total Disbursements	$38,521

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$1,166,325
2. Named Payee Non-itemized Disbursements	$155,050
3. To Officers	$278,286
4. To Employees	$1,996,907
5. All Other Disbursements	$37,313
6. Total Disbursements	$3,633,881

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$571,953
2. Named Payee Non-itemized Disbursements	$549,752
3. To Officers	$14,415
4. To Employees	$1,335,086
5. All Other Disbursements	$296,451
6. Total Disbursements	$2,767,657

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$113,833
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$86
4. To Employees	$170,190
5. All Other Disbursements
6. Total Disbursements	$284,109

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$80,005
3. To Officers	$110,932
4. To Employees	$161,403
5. All Other Disbursements	$43,043
6. Total Disbursements	$395,383

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 029-101

Name and Address
(A)

-1

Type or Classification
(B)

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 029-101

Name and Address
(A)

ALLIANT INSURANCE SERVICES, INC
PO BOX 8377

PASADENA
CA
91109

Type or Classification
(B)

CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$36,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$36,000
CONSULTING FOR ENERGY NW ARBITRATION	09/09/2021	$18,000
CONSULTING FOR ENERGY NW ARBITRATION	10/20/2021	$6,000
CONSULTING FOR ENERGY NW ARBITRATION	11/17/2021	$6,000
CONSULTING FOR ENERGY NW ARBITRATION	12/15/2021	$6,000

Name and Address
(A)

AVISTA
PO BOX 3727

SPOKANE
WA
99220

Type or Classification
(B)

UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$109,065
Total Non-Itemized Transactions with this Payee/Payer		$16,975
Total of All Transactions with this Payee/Payer for This Schedule		$126,040
TIME LOSS	02/28/2021	$14,078
TIME LOSS	04/26/2021	$16,372
TIME LOSS	05/28/2021	$14,183
TIME LOSS	07/12/2021	$7,904
TIME LOSS	08/03/2021	$9,400
TIME LOSS	08/03/2021	$9,335
TIME LOSS	08/19/2021	$8,275
TIME LOSS	09/27/2021	$5,967
TIME LOSS	11/15/2021	$6,626
TIME LOSS	12/21/2021	$16,925

Name and Address
(A)

BARLOW COUGRAN MORALES & JOSEPHSON, P.S.
#910
1325 FOURTH AVENUE
SEATTLE
WA
98101

Type or Classification
(B)

ATTORNEY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,778
Total of All Transactions with this Payee/Payer for This Schedule		$5,778

Name and Address
(A)

CITY OF CENTRALIA

1100 N TOWER AVENUE
CENTRALIA
WA
98531

Type or Classification
(B)

UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,360
Total of All Transactions with this Payee/Payer for This Schedule		$5,360

Name and Address
(A)

COWLITZ COUNTY PUD
#3007
960 COMMERCE AVENUE
LONGVIEW
WA
98632

Type or Classification
(B)

UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,799
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$13,799
TIME LOSS	07/15/2021	$13,799

Name and Address
(A)

ENERGY NORTHWEST
PO BOX 2

RICHLAND
WA
99362

Type or Classification
(B)

UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,253
Total Non-Itemized Transactions with this Payee/Payer		$2,054
Total of All Transactions with this Payee/Payer for This Schedule		$9,307
TIME LOSS	07/01/2021	$7,253

Name and Address
(A)

FRANKLIN PUD
PO BOX 2407

PASCO
WA
99302

Type or Classification
(B)

UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,484
Total Non-Itemized Transactions with this Payee/Payer		$5,380
Total of All Transactions with this Payee/Payer for This Schedule		$10,864
TIME LOSS	03/11/2021	$5,484

Name and Address
(A)

GRANT COUNTY PUD
PO BOX 878

EPHRATA
WA
98823-0878

Type or Classification
(B)

UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,648
Total of All Transactions with this Payee/Payer for This Schedule		$7,648

Name and Address
(A)

GRAY HARBOR PUD
PO BOX 480

ABERDEEN
WA
98520-0109

Type or Classification
(B)

UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$23,497
Total of All Transactions with this Payee/Payer for This Schedule		$23,497

Name and Address
(A)

INLAND POWER & LIGHT CO.
PO BOX A

SPOKANE
WA
99219

Type or Classification
(B)

UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$28,498
Total Non-Itemized Transactions with this Payee/Payer		$6,385
Total of All Transactions with this Payee/Payer for This Schedule		$34,883
TIME LOSS	07/29/2021	$6,370
TIME LOSS	12/15/2021	$22,128

Name and Address
(A)

JIM HEDEMARK

2659 N WALNUT STREET
SPOKANE
WA
99205

Type or Classification
(B)

CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$38,000
Total of All Transactions with this Payee/Payer for This Schedule		$38,000

Name and Address
(A)

JOSEPH W. DUFFY
PO BOX 12217

SEATTLE
WA
98102

Type or Classification
(B)

ARBITRATOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,250
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,250
ARBITRATION	11/04/2021	$9,250

Name and Address
(A)

KOOTENAI ELECTRIC COOPERATIVE

2451 W DAKOTA AVENUE
HAYDEN
ID
83835

Type or Classification
(B)

UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,269
Total of All Transactions with this Payee/Payer for This Schedule		$7,269

Name and Address
(A)

LEWIS COUNTY PUD #1
PO BOX 330

CHEHALIS
WA
98532

Type or Classification
(B)

UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$31,831
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$31,831
TIME LOSS	05/05/2021	$18,631
TIME LOSS	07/29/2021	$5,364
TIME LOSS	10/20/2021	$7,836

Name and Address
(A)

MASON COUNTY PUD #3
PO BOX 2148

SEATTLE
WA
98584

Type or Classification
(B)

UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,019
Total of All Transactions with this Payee/Payer for This Schedule		$7,019

Name and Address
(A)

MILLIMAN, INC.
#3800
1301 FIFTH AVENUE
SEATTLE
WA
98101

Type or Classification
(B)

CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,504
Total Non-Itemized Transactions with this Payee/Payer		$3,931
Total of All Transactions with this Payee/Payer for This Schedule		$14,435
CONSULTING	12/01/2021	$10,504

Name and Address
(A)

PALOUSE POWER
PO BOX 365

QUINCY
WA
98848

Type or Classification
(B)

UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,694
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,694
TIME LOSS	02/11/2021	$5,694

Name and Address
(A)

PUGET SOUND ENERGY

10885 NE 4TH STREET
BELLEVUE
WA
98004

Type or Classification
(B)

UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$61,496
Total Non-Itemized Transactions with this Payee/Payer		$4,454
Total of All Transactions with this Payee/Payer for This Schedule		$65,950
TIME LOSS	05/05/2021	$13,337
TIME LOSS	07/01/2021	$9,086
TIME LOSS	07/15/2021	$14,345
TIME LOSS	08/26/2021	$12,201
TIME LOSS	09/23/2021	$6,916
TIME LOSS	10/05/2021	$5,611

Name and Address
(A)

REBOUND
#136
2800 FIRST AVENUE
SEATTLE
WA
98121

Type or Classification
(B)

WAGE EQUALITY ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$16,500
Total of All Transactions with this Payee/Payer for This Schedule		$16,500

Name and Address
(A)

ROBBLEE DETWILER, PLLP

2101 FOURTH AVENUE
SEATTLE
WA
98121

Type or Classification
(B)

ATTORNEY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$760,849
Total Non-Itemized Transactions with this Payee/Payer		$4,800
Total of All Transactions with this Payee/Payer for This Schedule		$765,649
LEGAL SERVICES	01/14/2021	$49,974
LEGAL SERVICES	02/11/2021	$53,388
LEGAL SERVICES	03/11/2021	$43,868
LEGAL SERVICES	04/08/2021	$72,563
LEGAL SERVICES	05/20/2021	$98,872
LEGAL SERVICES	06/16/2021	$62,559
LEGAL SERVICES	07/15/2021	$78,210
LEGAL SERVICES	08/12/2021	$59,590
LEGAL SERVICES	09/23/2021	$87,998
LEGAL SERVICES	10/20/2021	$60,448
LEGAL SERVICES	11/17/2021	$48,121
LEGAL SERVICES	12/15/2021	$45,258

Name and Address
(A)

SNOHOMISH COUNTY PUD #1

2320 CALIFORNIA STREET
EVERETT
WA
98201

Type or Classification
(B)

UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$80,109
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$80,109
TIME LOSS	02/25/2021	$9,864
TIME LOSS	03/25/2021	$10,762
TIME LOSS	04/21/2021	$10,309
TIME LOSS	06/03/2021	$9,208
TIME LOSS	06/16/2021	$6,610
TIME LOSS	09/23/2021	$20,411
TIME LOSS	10/20/2021	$6,156
TIME LOSS	12/01/2021	$6,789

Name and Address
(A)

TRICITIES COURT REPORTING SERVICE, LLC

2518 BLUE HILL COURT
RICHLAND
WA
99352

Type or Classification
(B)

COURT REPORTING SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,493
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,493
COURT REPORTING FOR ENERGY NW ARBITRATION	07/29/2021	$6,493

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 029-101

Name and Address
(A)

IBEW COPE

900 SEVENTH STREET NW
WASHINGTON
DC
20001-3886

Type or Classification
(B)

NON-PROFIT ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$105,833
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$105,833
CONTRIBUTION	01/14/2021	$8,141
CONTRIBUTION	02/11/2021	$8,141
CONTRIBUTION	02/25/2021	$8,141
CONTRIBUTION	03/25/2021	$8,141
CONTRIBUTION	04/21/2021	$8,141
CONTRIBUTION	05/05/2021	$8,141
CONTRIBUTION	06/16/2021	$8,141
CONTRIBUTION	07/29/2021	$8,141
CONTRIBUTION	08/26/2021	$8,141
CONTRIBUTION	09/23/2021	$8,141
CONTRIBUTION	10/20/2021	$8,141
CONTRIBUTION	11/17/2021	$8,141
CONTRIBUTION	12/29/2021	$8,141

Name and Address
(A)

WA STATE ASSOCIATION OF ELECTRICAL WORKERS
PO BOX 68728

SEATTLE
WA
98168

Type or Classification
(B)

LABOR ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,000
CONTRIBUTION	04/08/2021	$8,000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 029-101

Name and Address
(A)

-1

Type or Classification
(B)

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 029-101

Name and Address
(A)

ADP, INC
PO BOX 842875

BOSTON
MA
02284

Type or Classification
(B)

PAYROLL PROCESSING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$149,559
Total Non-Itemized Transactions with this Payee/Payer		$7,155
Total of All Transactions with this Payee/Payer for This Schedule		$156,714
PAYROLL PROCESSING	06/17/2021	$95,885
PAYROLL PROCESSING	06/17/2021	$44,943
PAYROLL PROCESSING	06/17/2021	$8,731

Name and Address
(A)

ALASKA AIRLINES
PO BOX 24948

SEATTLE
WA
98124

Type or Classification
(B)

VENDOR - AIRLINES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$16,339
Total of All Transactions with this Payee/Payer for This Schedule		$16,339

Name and Address
(A)

ARAMARK UNIFORM SERVICES
PO BOX 101179

PASADENA
CA
91189-0005

Type or Classification
(B)

VENDOR - UNIFORM SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,802
Total of All Transactions with this Payee/Payer for This Schedule		$5,802

Name and Address
(A)

ARIZONA STATE UNIVERSITY
#244
1151 S FOREST AVENUE
TEMPE
AZ
85287

Type or Classification
(B)

UNIVERSITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$31,104
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$31,104
TUITION	01/05/2021	$10,523
TUITION	04/29/2021	$6,843
TUITION	09/01/2021	$13,738

Name and Address
(A)

AVISTA

1411 E MISSION AVENUE
SPOKANE
WA
99252

Type or Classification
(B)

UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,023
Total of All Transactions with this Payee/Payer for This Schedule		$5,023

Name and Address
(A)

BENTON COUNTY PUD
PO BOX 6270

KENNEWICK
WA
99336

Type or Classification
(B)

UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,199
Total of All Transactions with this Payee/Payer for This Schedule		$5,199

Name and Address
(A)

BIRCH COMMUNICATIONS
PO BOX 105066

ATLANTA
GA
30348-5066

Type or Classification
(B)

TELEPHONE SERVICE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,528
Total of All Transactions with this Payee/Payer for This Schedule		$5,528

Name and Address
(A)

BROADRIDGE MATRIX TRUST COMPANY
PO BOX 419497

BOSTON
MA
02241

Type or Classification
(B)

ASSET MANAGER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,183
Total of All Transactions with this Payee/Payer for This Schedule		$11,183

Name and Address
(A)

BUCK KNIVES

660 S LOCSHA STREET
POST FALLS
ID
83854

Type or Classification
(B)

VENDOR - KNIVES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,897
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,897
MERCHANDISE	08/18/2021	$7,897

Name and Address
(A)

CALVERT COMPANY
#185
215 PINEDA STREET
LONGWOOD
FL
32750

Type or Classification
(B)

VENDOR - SHIRTS & DECALS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,156
Total Non-Itemized Transactions with this Payee/Payer		$1,713
Total of All Transactions with this Payee/Payer for This Schedule		$7,869
SHIRTS & DECALS	08/12/2021	$6,156

Name and Address
(A)

CHEVRON BUSINESS
PO BOX 7995

CHARLOTTE
NC
28272-0995

Type or Classification
(B)

VENDOR - GAS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$29,675
Total of All Transactions with this Payee/Payer for This Schedule		$29,675

Name and Address
(A)

COMCAST AUTO
PO BOX 60533

CITY OF INDUSTRY
CA
91716

Type or Classification
(B)

UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,179
Total of All Transactions with this Payee/Payer for This Schedule		$5,179

Name and Address
(A)

COMCAST BUSINESS
PO BOX 37601

PHILADELPHIA
PA
19101-0601

Type or Classification
(B)

INTERNET SERVICE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,222
Total Non-Itemized Transactions with this Payee/Payer		$26,108
Total of All Transactions with this Payee/Payer for This Schedule		$35,330
INTERNET SERVICE	01/13/2021	$9,222

Name and Address
(A)

COMCAST PHONES
PO BOX 37601

PHILADELPHIA
PA
19101

Type or Classification
(B)

UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,675
Total of All Transactions with this Payee/Payer for This Schedule		$9,675

Name and Address
(A)

COMMUNITY FIRST BANK

6401 W CLEARWATER AVENUE
KENNEWICK
WA
99336

Type or Classification
(B)

COMMERICAL LENDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$24,795
Total of All Transactions with this Payee/Payer for This Schedule		$24,795

Name and Address
(A)

FORD CREDIT
PO BOX 650574

DALLAS
TX
75265

Type or Classification
(B)

COMMERCIAL LENDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$34,562
Total of All Transactions with this Payee/Payer for This Schedule		$34,562

Name and Address
(A)

GRAVITY PAYMENTS
#200
5601 22ND AVENUE NW
SEATTLE
WA
98107

Type or Classification
(B)

PAYMENT PROCESSING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,372
Total of All Transactions with this Payee/Payer for This Schedule		$11,372

Name and Address
(A)

GRAYS HARBOR STAMP WORKS

110 NORTH G STREET
ABERDEEN
WA
98520

Type or Classification
(B)

VENDOR - STAMPS & SIGNS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,875
Total Non-Itemized Transactions with this Payee/Payer		$4,037
Total of All Transactions with this Payee/Payer for This Schedule		$12,912
STAMPS & SIGNS	12/15/2021	$8,875

Name and Address
(A)

HANOVER INSURANCE CO.
PO BOX 580045

CHARLOTTE
NC
28258-0045

Type or Classification
(B)

INSURANCE SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$39,688
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$39,688
AUTO INSURANCE	07/26/2021	$11,932
AUTO INSURANCE	08/26/2021	$5,548
AUTO INSURANCE	09/23/2021	$5,548
AUTO INSURANCE	11/01/2021	$5,548
AUTO INSURANCE	11/30/2021	$5,556
AUTO INSURANCE	12/28/2021	$5,556

Name and Address
(A)

IBEW LOCAL 125

17200 NEW SACRAMENTO STREET
PORTLAND
OR
97230

Type or Classification
(B)

VENDOR - CONTRACT BOOKS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,715
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,715
CONTRACT BOOKS	11/04/2021	$7,715

Name and Address
(A)

IMAGE POINTE
PO BOX 657

WATERLOO
IA
50704

Type or Classification
(B)

VENDOR - CHALLENGE COINS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,825
Total Non-Itemized Transactions with this Payee/Payer		$4,380
Total of All Transactions with this Payee/Payer for This Schedule		$15,205
CHALLENGE COINS	10/20/2021	$5,518
CHALLENGE COINS	07/15/2021	$5,307

Name and Address
(A)

JOHNSON CONTROLS SECURITY SOLUTIONS
PO BOX 371967

PITTSBURG
PA
15250-7967

Type or Classification
(B)

VENDOR - SECURITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$38,868
Total of All Transactions with this Payee/Payer for This Schedule		$38,868

Name and Address
(A)

LABOR 1992 CORPORATION

321 16TH AVE S
SEATTLE
WA
98144-2151

Type or Classification
(B)

LANDLORD

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,400
Total of All Transactions with this Payee/Payer for This Schedule		$5,400

Name and Address
(A)

MILLER KAPLAN

4132 LANKERSHIM BLVD
NORTH HOLLYWOOD
CA
91602

Type or Classification
(B)

ACCOUNTING & AUDIT SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$111,550
Total Non-Itemized Transactions with this Payee/Payer		$950
Total of All Transactions with this Payee/Payer for This Schedule		$112,500
ACCOUNTING & AUDIT SERVICES	01/31/2021	$11,686
ACCOUNTING & AUDIT SERVICES	01/31/2021	$10,000
ACCOUNTING & AUDIT SERVICES	03/31/2021	$14,365
ACCOUNTING & AUDIT SERVICES	03/31/2021	$5,500
ACCOUNTING & AUDIT SERVICES	03/31/2021	$5,500
ACCOUNTING & AUDIT SERVICES	03/31/2021	$5,500
ACCOUNTING & AUDIT SERVICES	07/01/2021	$23,864
ACCOUNTING & AUDIT SERVICES	10/31/2021	$20,135
ACCOUNTING & AUDIT SERVICES	10/31/2021	$15,000

Name and Address
(A)

NELSON ELECTRIC, INC
#201
9620 STONE AVENUE N
SEATTLE
WA
98103

Type or Classification
(B)

CONSTRUCTION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,224
Total of All Transactions with this Payee/Payer for This Schedule		$6,224

Name and Address
(A)

NUVISION FEDERAL CREDIT UNION
#101
19802 62ND AVE SO
KENT
WA
98032

Type or Classification
(B)

COMMERICAL LENDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$16,129
Total of All Transactions with this Payee/Payer for This Schedule		$16,129

Name and Address
(A)

PETERSEN HASTINGS INVESTMENT MANAGEMENT
PO BOX 2564

KENNEWICK
WA
98320

Type or Classification
(B)

RETIREMENT ADVISORS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$89,088
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$89,088
INVESTMENT MANAGEMENT	01/28/2021	$21,545
INVESTMENT MANAGEMENT	04/21/2021	$22,487
INVESTMENT MANAGEMENT	07/29/2021	$22,522
INVESTMENT MANAGEMENT	11/04/2021	$22,534

Name and Address
(A)

PHILLIPS 66
PO BOX 530970

ATLANTA
GA
30353-0970

Type or Classification
(B)

VENDOR - GAS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,656
Total of All Transactions with this Payee/Payer for This Schedule		$7,656

Name and Address
(A)

PUGET SOUND ENERGY

10885 NE 4TH STREET
BELLEVUE
WA
98004

Type or Classification
(B)

UTILITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,583
Total Non-Itemized Transactions with this Payee/Payer		$26,465
Total of All Transactions with this Payee/Payer for This Schedule		$37,048
ELECTRIC SERVICE	01/25/2021	$5,070
ELECTRIC SERVICE	02/23/2021	$5,513

Name and Address
(A)

PURCHASE POWER
PO BOX 371874

PITTSBURGH
PA
15250

Type or Classification
(B)

VENDOR - PRINTING & MAILING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,095
Total of All Transactions with this Payee/Payer for This Schedule		$8,095

Name and Address
(A)

QUADIENT FINANCE USA, INC
PO BOX 123682

DALLAS
TX
75312-3682

Type or Classification
(B)

VENDOR - EQUIPMENT RENTALS AND SUPPLIES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$26,662
Total of All Transactions with this Payee/Payer for This Schedule		$26,662

Name and Address
(A)

QUADIENT LEASING USA
PO BOX 6813

CAROL STREAM
IL
60197-6813

Type or Classification
(B)

VENDOR - POSTAGE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,005
Total of All Transactions with this Payee/Payer for This Schedule		$7,005

Name and Address
(A)

QUALITY BUSINESS SERVICES INC
LOCKBOX 936793

ATLANTA
GA
31193-6793

Type or Classification
(B)

VENDOR - EQUIPMENT RENTALS AND SUPPLIES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$18,087
Total of All Transactions with this Payee/Payer for This Schedule		$18,087

Name and Address
(A)

RANDALL & HURLEY, INC

1328 N WHITMAN LANE
LIBERTY LAKE
WA
99019-7594

Type or Classification
(B)

RETIREMENT ADVISORS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$12,079
Total of All Transactions with this Payee/Payer for This Schedule		$12,079

Name and Address
(A)

RENO TYPE
#C
1020 SOUTH ROCK BLVD
RENO
NV
89502

Type or Classification
(B)

VENDOR - SIGN PRINTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,873
Total Non-Itemized Transactions with this Payee/Payer		$5,594
Total of All Transactions with this Payee/Payer for This Schedule		$12,467
YARD SIGNS	07/15/2021	$6,873

Name and Address
(A)

SASQUATCH SCREEN PRINTING
#H
810 SW 34TH STREET
RENTON
WA
98057

Type or Classification
(B)

VENDOR - SCREEN PRINTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,246
Total Non-Itemized Transactions with this Payee/Payer		$13,947
Total of All Transactions with this Payee/Payer for This Schedule		$21,193
SWEATSHIRTS	02/18/2021	$7,246

Name and Address
(A)

TANET
#156-197
6700 N LINDER RD
MERIDIAN
ID
83646

Type or Classification
(B)

IT SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$29,605
Total Non-Itemized Transactions with this Payee/Payer		$34,357
Total of All Transactions with this Payee/Payer for This Schedule		$63,962
IT SERVICES	04/01/2021	$5,582
IT SERVICES	05/01/2021	$6,245
IT SERVICES	07/01/2021	$5,901
IT SERVICES	10/01/2021	$6,547
IT SERVICES	12/01/2021	$5,330

Name and Address
(A)

THYSSEN KRUPP ELEVATOR CORPORATION
PO BOX 3796

CAROL STREAM
GA
60132-3796

Type or Classification
(B)

ELEVATOR MAINTENANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,848
Total of All Transactions with this Payee/Payer for This Schedule		$7,848

Name and Address
(A)

USI INSURANCE SERVICES NATIONAL
PO BOX 62949

VIRGINIA BEACH
VA
23466

Type or Classification
(B)

INSURANCE SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$45,967
Total Non-Itemized Transactions with this Payee/Payer		$11,944
Total of All Transactions with this Payee/Payer for This Schedule		$57,911
PROPERTY INSURANCE	06/03/2021	$26,226
PROPERTY INSURANCE	06/03/2021	$19,741

Name and Address
(A)

VERIZON WIRELESS
PO BOX 660108

DALLAS
TX
75266-0108

Type or Classification
(B)

VENDOR - TELEPHONE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$33,880
Total of All Transactions with this Payee/Payer for This Schedule		$33,880

Name and Address
(A)

WILL'S CLEANING SERVICE LLC

15219 42ND AVENUE S
TUKWILA
WA
98188

Type or Classification
(B)

VENDOR - JANITORIAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$54,406
Total of All Transactions with this Payee/Payer for This Schedule		$54,406

Name and Address
(A)

WORKING SYSTEMS
#302
101 CAPITAOL WAY N. STE
OLYMPIA
WA
98501-1077

Type or Classification
(B)

VENDOR - WEB DESIGN

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,431
Total of All Transactions with this Payee/Payer for This Schedule		$6,431

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 029-101

Name and Address
(A)

2GO SERVICES
PO BOX 984

RENTON
WA
98057

Type or Classification
(B)

VENDOR - MEAL SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,956
Total of All Transactions with this Payee/Payer for This Schedule		$12,956

Name and Address
(A)

EZCATER
5TH FLOOR
40 WATER STREET
BOSTON
MA
02109

Type or Classification
(B)

VENDOR - MEAL SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,114
Total of All Transactions with this Payee/Payer for This Schedule		$6,114

Name and Address
(A)

MAIL ADVERTISING BUREAU

21319 68TH AVENUE S
KENT
WA
98032

Type or Classification
(B)

VENDOR - MAILING SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$20,879
Total of All Transactions with this Payee/Payer for This Schedule		$20,879

Name and Address
(A)

MIRABEAU PARK HOTEL

1100 N SULLIVAN ROAD
SPOKANE VALLEY
WA
99037

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,894
Total of All Transactions with this Payee/Payer for This Schedule		$6,894

Name and Address
(A)

SPRINGHILL SUITES

7048 W GRANDRIDGE BLV
KENNEWICK
WA
99336

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,116
Total of All Transactions with this Payee/Payer for This Schedule		$10,116

Name and Address
(A)

TRADE PRINTERY

317 SOUTH BENNETT STREET
SEATTLE
WA
98108

Type or Classification
(B)

VENDOR - PRINTING SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$23,046
Total of All Transactions with this Payee/Payer for This Schedule		$23,046

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 20 - BENEFITS

FILE NUMBER: 029-101

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$1,293,871
PENSION	MATRIX TRUST COMPANY	$747,590
HEALTH & WELFARE	NORTHWEST LINE BENEFIT FUND	$508,698
PRINCIPAL LIFE INSURANCE COMPANY	LIFE INSURANCE	$32,908
LEGAL SHIELD	IDENTITY THEFT PROTECTION	$3,459
MUTUAL OF OMAHA	LONG-TERM CARE INSURANCE	$1,216

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 029-101

Question 11(a): : : THE LOCAL CREATED A SEPARATE LEGAL ENTITY, THE IBEW LOCAL 77 POLITICAL ACTION COMMITTEE, FOR THE PURPOSE OF MAKING POLITICAL CONTRIBUTIONS, AND FILES ALL REQUIRED FORMS (L-2 AND L-3) WITH THE STATE OF WASHINGTON PUBLIC DISCLOSURE COMMISSION. THE FINANCIAL INFORMATION ON THE POLITICAL ACTION COMMITTEE IS NOT INCLUDED ON THE LM-2.

Question 11(b): : : HANDS ON TRAINING SCENARIO SPECIFIC LLC ("HOTSS") WAS FORMED TO HOLD A TRAINING FACIILTY & REAL PROPERTY FOR THE LOCAL, AND IS CONSOLIDATED IN THIS LM-2. IBEW LOCAL 77 INTERNATIONAL BOULEVARD LLC WAS FORMED TO HOLD REAL PROPERTY FOR THE LOCAL AND IS CONSOLIDATED IN THIS LM-2. THE WOMENS COMMITTEE WAS FORMED TO BUILD A STRONGER UNION BY GIVING WOMEN A VOICE AND IS CONSOLIDATED IN THIS LM-2.

Question 12: MILLER KAPLAN ARASE LLP CONDUCTED AN ANNUAL AUDIT OF THE DECEMBER 31, 2021 FINANCIAL STATEMENTS.

Question 15: THE LOCAL SCRAPPED FURNITURE & EQUIPMENT WITH A COST OF $61,916 AND A BOOK VALUE OF $998.

Question 16: THE MORTGAGE WITH NUVISION FEDERAL CREDIT UNION IS SECURED BY THE LAND AND REAL PROPERTY IN SPOKANE, WA. THE MORTGAGE WITH COMMUNITY FIRST BANK IS SECURED BY THE LAND AND REAL PROPERTY IN KENNEWICK, WA. SEVERAL OF THE LOCAL'S AUTOMOBILES ARE PLEDGED AS SECURITY FOR THE RELATED LOANS PAYABLE TO FORD CREDIT.

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row1:

Schedule 13, Row1:A-MEMBERS ARE FULL DUES PAYING MEMBERS

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:BA-MEMBERS ARE FULL DUES PAYING MEMBERS.

Schedule 13, Row2:

Schedule 13, Row2:

General Information:



Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)