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← AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES

Form 990 for tax year 2022

Filed by AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES.

Totals

Total revenue
$20,225,876
Total expenses
$18,857,979
Contributions and grants received
$125,000
Grants paid
$465,520
Program service revenue
$19,663,475
Investment income
$418,861
Other revenue
$18,540
Total assets, end of year
$19,779,915
Total liabilities, end of year
$1,977,507
Net assets or fund balances, end of year
$17,802,408
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $125,000

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $19,663,475 · related or exempt $19,663,475

  • 3 · Investment income

    total $368,411 · excluded $368,411

  • 6a · Gross rents

    real property $18,540

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $18,540

  • 6d · Net rental income or loss

    total $18,540 · excluded $18,540

  • 7a · Gross sales of assets other than inventory

    securities $12,087,615

  • 7b · Less cost or other basis and sales expenses

    securities $12,037,165

  • 7c · Gain or loss

    securities $50,450

  • 7d · Net gain or loss

    total $50,450 · excluded $50,450

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $455,575

  • 2 · Grants to domestic individuals

    total $9,945

  • 5 · Compensation of officers, directors and key employees

    total $551,175

  • 7 · Other salaries and wages

    total $9,599,451

  • 8 · Pension plan contributions

    total $1,192,480

  • 9 · Other employee benefits

    total $1,821,602

  • 10 · Payroll taxes

    total $885,385

  • 11b · Fees: legal

    total $733,547

  • 11c · Fees: accounting

    total $38,750

  • 11g · Fees: other

    total $60,724

  • 12 · Advertising and promotion

    total $136,447

  • 13 · Office expenses

    total $501,308

  • 14 · Information technology

    total $194,302

  • 16 · Occupancy

    total $677,918

  • 17 · Travel

    total $545,364

  • 19 · Conferences, conventions and meetings

    total $446,881

  • 22 · Depreciation, depletion and amortization

    total $374,657

  • 23 · Insurance

    total $137,384

  • 24a · Other expenses: POLITICAL CONTRIBUTIONS

    total $455,186

  • 24b · Other expenses: STAFF DEVELOPMENT & REC

    total $21,883

  • 24c · Other expenses: ALL OTHER EXPENSES

    total $13,566

  • 24d · Other expenses: FLEET EXPENSE

    total $4,449

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,537,946 · end of year $3,759,678

  • 2 · Savings and temporary cash investments

    beginning of year $5,783,112 · end of year $2,036,218

  • 4 · Accounts receivable

    beginning of year $744,103 · end of year $778,129

  • 9 · Prepaid expenses and deferred charges

    beginning of year $200,994 · end of year $210,906

  • 10a · Land, buildings and equipment: cost or other basis

    $7,224,600

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,906,102

  • 10c · Land, buildings and equipment, net

    beginning of year $1,199,528 · end of year $1,318,498

  • 11 · Investments: publicly traded securities

    beginning of year $7,561,187 · end of year $11,676,486

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,592,359 · end of year $1,977,507

  • 27 · Net assets without donor restrictions

    beginning of year $16,434,511 · end of year $17,802,408

Mission and programs · 2022

Mission

SEE SCHEDULE O.

Activities or mission (Part I)

PROVIDE WELFARE, PROTECTION AND ADVANCEMENT OF WASHINGTON STATE EMPLOYEE LOCAL UNIONS.

  • FIELD SERVICES - REPRESENT BARGAINING UNIT MEMBERS THROUGH RESOLVING GRIEVANCES, SOME OF WHICH WERE REFERRED TO ATTORNEYS. THE OBJECTIVE OF PURSUING THESE GRIEVANCES INCLUDE PROTECTING WORKERS JOBS, IMPROVING THE WORKING CONDITIONS OF MEMBERS AND ENSURING THAT CONTRACT TERMS ARE ENFORCED.

  • NEGOTIATIONS - NEGOTIATE COLLECTIVE BARGAINING AGREEMENTS, MAINTAIN CONTRACT COMPLIANCE. THE OBJECTIVE OF THESE CONTRACT NEGOTIATIONS ARE TO PROVIDE MEMBERS WITH IMPROVED WORKING CONDITIONS, JOB PROTECTIONS, BETTER BENEFITS AND HIGHER WAGES.

  • ORGANIZING - THE OBJECTIVES OF ORGANIZING CAMPAIGNS ARE TO INCREASE MEMBER DENSITY, TO IMPROVE BARGAINING STRENGTH, TO EXPAND UNION MEMBERSHIP INTO NEW EMPLOYERS AND ORGANIZATIONS, AND TO IMPROVE WORKING CONDITIONS OF PEOPLE NOT YET COVERED BY A UNION CONTRACT.

  • EXECUTIVE BOARD - GOVERNANCE, ADMINISTRATION - SUPPORT OF THE ORGANIZATION, BUILDING - ASSET MAINTENANCE, LEGISLATIVE SERVICES - LOBBY FOR MEMBER BENEFITS.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Yestramski Michael

    PRESIDENT

    Total calculated
    $22,840
    From this org
    $22,840
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 1 related
  • Fueston Ashley

    VICE PRESIDENT

    Total calculated
    $22,800
    From this org
    $22,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 1 related
  • Lukaszek Paula

    TREASURER

    Total calculated
    $16,654
    From this org
    $16,654
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 1 related
  • Stanley Tracy

    SECRETARY

    Total calculated
    $11,494
    From this org
    $11,494
    From related orgs
    $0
    Other
    $0
    Hours/week
    10 + 1 related
  • Gaddis Kodi

    SECRETARY (THRU 08/22)

    Total calculated
    $13,496
    From this org
    $13,496
    From related orgs
    $0
    Other
    $0
    Hours/week
    10 + 1 related
  • Alexander Debra

    EXECUTIVE BOARD MEMBER (THRU 08/22)

    Total calculated
    $0
    Hours/week
    10
  • Andreason Daniel

    EXECUTIVE BOARD MEMBER

    Total calculated
    $4,639
    From this org
    $4,639
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Andreason Kizzy

    EXECUTIVE BOARD MEMBER

    Total calculated
    $4,644
    From this org
    $4,644
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Appleton Bobbie

    EXECUTIVE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Barber Brittany

    EXECUTIVE BOARD MEMBER

    Total calculated
    $4,485
    From this org
    $4,485
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Barnes Peter

    EXECUTIVE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Bartholomew Joshua

    EXECUTIVE BOARD MEMBER

    Total calculated
    $1,688
    From this org
    $1,688
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Blair Kenneth

    EXECUTIVE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Bowen Leslie

    EXECUTIVE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Buchnan Rhonda

    EXECUTIVE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Butler Nicole

    EXECUTIVE BOARD MEMBER

    Total calculated
    $1,471
    From this org
    $1,471
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Calderari-Waldron Milena

    EXECUTIVE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Caldwell Staci

    EXECUTIVE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Camacho Mark

    EXECUTIVE BOARD MEMBER

    Total calculated
    $2,720
    From this org
    $2,720
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Cogswell Kimberly

    EXECUTIVE BOARD MEMBER

    Total calculated
    $483
    From this org
    $483
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Conklin Amy

    EXECUTIVE BOARD MEMBER

    Total calculated
    $494
    From this org
    $494
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Conway Wendy

    EXECUTIVE BOARD MEMBER

    Total calculated
    $1,226
    From this org
    $1,226
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Covington Karla

    EXECUTIVE BOARD MEMBER

    Total calculated
    $1,877
    From this org
    $1,877
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Cruse Nancy

    EXECUTIVE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Diaz Dorian

    EXECUTIVE BOARD MEMBER

    Total calculated
    $802
    From this org
    $802
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Doremus Llyn

    EXECUTIVE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Doyle Stephanie

    EXECUTIVE BOARD MEMBER

    Total calculated
    $277
    From this org
    $277
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Drath William

    EXECUTIVE BOARD MEMBER

    Total calculated
    $5,246
    From this org
    $5,246
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Edwards Brian

    EXECUTIVE BOARD MEMBER

    Total calculated
    $1,016
    From this org
    $1,016
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Ellis Diane

    EXECUTIVE BOARD MEMBER

    Total calculated
    $2,358
    From this org
    $2,358
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Fuglestad Thomas

    EXECUTIVE BOARD MEMBER

    Total calculated
    $784
    From this org
    $784
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Galow Christopher

    EXECUTIVE BOARD MEMBER

    Total calculated
    $256
    From this org
    $256
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Hall Cindy

    EXECUTIVE BOARD MEMBER

    Total calculated
    $4,463
    From this org
    $4,463
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Hamel Kevin

    EXECUTIVE BOARD MEMBER

    Total calculated
    $1,510
    From this org
    $1,510
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Hancock Joseph

    EXECUTIVE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Henson John

    EXECUTIVE BOARD MEMBER THRU 09/22)

    Total calculated
    $2,241
    From this org
    $2,241
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Hertzog Eric

    EXECUTIVE BOARD MEMBER

    Total calculated
    $1,490
    From this org
    $1,490
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Hurlburt David

    EXECUTIVE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Jamerson Sherronda

    EXECUTIVE BOARD MEMBER (THRU 11/22)

    Total calculated
    $0
    Hours/week
    2
  • Jenkins Shree

    EXECUTIVE BOARD MEMBER (THRU 10/22)

    Total calculated
    $0
    Hours/week
    2
  • Johnson Marra

    EXECUTIVE BOARD MEMBER

    Total calculated
    $1,244
    From this org
    $1,244
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Kaplan Ward

    EXECUTIVE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Kuschel Judy

    EXECUTIVE BOARD MEMBER

    Total calculated
    $624
    From this org
    $624
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Lacour Kendra

    EXECUTIVE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Malo Donald

    EXECUTIVE BOARD MEMBER

    Total calculated
    $1,778
    From this org
    $1,778
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Martin Jeff

    EXECUTIVE BOARD MEMBER

    Total calculated
    $305
    From this org
    $305
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Martin Rachelle

    EXECUTIVE BOARD MEMBER

    Total calculated
    $321
    From this org
    $321
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • McNabb Willis

    EXECUTIVE BOARD MEMBER

    Total calculated
    $263
    From this org
    $263
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Meyenburg Wm Shelby

    EXECUTIVE BOARD MEMBER

    Total calculated
    $407
    From this org
    $407
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Obelcz Jeanette

    EXECUTIVE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Pascubillo Lance

    EXECUTIVE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Peltier Daniel

    EXECUTIVE BOARD MEMBER (THRU 01/23)

    Total calculated
    $0
    Hours/week
    2
  • Pirtle Charles

    EXECUTIVE BOARD MEMBER

    Total calculated
    $3,092
    From this org
    $3,092
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Redell Charles

    EXECUTIVE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Ros Llibertat

    EXECUTIVE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Salisbury Aminata

    EXECUTIVE BOARD MEMBER

    Total calculated
    $780
    From this org
    $780
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Segall Steven

    EXECUTIVE BOARD MEMBER

    Total calculated
    $6,225
    From this org
    $6,225
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Shives Patricia

    EXECUTIVE BOARD MEMBER

    Total calculated
    $586
    From this org
    $586
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Shute Carmyn

    EXECUTIVE BOARD MEMBER

    Total calculated
    $919
    From this org
    $919
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Sills Debra

    EXECUTIVE BOARD MEMBER

    Total calculated
    $821
    From this org
    $821
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Smith-Hankerson Tashia

    EXECUTIVE BOARD MEMBER

    Total calculated
    $1,412
    From this org
    $1,412
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Suga Brendalee

    EXECUTIVE BOARD MEMBER (THRU 07/22)

    Total calculated
    $0
    Hours/week
    2
  • Tomkins Jessica

    EXECUTIVE BOARD MEMBER (THRU 07/22)

    Total calculated
    $0
    Hours/week
    2
  • Tran Quan

    EXECUTIVE BOARD MEMBER

    Total calculated
    $5,910
    From this org
    $5,910
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Tverberg Justin

    EXECUTIVE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Universe Giovanna

    EXECUTIVE BOARD MEMBER (THRU 10/22)

    Total calculated
    $1,076
    From this org
    $1,076
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Vanmeer Katherine

    EXECUTIVE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Waite Sean

    EXECUTIVE BOARD MEMBER (THRU 03/23)

    Total calculated
    $0
    Hours/week
    2
  • Walker Craig

    EXECUTIVE BOARD MEMBER

    Total calculated
    $680
    From this org
    $680
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Walker William

    EXECUTIVE BOARD MEMBER (THRU 10/22)

    Total calculated
    $318
    From this org
    $318
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Wheeler Jeffrey

    EXECUTIVE BOARD MEMBER

    Total calculated
    $4,538
    From this org
    $4,538
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Whiteside Samantha

    EXECUTIVE BOARD MEMBER

    Total calculated
    $709
    From this org
    $709
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Womack Dianne

    EXECUTIVE BOARD MEMBER

    Total calculated
    $2,040
    From this org
    $2,040
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Yates Steven

    EXECUTIVE BOARD MEMBER

    Total calculated
    $4,465
    From this org
    $4,465
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Young Martin

    EXECUTIVE BOARD MEMBER (THRU 01/23)

    Total calculated
    $0
    Hours/week
    2
  • Spiegel Kurt

    EXECUTIVE DIRECTOR

    Total calculated
    $303,557
    From this org
    $155,314
    From related orgs
    $0
    Other
    $148,243
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $148,064
    Bonus
    $0
    Other
    $7,250
    Deferred
    $131,278
    Nontaxable benefits
    $16,965
    Filer's total
    $303,557
  • Hughes Susan

    DIRECTOR OF FINANCE

    Total calculated
    $167,472
    From this org
    $123,554
    From related orgs
    $0
    Other
    $43,918
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $121,004
    Bonus
    $0
    Other
    $2,550
    Deferred
    $25,193
    Nontaxable benefits
    $18,725
    Filer's total
    $167,472
  • Eagle Dennis

    DIRECTOR OF LEGISLATIVE & POLITICAL ACTIVITY

    Total calculated
    $164,300
    From this org
    $139,470
    From related orgs
    $0
    Other
    $24,830
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,320
    Bonus
    $0
    Other
    $12,150
    Deferred
    $12,456
    Nontaxable benefits
    $12,374
    Filer's total
    $164,300
  • Tharp Tim

    DIRECTOR OF EXTERNAL ORGANIZING

    Total calculated
    $177,906
    From this org
    $135,651
    From related orgs
    $0
    Other
    $42,255
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $118,951
    Bonus
    $0
    Other
    $16,700
    Deferred
    $18,077
    Nontaxable benefits
    $24,178
    Filer's total
    $177,906
  • Brown Tawny

    DIRECTOR OF FIELD SERVICES

    Total calculated
    $150,886
    From this org
    $112,088
    From related orgs
    $0
    Other
    $38,798
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $100,659
    Bonus
    $0
    Other
    $11,429
    Deferred
    $14,645
    Nontaxable benefits
    $24,153
    Filer's total
    $150,886
  • Kunze Leanne

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $149,739
    From this org
    $580,738
    From related orgs
    $0
    Other
    -$430,999
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $98,569
    Bonus
    $0
    Other
    $482,169
    Deferred
    -$442,752
    Nontaxable benefits
    $11,753
    Filer's total
    $149,739

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

PART I, LINE 4A
THE FORMER EXECUTIVE DIRECTOR RECEIVED A SEVERANCE PAYMENT OF $475,000.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • WFSE SEPARATE SEGREGATED FUND

    527 · POLITICAL CONTRIBUTIONS · WA · controlled entity

Provenance

Return type
form_990
Tax year
2022
Filed
29 March 2024
IRS schema version
2022v5.0
Source object
202420939349302007

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