Form 990 for tax year 2022
Filed by AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES.
Totals
- Total revenue
- $10,721,234
- Total expenses
- $10,276,061
- Contributions and grants received
- $0
- Grants paid
- $203,800
- Program service revenue
- $10,612,551
- Investment income
- $108,683
- Other revenue
- $0
- Total assets, end of year
- $5,869,357
- Total liabilities, end of year
- $1,152,008
- Net assets or fund balances, end of year
- $4,717,349
- 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.
-
2a · Program service revenue: MEMBERSHIP DUES & ASSESSMENTS
total $10,551,324 · related or exempt $10,551,324
-
2b · Program service revenue: Other Reimbursments
total $53,887 · related or exempt $53,887
-
2c · Program service revenue: ARBITRATION FEES
total $1,000 · related or exempt $1,000
-
2d · Program service revenue: MISC REVENUE
total $6,340 · related or exempt $6,340
-
3 · Investment income
total $158,260 · excluded $158,260
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $2,640,742 · other assets $1,012
-
7b · Less cost or other basis and sales expenses
securities $2,686,414 · other assets $4,917
-
7c · Gain or loss
securities -$45,672 · other assets -$3,905
-
7d · Net gain or loss
total -$49,577 · excluded -$49,577
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $120,500
-
2 · Grants to domestic individuals
total $83,300
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $145,785
-
5 · Compensation of officers, directors and key employees
total $616,914
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,915,641
-
8 · Pension plan contributions
total $543,387
-
9 · Other employee benefits
total $659,766
-
10 · Payroll taxes
total $320,504
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $118,882
-
11c · Fees: accounting
total $44,598
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $24,222
-
11g · Fees: other
total $231,088
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $239,229
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $342,540
-
17 · Travel
total $269,649
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $338,351
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $3,203,907
-
22 · Depreciation, depletion and amortization
total $25,912
-
23 · Insurance
total $19,220
-
24a · Other expenses: DONATIONS AND FLOWERS
total $7,200
-
24b · Other expenses: ORGANIZING EPENSES
total $326
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $5,140
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,230 · end of year $69
-
2 · Savings and temporary cash investments
beginning of year $591,882 · end of year $233,244
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $627,800 · end of year $665,506
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $8,014 · end of year $8,014
-
10a · Land, buildings and equipment: cost or other basis
$646,023
-
10b · Land, buildings and equipment: accumulated depreciation
$557,789
-
10c · Land, buildings and equipment, net
beginning of year $58,490 · end of year $88,234
-
11 · Investments: publicly traded securities
beginning of year $3,327,201 · end of year $2,839,959
-
12 · Investments: other securities
beginning of year $2,314,398 · end of year $2,027,975
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $6,356 · end of year $6,356
-
17 · Accounts payable and accrued expenses
beginning of year $718,274 · end of year $718,248
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $759,600 · end of year $0
-
25 · Other liabilities
beginning of year $693,112 · end of year $433,760
-
27 · Net assets without donor restrictions
beginning of year $4,838,385 · end of year $4,717,349
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
TO PROTECT AND ADVANCE THE SOCIAL AND ECONOMIC STATUS OF THE EMPLOYEES OF LOCAL GOVERNMENT IN THE STATE OF WASHINGTON THROUGH THE METHODS OF COLLECTIVE BARGAINING AND LEGISLATION.
Activities or mission (Part I)
TO PROTECT AND ADVANCE THE SOCIAL AND ECONOMIC STATUS OF THE EMPLOYEES OF LOCAL GOVERNMENT IN THE STATE OF WASHINGTON THROUGH THE METHODS OF COLLECTIVE BARGAINING AND
-
PLAYED A STRATEGIC ROLE IN CONTRIBUTING TO THE SUCCESS OF ORGANIZING. THE COUNCIL PROVIDED SUPPORT TO LOCAL UNIONS THROUGH TRAINING, NETWORKING AND CAMPAIGN ASSISTANCE.
As filed on the 2022 return.
Listed in Part VII
-
Michael RaineyMICHAEL RAINEY
PRESIDENT (FROM 04/30/22)
- Total calculated
- $298,438
- From this org
- $242,249
- From related orgs
- $0
- Other
- $56,189
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $242,249
- Bonus
- $0
- Other
- $0
- Deferred
- $53,013
- Nontaxable benefits
- $3,176
- Filer's total
- $298,438
-
Ed StemlerED STEMLER
GENERAL COUNSEL
- Total calculated
- $282,016
- From this org
- $205,164
- From related orgs
- $0
- Other
- $76,852
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $205,164
- Bonus
- $0
- Other
- $0
- Deferred
- $49,092
- Nontaxable benefits
- $27,760
- Filer's total
- $282,016
-
Chris DugovichCHRIS DUGOVICH
PRESIDENT (THROUGH 04/30/22)
- Total calculated
- $265,114
- From this org
- $212,726
- From related orgs
- $0
- Other
- $52,388
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $212,726
- Bonus
- $0
- Other
- $0
- Deferred
- $27,537
- Nontaxable benefits
- $24,851
- Filer's total
- $265,114
-
Bill KeenanBILL KEENAN
ORGANIZER
- Total calculated
- $261,035
- From this org
- $199,894
- From related orgs
- $0
- Other
- $61,141
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,894
- Bonus
- $0
- Other
- $0
- Deferred
- $47,680
- Nontaxable benefits
- $13,461
- Filer's total
- $261,035
-
Eddie AllanEDDIE ALLAN
DEPUTY DIRECTOR
- Total calculated
- $247,471
- From this org
- $171,648
- From related orgs
- $0
- Other
- $75,823
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,648
- Bonus
- $0
- Other
- $0
- Deferred
- $38,783
- Nontaxable benefits
- $37,040
- Filer's total
- $247,471
-
Tom CashTOM CASH
STAFF REP
- Total calculated
- $208,394
- From this org
- $150,345
- From related orgs
- $0
- Other
- $58,049
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,345
- Bonus
- $0
- Other
- $0
- Deferred
- $35,300
- Nontaxable benefits
- $22,749
- Filer's total
- $208,394
-
Poblete-CorcoranPOBLETE-CORCORAN
BUSINESS MANAGER
- Total calculated
- $204,202
- From this org
- $165,053
- From related orgs
- $0
- Other
- $39,149
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,053
- Bonus
- $0
- Other
- $0
- Deferred
- $35,847
- Nontaxable benefits
- $3,302
- Filer's total
- $204,202
-
Kathleen McConnellKATHLEEN MCCONNELL
SECRETARY-TREASURER
- Total calculated
- $16,669
- From this org
- $16,669
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Ron FredinRON FREDIN
VICE-PRESIDENT
- Total calculated
- $14,668
- From this org
- $14,668
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Mark SiglerMARK SIGLER
EXEC. BOARD
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Caredio DuffyCAREDIO DUFFY
EXEC. BOARD
- Total calculated
- $1,400
- From this org
- $1,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Dave HanshawDAVE HANSHAW
EXEC. BOARD
- Total calculated
- $1,300
- From this org
- $1,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jennifer RaysonJENNIFER RAYSON
EXEC. BOARD
- Total calculated
- $1,300
- From this org
- $1,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Keith ClemansKEITH CLEMANS
EXEC. BOARD
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Brian EarnheartBRIAN EARNHEART
EXEC. BOARD
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Charles JohnsonCHARLES JOHNSON
EXEC. BOARD
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Ben KempBEN KEMP
EXEC. BOARD
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Karen KrohlingKAREN KROHLING
EXEC. BOARD
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Tonya SullivanTONYA SULLIVAN
EXEC. BOARD
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Virginia GriesbachVIRGINIA GRIESBACH
EXEC. BOARD
- Total calculated
- $1,100
- From this org
- $1,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jeff JesmerJEFF JESMER
EXEC. BOARD
- Total calculated
- $1,100
- From this org
- $1,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jessica LucasJESSICA LUCAS
EXEC. BOARD
- Total calculated
- $1,100
- From this org
- $1,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Carrie RolphCARRIE ROLPH
EXEC. BOARD
- Total calculated
- $1,100
- From this org
- $1,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Pam FitzgeraldPAM FITZGERALD
EXEC. BOARD
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Fred BozanichFRED BOZANICH
EXEC. BOARD
- Total calculated
- $900
- From this org
- $900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Cynthia SamuelsCYNTHIA SAMUELS
EXEC. BOARD
- Total calculated
- $900
- From this org
- $900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Sherry BingmanSHERRY BINGMAN
EXEC. BOARD
- Total calculated
- $600
- From this org
- $600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Scott DaviesSCOTT DAVIES
EXEC. BOARD (THROUGH 02/16/22)
- Total calculated
- $0
- Hours/week
- 1
-
Jayson GallawayJAYSON GALLAWAY
EXEC. BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Dusty MorfordDUSTY MORFORD
EXEC. BOARD (THROUGH 06/06/22)
- Total calculated
- $0
- Hours/week
- 1
-
Aisha WomackAISHA WOMACK
EXEC. BOARD - TERM. 5/17/2022
- Total calculated
- $0
- Hours/week
- 1
-
Brian RheingansBRIAN RHEINGANS
EXEC. BOARD (FROM 7/10/2022)
- Total calculated
- $0
- Hours/week
- 1
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
- 1a · Tax indemnification and gross-up payments
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- FORM 990, SCHEDULE J, PART I, LINE 1A:
- THE COUNCIL'S COMPENSATION POLICY ALLOWS FOR THE PAYMENT OF TAXES ON CERTAIN EXPENSE REIMBURSEMENTS ON BEHALF OF CERTAIN EMPLOYEES.
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
-
WASHINGTON STATE COUNCIL OF COUNTY & CITY EMPLOYEE
$120,500
POLITICAL EXPENDITURES
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.
-
WASHINGTON STATE COUNCIL OF COUNTY & CIT
527 · POLITICAL · WA
Directly controlled by WA STATE COU
-
WASHINGTON STATE COUNCIL OF COUNTY & CIT
501(C)(9) · HEALTH/WELFAR · WA
Directly controlled by WA STATE COU
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
RAINIER BUILDING CORPORATION
Corp · RENTAL · WA · 100% owned · share of income $509,010 · share of assets $3,345,627 · controlled entity
Directly controlled by WA STATE COUNCI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349313569
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