U.S. Department of Labor

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1 U.S. Department of Labor Search / -Z ndex Find t!: y Topic y udience y Top 20 Requested tems y Form y Organization y Location November 22, 2009 DOL Home > ES > OLMS > Public Disclosure Home > Search riteria > Select Report > Report Printable View U.S. Department of Labor Employment Standards Office of Labor-Management Standards Washington, D FM LM-2 L GNZTON NNUL REPT MUST E USED Y L GNZTONS WTH $250,000 ME N TOTL NNUL REEPTS ND L GNZTONS N TRUSTEESHP Form pproved Office of Management and udget No Expires: This report is mandatory under P.L , as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S or 440. RED THE NSTRUTONS REFULLY EFE PREPRNG THS REPT. For Official Use Only 1. FLE NUMER PEROD OVERED From 7/1/2008 Through 6/30/ (a) MENDED - s this an amended report: No (b) HRDSHP - Filed under the hardship procedures: No (c) TERMNL - This is a terminal report: No 4. FFLTON GNZTON NME TEHERS FL-O 5. DESGNTON (Local, Lodge, etc.) STTE FEDERTON 7. UNT NME (if any) EGON 6. DESGNTON NR re your organization's records kept at its mailing address? Yes 8. MLNG DDRESS (Type or print in capital letters) First Name FT Last Name EGON P.O ox - uilding and Room Number Number and Street 7035 SW HMPTON ity TGRD State ZP ode + 4 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.) 26. SGNED: David J Rives PRESDENT 27. SGNED: Mark G Leymon TRESURER : Sep 28, 2009 ontact nfo: : Sep 28, 2009 ontact nfo: TEMS 10 THROUGH 21 FLE NUMER: 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? 11. During the reporting period did the labor organization have a Political ction ommittee (P) fund? Yes Yes 20. How many members did the labor organization have at the end of the reporting period? 21. What are the labor organization's rates of dues and fees? Rates of Dues and Fees Dues/Fees Unit Minimum Maximum (a) Regular Dues/Fees 0 per (b) Working Dues/Fees 0 per (c) nitiation Fees 0 per

2 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? 13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (nswer "Yes" even if there has been repayment or recovery.) 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? 15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale? 16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? 17. Did the labor organization have any contingent liabilities at the end of the reporting period? 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? 19. What is the date of the labor organization's next regular election of officers? Yes No $200,000 No Yes No No pril 2011 (c) nitiation Fees 0 per (d) Transfer Fees 0 per (e) Work Permits 0 per STTEMENT - SSETS ND LLTES FLE NUMER: SSETS SSETS Schedule Number Start of Reporting Period End of Reporting Period 22. ash $538,050 $517, ccounts Receivable 1 $70,288 $88, Loans Receivable 2 $0 $0 25. U.S. Treasury Securities $0 $0 26. nvestments 5 $0 $0 27. Fixed ssets 6 $640,525 $629, Other ssets 7 $45,030 $44, TOTL SSETS $1,293,893 $1,279,383 LLTES LLTES Schedule Number Start of Reporting Period End of Reporting Period 30. ccounts Payable 8 $12,211 $9, Loans Payable 9 $0 $0 32. Mortgages Payable $454,429 $376, Other Liabilities 10 $89,705 $92, TOTL LLTES $556,345 $478, NET SSETS $737,548 $800,791 STTEMENT - REEPTS ND DSURSEMENTS FLE NUMER:

3 SH REEPTS SH MOUNT 36. Dues and gency Fees $0 37. Per apita Tax $1,407, Fees, Fines, ssessments, Work Permits $45, Sale of Supplies $0 40. nterest $3 41. Dividends $0 42. Rents $0 43. Sale of nvestments and Fixed ssets 3 $0 44. Loans Obtained 9 $0 45. Repayments of Loans Made 2 $0 46. On ehalf of ffiliates for Transmittal to Them $0 47. From Members for Disbursement on Their ehalf $0 48. Other Receipts 14 $1,003, TOTL REEPTS $2,457,663 SH DSURSEMENTS SH MOUNT 50. ctivities 15 $421, Political ctivities 16 $972, ontributions, Gifts, and Grants 17 $8, $582, $240, enefits 20 $178, Per apita Tax $0 57. Strike enefits $0 58. Fees, Fines, ssessments, etc. $0 59. Supplies for Resale $0 60. Purchase of nvestments and Fixed ssets 4 $14, Loans Made 2 $0 62. Repayment of Loans Obtained 9 $0 63. To ffiliates of Funds ollected on Their ehalf $0 64. On ehalf of ndividual Members $0 65. Direct Taxes $61, Subtotal $2,478, Withholding Taxes and Payroll Deductions 67a. Total Withheld $219,713 67b. Less Total Disbursed $219,713 67c. Total Withheld ut Not Disbursed $0 68. TOTL DSURSEMENTS $2,478,669 SHEDULE 1 - OUNTS REEVLE GNG SHEDULE FLE NUMER: Entity or ndividual Name Total ccount Receivable Days Past Due 180+ Days Past Due Liquidated ccount Receivable Totals from all other accounts receivable $88,641 $0 $0 $0 TOTLS (olumn Total will be automatically entered in tem 23, olumn ) $88,641 $0 $0 $0 SHEDULE 2 - LONS REEVLE FLE NUMER: There was no data found for this schedule. SHEDULE 3 - SLE OF NVESTMENTS ND FXED SSETS FLE NUMER: Description (if land or buildings give location) ost ook Value Gross Sales Price Received Equipment $9,428 $9,428 $0 $0 Furniture & Fixtures $3,036 $3,036 $0 $0 Total of all lines $12,464 $12,464 $0 $0 14. Less Reinvestments $0

4 (Net Sales total will automatically entered in tem 43) 15. Net Sales $0 SHEDULE 4 - PURHSE OF NVESTMENTS ND FXED SSETS FLE NUMER: Description (if land or buildings, give location) ost ook Value ash Paid Equipment $5,780 $5,780 $5,780 Furniture & Fixtures $6,075 $6,075 $6,075 Software $2,770 $2,770 $2,770 Total of all lines $14,625 $14,625 $14, Less Reinvestments (Net Purchases total will automatically entered in tem 60) 15. Net Purchases $14,625 $0 SHEDULE 5 - NVESTMENTS FLE NUMER: Description Marketable Securities 1. Total ost $0 2. Total ook Value $0 3. List each marketable security which has a book value over $5000 and exceeds 5 of Line 2. N/ $0 Other nvestments 4. Total ost $0 5. Total ook Value $0 6. List each other investment which has a book value over $5000, of Line 5. lso list each Trust which is an investment. N/ $0 7. Total of Lines 2 and 5 (Total will be automatically entered in tem 26, olumn) $0 SHEDULE 6 - FXED SSETS FLE NUMER: Description ost or Other asis Total Depreciation or Expensed ook Value SW Hampton St,, $79,590 $79,590 $79, SW Hampton St.,, $595,323 $78,349 $516,974 $516, utomobiles and Other Vehicles $0 $0 $0 $0 6. Office Furniture and Equipment $117,920 $89,206 $28,714 $28, Other Fixed ssets $25,456 $21,632 $3,824 $3,824 Value 8. Totals of Lines 1 through 7 (olumn Total will be automatically entered in tem 27, olumn) $818,289 $189,187 $629,102 $629,102 SHEDULE 7 - OTHER SSETS FLE NUMER:

5 Description ook Value ntangiable assets $40,887 Prepaid expense $3,709 Total Other ssets (Total will be automatically entered in tem 28, olumn) $44,596 SHEDULE 8 - OUNTS PYLE GNG SHEDULE FLE NUMER: Entity or ndividual Name Total ccount Payable Days Past Due 180+ Days Past Due Liquidated ccount Total from all other accounts payable $9,417 $0 $0 $0 Total ccounts Payable (olumn Total will be automatically entered in tem 30, olumn) $9,417 $0 $0 $0 SHEDULE 9 - LONS PYLE FLE NUMER: There was no data found for this schedule. SHEDULE 10 - OTHER LLTES FLE NUMER: Description at End of Period SF withholding $1,388 Payroll taxes payable $2,354 ccrued pension liability $42,143 ccrued vacation liability $46,547 Total Other Liabilities (Total will be automatically entered in tem 33, olumn) $92,432 SHEDULE 11 - LL OFFERS ND DSURSEMENTS TO OFFERS FLE NUMER: Name Mark D Schwebke President ctivities David Rives Vice President ctivities Title Phil Gilmore Executive Vice President ctivities ernadette Kapocias 44 Status Political ctivities Political ctivities Political ctivities Gross Salary Disbursements (before any deductions) 22 llowances Disbursed (F) Disbursements for Official usiness (G) Other Disbursements not reported in thru (F) (H) TOTL $0 $0 $17,303 $0 $17,303 ontributions 34 $0 $0 $2,284 $0 $2,284 ontributions $0 $0 $1,500 $0 $1,500 ontributions

6 Vice President ctivities Val Liaison Jack ctivities nn Leymon Vice President ctivities elinda Vice President Reagan ctivities Emily Plec Vice President ctivities John Vice President Osborne ctivities Julian Treasurer atchen ctivities Kelly owan Vice President ctivities Linda Secretary Eby ctivities Rodger Vice President Gamblin ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities $0 $0 $2,369 $0 $2,369 ontributions $0 $0 $357 $0 $357 ontributions $0 $0 $536 $0 $536 ontributions $0 $0 $574 $0 $574 ontributions $0 $0 $770 $0 $770 ontributions $0 $0 $53 $0 $53 ontributions $0 $0 $1,128 $0 $1,128 ontributions $0 $0 $336 $0 $336 ontributions $0 $0 $215 $0 $215 ontributions $0 $0 $440 $0 $440 ontributions Tom Smith Vice President $0 $0 $246 $0 $246

7 ctivities Political ctivities ontributions Joel Yoder Vice President $0 $0 $144 $0 $144 ctivities Political ctivities ontributions Ruth Kosto VP Political ction $0 $0 $0 $0 $0 ctivities 0 Political ctivities 0 ontributions 0 0 Kathy Liaison Geroux $0 $0 $0 $0 $0 ctivities 0 Political ctivities 0 ontributions 0 0 Merlene Liaison Martin $0 $0 $0 $0 $0 ctivities 0 Political ctivities 0 ontributions 0 0 Total Officer Disbursements $0 $0 $28,255 $0 $28,255 Less Deductions Net Disbursements $28,255 SHEDULE 12 - DSURSEMENTS TO EMPLOYEES FLE NUMER: Name Title pril Martinez ssociate Director of dm ctivities rett L Nair Field Representative ctivities Eben L Pullman Field Representative ctivities Jillian N Smith Other Payer Political ctivities Political ctivities Political ctivities Gross Salary Disbursements (before any deductions) llowances Disbursed (F) Disbursements for Official usiness (G) Other Disbursements not reported in thru (F) (H) TOTL $60,816 $0 $5,336 $0 $66,152 ontributions 98 $40,258 $0 $8,382 $0 $48,640 5 ontributions 3 $62,563 $0 $8,940 $0 $71,503 3 ontributions 1 2

8 ssistant Director ommun ctivities Karen artholomew Field Representative ctivities Kristen L Fitzpatrick Secretary ctivities Leah Webster Secretary ctivities Marcus J Swift Political ction Organize ctivities Richard H Schwarz Executive Director ctivities Robert Wagner Dir of Political & Legisl ctivities Susan R Miller Member enefits Represent ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities Political ctivities $56,645 $0 $1,142 $0 $57,787 3 ontributions 20 $61,016 $0 $9,328 $0 $70,344 1 ontributions $25,371 $0 $1,394 $0 $26,765 ontributions $27,487 $0 $708 $0 $28, ontributions $42,345 $0 $4,711 $0 $47,056 ontributions $82,400 $0 $16,016 $0 $98, ontributions $76,941 $0 $20,479 $0 $97,420 ontributions 32 $56,645 $0 $6,441 $0 $63,086 ontributions 11 6 TOTLS REEVED Y EMPLOYEES MKNG LESS THN $00 ctivities Political ctivities $10,158 $0 $955 $0 $11,113 ontributions Total Employee Disbursements $602,645 $0 $83,832 $0 $686,477 Less Deductions Net Disbursements $686,477 SHEDULE 13 - MEMERSHP STTUS FLE NUMER:

9 ategory of Membership Number Members 20 gency Fee Payers* Total Members/Fee Payers 20 *gency Fee Payers are not considered members of the labor organization. Voting Eligibility Local affiliates 20 Yes DETLED SUMMRY PGE - SHEDULES 14 THROUGH 19 FLE NUMER: SHEDULE 14 OTHER REEPTS 1. Named Payer temized Receipts $765, Named Payer Non-itemized Receipts $192, ll Other Receipts $45, Total Receipts $1,003,831 SHEDULE 17 ONTRUTONS, GFTS & GRNTS 1. Named Payee temized Disbursements $0 2. Named Payee Non-itemized Disbursements $0 3. To Officers $0 4. To Employees $0 5. ll Other Disbursements $8, Total Disbursements $8,111 SHEDULE 15 REPRESENTTONL TVTES 1. Named Payee temized Disbursements $31, Named Payee Non-itemized Disbursements $19, To Officers $7, To Employees $343, ll Other Disbursements $19, Total Disbursements $421,074 SHEDULE 16 POLTL TVTES ND LOYNG 1. Named Payee temized Disbursements $831, Named Payee Non-itemized Disbursements $31, To Officers $3, To Employees $, ll Other Disbursements $6, Total Disbursements $972,914 SHEDULE 18 GENERL OVERHED 1. Named Payee temized Disbursements $243, Named Payee Non-itemized Disbursements $165, To Officers $0 4. To Employees $86, ll Other Disbursements $86, Total Disbursements $582,106 SHEDULE 19 UNON DMNSTRTON 1. Named Payee temized Disbursements $41, Named Payee Non-itemized Disbursements $10, To Officers $16, To Employees $155, ll Other Disbursements $15, Total Disbursements $240,297 SHEDULE 14 - OTHER REEPTS FLE NUMER: FT - Oregon 7035 SW Hampton FT - Oregon 7035 SW Hampton Name and ddress Type or lassification Name and ddress Reimbursements 02/06/2009 $8,219 Total temized Transactions $8,219 Total Non-temized Transactions $0 Total of ll Transactions $8,219 Total temized Transactions $0 Total Non-temized Transactions $16,343

10 Type or lassification Total of ll Transactions $16,343 Name and ddress merican Federation of Teachers 555 New Jersey NW Washington D nternational union FT - Oregon 7035 SW Hampton Local 111 (PFTE) Type or lassification Name and ddress Type or lassification Name and ddress 1110 SE lder St., Ste Local union Type or lassification Name and ddress Local 2277 (PFF) Type or lassification FT reimbursement 07/31/2008 $43,330 Staff affiliate pol organizer 09/12/2008 $8,452 FT - ntn'l Solidarity fund 12/31/2008 $18,572 FT - ntn'l Solidarity fund 10/24/2008 $250,000 FT - ntn'l Solidarity fund 08/22/2008 $300,000 Member benefits position 03/06/2009 $5,282 Member benefits position 06/12/2009 $17,816 FT - ntn'l Solidarity fund 07/18/2008 $8,626 Staff affiliate pol organizer 04/15/2009 $7,272 Member benefits position 09/12/2008 $10,519 Member benefits position 10/31/2008 $5,314 Member benefits position 07/31/2008 $5,603 Staff affiliate pol organizer 01/30/2009 $7,252 FT - ntn'l Solidarity fund 04/10/2009 $10,152 Member benefits position 02/06/2009 $12,438 Member benefits position 01/30/2009 $5,930 Member benefits position 07/31/2008 $5,671 Total temized Transactions $722,229 Total Non-temized Transactions $64,831 Total of ll Transactions $787,060 Total temized Transactions $0 Total Non-temized Transactions $12,002 Total of ll Transactions $12,002 Total temized Transactions $0 Total Non-temized Transactions $12,012 Total of ll Transactions $12,012 Total temized Transactions $0 Total Non-temized Transactions $18,394 Total of ll Transactions $18,394

11 Local union Local 3544 (GTFF) Eugene Local union Name and ddress Type or lassification Name and ddress Local 3922 (PFE) Local union Local 4671 (HU) Type or lassification Name and ddress 245 SE 4th venue, Suite Hillsboro Local union Type or lassification Name and ddress Local 5017 (OFNHP) 1566 lackamas Local union Type or lassification Name and ddress Local 8035R (FT-Oregon Retirees) 7035 SW Hampton Local union Type or lassification Total temized Transactions $0 Total Non-temized Transactions $7,411 Total of ll Transactions $7,411 Total temized Transactions $0 Total Non-temized Transactions $8,577 Total of ll Transactions $8,577 Total temized Transactions $0 Total Non-temized Transactions $5,576 Total of ll Transactions $5,576 Total temized Transactions $0 Total Non-temized Transactions $34,516 Total of ll Transactions $34,516 Reimbursements 04/10/2009 $10,000 Total temized Transactions $10,000 Total Non-temized Transactions $754 Total of ll Transactions $10,754 Name and ddress ommunity ollege 19000

12 ollege FT - Oregon 7035 SW Hampton Type or lassification Name and ddress Type or lassification Name and ddress Western Oregon University 345 N Monmouth ve Monmouth Local Type or lassification Total temized Transactions $0 Total Non-temized Transactions $6,197 Total of ll Transactions $6,197 Solidary fund contribution 05/26/2009 $25,000 Total temized Transactions $25,000 Total Non-temized Transactions Total of ll Transactions $25,000 Total temized Transactions $0 Total Non-temized Transactions $5,839 Total of ll Transactions $5,839 SHEDULE 15 - REPRESENTTONL TVTES FLE NUMER: Name and ddress merican Federation of Teachers 555 New Jersey ve NW Washington D nternational Local 6069 (GE) Type or lassification 101 NW 23rd Street orvallis Local union Name and ddress Type or lassification Name and ddress Local 8035R (FT-Oregon Retirees) 7035 SW Hampton Oregon University system 05/27/2009 $10,000 Total temized Transactions $10,000 Total Non-temized Transactions $6,200 Total of ll Transactions $16,200 ssistance project: Loc /31/2008 $5,855 ssistance project: Loc /09/2009 $5,648 Total temized Transactions $11,503 Total Non-temized Transactions Total of ll Transactions $11,503 ssistance projects: Loc 8035R 10/06/2008 $5,000

13 Local union Type or lassification Name and ddress Witham & Dickey nc Printer Type or lassification ssistance projects: Loc 8035R 10/17/2008 $5,000 Total temized Transactions $10,000 Total Non-temized Transactions $1,000 Total of ll Transactions $11,000 Total temized Transactions $0 Total Non-temized Transactions $11,887 Total of ll Transactions $11,887 SHEDULE 16 - POLTL TVTES ND LOYNG FLE NUMER FT - Oregon Name and ddress 7035 SW Hampton St FT-Oregon 7035 SW Hampton FT-Oregon 7035 SW Hampton FT - Oregon Type or lassification Name and ddress Type or lassification Name and ddress Type or lassification Name and ddress 7035 SW Hampton St Total temized Transactions $0 Total Non-temized Transactions $29,214 Total of ll Transactions $29,214 Solidarity/and. P contributions 09/11/2008 $26,000 Total temized Transactions $26,000 Total Non-temized Transactions $2,000 Total of ll Transactions $28,000 Solidarity/ssue P contribution 10/10/2008 $55,000 Solidarity/ssue P contribution 10/23/2008 $50,000 Solidarity/ssue P contribution 10/24/2008 $250,000 Solidarity/ssue P contribution 08/27/2008 $425,000 Total temized Transactions $780,000 Total Non-temized Transactions Total of ll Transactions $780,000 Solidarity/General Fund contribution 05/26/2009 $25,000

14 Type or lassification Total temized Transactions $25,000 Total Non-temized Transactions Total of ll Transactions $25,000 SHEDULE 17 - ONTRUTONS, GFTS & GRNTS FLE NUMER: There was no data found for this schedule. SHEDULE 18 - GENERL OVERHED FLE NUMER: FT - Oregon 7035 SW Hampton Name and ddress Type or lassification Name and ddress tlas Electrical ontractors nc 4403 SE Roethe Rd Milwaukie Electrical company FT - Oregon Type or lassification Name and ddress 7035 SE Hampton St Type or lassification Name and ddress ureau of National ffairs altimore MD Publisher Type or lassification uilding fund support expense 02/02/2009 $8,219 Total temized Transactions $8,219 Total Non-temized Transactions Total of ll Transactions $8,219 Lighting project 12/11/2008 $8,219 Total temized Transactions $8,219 Total Non-temized Transactions $1,771 Total of ll Transactions $9,990 Total temized Transactions $0 Total Non-temized Transactions $12,002 Total of ll Transactions $12,002 Subscription 09/06/2008 $5,395 Total temized Transactions $5,395 Total Non-temized Transactions $1,975 Total of ll Transactions $7,370 Name and ddress

15 yers and Hurlburt LL 5000 SW Meadows Rd #190 Lake Oswego ccountant ompex LL 401 Oak Street Silverton Type or lassification Name and ddress Type or lassification T support company Name and ddress David Glasgow Landscaping 2046 Lake Oswego Lawn maintenance GE apital Pasadena Equipment Leasor Type or lassification Name and ddress Type or lassification Name and ddress Hallmark nn & Resorts 744 SW Elizabeth Street Newport Hotel Type or lassification ntegra Telecom nc Seattle W Name and ddress ccounting 10/06/2008 $6,500 Total temized Transactions $6,500 Total Non-temized Transactions $5,895 Total of ll Transactions $12,395 On-site service 06/30/2009 $5,770 Total temized Transactions $5,770 Total Non-temized Transactions $10,787 Total of ll Transactions $16,557 Parking lot 06/30/2009 $7,427 Total temized Transactions $7,427 Total Non-temized Transactions $4,580 Total of ll Transactions $12,007 Total temized Transactions $0 Total Non-temized Transactions $5,097 Total of ll Transactions $5,097 Winter School 02/12/2009 $6,135 Total temized Transactions $6,135 Total Non-temized Transactions Total of ll Transactions $6,135 Total temized Transactions $0 Total Non-temized Transactions $12,362 Total of ll Transactions $12,362

16 Type or lassification Telephone company Name and ddress Key ank of Oregon SW 24th Type or lassification Financial nstitution - ank Name and ddress Oregon Education ssociation 6900 SW tlanta St Legal Type or lassification Name and ddress Pitney owes Global Financial Louisville KY Equipment Leasor Postmaster 715 NW Hoyt Postal service Type or lassification Name and ddress Type or lassification Name and ddress Witham & Dickey nc Printer Type or lassification Total of ll Transactions $12,362 onstruction loan payment - payoff 10/17/2008 $59,092 Total temized Transactions $59,092 Total Non-temized Transactions $50,675 Total of ll Transactions $109,767 General legal expense 03/18/2009 $6,753 General legal expense 05/05/2009 $6,033 General legal expense 09/10/2008 $13,097 General legal expense 09/10/2008 $5,208 General legal expense 10/28/2008 $10,967 General legal expense 10/28/2008 $24,688 General legal expense 02/09/2009 $32,231 Total temized Transactions $98,977 Total Non-temized Transactions $4,329 Total of ll Transactions $103,306 Total temized Transactions $0 Total Non-temized Transactions $7,708 Total of ll Transactions $7,708 Total temized Transactions $0 Total Non-temized Transactions $7,360 Total of ll Transactions $7,360 Federation News 07/11/2008 $6,121 Federation News 09/30/2008 $6,238 Federation News 12/16/2008 $7,487 Federation News 04/13/2009 $5,506 Federation News 06/23/2009 $7,625 Federation News 02/22/2009 $5,286 Total temized Transactions $38,263 Total Non-temized Transactions $40,588

17 Total of ll Transactions $78,851 SHEDULE 19 - UNON DMNSTRTON FLE NUMER: Name and ddress oyle & ssociates, nc 508 SW Jefferson ve. Ste orvallis onsulting firm Sunriver Resort enter Dr Sunriver Resort The enson Hotel 309 SW roadway Hotel Type or lassification Name and ddress Type or lassification Name and ddress Type or lassification Total temized Transactions $0 Total Non-temized Transactions $8,580 Total of ll Transactions $8,580 FT-Oregon annual convention 04/27/2009 $34,163 Total temized Transactions $34,163 Total Non-temized Transactions $1,426 Total of ll Transactions $35,589 Local presidents convention 12/10/2008 $7,622 Total temized Transactions $7,622 Total Non-temized Transactions Total of ll Transactions $7,622 SHEDULE 20 - ENEFTS FLE NUMER: Description To Whom Paid Retirement harles Schwab & o., nc $51, Medical Kaiser Permanente $105,651 Dental ODS $12,199 nsurance Regence Life and Health $9,054 Total enefits $178, DDTONL NFMTON SUMMRY FLE NUMER: Question 11:

18 Question 11: FT - Oregon ssue P and FT-Oregon andidate P report to the State of Oregon, Secretary of State; filing # and # eginning July 1, 2004 FT-Oregon P activity and account balances have been excluded from the Form LM-2 and are publicly available from the state agency to whom it reports. Question 12: yers & Hurlburt, P Question 16: FT-Oregon's office building and improvements are pledged as collateral for the mortgage used to acquire and improve the property in March Fair market value of the office building and improvements is estimated to be equal to or greater than the acquisition price of $652,780. Schedule 13 : ll members pay full dues. Question 10: FT-Oregon uilding Trust, nc.: 7035 SW Hampton Street,, ; holds title to real property for the benefit of FT- Oregon, FT, FL-O an exempt 501(c)(5) organization. ack to Top Frequently sked Questions Freedom of nformation ct ustomer Survey Privacy & Security Statement Disclaimers to a Friend U.S. Department of Labor Frances Perkins uilding 200 onstitution venue, NW Washington, D US-DOL TTY: ontact Us