Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2012
Open to Public Inspection
A For the 2012 calendar year, or tax year beginning 01-01-2012 , 2012, and ending 12-31-2012
BCheck if applicable:
CName of organization
AMERICAN FEDERATION OF STATE COUNTY
AND MUNICIPAL EMPLOYEES
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1625 L STREET NW
Suite
Room/suite
City or town, state or country, and ZIP + 4
WASHINGTON, DC200365687
D Employer identification number

53-0237789
E Telephone number

G Gross receipts $ 160,249,211
F Name and address of principal officer:
LEE SAUNDERS
1625 L STREET NW
WASHINGTOND,DC20036
I
Tax-exempt status: ( 5 ) LeftBullet (insert no.) or
J
Website:MediumBullet
www.afscme.org
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1932
M State of legal domicile: DC
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: THE AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES (AFSCME) IS AN INTERNATIONAL LABOR ORGANIZATION REPRESENTING WORKERS IN THE PUBLIC SERVICE AND HEALTH CARE SECTORS.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 36
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 0
5 Total number of individuals employed in calendar year 2011 (Part V, line 2a) ...... 5 686
6 Total number of volunteers (estimate if necessary) ............. 6 0
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b  
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 0 0
9 Program service revenue (Part VIII, line 2g) ......... 165,899,122 150,554,762
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 385,888 270,578
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 5,282,377 9,423,871
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 171,567,387 160,249,211
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 16,655,489 18,166,158
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 72,185,726 72,390,849
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 77,320,825 85,515,008
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 166,162,040 176,072,015
19 Revenue less expenses. Subtract line 18 from line 12....... 5,405,347 -15,822,804
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 101,599,858 84,908,390
21 Total liabilities (Part X, line 26)............. 83,141,103 84,415,051
22 Net assets or fund balances. Subtract line 21 from line 20..... 18,458,755 493,339
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
 
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2012)
Form 990 (2012)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III ...............
1
Briefly describe the organization’s mission: THE AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES (AFSCME) IS AN INTERNATIONAL LABOR ORGANIZATION REPRESENTING APPROXIMATELY 1,500,000 WORKERS IN THE PUBLIC SERVICE AND HEALTH CARE SECTORS. AFSCME SUPPORTS THE ORGANIZING AND COLLECTIVE BARGAINING EFFORTS OF ITS MEMBERS AND PROMOTES INITIATIVES TO BENEFIT WORKING MEN AND WOMEN.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If “Yes,” describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
SUPPORTED AFFILIATED LOCAL UNIONS AND DISTRICT COUNCILS IN ORGANIZING AND NEGOTIATIONS; REPRESENTED UNION MEMBERS AND AFFILIATED ORGANIZATIONS BEFORE THE U.S. CONGRESS; PROVIDED RESEARCH SERVICES FOR CONTRACT AND BUDGET ANALYSIS; PROVIDED SERVICES TO MEMBERS IN THE AREAS OF EDUCATION, PUBLIC POLICY, LEGISLATION, AND OTHER ISSUES.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet  
Form 990 (2012)
Form 990 (2012)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule A........................
1
 
No
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? ...
2
 
No
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part IClick to see attachment..........
3
Yes
 
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If “Yes,” complete Schedule C, Part II........
4
 
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C,
Part IIIClick to see attachment............................
5
Yes
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete Schedule D, Part IClick to see attachment........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,” complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If “Yes,” complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If “Yes,” complete Schedule D, Parts XI and XII Click to see attachment.................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If “Yes,” complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the United States? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the United States? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I (see instructions)....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If “Yes,” complete Schedule H....
20a
 
No
b
If “Yes” to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2012)
Form 990 (2012)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
Yes
 
23
Did the organization answer “Yes” to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I........
25a
 
 
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I...................
25b
 
 
26
Was a loan to or by a current or former officer, director, trustee, key employee, highest compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II..........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If “Yes,” complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If “Yes,” complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M.............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2.............
36
 
 
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2012)
Form 990 (2012)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V ...............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
299
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
686
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes,” to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
 
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
 
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
 
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
 
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2012)
Form 990 (2012)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI ...............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
36
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
0
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If “Yes,” did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
Yes
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
 
No
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this was done.......................
12c
 
No
13
Did the organization have a written whistleblower policy? ...............
13
 
No
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
 
No
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletCHARLES JURGONIS1625 L STREET NWWASHINGTONDC200365687 (202) 429-1000
Form 990 (2012)
Form 990 (2012)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII ...............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) GERALD W MCENTEE........................................................................
INTL PRESIDENT (RETIRED)
 35.0
.......................   		X   X       1,050,576 0 283,474
(2) LEE SAUNDERS........................................................................
INTERNATIONAL PRESIDENT
 35.0
.......................   		X   X       330,055 0 247,031
(3) KEN ALLEN........................................................................
INTERNATIONAL VICE PRESIDENT
 3.0
.......................   		X   X       17,600 0 70,000
(4) HENRY L BAYER........................................................................
INTERNATIONAL VICE PRESIDENT
 3.0
.......................   		X   X       17,600 0  
(5) GEORGE BONCORAGLIO........................................................................
INTL VICE PRESIDENT (RETIRED)
 3.0
.......................   		X   X       112,800 0  
(6) ANTHONY CASO........................................................................
INTL VICE PRESIDENT (RETIRED)
 3.0
.......................   		X   X       112,800 0  
(7) GREG DEVEREAUX........................................................................
INTERNATIONAL VICE PRESIDENT
 3.0
.......................   		X   X       17,600 0 70,000
(8) DANNY DONOHUE........................................................................
INTERNATIONAL VICE PRESIDENT
 3.0
.......................   		X   X       16,853 0  
(9) DAVID R FILLMAN........................................................................
INTERNATIONAL VICE PRESIDENT
 3.0
.......................   		X   X       17,600 0 35,000
(10) MICHAEL FOX........................................................................
INTERNATIONAL VICE PRESIDENT
 3.0
.......................   		X   X       17,600 0 70,000
(11) ALBERT GARRETT........................................................................
INTL VICE PRESIDENT (RETIRED)
 3.0
.......................   		X   X       8,000 0 35,000
(12) RAGLAN GEORGE JR........................................................................
INTERNATIONAL VICE PRESIDENT
 3.0
.......................   		X   X       17,600 0 70,000
(13) SHERRYL A GORDON........................................................................
INTL VICE PRESIDENT (REPLACED)
 3.0
.......................   		X   X       7,800 0 49,000
(14) DANNY J HOMAN........................................................................
INTERNATIONAL VICE PRESIDENT
 3.0
.......................   		X   X       17,600 0  
(15) SALVATORE LUCIANO........................................................................
INTERNATIONAL VICE PRESIDENT
 3.0
.......................   		X   X       17,600 0 70,000
(16) JOHN A LYALL........................................................................
INTERNATIONAL VICE PRESIDENT
 3.0
.......................   		X   X       10,220 0  
(17) ROBERTA LYNCH........................................................................
INTERNATIONAL VICE PRESIDENT
 3.0
.......................   		X   X       17,600 0  
Form 990 (2012)
Form 990 (2012)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) GLENARD S MIDDLETON SR........................................................................
INTERNATIONAL VICE PRESIDENT
 3.0
.......................   		X   X       17,767 0  
(19) FRANK MORONEY........................................................................
INTERNATIONAL VICE PRESIDENT
 3.0
.......................   		X   X       2,394 0  
(20) LILLIAN ROBERTS........................................................................
INTERNATIONAL VICE PRESIDENT
 3.0
.......................   		X   X       17,600 0  
(21) HENRY NICHOLAS........................................................................
INTERNATIONAL VICE PRESIDENT
 3.0
.......................   		X   X       17,600 0  
(22) EDDIE L PARKS........................................................................
INTL VICE PRESIDENT (REPLACED)
 3.0
.......................   		X   X       7,800 0  
(23) GEORGE E POPYACK........................................................................
INTL VICE PRESIDENT (REPLACED)
 3.0
.......................   		X   X       7,800 0  
(24) GREGORY POWELL........................................................................
INTERNATIONAL VICE PRESIDENT
 3.0
.......................   		X   X       17,600 0 35,000
(25) LAURA M REYES........................................................................
INTL SECRETARY-TREASURER
 35.0
.......................   		X   X       170,641 0 59,079
(26) EDWARD RODRIGUEZ........................................................................
INTERNATIONAL VICE PRESIDENT
 3.0
.......................   		X   X       17,600 0 70,000
(27) JOSEPH RUGOLA........................................................................
INTERNATIONAL VICE PRESIDENT
 3.0
.......................   		X   X       17,600 0  
(28) KATHY SACKMAN........................................................................
INTL VICE PRESIDENT (RETIRED)
 3.0
.......................   		X   X       112,800 0  
(29) ELIOT SEIDE........................................................................
INTERNATIONAL VICE PRESIDENT
 3.0
.......................   		X   X       17,600 0  
(30) DAVID WARRICK........................................................................
INTERNATIONAL VICE PRESIDENT
 3.0
.......................   		X   X       17,600 0 70,000
(31) JEANETTE WYNN........................................................................
INTERNATIONAL VICE PRESIDENT
 3.0
.......................   		X   X       17,600 0  
(32) LAKESHA HARRISON........................................................................
INTL VICE PRESIDENT (REPLACED)
 3.0
.......................   		X   X       7,800 0  
(33) LAWRENCE A ROEHRIG........................................................................
INTERNATIONAL VICE PRESIDENT
 3.0
.......................   		X   X       17,600 0  
(34) DOUGLAS MOORE JR........................................................................
INTERNATIONAL VICE PRESIDENT
 3.0
.......................   		X   X       17,600 0  
(35) RANDOLPH P PERREIRA........................................................................
INTERNATIONAL VICE PRESIDENT
 3.0
.......................   		X   X       17,600 0  
(36) BRAULIO TORRES........................................................................
INTERNATIONAL VICE PRESIDENT
 3.0
.......................   		X   X       17,600 0  
(37) GARY MITCHELL........................................................................
INTERNATIONAL VICE PRESIDENT
 3.0
.......................   		X   X       17,600 0  
(38) ALVA ARELLANO........................................................................
INTL VICE PRESIDENT (REPLACED)
 3.0
.......................   		X   X       6,020 0  
(39) KENNETH DEITZ........................................................................
INTERNATIONAL VICE PRESIDENT
 3.0
.......................   		X   X       10,220 0  
(40) KATHLEEN GARRISON........................................................................
INTERNATIONAL VICE PRESIDENT
 3.0
.......................   		X   X       10,220 0  
(41) MATTIE HARRELL........................................................................
INTERNATIONAL VICE PRESIDENT
 3.0
.......................   		X   X       10,220 0  
(42) JOHANNA HESTER........................................................................
INTERNATIONAL VICE PRESIDENT
 3.0
.......................   		X   X       10,220 0  
(43) KATHRYN LYBARGER........................................................................
INTERNATIONAL VICE PRESIDENT
 3.0
.......................   		X   X       17,600 0  
(44) CHRISTOPHER MABE........................................................................
INTERNATIONAL VICE PRESIDENT
 3.0
.......................   		X   X       10,220 0  
(45) RALPH MILLER........................................................................
INTERNATIONAL VICE PRESIDENT
 3.0
.......................   		X   X       10,220 0  
(46) MARY SULLIVAN........................................................................
INTERNATIONAL VICE PRESIDENT
 3.0
.......................   		X   X       16,800 0  
(47) PAUL R BOOTH........................................................................
EXEC ASSISTANT TO PRESIDENT
 35.0
.......................   		      X     247,053 0 275,480
(48) JESSICA WEINSTEIN........................................................................
ASSISTANT TO THE PRESIDENT
 35.0
.......................   		      X     188,148 0 80,219
(49) LAWRENCE SCANLON........................................................................
DIR. POLITICAL ACTION(retired)
 35.0
.......................   		      X     240,303 0 355,814
(50) JACK C DEMPSEY........................................................................
GENERAL COUNSEL
 35.0
.......................   		      X     245,227 0 225,039
(51) CHARLES JURGONIS........................................................................
DIRECTOR FINANCIAL SERVICES
 35.0
.......................   		      X     205,498 0 236,634
(52) MICHAEL SUKAL........................................................................
DIRECTOR, ORG & FIELD SERVICES
 35.0
.......................   		      X     202,102 0 122,513
(53) STEPHAN FANTAUZZO........................................................................
CHIEF OF STAFF
 35.0
.......................   		      X     239,910 0 488,644
(54) JOHN SEFERIAN........................................................................
CHAIRPERSON JUDICAL PANEL
 35.0
.......................   		        X   237,073 0 331,725
(55) STEPHEN REGENSTREIF........................................................................
DIRECTOR - RETIREES (RETIRED)
 35.0
.......................   		        X   419,548 0 614,025
(56) BELINDA SAVERINO........................................................................
EXEC. OFFICE ADMIN (retired)
 35.0
.......................   		        X   326,533 0 948,960
(57) EDGAR DEJESUS........................................................................
AREA ORGANIZING DIRECTOR
 35.0
.......................   		        X   218,602 0 103,770
(58) STEVE GRETSUK........................................................................
DIRECTOR, INFORMATION SYSTEMS
 35.0
.......................   		        X   201,241 0 118,771
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 5,436,284 0 5,135,178
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet188
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
KELLY PRESS INC, 1701 CABIN BRANCH DRIVECHEVERLYMD20785 PRINTING 821,636
CONVENTION SERVICES UNLIMITED, 1701 CABIN BRANCH DRIVECHEVERLYMD20785 CONVENTION SERVICES 1,408,400
THE CAMPAIGN GROUP, 1600 LOCUST STREETPHILADELPHIAPA19103 MEDIA CONSULTANT 700,000
FREEMAN DECORATING SERVICES INC, PO BOX 650036DALLASTX75265 DESIGN & BUILDOUT 2,077,160
MACK CROUNSE GROUP LLC, 2001 N BEAUREGARD STALEXANDRIAVA22311 MARKETING 1,339,431
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet34
Form 990 (2012)
Form 990 (2012)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response to any question in this Part VIII ..............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, Gifts, Grants and Other Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		 
g Noncash contributions included in lines
1a-1f:$ 		 
h Total. Add lines 1a-1f.......MediumBullet 0
Program Service Revenue Business Code
2a REIMBURSEMENTS 900099 308,256 308,256    
b MEMBERSHIP DUES AND ASSESSMENTS 900099 150,246,506 150,246,506    
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 150,554,762
Other Revenue 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 270,578     270,578
4 Income from investment of tax-exempt bond proceeds..MediumBullet 0      
5 Royalties...........MediumBullet 3,453,787     3,453,787
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss) 0 0
d Net rental income or (loss).......MediumBullet 0      
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory    
b Less: cost or other basis and sales expenses    
c Gain or (loss)    
d Net gain or (loss)..........MediumBullet 0      
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ..
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet 0    
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet 0      
Miscellaneous Revenue Business Code
11a MISCELLANEOUS 900099 895,462     895,462
b EXPENSE REIMBURSEMENTS 900099 5,074,622     5,074,622
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 5,970,084
12 Total revenue. See Instructions......MediumBullet 160,249,211 150,554,762   9,694,449
Form 990 (2012)
Form 990 (2012)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response to any question in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 18,053,786  
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 112,372  
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 0  
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 4,770,002      
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 0      
7 Other salaries and wages 43,506,719      
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 3,491,753      
9 Other employee benefits ....... 16,851,119      
10 Payroll taxes ........... 3,771,256      
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 1,098,453      
c Accounting ........... 424,155      
d Lobbying ........... 0      
e Professional fundraising services. See Part IV, line 17 0  
f Investment management fees ...... 0      
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 8,537,852      
12 Advertising and promotion .... 2,233,784      
13 Office expenses ....... 10,287,076      
14 Information technology ...... 680,918      
15 Royalties .. 0      
16 Occupancy ........... 4,158,037      
17 Travel ............ 18,143,334      
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0      
19 Conferences, conventions, and meetings .... 4,520,681      
20 Interest ........... 0      
21 Payments to affiliates ....... 32,886,676      
22 Depreciation, depletion, and amortization ..... 912,531      
23 Insurance .............. 410,882      
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a BAD DEBT EXPENSE 561,778      
b REIMBURSED SALARIES/LOST TIME 357,862      
c PERSONAL PROPERTY TAXES 164,737      
d DUES REFUNDS 94,922      
e All other expenses 41,330      
25 Total functional expenses. Add lines 1 through 24e 176,072,015      
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2012)
Form 990 (2012)
Page 11
Part X Balance Sheet Check if Schedule O contains a response to any question in this Part X ...............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing ............. 397,457 1 145,287
2 Savings and temporary cash investments ......... 14,256,434 2 6,701,959
3 Pledges and grants receivable, net ........... 0 3 0
4 Accounts receivable, net ............. 9,859,957 4 12,506,517
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
0 5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
0 6 0
7 Notes and loans receivable, net ............. 854,000 7 954,055
8 Inventories for sale or use .............. 238,588 8 259,834
9 Prepaid expenses and deferred charges .......... 1,286,361 9 741,359
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 29,811,520
b Less: accumulated depreciation ..... 10b 27,654,728 2,566,499 10c 2,156,792
11 Investments—publicly traded securities .......... 69,105,551 11 59,015,920
12 Investments—other securities. See Part IV, line 11 ..... 0 12 0
13 Investments—program-related. See Part IV, line 11 ..... 0 13 0
14 Intangible assets ............... 0 14 0
15 Other assets. See Part IV, line 11 ........... 3,035,011 15 2,426,667
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 101,599,858 16 84,908,390
Liabilities 17 Accounts payable and accrued expenses ......... 6,705,493 17 5,312,578
18 Grants payable ................. 0 18 0
19 Deferred revenue ................ 5,587,648 19 2,162,422
20 Tax-exempt bond liabilities ............. 0 20 0
21 Escrow or custodial account liability. Complete Part IV of Schedule D.. 0 21 0
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L.......... 0 22 0
23 Secured mortgages and notes payable to unrelated third parties .. 0 23 0
24 Unsecured notes and loans payable to unrelated third parties .... 0 24 0
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 70,847,962 25 76,940,051
26 Total liabilities. Add lines 17 through 25......... 83,141,103 26 84,415,051
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 18,458,755 27 493,339
28 Temporarily restricted net assets ........... 0 28 0
29 Permanently restricted net assets ........... 0 29 0
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 18,458,755 33 493,339
34 Total liabilities and net assets/fund balances ........ 101,599,858 34 84,908,390
Form 990 (2012)
Form 990 (2012)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI ...............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
160,249,211
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
176,072,015
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-15,822,804
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
18,458,755
5
Net unrealized gains (losses) on investments ...............
5
-87,707
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-2,054,905
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
493,339
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII ..............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If “Yes,” to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
 
No
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits
3b
 
 
Form 990 (2012)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd Bullet See separate instructions.
OMB No. 1545-0047
2012
Open to Public
Inspection
If the organization answered “Yes” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35c (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
AMERICAN FEDERATION OF STATE COUNTY
AND MUNICIPAL EMPLOYEES
Employer identification number

53-0237789
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$ 4,501,660
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ...................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
(1) AFSCME PEOPLE
CONTRIBUTIONS CMTE 		1625 L STREET NW
WASHINGTON,DC20036 		52-1456472   8,766,993
(2) AFSCME SPECIAL
ACCOUNT 		1625 L STREET NW
WASHINGTON,DC20036 		91-2064198   31,388,376








For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2012

Schedule C (Form 990 or 990-EZ) 2012
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
organization's
totals 		(b) Affiliated group
totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) .......    
c Total lobbying expenditures (add lines 1a and 1b) ...................    
d Other exempt purpose expenditures ........................    
e Total exempt purpose expenditures (add lines 1c and 1d) ...............    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		    
  If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:    
  Not over $500,00020% of the amount on line 1e.    
  Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.    
  Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.    
  Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.    
  Over $17,000,000$1,000,000.    
       
g Grassroots nontaxable amount (enter 25% of line 1f) .................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
  Calendar year (or fiscal year
beginning in) 		(a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) Total
             
2a Lobbying nontaxable amount          
             
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		         
             
c Total lobbying expenditures          
             
d Grassroots nontaxable amount          
             
e Grassroots ceiling amount
(150% of line 2d, column (e))		          
             
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2012


Schedule C (Form 990 or 990-EZ) 2012
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each “Yes” response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
No
Yes
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
 
c
Media advertisements? ....................................
 
 
 
d
Mailings to members, legislators, or the public? .........................
 
 
 
e
Publications, or published or broadcast statements? .......................
 
 
 
f
Grants to other organizations for lobbying purposes? .......................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
 
 
i
Other activities? ..........................
 
 
 
j
Total. Add lines 1c through 1i ...............................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
Yes
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
No
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........
3
 
No
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered “No” OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ............................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, line 2; and Part ll-B, line 1. Also, complete this part for any additional information.
Identifier Return Reference Explanation
DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES PART I-A, LINE 1 CONSISTED OF MEMBER TO MEMBER COMMUNICATIONS
Schedule C (Form 990 or 990EZ) 2012

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
AMERICAN FEDERATION OF STATE COUNTY
AND MUNICIPAL EMPLOYEES
Employer identification number

53-0237789
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) .....    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance ....          
b Contributions ........          
c Net investment earnings, gains, and losses          
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........ 		         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
 
(ii) related organizations ........................
3a(ii)
 
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................        
c Leasehold improvements ............        
d Equipment ................ 0 22,714,854 21,607,711 1,107,143
e Other ................. 0 7,096,666 6,047,017 1,049,649
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 2,156,792
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes 0
ACCRUED POSTRETIREMENT BENEFIT 58,263,000
ACCRUED SEVERANCE PAY 8,494,254
ACCRUED VACATION & SICK PAY 3,563,088
DEFERRED COMPENSATION 2,360,000
ESCROW FUNDS 461,776
INSURANCE RESERVE 3,797,933



Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 76,940,051
2. Fin 48 (ASC 740) Footnote. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII .....................................................
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 195,550,955
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a -87,707
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 35,389,451
e Add lines 2a through 2d ..................... 2e 35,301,744
3 Subtract line 2e from line 1..................... 3 160,249,211
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b....................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 160,249,211
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ........... 1 221,122,729
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 45,450,714
e Add lines 2a through 2d...................... 2e 45,450,714
3 Subtract line 2e from line 1..................... 3 175,672,015
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b 400,000
c Add lines 4a and 4b....................... 4c 400,000
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 176,072,015
Part XIII
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
OTHER REVENUE ON FINANCIAL STATEMENT, NOT ON FORM 990 PART XI, LINE 2D REVENUES - RELATED ORGANIZATIONS - $35,389,451
OTHER EXPENSES ON FINANICAL STATEMENT, NOT ON FORM 990 PART XII, LINE 2D $ 1,248,000 POSTRETIREMENT-RELATED CHANGES $ 43,395,809 EXPENSES - RELATED ORGANIZATIONS $ 806,905 LOSS RECOGNIZED UNDER THE EQUITY METHOD OF ACCOUNTING ------------ $ 45,450,714 ============
OTHER EXPENSES INCLUDED ON FORM 990, NOT ON FINANCIALS PART XII, LINE 4B $400,000 CONTRIBUTION TO RELATED ENTITY ELIMINATED FOR FINANCIAL STATEMENT PURPOSES.
FIN 48 FOOTNOTE PART X, LINE 2 Accounting principles generally accepted in the United States of America require management to evaluate income tax positions taken and accrue an income tax liability if the Federation has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has evaluated the income tax positions taken and concluded that as of December 31, 2012, there are no uncertain positions taken or expected to be taken that would require accrual of a liability in the consolidated financial statements. The Federation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes that the Federation is no longer subject to income tax examinations for years prior to 2009.
Schedule D (Form 990) 2012

Additional Data


Software ID:  
Software Version:  




Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
AMERICAN FEDERATION OF STATE COUNTY
AND MUNICIPAL EMPLOYEES
Employer identification number
53-0237789
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) Alliance For Retired Americans
815 16TH ST NW
WASHINGTON,DC20006 		52-2277805 501(C)(4) 182,500       GENERAL SUPPORT
(2) Leadership Conference On Civil Rights INC
1629 K ST NW
10TH FLOOR
WASHINGTON,DC20006 		52-0789800 501(C)(4) 65,000       GENERAL SUPPORT
(3) RainbowPush Coalition
930 East 50th Street
Chicago,IL60615 		36-4131441   20,000       GENERAL SUPPORT
(4) Congressional Hispanic Caucus Institute Inc
911 2ND STREET NE
WASHINGTON,DC20002 		52-1114225 501(C)(3) 12,500       SPONSORSHIP
(5) Congressional Black Caucus Foundation Inc
1720 MASSACHUSETTS AVE
WASHINGTON,DC20036 		52-1160561 501(C)(3) 35,000       SPONSORSHIP
(6) Americans United for Change
1015 18TH ST NW
STE 204
WASHINGTON,DC20036 		03-0556312 501(C)(4) 375,000       GENERAL SUPPORT
(7) Coalition On Human Needs
1015 18th St NW
STE 1101
WASHINGTON,DC20036 		26-5680984 501(c)(3) 11,500       GENERAL SUPPORT
(8) Committee For Education Funding
1640 Rhode Island Ave
WASHINGTON,DC20036 		52-0891509 501(C)(4) 9,913       GENERAL SUPPORT
(9) Economic Policy Institute
1333 H STREET NW
STE 300 EAST TOWER
WASHINGTON,DC20005 		52-1368964 501(C)(3) 100,000       THINK TANK
(10) Health Care For America Now
1825 K ST NW STE 400
WASHINGTON,DC20006 		35-2332813 501(C)(4) 475,000       GENERAL SUPPORT
(11) National Action Network Inc
106 WEST 145TH STREET
NEW YORK,NY10039 		11-3269182 501(C)(4) 200,000       GENERAL SUPPORT
(12) National Partnership For Women And Families
1875 CONNECTICUT AVE
WASHINGTON,DC20009 		23-7124915 501(C)(3) 10,000       GENERAL SUPPORT
(13) National Women's Law Center
11 DUPONT CIRCLE NW
STE 800
WASHINGTON,DC20036 		52-1213010 501(C)(3) 10,000       SPONSORSHIP
(14) NCSL Foundation For State Legislatures
7700 EAST FIRST PLACE
DENVER,CO80230 		74-2232576 501(C)(3) 12,500       GENERAL SUPPORT
(15) FOCUS PROJECT INC DBA Omb Watch
1742 CONNECTICUT AVE
NW
WASHINGTON,DC20009 		52-1302617 501(C)(3) 10,000       GENERAL SUPPORT
(16) CENTER FOR AMERICAN PROGRESS
1333 H ST NW 10TH FL
WASHINGTON,DC20005 		30-0126510 501(C)(3) 200,000       GENERAL SUPPORT
(17) United Negro College Fund INC
8260 Willow Oak Corp Dr
Fairfax,VA22031 		13-1624241 501(C)(3) 54,500       SCHOLARSHIP SUPPORT
(18) USAction
1825 K ST NW STE 210
WASHINGTON,DC20006 		52-2143105 501(C)(4) 180,000       GENERAL SUPPORT
(19) WORKING AMERICA
815 16TH STREET NW
WASHINGTON,DC20006 		20-0263611 501(C)(5) 1,001,000       general support
(20) SERVICES EMPLOYEES INTERNATIONAL UNION
1800 MASSACHUSETTS AVE
NW
WASHINGTON,DC20036 		36-0852885 501(c)(5) 249,552       general support
(21) NEW YORK STATE AFL-CIO
100 SOUTH SWAN STREET
ALBANY,NY12210 		14-0923720 501(c)(5) 307,000       general support
(22) NATIONAL PUBLIC PENSION COALITION
1900 L STREET NW
WASHINGTON,DC20009 		20-5939282 501(c)(4) 135,000       GENERAL SUPPORT
(23) NATIONAL EMPLOYMENT LAW PROJECT
80 MAIDEN LANE
STE 509
NEW YORK,NY10038 		13-2758558 501(C)(3) 15,000       public policy
(24) LABOR PROJECT FOR WORKING FAMILIES
2521 CHANNING WAY
STE 5555
BERKELEY,CA94720 		94-3284312 501(c)(3) 7,500       general support
(25) MISSOURI JOBS WITH JUSTICE
2725 CLIFTON AVENUE
ST LOUIS,MO63139 		43-1864844 501(C)(3) 25,000       public interest
(26) JOBS WITH JUSTICE EDUCATION FUND
1325 MASSACHUSETTS AVE
NW STE 200
WASHINGTON,DC20005 		52-1865575 501(C)(3) 25,000       public interest
(27) HERNDON ALLIANCE
3438 EAST FLORENCE COURT
SEATTLE,WA98112 		20-3438789 501(c)(3) 20,000       public interest
(28) FAIR ELECTION LEGAL NETWORK
1825 K Street NW
WASHINGTON,DC20006 		20-5087102   25,000       public interest
(29) CONGRESSIONAL BLACK CAUCUS INSTITUTE
413 NEW JERSEY AVE SE
WASHINGTON,DC20003 		52-2270607 501(C)(4) 10,000       general support
(30) CITIZENS FOR TAX JUSTICE
1616 P ST NW STE 200
WASHINGTON,DC20036 		52-1156415 501(C)(4) 75,000       public interest
(31) CITIZENS FOR INTEGRITY
3165 S Waxberry Way
DENVER,CO80231 		26-4144378 501(C)(4) 114,000       GENERAL SUPPORT
(32) BALLOT INITIATIVE STRATEGY CENTER
1825 K Street NW
WASHINGTON,DC20006 		04-3411708 501(C)(4) 250,000       public policy
(33) AMERICAN RIGHTS AT WORK
1616 P STREET NW
WASHINGTON,DC20036 		45-0518844 501(C)(4) 51,725       general support
(34) ATLANTA NORTH GEORGIA CLC
501 PULLIAM ST SW
ATLANTA,GA30312 		58-0701331 501(c)(5) 10,000       general support
(35) AFL-CIO
815 16TH STREET NW
WASHINGTON,DC20006 		53-0228172 501(C)(5) 616,000       general support
(36) Alliance For Justice
11 Dupont Circle NW
Washington,DC20036 		52-1009973 501(C)(3) 10,000       GENERAL SUPPORT
(37) America Votes
1155 connecticut ave
NW
Washington,DC20036 		26-4568349 501(C)(4) 610,000       GENERAL SUPPORT
(38) American Constitution Society
1333 H Street NW
Washington,DC20005 		52-2313694 501(c)(3) 25,000       GENERAL SUPPORT
(39) Americans For Democratic Action Inc
1625 K Street NW
STE 210
Washington,DC20006 		53-0180733 501(C)(4) 15,000       GENERAL SUPPORT
(40) Asian Pacific American Labor Alliance AFL-CIO
815 16th Street NW
Washington,DC20006 		52-1777961 501(c)(5) 60,000       GENERAL SUPPORT
(41) Campaign For America's Future
1825 K Street NW
Washington,DC20006 		52-1861766 501(C)(4) 75,000       GENERAL SUPPORT
(42) Coalition Of Labor Union Women
815 16th Street NW
Washington,DC20006 		13-2956518 501(C)(3) 5,500       general support
(43) FAIRDISTRICTS NOW INC
2665 South Bayshore Drive
Miami,FL33133 		27-4350551 501(C)(3) 25,000       GENERAL SUPPORT
(44) Good Jobs First
1616 P Street NW
Washington,DC20036 		82-0542649 501(C)(3) 20,000       GENERAL SUPPORT
(45) National Institute on Retirement Security
1730 Rhode Island Ave
NW
Washington,DC20036 		20-8705822 501(C)(4) 10,000       GENERAL SUPPORT
(46) Nevada State AFL-CIO
1891 Whitney-Mesa Drive
Henderson,NV89014 		88-0038900 501(C)(5) 6,000       GENERAL SUPPORT
(47) Our Community Votes
888 16th Street NW
Washington,DC20006 		20-5339299 501(C)(4) 100,000       GENERAL SUPPORT
(48) The Nation Institute
116 E 16TH ST
8TH FL
New York,NY10003 		13-6216903 501(C)(3) 15,000       general support
(49) Alliance for a Better California 2012
555 capitol mall
sacramento,CA95814 		45-2827420 501(c)(4) 1,500,000       GENERAL SUPPORT
(50) AFSCME Fallen Heroes Fund
1625 l street nw
washington,DC20036 		52-2344511 501(c)(3) 400,000       general support
(51) US Student Association
1211 connecticut ave
NW
washington,DC20036 		52-0823351 501(c)(4) 39,500       general support
(52) Center for Progress Action Fund
1333 h street nw
washington,DC20005 		30-0192708 501(c)(4) 50,000       general support
(53) Innovation Ohio
35 e gay street
ste 260
columbus,OH43215 		27-4562062 501(c)(4) 50,000       general support
(54) George Mason University
4400 university drive
fairfax,VA22030 		54-0836357 501(c)(3) 7,372       education
(55) Democratic GAIN
888 16TH ST
washington,DC20036 		87-0694232 501(c)(6) 30,000       general support
(56) Educating Maryland Kids Inc
140 Main Street
Annapolis,MD21401 		45-3966495   250,000       GENERAL SUPPORT
(57) Human Rights Defense Center
po box 2420
west brattleboro,VT05303 		94-3149411 501(c)(3) 10,000       general support
(58) Pride at Work AFL-CIO
815 16th street nw
washington,DC20006 		52-2217817 501(c)(4) 15,000       general support
(59) National Civil Rights Museum
450 Mulberry
memphis,TN38103 		58-1484027 501(c)(3) 50,000       general support
(60) Public Interest Pictures Inc
816 s plymouth blvd
los angeles,CA90005 		35-2201704 501(c)(3) 20,000       general support
(61) Committee for a New Economy
1127 11st street
ste 242
sacramento,CA95814 		26-2617501 527 30,000       general support
(62) Netroots Nation
164 ROBLES WAY
VALLEJO,CA94591 		20-4465717 501(c)(4) 25,000       general support
(63) The American Independent News Network
455 Massachusetts Ave
Suite 600
washington,DC20001 		31-1137541 501(c)(3) 25,000       general support
(64) Partnership for Working Families
1825 k street
washington,DC20006 		71-0914032 501(c)(3) 25,000       general support
(65) Colorado Civic Engagement Roundtable
po box 1620
denver,CO80201 		02-0758897 501(c)(3) 10,000       general support
(66) No on 32
1118 10th Street
Sacramento,CA95814 		45-2827420   1,000,000       General Support
(67) Patriot Majority USA
PO Box 35522
Washington,DC20033 		45-0710294 501(C)(4) 1,000,000       General Support
(68) Voters First
545 E Town Street
Columbus,OH43215 		45-4404901   850,000       General Support
(69) Protect Our Jobs
PO Box 1317
Novi,MI483761317 		45-4620833   500,000       General Support
(70) Marylanders for Marriage Equality
2400 Boston Street
Suite 101 D
Baltimore,MD21224 		45-4028878   350,000       General Support
(71) America Works USA
1401 K Street NW
Suite 200
Washington,DC20005 		45-2315353 501(C)(4) 300,000       General Support
(72) Committee for Charlotte 2012
400 South Tryon Street
Suite 500
Charlotte,NC28202 		27-2536781   250,000       General Support
(73) Protect Your Care
1250 Eye Street NW
Suite 200
Washington,DC20005 		27-3178984   250,000       General Support
(74) Washington State Labor Council AFL-CIO
314 First Avenue West
Seattle,WA98119 		91-0668471 501(c)(5) 250,000       General Support
(75) San Jose Can Do Better No on Measure B
1121 L Street
Suite 904
Sacramento,CA95814 		20-3922479   236,000       General Support
(76) Culinary Workers Union Local 226
1630 South Commerce St
Las Vegas,NV89102 		88-0028065 501(c)(5) 130,000       General Support
(77) San Diego Can Do Better No on Measure B
1121 L Street
Suite 904
Sacramento,CA95814 		20-3922479   119,625       General Support
(78) Californians Working Together to Restore & Protect
1121 L Street
Suite 904
Sacramento,CA95814 		20-2926202   100,000       General Support
(79) Fair Share Alliance
44 Winter Street
4th Floor
Boston,MA02108 		26-1525298 501(C)(4) 100,000       General Support
(80) Vote No on 5 Defend Michigan Democracy
216 Marshall Street
Lansing,MI48912 		30-0370696   100,000       General Support
(81) San Diego Imperial Counties Labor Council AFL-CIO
3737 Camino Del Rio So
Suite 403
San Diego,CA92105 		80-0180809 501(c)(5) 75,000       General Support
(82) Vote Vets Action Fund
PO Box 10031
Portland,OR97296 		51-0596352 501(C)(4) 75,000       General Support
(83) We Are One Illinois
534 South Second St
Suite 200
Springfield,IL62701 		36-2388785 501(c)(5) 75,000       General Support
(84) Montana State AFL-CIO
810 Hialeah Court
Helena,MT59601 		81-0171147 501(c)(5) 55,000       General Support
(85) Advancement Project
1220 L Street NW
Suite 850
Washington,DC20005 		95-4835230 501(C)(3) 50,000       General Support
(86) Arizona Wins
1450 E Indian School Rd
Suite 106
Phoenix,AZ85014 		80-0668995 501(C)(4) 50,000       General Support
(87) Communications Consortium Media Center Action Fund
401 Ninth StNW
Suite 450
Washington,DC20004 		27-1530493 501(C)(4) 50,000       General Support
(88) Jerry Wurf Memorial Fund
125 Mt Auburn St
3rd Floor
Cambridge,MA02138 		52-9302608 501(C)(3) 50,000       General Support
(89) ProgressNow
1600 University Ave w
Suite 309 B
Saint Paul,MN55104 		20-8720230 501(C)(4) 50,000       General Support
(90) Sixteen Thirty Fund
1201 16th Street NW
5th Floor
Washington,DC20036 		26-4486735 501(C)(4) 50,000       General Support
(91) South Florida AFL-CIO
1525 NW 167th Street
Suite 450
Miami,FL33169 		59-0828587 501(c)(5) 50,000       General Support
(92) Western Organization of Resource Councils
220 S 27th Street
Billings,MT59101 		45-0356819 501(C)(4) 50,000       General Support
(93) Vermont Worker Center
294 N Winooski Ave
Burlington,VT05401 		20-0163176 501(C)(3) 40,000       General Support
(94) Rockwood Leadership Institute
426 17th Street
4th Floor
Oakland,CA94612 		72-1552165 501(C)(3) 35,580       General Support
(95) Emerge Nevada
3900 Paradise Road
Suite 208
Las Vegas,NV89169 		20-5774337   30,000       General Support
(96) Media Matters Action Network
455 Massachusetts Ave
Suite 600
Washington,DC20001 		77-0646754 501(C)(4) 30,000       General Support
(97) NETWORK
25 E Street nw 200
Washington,DC20001 		52-0984255 501(C)(4) 30,000       General Support
(98) Citizens For Responsibility & Ethics in Washington
1400 Eye Street
Suite 450
Washington,DC20005 		03-0445391 501(C)(3) 25,000       General Support
(99) Democracy At Stake Inc
2525 Ponce de Leon Blvd
Suite 1150
Coral Gables,FL33134 		27-5248973 501(C)(3) 25,000       General Support
(100) Fair Wisconsin Inc
203 S Paterson Street
Suite 200
Madison,WI53703 		30-1785179 501(C)(4) 25,000       General Support
(101) International Brotherhood of Electrical Workers
900 Seventh Street NW
Washington,DC20001 		53-0088380 501(c)(5) 25,000       General Support
(102) OLE
411 Ballamah NW
Albuquerque,NM87102 		27-1275724 501(C)(4) 25,000       General Support
(103) United States Against Sweatshops
1150 17th Street NW
Suite 300
Washington,DC20036 		52-2094677 501(C)(3) 25,000       General Support
(104) Alabama AFL-CIO State Federation
435 S McDonough St
Montgomery,AL36101 		63-0005430 501(c)(5) 20,000       General Support
(105) Center for Economic and Policy Research
1611 Connecticut Ave
Washington,DC20009 		52-2204029 501(C)(3) 20,000       General Support
(106) Citizens ActionIllinois
27 E Monroe
Suite 100
Chicago,IL60603 		36-4163480 501(C)(4) 15,000       General Support
(107) Families USA
1201 New York Ave NW
Suite 1100
Washington,DC20005 		04-2730934 501(C)(3) 15,000       General Support
(108) National Law Enforcement Officeres Memorial Fund
901 E Street NW
Suite 100
Washington,DC20004 		52-1382926 501(C)(3) 15,000       General Support
(109) National Women's Law Center Action Fund
11 Dupont Circle
Suite 800
Washington,DC20036 		46-0639645 501(C)(4) 15,000       General Support
(110) New Organizing Institute
1850 M Street NW
Suite 1100
Washington,DC20036 		56-2633160 501(C)(3) 15,000       General Support
(111) Progressive States Network
82 Wall Street
Suite 200
New York,NY10005 		20-3169871 501(C)(4) 15,000       General Support
(112) Medicare Rights Center
520 8th Avenue
3rd Floor
New York,NY10018 		13-3505372   12,500       General Support
(113) Defend Our Homes
888 16th Street NW
Suite 650
Washington,DC20006 		45-5498387 527 10,000       General Support
(114) Department of Criminal Justice
PO Box 4015
Huntsville,TX77340 		74-6001431   10,000       General Support
(115) Maine AFL-CIO
21 Gabriel Drive
Augusta,ME04330 		01-0113840 501(c)(5) 10,000       General Support
(116) National Domestic Workers Alliance
330 7th Avenue
19th Floor
New York,NY10001 		35-2420942 501(C)(3) 10,000       General Support
(117) Pennsylvania Wounded Warriors
150 S 43rd Street
Harrisburg,PA17111 		74-3225326 501(C)(3) 10,000       General Support
(118) People for The American Way Foundation
1101 15th St NW
6th Floor
Washington,DC20005 		13-3065716 501(C)(3) 10,000       General Support
(119) The American Ireland Fund
5910 Gloster Road
Bethesda,MD20816 		25-1306992 501(C)(3) 10,000       General Support
(120) The Washington DC National Memorial Foundation Inc
401 F Street NW
Suite 334
Washington,DC20001 		52-2145683 501(C)(3) 10,000       General Support
(121) Raise the Wage NELP MFC
411 Bellamah Ave NW
Albuquerque,NM87102 		45-5252571   8,000       General Support
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
45
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
76
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2012

Schedule I (Form 990) 2012
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance
(1) FAMILY SCHOLARSHIP PROGRAM 43 86,000      
(2) JERRY CLARK MEMORIAL SCHOLARSHIP 3 15,000      
(3) NADRA FLOYD SCHOLARSHIP 2 4,000      
(4) JOEY PARISI SCHOLARSHIP 1 7,372      






Part IV
Supplemental Information.
Complete this part to provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Identifier Return Reference Explanation
PROCEDURE FOR MONITORING USE OF GRANTS PART I - LINE 2 THE FEDERATION DOES NOT MONITOR THE USE OF FUNDS GRANTED FOR GENERAL GRANT AND ASSISTANCE PAYMENTS. THE AFSCME FAMILY SCHOLARSHIP IS AWARDED TO TEN HIGH SCHOOL SENIORS THAT WILL CONTINUE THEIR STUDIES IN COLLEGE. TO OBTAIN THE AWARD, AN APPLICATION MUST BE COMPLETED AND ALL ELIBILITY REQUIREMENTS AS SPELLED OUT IN THE APPLICATION MUST BE PROVIDED. ALL APPLICATIONS ARE THEN EXAMINED BY A SCHOLARSHIP SELECTION COMMITTEE THAT MAKES FINAL DETERMINATION OF THE WINNERS. THE AWARD IS RENEWABLE FOR A MAXIMUM OF FOUR YEARS, PROVIDED THE STUDENT REMAINS ENROLLED IN A FULL-TIME COURSE OF STUDY AS VERIFIED TO THE COMMITTEE. THE JERRY CLARK MEMORIAL SCHOLARSHIP IS AWARDED TO TWO STUDENTS THAT MAJORS IN SOCIAL SCIENCES. THE APPLICATION IS COMPLETED BY STUDENTS IN THEIR SOPHOMORE YEAR. THE APPLICATIONS ARE EXAMINED BY A SELECTED COMMITTEE BASED ON A FULLY COMPLETED APPLICATION AND PROPERLY RECEIVED DATA AS REQUIRED FROM THE COLLEGE OR UNIVERSITY FOR VERIFICATION PURPOSES. UPON THE AWARDING OF THE SCHOLARSHIP FOR THE STUDENT'S JUNIOR YEAR OF STUDIES, THEY ARE ELIGIBLE FOR RENEWAL OF THE SCHOLARSHIP PROVIDED THE STUDENTS REMAINS ENROLLED IN A FULL-TIME COURSE OF STUDY AS A SOCIAL SCIENCE MAJOR.
Schedule I (Form 990) 2012


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
AMERICAN FEDERATION OF STATE COUNTY
AND MUNICIPAL EMPLOYEES
Employer identification number

53-0237789
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all officers,
directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? .......
2
Yes
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
Yes
 
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
 
b
Any related organization? .........................
5b
 
 
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
 
b
Any related organization? .........................
6b
 
 
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
 
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
 
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2012

Schedule J (Form 990) 2012
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)GERALD W MCENTEEINTL PRESIDENT (RETIRED) (i)
(ii)		 185,759
0 		 
  		864,817
  		258,402
0 		25,072
0 		1,334,050
0 		0
0
(2)LEE SAUNDERSINTERNATIONAL PRESIDENT (i)
(ii)		 302,569
0 		 
  		27,486
  		221,959
0 		25,072
0 		577,086
0 		0
0
(3)LAURA M REYESINTL SECRETARY-TREASURER (i)
(ii)		 139,444
0 		 
  		31,197
  		46,543
0 		12,536
0 		229,720
0 		0
0
(4)PAUL R BOOTHEXEC ASSISTANT TO PRESIDENT (i)
(ii)		 234,485
0 		 
  		12,568
  		250,408
0 		25,072
0 		522,533
0 		0
0
(5)JOHN SEFERIANCHAIRPERSON JUDICAL PANEL (i)
(ii)		 218,666
0 		 
  		18,407
  		306,653
0 		25,072
0 		568,798
0 		0
0
(6)JESSICA WEINSTEINASSISTANT TO THE PRESIDENT (i)
(ii)		 182,310
0 		 
  		5,838
  		67,683
0 		12,536
0 		268,367
0 		0
0
(7)LAWRENCE SCANLONDIR. POLITICAL ACTION(retired) (i)
(ii)		 93,373
0 		 
  		146,930
  		330,742
0 		25,072
0 		596,117
0 		0
0
(8)STEPHEN REGENSTREIFDIRECTOR - RETIREES (RETIRED) (i)
(ii)		 150,228
0 		 
  		269,320
  		588,953
0 		25,072
0 		1,033,573
0 		0
0
(9)JACK C DEMPSEYGENERAL COUNSEL (i)
(ii)		 228,823
0 		 
  		16,404
  		199,967
0 		25,072
0 		470,266
0 		0
0
(10)CHARLES JURGONISDIRECTOR FINANCIAL SERVICES (i)
(ii)		 196,651
0 		 
  		8,847
  		211,562
0 		25,072
0 		442,132
0 		0
0
(11)MICHAEL SUKALDIRECTOR, ORG & FIELD SERVICES (i)
(ii)		 179,650
0 		 
  		22,452
  		97,441
0 		25,072
0 		324,615
0 		0
0
(12)STEPHAN FANTAUZZOCHIEF OF STAFF (i)
(ii)		 211,446
0 		 
  		28,464
  		463,572
0 		25,072
0 		728,554
0 		0
0
(13)BELINDA SAVERINOEXEC. OFFICE ADMIN (retired) (i)
(ii)		 80,827
0 		 
  		245,706
  		923,888
0 		25,072
0 		1,275,493
0 		0
0
(14)EDGAR DEJESUSAREA ORGANIZING DIRECTOR (i)
(ii)		 123,703
0 		 
  		94,899
  		78,698
0 		25,072
0 		322,372
0 		0
0
(15)STEVE GRETSUKDIRECTOR, INFORMATION SYSTEMS (i)
(ii)		 196,651
0 		 
  		4,590
  		110,381
0 		8,390
0 		320,012
0 		0
0
Schedule J (Form 990) 2012

Schedule J (Form 990) 2012
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Identifier Return Reference Explanation
SEVERANCE PAYMENTS PART I, LINE 4A GERALD MCENTEE $656,059 LAWRENCE SCANLON $114,921 STEPHEN REGENSTREIF $225,342 BELINDA SAVERINO $218,500
ITEMS PROVIDED BY ORGANIZATION TO PERSONS LISTED FORM 990, PART VII PART I, LINE 1A FIRST-CLASS TRAVEL: TWO OFFICERS (AND CERTAIN EXECUTIVE STAFF AS AUTHORIZED) MAY TRAVEL FIRST CLASS ON OFFICIAL UNION BUSINESS WHICH IS NOT DEEMED TAXABLE COMPENSATION. TAX INDEMNIFICATION AND GROSS-UP/HOUSING ALLOWANCE: REIMBURSEMENT FOR HOUSING, TRANSPORTATION AND PER DIEM (INCLUDING TAX GROSS-UP) FOR OUT OF TOWN ASSIGNMENT GREATER THAN ONE YEAR. CONSIDERED TAXABLE COMPENSATION.
DEFERRED COMPENSATION PART II, COLUMN C THE AMOUNT IN THIS COLUMN REPRESENTS THE ANNUAL INCREASE IN ACTUARIAL VALUE OF A QUALIFIED DEFINED BENEFIT PLAN, AS CALCULATED BY THE PLAN ACTUARY.
Schedule J (Form 990) 2012

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
AMERICAN FEDERATION OF STATE COUNTY
AND MUNICIPAL EMPLOYEES
Employer identification number

53-0237789
Identifier Return Reference Explanation
REVIEW PROCESS OF FORM 990 PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT AND STAFF PRIOR TO SIGNATURE AND SUBMISSION TO THE INTERNAL REVENUE SERVICE.
PUBLIC DISCLOSURE OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST & F/S PART VI, SECTION C, LINE 19 THE FEDERATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY NOR CONSOLIDATED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
ELECTING OF BOARD MEMBERS PART VI, SECTION A, LINE 7A ALL SOVEREIGN POWERS OF THE FEDERATION ARE VESTED IN THE DELEGATION WHO COMPRISE THE CONVENTION, WHEN IN SESSION. THE FEDERATION HOLDS A BI-ANNUAL CONVENTION THAT IS ATTENDED BY DELEGATES. THE DELEGATES ELECT THE OFFICERS OF THE FEDERATION EVERY FOUR YEARS. THESE OFFICERS COMPRISE THE INTERNATIONAL EXECUTIVE BOARD.
MEMBERS PART VI, SECTION A, LINE 6 AFSCME is comprised of members with the right to elect their delegates, who elect the governing body.
ESTIMATED AMOUNT OF OTHER COMPENSATION PART VII, SECTION A, COLUMN (F) $4,156,852 OF COLUMN F AMOUNT REPRESENTS THE INCREASE IN ACTUARIAL VALUE IN DEFINED BENEFITS CALCULATED BY THE PLAN ACTUARY. THESE AMOUNTS REPORTED ARE NOT ACTUAL OUTLAYS TO THE OFFICERS, KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES.
EXECUTIVE COMMITTEE PART VI, SECTION A, LINE 1 The International Executive Board shall create from its membership an Executive Committee. The Executive Committee shall be composed of the International President, who shall serve as Chairperson; the International Secretary-Treasurer, who shall serve as Secretary; and three other members, who shall be elected by and from the members of the International Executive Board. The Executive Committee shall meet on the call of the International President. Except as hereafter limited, the Executive Committee shall have the power to act on all matters on which the International Executive Board is empowered to act, subject to the approval of the International Executive Board at its next meeting. The Executive Committee shall not have the power to levy special assessments or to fill vacancies in the membership of the International Executive Board.
OTHER CHANGES IN NET ASSETS PART XI, LINE 9 $(1,248,000) POSTRETIREMENT-RELATED CHANGES $ (806,905) LOSS RECOGNIZED UNDER THE EQUITY METHOD OF ACCOUNTING ------------ $(2,054,905) TOTAL OTHER CHANGE IN NET ASSETS ============
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2012

Additional Data


Software ID:  
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SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
AMERICAN FEDERATION OF STATE COUNTY
AND MUNICIPAL EMPLOYEES
Employer identification number

53-0237789
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" to Form 990, Part IV, line 33.)
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity
(1) AFSCME PUBLIC SERVICE WORKERS LLC
1625 L STREET NW
WASHINGTON,DC20036
20-4455454 		INVESTMENT DE 0 125,000 AFSCME
 










Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1) AFSCME PEOPLE CONTRIBUTIONS COMMITTEE

1625 L STREET NW

WASHINGTON,DC20036
52-1456472 		POLITICAL DC 527   AFSCME
 
Yes
 
(2) AFSCME FALLEN HEROES FUND

1625 L STREET NW

WASHINGTON,DC20036
52-2344511 		CHARITABLE DC 501(c)(3) 7 AFSCME
 
Yes
 
(3) AFSCME TRAINING AND EDUCATION INSTITUTE

1625 L STREET NW

WASHINGTON,DC20036
52-1148573 		TRAINING DC 501(c)(3) 7 AFSCME
 
Yes
 
(4) AFSCME BUILDING CORPORATION

1625 L STREET NW

WASHINGTON,DC20036
52-1010116 		HOLDING CO. DC 501(c)(2)   AFSCME
 
Yes
 
(5) AFSCME SPECIAL ACCOUNT

1625 L STREET NW

WASHINGTON,DC20036
91-2064198 		POLITICAL DC 527   AFSCME
 
Yes
 
(6) AFSCME PEOPLE - NON FEDERAL

1625 L STREET NW

WASHINGTON,DC20036
91-2066788 		POLITICAL DC 527   AFSCME
 
Yes
 
(7) AFSCME PEOPLE - MICHIGAN NONFEDERAL

1625 L STREET NW

WASHINGTON,DC20036
91-2063597 		POLITICAL DC 527   AFSCME
 
Yes
 
(8) AFSCME EMPLOYEES PENSION PLAN TRUST FUND

1625 L STREET NW

WASHINGTON,DC20036
53-0237789 		PENSION PLAN DC 401(a)   AFSCME
 
 
No
(9) AFSCME EMPLOYEES SALARY SVGS PLAN TR FD

1625 L STREET NW

WASHINGTON,DC20036
53-0237789 		PENSION PLAN DC 401(k)   AFSCME
 
 
No
(10) AFSCME FOR ERIE COUNTY

1625 L STREET NW

WASHINGTON,DC20036
45-3641001 		POLITICAL NY 527   AFSCME
 
Yes
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No
(1) AFSCME PUBLIC SERVICE WORKERS CORP

1625 L STREET NW
WASHINGTON,DC20036
20-4449100 		INVESTMENT DE AFSCME
  		C-CORP     100.000 % Yes  












Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" to Form 990, Part IV, line 34, 35b, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
Yes
 
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
Yes
 
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
Yes
 
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) AFSCME SPECIAL ACCOUNT

 Q 5,074,622 BILLINGS
(2) AFSCME EMPLOYEES PENSION PLAN TRUST FUND

 O 222,515 BILLINGS
(3) AFSCME EMPLOYEES PENSION PLAN TRUST FUND

 B 3,618,805 ALLOCATION
(4) AFSCME FALLEN HEROES FUND

 B 400,000 CASH
(5) AFSCME EMPLOYEES SALARY SAVINGS PENSION TRUST

 R 1,971,739 WITHHOLDINGS

Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under section 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V—UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation

Additional Data


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Software Version: