U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT
Form Approved
Office of Management and Budget
No.
1245-0003
Expires:
08-31-2026
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR
MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN
TRUSTEESHIP
This report is
mandatory under P.L. 86-257, as amended. Failure to comply
may result in criminal prosecution, fines, or civil penalties as
provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS
REPORT.
For Official Use Only
1. FILE NUMBER
545-854
2.
PERIOD COVERED
From
07/01/2023
Through
06/30/2024
3.
(a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This
is a terminal report:
No
4. AFFILIATION OR ORGANIZATION NAME
TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
0
7. UNIT NAME (if any)
LOUISIANA FEDERATION OF TEACHERS
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
LARRY J
Last Name
CARTER, JR
P.O Box - Building and Room Number
Number and Street
9623 BROOKLINE AVENUE
City
BATON ROUGE
State
LA
ZIP Code + 4
70809
9. Are your organization's records kept at its
mailing address?
Yes
Each of the undersigned, duly authorized
officers of the above labor organization, declares,
under penalty of perjury and other applicable penalties
of law, that all of the information submitted in this
report (including information contained in any
accompanying documents) has been examined by the
signatory and is, to the best of the undersigned
individual's knowledge and belief, true, correct
and complete (See Section VI on penalties in the
instructions.)
70. SIGNED:
Larry J Carter, Jr.
PRESIDENT
71. SIGNED:
Teri Johnson
TREASURER
Date:
Sep 27, 2024
Telephone
Number:
225-923-1037
Date:
Sep 27, 2024
Telephone
Number:
337-436-5052
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
545-854
10. During the reporting period did the labor
organization create or participate in the administration of
a trust or a fund or organization, as defined in the
instructions, which provides benefits for members or
beneficiaries?
No
11(a). During the reporting period did the
labor organization have a political action committee (PAC)
fund?
Yes
11(b). During the reporting period did the
labor organization have a subsidiary organization as
defined in Section X of these Instructions?
No
12. During the reporting period did the labor
organization have an audit or review of its books and
records by an outside accountant or by a parent body
auditor/representative?
Yes
13. During the reporting period did the labor
organization discover any loss or shortage of funds or
other assets? (Answer "Yes" even if there has
been repayment or recovery.)
No
14. What is the maximum amount recoverable
under the labor organization's fidelity bond for a
loss caused by any officer, employee or agent of the labor
organization who handled union funds?
$500,000
15. During the reporting period did the labor
organization acquire or dispose of any assets in a manner
other than purchase or sale?
No
16. Were any of the labor organization's
assets pledged as security or encumbered in any way at the
end of the reporting period?
No
17. Did the labor organization have any
contingent liabilities at the end of the reporting period?
No
18. During the reporting period did the labor
organization have any changes in its constitution or
bylaws, other than rates of dues and fees, or in
practices/procedures listed in the instructions?
No
19. What is the date of the labor
organization's next regular election of officers?
11/2026
20. How many members did the labor organization
have at the end of the reporting period?
13,952
21. What are the labor organization's rates of dues
and fees?
Rates of Dues and Fees
Dues/Fees
Amount
Unit
Minimum
Maximum
(a) Regular Dues/Fees
12.5
per
month
3.12
12.5
(b) Working Dues/Fees
per
(c) Initiation Fees
per
(d) Transfer Fees
per
(e) Work Permits
per
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS
AND LIABILITIES
FILE NUMBER:
545-854
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$1,225,915
$1,120,032
23. Accounts Receivable
1
$334,606
$409,898
24. Loans Receivable
2
$5,119
$5,119
25. U.S. Treasury
Securities
$1,004,546
$1,036,170
26. Investments
5
27. Fixed Assets
6
$415,579
$400,894
28. Other Assets
7
$44,981
$51,986
29.
TOTAL ASSETS
$3,030,746
$3,024,099
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$29,596
$29,929
31. Loans Payable
9
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$484,843
$455,130
34. TOTAL
LIABILITIES
$514,439
$485,059
35. NET
ASSETS
$2,516,307
$2,539,040
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
545-854
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$324,228
37. Per Capita Tax
$1,661,847
38. Fees, Fines,
Assessments, Work Permits
$0
39. Sale of Supplies
$0
40. Interest
$25,747
41. Dividends
$3,480
42. Rents
$0
43. Sale of Investments
and Fixed Assets
3
44. Loans Obtained
9
45. Repayments of Loans
Made
2
$0
46. On Behalf of
Affiliates for Transmittal to Them
$0
47. From Members for
Disbursement on Their Behalf
$0
48. Other Receipts
14
$166,092
49. TOTAL RECEIPTS
$2,181,394
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$712,862
51.
Political Activities and Lobbying
16
$154,533
52.
Contributions, Gifts, and Grants
17
$42,322
53. General
Overhead
18
$572,554
54. Union
Administration
19
$161,787
55. Benefits
20
$554,203
56. Per
Capita Tax
$14,114
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$0
60. Purchase
of Investments and Fixed Assets
4
61. Loans
Made
2
$0
62.
Repayment of Loans Obtained
9
63. To
Affiliates of Funds Collected on Their Behalf
$0
64. On
Behalf of Individual Members
$0
65. Direct
Taxes
$81,121
66. Subtotal
$2,293,496
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$308,117
67b. Less Total
Disbursed
$301,898
67c.
Total Withheld But Not Disbursed
$6,219
68.
TOTAL DISBURSEMENTS
$2,287,277
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
545-854
Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized
accounts receivable
$373,818
$0
$0
$0
Totals from all other
accounts receivable
$36,080
Totals
(Total of Column (B) will be automatically entered in Item
23, Column(B))
$409,898
$0
$0
$0
East Baton Rouge Federation of Teachers
$42,724
Jefferson Federation of Teachers
$25,769
Livingston Federation of Teachers
$13,544
Northeast Federation of Teachers
$11,038
Rapides Federation of Teachers
$5,733
Red River Federation of Teachers
$84,995
Southwest Federation of Teachers
$42,956
Richland Federation of Teachers
$6,019
St. Landry Federation of Teachers
$6,444
St. Tammany Federation of Teachers
$59,825
Tangipahoa Federation of Teachers
$9,375
UTNO Federation of Teachers
$35,314
American Federation of Teachers
$30,082
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS
RECEIVABLE
FILE NUMBER:
545-854
List below loans to officers, employees, or members which
at any time during the reporting period exceeded $250 and
list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not
listed above
Total of all lines
above
$5,119
$0
$0
$0
$5,119
Totals will be
automatically entered in...
Item 24
Column (A)
Item 61
Item 45
Item 69
with Explanation
Item 24
Column (B)
Name:
Richland Federation of Teacher
Purpose:
Work out agreement
Security:
none
Terms of Repayment:
24 payments @ $319.92
$5,119
$0
$0
$0
$5,119
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF
INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
545-854
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all
lines above
$0
$0
$0
$0
Less Reinvestments
(The
total from Net Sales Line will be automatically entered
in Item 43)
Net Sales
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE
OF INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
545-854
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total
of all lines above
$0
$0
$0
Less Reinvestments
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 -
INVESTMENTS
FILE NUMBER:
545-854
Description
(A)
Amount
(B)
Marketable Securities
A. Total Cost
B. Total Book Value
C. List each
marketable security which has a book value over $5,000
and exceeds 5% of Line B.
Other Investments
D. Total Cost
E. Total Book Value
F. List each other
investment which has a book value over $5,000 and
exceeds 5% of Line E. Also, list each subsidiary
for which separate reports are attached.
G. Total of Lines B and E
(Total will be automatically entered in Item 26,
Column(B))
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED
ASSETS
FILE NUMBER:
545-854
Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A.
Land (give location)
Land
1
:
9623 Brookline Ave., Baton Rouge, LA 70809
$80,050
$80,050
$80,050
B.
Buildings (give location)
Building
1
:
9623 Brookline Ave., Baton Rouge, LA 70809
$417,583
$229,050
$188,533
$188,533
Building
2
:
6765 Corporate Blvd, Unit 10111, BR, LA 70809
$125,768
$17,469
$108,299
$108,299
Building
3
:
9623 Brookline Ave. Improvements
$29,301
$5,472
$23,829
$23,829
C. Automobiles
and
Other Vehicles
D. Office
Furniture
and Equipment
$70,096
$69,913
$183
$183
E.
Other Fixed Assets
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$722,798
$321,904
$400,894
$400,894
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
545-854
Description
(A)
Book Value
(B)
Total
(Total will be automatically entered in Item 28, Column(B))
$51,986
Prepaid insurance
$38,636
Security Deposit
$150
Accrued Interest
$9,730
Prepaid expense
$3,470
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS
PAYABLE AGING SCHEDULE
FILE NUMBER:
545-854
Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable
$14,491
$0
$0
$0
Total from all other accounts payable
$15,438
$0
$0
$0
Totals
(Total for Column(B) will be automatically entered in Item
30, Column(D))
$29,929
$0
$0
$0
Voya
$6,152
$0
$0
$0
Teachers Retirement System of Louisiana
$8,339
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS
PAYABLE
FILE NUMBER:
545-854
Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable
$0
$0
$0
$0
$0
Totals will be automatically entered in...
Item 31
Column (C)
Item 44
Item 62
Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER
LIABILITIES
FILE NUMBER:
545-854
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$455,130
Accrued sick leave
$84,295
Accrued vacation
$61,269
Credit Card payable
$15,090
Retirement payable - Crowley
$243,758
Due to affliaties
$44,539
Pension Contributions
$6,179
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL
OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER:
545-854
(A) Name
(B) Title
(C) Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements
for Official Business
(G)
Other
Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
Carter
,
Larry
President C
$118,885
$0
$11,807
$0
$130,692
I
Schedule 15
Representational Activities
25
%
Schedule 16
Political Activities and Lobbying
25
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
25
%
Schedule 19
Administration
25
%
A
B
C
Johnson
,
Teri
Sec/Treasurer C
$5,400
$0
$0
$0
$5,400
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
A
B
C
Lansdale
,
Jackie
Executive VP C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
A
B
C
Brownlee
,
Latasha
Vice President N
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
A
B
C
Cash
,
Dave
Vice President C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
A
B
C
Esquinance
,
Dina
Vice President C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
A
B
C
Friday
,
Bernard
Vice President C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
A
B
C
Hauer
,
Sandra
Vice President C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
A
B
C
LaFrance
,
Tara
Vice President N
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
A
B
C
Lollie
,
Sandie
Vice President C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
A
B
C
Osborn
,
Brant
Vice President C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
A
B
C
Reams-Brown
,
Angela
Vice President C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
A
B
C
Riggleman
,
Karen
Vice President N
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
A
B
C
Thomas
,
Jordan
Vice President C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
A
B
C
Underwood
,
Stephanie
Vice President C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
A
B
C
Venson
,
Leona
Vice President C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
A
B
C
Ventroy
,
Toni
Vice President C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
A
B
C
Vincent
,
Robbin
Vice President N
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
A
B
C
Williams
,
Antronie
Vice President N
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
A
B
C
Winesberry
,
Nathan
Vice President C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
Total Officer
Disbursements
$124,285
$0
$11,807
$0
$136,092
Less Deductions
$0
Net
Disbursements
$136,092
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
545-854
(A) Name
(B) Title
(C) Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
Fontenot
,
Marcus
Chief of Staff n/a
$88,503
$0
$17,116
$0
$105,619
I
Schedule 15
Representational Activities
50
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
50
%
Schedule 19
Administration
0
%
A
B
C
Lee
,
Chrisandra
Leadership Dev/PSRP Coor n/a
$80,096
$0
$13,601
$0
$93,697
I
Schedule 15
Representational Activities
15
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
20
%
Schedule 19
Administration
65
%
A
B
C
Posey
,
Cynthia
Legislative Director n/a
$80,471
$0
$9,754
$0
$90,225
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
93
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
7
%
A
B
C
Baker
,
Richard
Director of Strategic Dev n/a
$68,500
$0
$6,852
$0
$75,352
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
100
%
Schedule 19
Administration
0
%
A
B
C
Cushman
,
Heather
Communication Director n/a
$15,256
$0
$3,639
$0
$18,895
I
Schedule 15
Representational Activities
2
%
Schedule 16
Political Activities and Lobbying
3
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
85
%
Schedule 19
Administration
10
%
A
B
C
Crawley
,
Charlotte
Field Rep n/a
$57,742
$0
$10,226
$0
$67,968
I
Schedule 15
Representational Activities
90
%
Schedule 16
Political Activities and Lobbying
5
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
5
%
A
B
C
Lowe
,
Abigail
Organizer American Federation of Teacher
$9,124
$0
$0
$0
$9,124
I
Schedule 15
Representational Activities
90
%
Schedule 16
Political Activities and Lobbying
10
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Roche
,
Diane
Field Rep n/a
$67,260
$0
$11,335
$0
$78,595
I
Schedule 15
Representational Activities
90
%
Schedule 16
Political Activities and Lobbying
5
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
5
%
A
B
C
Smith
,
Brittany
Field Rep American Federation of Teacher
$46,500
$0
$8,890
$0
$55,390
I
Schedule 15
Representational Activities
90
%
Schedule 16
Political Activities and Lobbying
5
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
5
%
A
B
C
Ashley
,
Ursula
Field Rep n/a
$53,296
$0
$6,464
$0
$59,760
I
Schedule 15
Representational Activities
90
%
Schedule 16
Political Activities and Lobbying
5
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
5
%
A
B
C
Spears
,
Mindy
Confidential Asst - Finan n/a
$90,481
$0
$5,534
$0
$96,015
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
95
%
Schedule 19
Administration
5
%
A
B
C
Nimmer
,
Kathy
Organizer American Federation of Teacher
$4,260
$0
$1,344
$0
$5,604
I
Schedule 15
Representational Activities
90
%
Schedule 16
Political Activities and Lobbying
10
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Saari
,
Eric
Organizer American Federation of Teacher
$50,521
$0
$13,037
$0
$63,558
I
Schedule 15
Representational Activities
90
%
Schedule 16
Political Activities and Lobbying
10
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Babineaux
,
Kailon
Field Rep American Federation of Teacher
$46,500
$0
$9,461
$0
$55,961
I
Schedule 15
Representational Activities
90
%
Schedule 16
Political Activities and Lobbying
5
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
5
%
A
B
C
Williams
,
Avus
Organizer American Federation of Teacher
$45,700
$0
$13,006
$0
$58,706
I
Schedule 15
Representational Activities
90
%
Schedule 16
Political Activities and Lobbying
10
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Culmone
,
Traci
Receptionist/Adm assist. American Fed of Teachers
$35,500
$0
$416
$0
$35,916
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
100
%
Schedule 19
Administration
0
%
A
B
C
Millsap
,
Diedra
Field Rep n/a
$62,170
$0
$8,257
$0
$70,427
I
Schedule 15
Representational Activities
90
%
Schedule 16
Political Activities and Lobbying
5
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
5
%
TOTALS RECEIVED
BY EMPLOYEES MAKING $10,000 OR LESS
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
Total
Employee Disbursements
$901,880
$0
$138,932
$0
$1,040,812
Less
Deductions
$0
Net Disbursements
$1,040,812
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
545-854
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
13,952
Agency Fee Payers*
Total Members/Fee Payers
13,952
*Agency Fee Payers are
not considered members of the labor organization.
Full dues
9,504
Yes
Half dues
3,735
Yes
Quarterly dues
713
Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
545-854
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$125,787
2. Named Payer
Non-itemized Receipts
$32,400
3. All Other Receipts
$7,905
4. Total
Receipts
$166,092
SCHEDULE 17 CONTRIBUTIONS,
GIFTS & GRANTS
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$23,597
3. To Officers
$0
4. To Employees
$0
5. All Other
Disbursements
$18,725
6. Total
Disbursements
$42,322
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$62,070
2. Named Payee
Non-itemized Disbursements
$49,914
3. To Officers
$32,673
4. To Employees
$539,827
5. All Other
Disbursements
$28,378
6. Total
Disbursements
$712,862
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$53,198
2. Named Payee
Non-itemized Disbursements
$112,124
3. To Officers
$32,673
4. To Employees
$290,092
5. All Other
Disbursements
$84,467
6. Total
Disbursements
$572,554
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$32,673
4. To Employees
$117,580
5. All Other
Disbursements
$4,280
6. Total
Disbursements
$154,533
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$11,567
2. Named Payee
Non-itemized Disbursements
$3,572
3. To Officers
$38,073
4. To Employees
$93,315
5. All Other
Disbursements
$15,260
6. Total
Disbursements
$161,787
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
545-854
Name and Address
(A)
American Federation of Teachers
555 New Jersey Ave. N. W. Washington DC 20001
Type or Classification
(B)
Parent Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$25,787
Total
Non-Itemized Transactions with this Payee/Payer
$32,400
Total of All Transactions with this
Payee/Payer for This Schedule
$58,187
AFT Rebates
07/19/2023
$5,382
AFT Rebates
11/02/2023
$7,049
AFT Rebates
01/19/2024
$5,826
AFT Rebates
05/01/2024
$7,530
Name and Address
(A)
American Federation of Teachers
555 New Jersey Ave. N. W. Washington DC 20001
Type or Classification
(B)
Parent Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$100,000
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$100,000
Organizing Assistance
08/09/2023
$8,334
Organizing Assistance
09/06/2023
$16,667
Organizing Assistance
10/11/2023
$8,334
Organizing Assistance
11/06/2023
$8,334
Organizing Assistance
12/07/2023
$8,333
Organizing Assistance
01/06/2024
$8,333
Organizing Assistance
02/05/2024
$8,333
Organizing Assistance
03/07/2024
$8,333
Organizing Assistance
04/16/2024
$8,333
Organizing Assistance
05/08/2024
$8,333
Organizing Assistance
06/03/2024
$8,333
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
545-854
Name and Address
(A)
4 Imprint
101 Commerce St. Oshkosh WI 54901
Type or Classification
(B)
Promotional Items
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$5,871
Total of All Transactions with this
Payee/Payer for This Schedule
$5,871
Name and Address
(A)
AT&T
208 S. Akard St. Dallas TX 75202
Type or Classification
(B)
Telephone Company
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$15,524
Total of All Transactions with this
Payee/Payer for This Schedule
$15,524
Name and Address
(A)
Dolly Rousseau
11 Chester St Alexandria LA 71301
Type or Classification
(B)
Independent Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$5,066
Total of All Transactions with this
Payee/Payer for This Schedule
$5,066
Name and Address
(A)
Jefferson Federation of Teachers
2540 Severn Ave. Ste. 301 Metairie LA 70002
Type or Classification
(B)
Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,118
Total
Non-Itemized Transactions with this Payee/Payer
$4,970
Total of All Transactions with this
Payee/Payer for This Schedule
$10,088
Legal Defense Fees
12/08/2023
$5,118
Name and Address
(A)
Northeast Federation of Teachers
3133 Mercedes Dr. Monroe LA 71201
Type or Classification
(B)
Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$10,083
Total of All Transactions with this
Payee/Payer for This Schedule
$10,083
Name and Address
(A)
Rittenburg, Samuel,& Phillips, LLC
715 Girod St New Orleans LA 70130-3505
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$8,400
Total of All Transactions with this
Payee/Payer for This Schedule
$8,400
Name and Address
(A)
United Teachers of New Orleans
3401 Canal St. New Orleans LA 70119
Type or Classification
(B)
Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$56,952
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$56,952
Legal Defense Grant
06/20/2024
$56,952
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 -
POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
545-854
There was no data
found for this schedule.
SCHEDULE 17 -
CONTRIBUTIONS, GIFTS & GRANTS
FILE NUMBER:
545-854
Name and Address
(A)
Jefferson Federation of Teachers
2540 Severn Ave. Ste. 301 Metairie LA 70002
Type or Classification
(B)
Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$7,484
Total of All Transactions with this
Payee/Payer for This Schedule
$7,484
Name and Address
(A)
Red River United
1726 Line Ave Shreveport LA 71101
Type or Classification
(B)
Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$7,802
Total of All Transactions with this
Payee/Payer for This Schedule
$7,802
Name and Address
(A)
St. Tammany Federation of Teachers
19295 N. 3rd. St. Ste. B Covington LA 70433-8897
Type or Classification
(B)
Local Union
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$8,311
Total of All Transactions with this
Payee/Payer for This Schedule
$8,311
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL
OVERHEAD
FILE NUMBER:
545-854
Name and Address
(A)
Applied Business Concepts 660831
Dallas TX 75266-0831
Type or Classification
(B)
Office Machines and Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$11,457
Total of All Transactions with this
Payee/Payer for This Schedule
$11,457
Name and Address
(A)
Cox Communications 60001
New Orleans LA 70016
Type or Classification
(B)
Cable, phone, internet
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$20,185
Total of All Transactions with this
Payee/Payer for This Schedule
$20,185
Name and Address
(A)
Entergy 8103
Baton Rouge LA 70891
Type or Classification
(B)
Electric Utility
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$9,025
Total of All Transactions with this
Payee/Payer for This Schedule
$9,025
Name and Address
(A)
Gravel Road Marketing
1916 Cherrydale Ave Baton Rouge LA 70808
Type or Classification
(B)
Marketing
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$22,000
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$22,000
Public Communications
03/26/2024
$5,500
Public Communications
04/23/2024
$5,500
Public Communications
05/21/2024
$5,500
Public Communications
06/18/2024
$5,500
Name and Address
(A)
Office Depot 9027
Des Moines IA 50368-8205
Type or Classification
(B)
Office Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$13,240
Total of All Transactions with this
Payee/Payer for This Schedule
$13,240
Name and Address
(A)
Pedelahore & Co., LLP
3445 N. Causeway Blvd. Ste Metairie LA 70002
Type or Classification
(B)
CPAs
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$16,500
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$16,500
Audit 2023
02/28/2024
$16,500
Name and Address
(A)
Robert John Crawley
3667 Behrman Place #371 New Orleans LA 70114
Type or Classification
(B)
individual retiree
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$25,619
Total of All Transactions with this
Payee/Payer for This Schedule
$25,619
Name and Address
(A)
Star Service 65103
Baton Rouge LA 70896
Type or Classification
(B)
HVAC
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$5,286
Total of All Transactions with this
Payee/Payer for This Schedule
$5,286
Name and Address
(A)
Travelers 660317
Dallas TX 75266
Type or Classification
(B)
insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$14,698
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$14,698
Property Insurance
01/08/2024
$14,698
Name and Address
(A)
Turnkey Solutions 87023
Baton Rouge LA 70879
Type or Classification
(B)
IT services
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$27,312
Total of All Transactions with this
Payee/Payer for This Schedule
$27,312
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION
ADMINISTRATION
FILE NUMBER:
545-854
Name and Address
(A)
Hilton Hotels
201 Lafayette Baton Rouge LA 70801
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$11,567
Total
Non-Itemized Transactions with this Payee/Payer
$3,572
Total of All Transactions with this
Payee/Payer for This Schedule
$15,139
LFT PSPR Conference
12/08/2023
$11,567
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 -
BENEFITS
FILE NUMBER:
545-854
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$554,203
MEDICAL/DENTAL/LIFE
BLUE CROSS BLUE SHIELD
$283,142
MEDICAL/DENTAL/LIFE
PRINCIPAL LIFE INSURANCE CO
$6,397
MEDICAL/DENTAL/LIFE
INDIVIDUALS
$5,216
RETIREES MEDICAL INSURANCE
INDIVIDUALS
$29,885
PENSION CONTRIBUTIONS
VOYA
$137,111
RETIREMENT
TEACHERS RET SYSTEM OF LA
$92,452
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
545-854
Question 11(a):
Question 11(a): : The LFT-PAC account is maintained by LeGlue CPAs. All political expenses and receipts for the organization are maintained in the account.
Question 12: Pedelahore & Co., LLP performed and audit for FYE 6/30/2024.
Schedule 1, Row1:
Schedule 1, Row1::::
Schedule 1, Row2:
Schedule 1, Row2::::
Schedule 1, Row3:
Schedule 1, Row3::::
Schedule 1, Row4:
Schedule 1, Row4::::
Schedule 1, Row5:
Schedule 1, Row5::::
Schedule 1, Row6:
Schedule 1, Row6::::
Schedule 1, Row7:
Schedule 1, Row7::::
Schedule 1, Row8:
Schedule 1, Row8::::
Schedule 1, Row9:
Schedule 1, Row9::::
Schedule 1, Row10:
Schedule 1, Row10::::
Schedule 1, Row11:
Schedule 1, Row11::::
Schedule 1, Row12:
Schedule 1, Row12::::
Schedule 1, Row13:
Schedule 1, Row13::::
Schedule 2, Row1:
Schedule 2, Row1:
Schedule 8, Row1:
Schedule 8, Row1:
Schedule 8, Row2:
Schedule 8, Row2:
Schedule 13, Row1:
Schedule 13, Row1::Full dues consist of teachers.
Schedule 13, Row1:
Schedule 13, Row1::
Schedule 13, Row2:
Schedule 13, Row2::Half dues category consist of non teacher members earning more than $14,000 annually.
Schedule 13, Row2:
Schedule 13, Row2::
Schedule 13, Row3:
Schedule 13, Row3::Quarterly dues category of non teacher members earning less than $14,000 annually.