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: 08-31-2016
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
000-325
2. PERIOD COVERED
From01/01/2013
Through12/31/2013
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
UNIVERSITY PROFESSORS, AM ASN, IND
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
JULIE
 Last Name
SCHMID
P.O Box - Building and Room Number

Number and Street
1133 19TH STREET NW Ste 200
City
WASHINGTON
State
DC		 ZIP Code + 4
20036


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 V on penalties in the instructions.)
70. SIGNED:Rudy H FichtenbaumPRESIDENT71. SIGNED:Michele GanonTREASURER
Date:Mar 30, 2014Telephone Number:937-775-3085Date:Mar 30, 2014Telephone Number:203-790-1424
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-325
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?No
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?Yes
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?Yes
19. What is the date of the labor organization's next regular election of officers?04/2014
20. How many members did the labor organization have at the end of the reporting period?37,844
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees237perYear46237
(b) Working Dues/FeesNAperNANANA
(c) Initiation FeesNAperNANANA
(d) Transfer FeesNAperNANANA
(e) Work PermitsNAperNANANA

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-325

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $333,053$600,595
23. Accounts Receivable1$2,341,222$1,723,639
24. Loans Receivable2$10,000$10,000
25. U.S. Treasury Securities $0$0
26. Investments5$1,575,570
27. Fixed Assets6$310,157$244,618
28. Other Assets7$13,332-$100,066
29. TOTAL ASSETS $4,583,334$2,478,786

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$25,114$255,629
31. Loans Payable9$0$150,000
32. Mortgages Payable $0$0
33. Other Liabilities10$2,911,188$2,528,114
34. TOTAL LIABILITIES $2,936,302$2,933,743
35. NET ASSETS$1,647,032-$454,957
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-325

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $5,857,995
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $0
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9$250,000
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$830,589
49. TOTAL RECEIPTS $6,938,584
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,543,494
51. Political Activities and Lobbying16$0
52. Contributions, Gifts, and Grants17$42,250
53. General Overhead18$2,940,106
54. Union Administration19$1,211,835
55. Benefits20$568,934
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$22,149
61. Loans Made2$0
62. Repayment of Loans Obtained9$100,000
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $258,582
  
66. Subtotal $6,687,350
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,267,289  
  67b. Less Total Disbursed$1,250,981  
  67c. Total Withheld But Not Disbursed $16,308
68. TOTAL DISBURSEMENTS $6,671,042
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-325

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$1,445,200$103,902$1,213,774$355,903
Totals from all other accounts receivable$278,439$13,670$44,486$3,609
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,723,639$117,572$1,258,260$359,512
UMDNJ CB Chapter$295,893$0$288,273$182,785
NJIT-Professional Staff Association CB Chapter$183,531$0$182,516$0
Rutgers FT/TA/GA CB Chapter$164,055$0$164,055$26,675
Wayne State University CB Chapter$112,073$20,247$91,826$0
Adelphi University CB Chapter$76,761$11,124$54,512$0
Portland State University CB Chapter$68,968$0$68,968$0
Union County College CB Chapter$66,949$8,287$49,455$0
Montgomery College CB Chapter$47,770$19,318$6,940$0
Northern Michigan University CB Chapter$38,842$0$38,842$179
Bloomfield College CB Chapter$32,267$2,892$26,093$0
United Academics-Alaska Adjuncts CB Chapter$27,476$0$25,393$0
Mercy College Chapter$25,781$0$23,445$0
Rutgers PT Lecturers CB Chapter$21,604$3,775$17,829$0
Manhattanville Faculty Alliance Chapter$20,795$1,121$18,553$0
University of Rhode Island Part-Time CB Chapter$20,700$5,175$10,350$0
Suffolk Affiliated Faculty PT CB Chapter$19,587$0$15,842$0
Nevada Faculty Alliance-CC of Southern NV Chapter$17,262$0$12,170$0
Wilberforce University CB Chapter$16,548$1,518$13,347$0
Monmouth University CB Chapter$14,891$6,985$0$0
Nevada Faculty Alliance-UNR Chapter$14,103$0$10,192$0
Lafayette College Chapter$13,216$975$11,266$0
University of Nebraska at Omaha CB Chapter$12,613$6,307$0$0
Southwestern Illinois College CB Chapter$11,669$0$7,070$0
Kalamazoo Valley CC CB Chapter$11,048$5,524$0$0
San Diego Faculty Association (SDFA) Chapter$10,706$0$5,353$0
Thomson Reuters$9,869$6,579$0$0
Springfield College Chapter$9,293$0$8,682$0
Texas Wesleyan University Chapter$9,156$552$8,053$0
University of Rhode Island-GAU CB Chapter$8,740$0$5,573$0
Emerson College CB Chapter$8,710$2,878$5,833$0
Nevada Faculty Alliance-UNLV Chapter$8,388$0$5,658$0
Council for International Exchange of Scholars$7,725$0$7,725$0
Edward Waters College CB Chapter$7,692$277$7,060$0
Oregon State University Chapter$6,738$0$6,738$0
Niagara University/NULTA CB Chapter$6,366$0$5,586$0
Indian River State College CB Chapter$5,668$0$5,668$0
University of Illinois at Springfield Chapter$5,643$368$4,908$0
D'Youville College CB Chapter$3,711$0$0$5,977
Hamline University Chapter$2,393$0$0$6,077
Berkeley Faculty Association Chapter$0$0$0$82,479
Santa Cruz Faculty Association (SCFA) CB Chapter$0$0$0$46,731
UUP-United University Professions CB Chapter$0$0$0$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-325

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$10,000$0$0$0$10,000
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: BGSU Facility Association
Purpose: Operation Assistance
Security: None
Terms of Repayment: None
$10,000$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-325

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: 000-325

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$22,149$22,149$22,149
Computers$22,149$22,149$22,149
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$22,149
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-325

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: 000-325

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$462,439$263,939$198,500$198,500
E. Other Fixed Assets$161,415$115,297$46,118$46,118
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $623,854$379,236$244,618$244,618
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-325

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) -$100,066
Prepaid Expenses$5,900
Security Deposits$250
Due from AAUP Foundation$246,824
Allowance for Doubtful Accounts-$353,040
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-325

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$74,889$0$74,889$0
Total from all other accounts payable$180,740$0$45,969$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $255,629$0$120,858$0
Georgia State Conference - AAUP$11,326$0$11,326$0
Illinois State Conference - AAUP$8,690$0$8,690$0
Indiana State Conference - AAUP$5,416$0$5,416$0
Massachusetts AAUP Conference$5,166$0$5,166$0
New York State Conference - AAUP$16,623$0$16,623$0
Ohio State Conference - AAUP$9,404$0$9,404$0
Pennsylvania State Conference$5,138$0$5,138$0
Tennessee State Conference$6,283$0$6,283$0
Texas State Conference - AAUP$6,843$0$6,843$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-325

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$250,000$100,000$0$150,000
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Bank of America-Line of Credit$0$250,000$100,000$0$150,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-325

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,528,114
Refunds Payable$4,571
Accrued Leave$197,429
Accrued Expenses$110,527
Employee Withholdings Payable$9,563
Deferred Revenue$380,699
Accumulated Post Retirement$1,751,283
Due to AAUP-CBC$74,042
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-325

(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 		Arante ,  Jacqueline  
Council Member (At-Large)
P		$0$0$878$0$878
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 		Bacigalupo ,  Maria   T
Council Member (District)
C		$0$0$1,066$0$1,066
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 		Baker ,  Charles  
Council Member (District)
C		$0$0$1,514$0$1,514
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 		Barrick ,  Kenneth   A
Council Member (At-Large)
C		$0$0$1,888$0$1,888
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 		Besosa ,  Mayra  
Council Member (At-Large)
C		$0$0$1,327$0$1,327
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 		Boikess ,  Bob  
Council Member (District)
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 		Brand ,  Ashlee  
Council Member (District)
N		$0$0$404$0$404
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 		Brommel ,  Angela  
Council Member (District)
N		$0$0$330$0$330
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 		Buck ,  Jane   L
Council Member (At-Large)
C		$0$0$333$0$333
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 		Bult-Ito ,  Abel  
Member-At-Large,CBC
N		$0$0$4,299$0$4,299
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 		Bunsis ,  Howard  
Chair,AAUP-CBC
C		$0$0$7,704$0$7,704
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		Butts ,  Jeffrey  
Council Member (District)
C		$0$0$807$0$807
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 		Canton ,  Cecil  
Member-At-Large,CBC
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 		Carroll ,  Linda  
Council Member (District)
C		$0$0$963$0$963
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 		Cole ,  Philip  
Council Member (District)
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 		Davis ,  James   C
Member-At-Large,CBC
N		$0$0$338$0$338
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 		Davis ,  Paul  
Vice-Chair,CBC
N		$0$0$2,536$0$2,536
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 		Dear-Healey ,  Sally  
Council Member (District)
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 		Emery ,  Kim  
Council Member (At-Large)
P		$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 		Fichtenbaum ,  Rudy  
President
C		$0$0$7,974$0$7,974
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 		Friedman ,  Anne  
Council Member (District)
C		$0$0$1,687$0$1,687
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 		Fritschler ,  A   L
Council Member (District)
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 		Ganon ,  Michele  
Secretary-Treasurer
C		$0$0$613$0$613
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 		Ganter ,  Granville  
Council Member (District)
P		$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 		Halpern ,  Jeffrey  
Past Chair-CBC
P		$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 		Jaleel ,  Rana  
Council Member (At-Large)
C		$0$0$1,226$0$1,226
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 		Janes ,  Harry   W
Council Member (District)
C		$0$0$492$0$492
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 		Jeneault ,  Jeanette  
Council Member (At-Large)
C		$0$0$401$0$401
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 		Kich ,  Martin  
Member-At-Large,CBC
N		$0$0$1,347$0$1,347
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 		Madison ,  Julian  
Council Member (District)
C		$0$0$479$0$479
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 		Mansberger ,  Nancy  
Council Member (District)
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 		Martin-Cabrera ,  Luis  
Council Member (District)
P		$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 		Mazzocco ,  Dennis  
Member-At-Large,CBC
N		$0$0$4,501$0$4,501
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 		McGlashan ,  Ann  
Council Member (District)
C		$0$0$482$0$482
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 		McKenney ,  Nancy  
Council Member (District)
C		$0$0$536$0$536
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 		Michalczyk ,  Susan  
Second Vice President
C		$0$0$2,047$0$2,047
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 		Moeller ,  Susan  
Treasurer-CBC
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 		Morrison ,  Katherine  
Member-At-Large,CBC
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 		Murphy ,  Dan  
Council Member (At-Large)
N		$0$0$288$0$288
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 		Nair ,  Vijay  
Council Member (District)
C		$0$0$426$0$426
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 		Nelson ,  Cary  
Past President
C		$0$0$7,278$0$7,278
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 		O'Connor ,  Daniel  
Council Member (At-Large)
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 		Parrish ,  Charles   J
Council Member (At-Large)
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 		Potts ,  Donna   L
Past Chair,ASC
C		$0$0$2,914$0$2,914
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 		Reichman ,  Henry  
First Vice President
C		$0$0$7,643$0$7,643
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 		Rosati ,  Clayton  
Chair,ASC
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 		Rouillard ,  Linda  
Council Member (District)
C		$0$0$389$0$389
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 		Russell ,  Joel  
Council Member (District)
P		$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 		Wood ,  Deanne   D
Council Member (At-Large)
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 		Yaya ,  Mehmet  
Council Member (District)
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 %
Total Officer Disbursements$0$0$65,110$0$65,110
Less Deductions    $0
Net Disbursements    $65,110
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-325

(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 		Abraha ,  Brikti  
Membership Services Assoc
None		$51,043$0$0$0$51,043
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Bradley ,  Gwendolyn  
Director of Communication
None		$93,451$0$1,296$0$94,747
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		89 %
A
B
C 		Briscoe ,  Carlton  
Controller
None		$101,239$0$28$0$101,267
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 		Burns ,  Robin  
Asst Dir for Media Relat
None		$66,763$0$518$0$67,281
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		81 %
A
B
C 		Clifthorne ,  Scott  
Associate Secretary
None		$112,392$0$21,625$0$134,017
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		9 %
A
B
C 		Crisologo ,  Nannette  
Assistant
None		$56,162$0$0$0$56,162
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		52 % Schedule 19
Administration 		0 %
A
B
C 		Curtis ,  John  
Dir Res and Public Policy
None		$102,734$0$1,149$0$103,883
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		1 %
A
B
C 		Davidson ,  Wilhelm  
Office Coord/Purch Agent
None		$56,622$0$173$0$56,795
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 		Deutsch-Feldman ,  Ezra  
Communications Specialist
None		$36,714$0$127$0$36,841
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 		Dunietz ,  Samuel  
Research Assistant
None		$49,151$0$91$0$49,242
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		Edwards ,  Malton  
Assitant
None		$15,720$0$0$0$15,720
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Elias ,  Jason  
Associate Secretary
None		$45,769$0$3,719$0$49,488
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		12 %
A
B
C 		Esposito ,  Teresita  
Former CFO
None		$88,588$0$0$0$88,588
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 		Everitt ,  Catherine  
Membership Services Assoc
None		$52,877$0$0$0$52,877
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 		Ferguson ,  Michael  
Managing Editor
None		$72,828$0$399$0$73,227
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		77 %
A
B
C 		Flannery ,  Craig  
Associate Secretary
None		$53,545$0$1,363$0$54,908
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		0 %
A
B
C 		Hanible ,  Debra  
Receptionist
None		$52,246$0$0$0$52,246
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 		Hewett ,  Angela  
Dir of Dep of Organizing
None		$128,114$0$9,867$0$137,981
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		Issac ,  Katherine  
Director of Membership
None		$106,014$0$828$0$106,842
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		6 %
A
B
C 		Jouben ,  Elona M  
Paralegal/Program Assista
None		$68,754$0$42$0$68,796
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		66 % Schedule 19
Administration 		20 %
A
B
C 		Kreiser ,  Robert  
Associate Secretary
None		$76,558$0$1,542$0$78,100
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		58 % Schedule 19
Administration 		12 %
A
B
C 		Kurland ,  Jordan  
Assoc General Secretary
None		$113,727$0$179$0$113,906
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		54 % Schedule 19
Administration 		0 %
A
B
C 		Levy ,  Anita  
Associate Secretary
None		$82,476$0$55$0$82,531
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		0 %
A
B
C 		Lewis ,  Rebecca  
Asst Dir of Membership
None		$89,203$0$0$0$89,203
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		2 %
A
B
C 		Long ,  Nancy  
Associate Counsel
None		$93,125$0$1,180$0$94,305
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		52 % Schedule 19
Administration 		18 %
A
B
C 		Mauer ,  Michael  
Senior Labor Advisor
None		$114,642$0$26,197$0$140,839
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Nichols ,  Jennifer  
Associate Secretary
None		$72,313$0$400$0$72,713
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		67 % Schedule 19
Administration 		10 %
A
B
C 		Nisenson ,  Aaron  
Senior Counsel
None		$149,215$0$7,342$0$156,557
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		28 %
A
B
C 		Pearlstein ,  Alexis  
Assistant
None		$20,016$0$459$0$20,475
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		12 %
A
B
C 		Schmid ,  Julie  
Executive Director
None		$48,750$0$10,530$0$59,280
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		72 % Schedule 19
Administration 		22 %
A
B
C 		Scholtz ,  Gregory  
Dir of Academic Freedom
None		$112,003$0$656$0$112,659
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		53 % Schedule 19
Administration 		8 %
A
B
C 		Schuman ,  Kira  
Associate Secretary
None		$70,687$0$24,575$0$95,262
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		5 %
A
B
C 		Simeone ,  Christopher  
Associate Secretary
None		$77,576$0$6,186$0$83,762
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		11 %
A
B
C 		Smee ,  Sue  
Exe Assistant/Meeting Coo
None		$65,937$0$3,973$0$69,910
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		20 %
A
B
C 		Snyder ,  Carl  
Sr. Assoc General Secy
None		$34,390$0$0$0$34,390
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		76 % Schedule 19
Administration 		24 %
A
B
C 		Snyder ,  Martin  
Sr Associate General Secy
None		$183,559$0$8,136$0$191,695
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		45 %
A
B
C 		Waldron ,  Lawrence  
Accounts Payable Clerk
None		$63,523$0$0$0$63,523
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$17,241$0$55$0$17,296
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 %
Total Employee Disbursements$2,895,667$0$132,690$0$3,028,357
Less Deductions    $1,267,289
Net Disbursements    $1,761,068
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-325

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 37,844 
Agency Fee Payers*9,122
Total Members/Fee Payers46,966 
*Agency Fee Payers are not considered members of the labor organization.
FullTime30,747Yes
Part Time5,106Yes
Retired934Yes
Graduate532Yes
Associate525No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-325

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$543,774
2. Named Payer Non-itemized Receipts$92,712
3. All Other Receipts$194,103
4. Total Receipts$830,589
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$42,250
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$42,250
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$108,172
2. Named Payee Non-itemized Disbursements$112,943
3. To Officers$5,701
4. To Employees$1,173,379
5. All Other Disbursements$143,299
6. Total Disbursements$1,543,494
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,101,226
2. Named Payee Non-itemized Disbursements$397,969
3. To Officers$0
4. To Employees$1,333,722
5. All Other Disbursements$107,189
6. Total Disbursements$2,940,106
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$0
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$446,890
2. Named Payee Non-itemized Disbursements$117,299
3. To Officers$59,409
4. To Employees$521,257
5. All Other Disbursements$66,980
6. Total Disbursements$1,211,835
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-325

Name and Address
(A)
AAUP Foundation

1133 19th St, NW
Washington
DC
20036
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$310,000
Total Non-Itemized Transactions with this Payee/Payer$7,414
Total of All Transactions with this Payee/Payer for This Schedule$317,414
Transfer of opening balance01/11/2013$150,000
Reimbursement of expenses12/20/2013$60,451
Transfer of opening balance12/20/2013$19,549
Reimbursement of expenses12/23/2013$80,000
Name and Address
(A)
AAUP-UMDNJ

30 Bergen Street, ADMC 1426
Newark
NJ
07103
Type or Classification
(B)
Chapter of AAUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,139
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,139
Reimbursement of insurance08/27/2013$5,139
Name and Address
(A)
Chronicle of Higher Education

1255 23rd St, NW
Washington
DC
20037
Type or Classification
(B)
Publication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Income for use of salary survery data05/06/2013$15,000
Name and Address
(A)
Ebsco Industries, Inc.
PO Box 1943

Birmingham
AL
35201
Type or Classification
(B)
Subscription Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,286
Total Non-Itemized Transactions with this Payee/Payer$8,303
Total of All Transactions with this Payee/Payer for This Schedule$37,589
Subscriptions for Academe collected remitted11/26/2013$19,286
Subscriptions for Academe collected remitted12/24/2013$10,000
Name and Address
(A)
Fidelity Investments


Westlake
TX
76262
Type or Classification
(B)
Investment company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,269
Total of All Transactions with this Payee/Payer for This Schedule$12,269
Name and Address
(A)
Ithaka Harbors, Inc.

151 E 61st St.
New York
NY
10065
Type or Classification
(B)
Subscription Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,004
Total of All Transactions with this Payee/Payer for This Schedule$5,004
Name and Address
(A)
Johns Hopkins University Press
PO Box 3499

Baltimore
MD
21218-9998
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,728
Total of All Transactions with this Payee/Payer for This Schedule$5,728
Name and Address
(A)
Liberty Mutual


Dover
NH
03820
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,316
Total of All Transactions with this Payee/Payer for This Schedule$10,316
Name and Address
(A)
Registration on Line

10182 Telesis Court Suite 1
San Diego
CA
92121
Type or Classification
(B)
Registration collection company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,349
Total Non-Itemized Transactions with this Payee/Payer$9,321
Total of All Transactions with this Payee/Payer for This Schedule$188,670
Registration fees collected remitted to AAUP03/13/2013$10,581
Registration fees collected remitted to AAUP04/29/2013$27,318
Registration fees collected remitted to AAUP05/15/2013$13,373
Registration fees collected remitted to AAUP06/18/2013$30,682
Registration fees collected remitted to AAUP06/18/2013$57,601
Registration fees collected remitted to AAUP07/16/2013$33,231
Registration fees collected remitted to AAUP08/15/2013$6,563
Name and Address
(A)
Seabury Smith

75 Beattie Pl
Greenville
SC
29601
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,229
Total of All Transactions with this Payee/Payer for This Schedule$18,229
Name and Address
(A)
Thomson Reuters

610 Opperman Drive
Eagan
MN
55123
Type or Classification
(B)
Media & Information Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,868
Total of All Transactions with this Payee/Payer for This Schedule$9,868
Name and Address
(A)
TIAA-CREF FINANCIAL SERVICES

730 Third Ave, 26th floor
New York
NY
10017
Type or Classification
(B)
Financial services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship for annual conference09/24/2013$5,000
Name and Address
(A)
Tuition Exchange
PO Box 1134

Kingston
NY
12402-1147
Type or Classification
(B)
Program administrator of Tuition Exchanges
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,260
Total of All Transactions with this Payee/Payer for This Schedule$6,260
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-325

Name and Address
(A)
ALASKA AIRLINES


Seattle
WA
98198-5950
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,346
Total of All Transactions with this Payee/Payer for This Schedule$5,346
Name and Address
(A)
Beacon Hotel Corporate Qtrs

1615 Rhode Island Ave. NW
Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,831
Total of All Transactions with this Payee/Payer for This Schedule$10,831
Name and Address
(A)
DELTA AIR LINES


Atlanta
GA
30344
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,242
Total of All Transactions with this Payee/Payer for This Schedule$7,242
Name and Address
(A)
Ernst Benjamin

1912 Norvale Road
Silver Spring
MD
20906
Type or Classification
(B)
Organizing consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$39,892
Total of All Transactions with this Payee/Payer for This Schedule$44,892
Organizing consulting 6/4-8/3109/01/2013$5,000
Name and Address
(A)
Illinois Wesleyan University

Office of Provost
Bloomington
IL
61701-2900
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Reimburse salaries01/04/2013$5,000
Name and Address
(A)
Mary Kinnison

19 Litchfield Lane West
Martinsburg
WV
25405
Type or Classification
(B)
Individual Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,571
Total of All Transactions with this Payee/Payer for This Schedule$15,571
Name and Address
(A)
PSU-AAUP
P.O. Box 751
SMU 232
Portland
OR
97207
Type or Classification
(B)
AAUP Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,927
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,927
Organizing work04/11/2013$7,927
Name and Address
(A)
Renaissance Columbus Downtown Hotel

50 North 3rd Street
Columbus
OH
43215
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,019
Total Non-Itemized Transactions with this Payee/Payer$2,994
Total of All Transactions with this Payee/Payer for This Schedule$10,013
Meeting expense11/21/2013$7,019
Name and Address
(A)
SAS Institute Inc.
PO Box 406922

Atlanta
GA
30384-6922
Type or Classification
(B)
Software License Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,430
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,430
Computer software services06/10/2013$8,430
Name and Address
(A)
SOUTHWEST AIRLINES


Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,166
Total of All Transactions with this Payee/Payer for This Schedule$17,166
Name and Address
(A)
The Westin Seattle

1900 Fifth Avenue
Seattle
WA
98101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Hotel for summer institute11/25/2013$5,000
Name and Address
(A)
University of Washington

4001 1st Ave. NE
Seattle
WA
98105
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,796
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$69,796
Lodging for summer institute07/22/2013$69,796
Name and Address
(A)
UNITED AIRLINES


Houston
TX
77002-7363
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,439
Total of All Transactions with this Payee/Payer for This Schedule$6,439
Name and Address
(A)
US AIRWAYS ARC SALES


Phoeniz
AZ
85034-0664
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,462
Total of All Transactions with this Payee/Payer for This Schedule$7,462
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-325

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-325

Name and Address
(A)
AAUP-NFA

840 S Rancho Dr, Ste 4-571
LAS VEGAS
NV
89106
Type or Classification
(B)
Chapter of AAUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,250
Grant from AAUP06/28/2013$21,125
Grant from AAUP06/28/2013$21,125
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-325

Name and Address
(A)
AAUP FOUNDATION

1133 19th St, NW Washington
Washington
DC
20036
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$312,128
Total Non-Itemized Transactions with this Payee/Payer$12,194
Total of All Transactions with this Payee/Payer for This Schedule$324,322
Transfer to new organization01/02/2013$150,000
Transfer to new organization11/30/2013$14,769
Transfer to new organization01/01/2013$147,359
Name and Address
(A)
Association Consulting Group

11000 Broken Land Parkway S
Columbia
MD
21044
Type or Classification
(B)
Computer Database Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,315
Total Non-Itemized Transactions with this Payee/Payer$63,780
Total of All Transactions with this Payee/Payer for This Schedule$105,095
Membership database services02/25/2013$6,435
Membership database services02/25/2013$5,486
Membership database services05/31/2013$8,004
Membership database services09/23/2013$21,390
Name and Address
(A)
Bank of America

10320 Little Patuxent Parkw
Columbia
MD
21044
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,989
Total of All Transactions with this Payee/Payer for This Schedule$41,989
Name and Address
(A)
Beacon Hotel Corporate Qtrs

1615 Rhode Island Ave. NW
Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,571
Total Non-Itemized Transactions with this Payee/Payer$1,231
Total of All Transactions with this Payee/Payer for This Schedule$13,802
C meeting-AAUP Foundation03/08/2013$12,571
Name and Address
(A)
BNA
P.O. Box 17009

Baltimore
MD
21297-1009
Type or Classification
(B)
Reference Book Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,671
Total of All Transactions with this Payee/Payer for This Schedule$6,671
Name and Address
(A)
Brodie Collins Consulting,LLC

7625 Wisconsin Avenue Suit
Bethesda
MD
20814
Type or Classification
(B)
Legal firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,186
Total of All Transactions with this Payee/Payer for This Schedule$15,186
Name and Address
(A)
Calibre CPA Group, PLLC

7501 Wisconsin Avenue Suite
Bethesda
MD
20814
Type or Classification
(B)
Certified Public Accouting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$211,275
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$214,775
Audit tax services 201205/30/2013$19,500
Audit tax services 201206/24/2013$15,000
Accounting services03/20/2013$5,775
Accounting services February 201303/20/2013$17,000
Accounting services March 201304/09/2013$17,000
Accounting services April 201305/09/2013$17,000
Accounting services May 201306/20/2013$17,000
Accounting services June 201307/15/2013$17,000
Accounting services July 201308/19/2013$17,000
Accounting services August 201309/05/2013$17,000
Audit tax services 201210/01/2013$6,500
Accounting services September 201310/21/2013$20,500
Accounting services October 201311/01/2013$17,000
Audit tax services 201211/13/2013$8,000
Name and Address
(A)
Capitol Office Solutions
P.O. Box 277728

Atlanta
GA
30384-7728
Type or Classification
(B)
Copier Equipment Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,048
Total of All Transactions with this Payee/Payer for This Schedule$5,048
Name and Address
(A)
Cheiron
P .O Box 37117

Baltimore
MD
21297-3117
Type or Classification
(B)
Actuary Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Services for FAS 15806/20/2013$5,200
Name and Address
(A)
CIT

21146 Network Place
Chicago
IL
60673-1211
Type or Classification
(B)
Copier and Printer Supply Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,224
Total of All Transactions with this Payee/Payer for This Schedule$12,224
Name and Address
(A)
Copilevitz Canter, LLC

310 West 20th Street, Ste 3
Kansas City
MO
64108
Type or Classification
(B)
Charity Registration Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,009
Total of All Transactions with this Payee/Payer for This Schedule$7,009
Name and Address
(A)
Dorsey Whitney,LLP
P.O. Box 1680

Minneapolis
MN
55480-1680
Type or Classification
(B)
Legal firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,313
Total of All Transactions with this Payee/Payer for This Schedule$11,313
Name and Address
(A)
eResources, LLC

1423 Powhattan St. Suite 9
Alexandria
VA
22314
Type or Classification
(B)
Computer and Network Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,000
Total of All Transactions with this Payee/Payer for This Schedule$53,000
Name and Address
(A)
Easypermit Postage
PO Box 371874

Pittsburgh
PA
15250-7874
Type or Classification
(B)
Postage Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,841
Total of All Transactions with this Payee/Payer for This Schedule$15,841
Name and Address
(A)
Firefly Partners, LLC

3080 Valmont Road, Suite 29
Boulder
CO
80301
Type or Classification
(B)
Websiter Designer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,571
Total Non-Itemized Transactions with this Payee/Payer$6,469
Total of All Transactions with this Payee/Payer for This Schedule$17,040
Website design creation01/01/2013$10,571
Name and Address
(A)
Guernsey Office Products, Inc.
PO Box 10846

Chantilly
VA
20153-0846
Type or Classification
(B)
Office Product Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,091
Total of All Transactions with this Payee/Payer for This Schedule$11,091
Name and Address
(A)
Harmon,Curran,Spielberg Eisenberg

1726 M Street, N.W., Suite
Washington
DC
20036-4523
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,075
Total of All Transactions with this Payee/Payer for This Schedule$9,075
Name and Address
(A)
JayStar Group, Inc.

85 East Avenue
Norwalk
CT
06851
Type or Classification
(B)
LM2 Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
2012 LM 2 preparation04/09/2013$5,500
Name and Address
(A)
LexisNexis
PO Box 7247-7090

Philadelphia
PA
19170-7090
Type or Classification
(B)
Online Research Database Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,002
Total of All Transactions with this Payee/Payer for This Schedule$7,002
Name and Address
(A)
Margaret Marshall

7693 Copperfield Court
Baton Rouge
LA
70708-6769
Type or Classification
(B)
Professor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Academic Freedom Grant03/25/2013$5,000
Name and Address
(A)
Paychex

1250 Broadway #2900
New York
NY
10001
Type or Classification
(B)
Payroll Processing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,527
Total of All Transactions with this Payee/Payer for This Schedule$8,527
Name and Address
(A)
Pitney Bowes Global Financial Svcs LLC
PO Box 371887

Pittsburgh
PA
15250-7887
Type or Classification
(B)
Postage Equipment Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,583
Total of All Transactions with this Payee/Payer for This Schedule$11,583
Name and Address
(A)
The Novick Group

One Church Street Suite 400
Rockville
MD
20850
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,903
Total Non-Itemized Transactions with this Payee/Payer$3,599
Total of All Transactions with this Payee/Payer for This Schedule$22,502
Insurance - Chubb policy01/08/2013$7,310
Insurance - D O policy01/08/2013$11,593
Name and Address
(A)
Theresa Chmara

5158 37th Road North
Arlington
VA
22207
Type or Classification
(B)
Legal services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
Travelers
PO Box 660317

Dallas
TX
75266-0317
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,135
Total Non-Itemized Transactions with this Payee/Payer$6,583
Total of All Transactions with this Payee/Payer for This Schedule$14,718
Insurance Workers Comp.01/14/2013$8,135
Name and Address
(A)
Verizon
P.O. Box 660794

Dallas
TX
75266-0794
Type or Classification
(B)
Phone Carrier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,806
Total of All Transactions with this Payee/Payer for This Schedule$12,806
Name and Address
(A)
Verizon Business
P.O. Box 660794

Dallas
TX
75266-0794
Type or Classification
(B)
Phone Carrier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,437
Total Non-Itemized Transactions with this Payee/Payer$38,312
Total of All Transactions with this Payee/Payer for This Schedule$49,749
Internet services02/10/2013$11,437
Name and Address
(A)
Verizon Global Real Estate

Mail Code FLTDSBIW
Temple Terrace
FL
33637
Type or Classification
(B)
Real Estate Leasing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$459,191
Total Non-Itemized Transactions with this Payee/Payer$23,936
Total of All Transactions with this Payee/Payer for This Schedule$483,127
Rent,Utilities,Parking - January 201301/01/2013$40,268
Rent,Utilities,Parking - February 201302/01/2013$40,268
Rent,Utilities,Parking - March 201303/01/2013$40,268
Rent,Utilities,Parking - April 201304/01/2013$39,868
Rent,Utilities,Parking - May 201305/01/2013$40,068
Rent,Utilities,Parking - June 201306/01/2013$36,629
Rent,Utilities,Parking - July 201307/01/2013$37,212
Rent,Utilities,Parking - August 201308/01/2013$36,629
Rent,Utilities,Parking - September 201309/01/2013$36,629
Rent,Utilities,Parking - October 201310/01/2013$36,629
Rent,Utilities,Parking - November 201311/01/2013$36,629
Rent,Utilities,Parking - December 201312/01/2013$38,094
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-325

Name and Address
(A)
Aaron Barlow

1574 E. 37th Street
Brooklyn
NY
11234
Type or Classification
(B)
Editor for Magazine
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,723
Total of All Transactions with this Payee/Payer for This Schedule$7,723
Name and Address
(A)
ANDAZ WALL STREET


NEW YORK
NY
10005-2833
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,988
Total Non-Itemized Transactions with this Payee/Payer$243
Total of All Transactions with this Payee/Payer for This Schedule$16,231
Lodging for conference03/01/2013$15,988
Name and Address
(A)
Cadmus
PO Box 822934

Philadelphia
PA
19182-2934
Type or Classification
(B)
Printing Services Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,651
Total Non-Itemized Transactions with this Payee/Payer$2,450
Total of All Transactions with this Payee/Payer for This Schedule$50,101
Printing mailing Academe01/28/2013$14,353
Printing mailing Academe04/15/2013$20,118
Printing mailing Academe05/23/2013$13,180
Name and Address
(A)
Cenveo Publisher Services
P.O. Box 822934

Philadelphia
PA
19182-2934
Type or Classification
(B)
Publishing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,172
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$66,172
Printing binding Academe08/13/2013$37,430
Printing binding Academe09/30/2013$16,055
Printing binding Academe11/21/2013$12,687
Name and Address
(A)
DELTA AIR LINES


Atlanta
GA
30344
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,199
Total of All Transactions with this Payee/Payer for This Schedule$9,199
Name and Address
(A)
Doyle Printing Offset Co. Inc.

5206 46th Avenue
Hyattsville
MD
20781
Type or Classification
(B)
Printing Services Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,568
Total of All Transactions with this Payee/Payer for This Schedule$7,568
Name and Address
(A)
Election America

147 E 2nd St. Suite 102
Mineola
NY
11501
Type or Classification
(B)
Voting services company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,955
Total Non-Itemized Transactions with this Payee/Payer$3,914
Total of All Transactions with this Payee/Payer for This Schedule$44,869
Election services for 2013 election02/14/2013$40,955
Name and Address
(A)
HOLIDAY INN EXPRESS


Durham
NH
03824-2521
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,468
Total of All Transactions with this Payee/Payer for This Schedule$6,468
Name and Address
(A)
Illinois Wesleyan University

Office of Provost
Bloomington
IL
61701-2900
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Reimburse salaries09/26/2013$5,000
Name and Address
(A)
Jennifer Paul Design

9309 Sudbury Road
Silver Spring
MD
20901
Type or Classification
(B)
Academic Magazine Design Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,724
Total Non-Itemized Transactions with this Payee/Payer$9,309
Total of All Transactions with this Payee/Payer for This Schedule$26,033
Magazine layouts for Academe01/10/2013$5,412
Magazine layouts for Academe09/11/2013$5,960
Magazine layouts for Academe11/07/2013$5,352
Name and Address
(A)
KR Industries
P.O. Box 220690

Chantilly
VA
20153
Type or Classification
(B)
Promotional Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,293
Total of All Transactions with this Payee/Payer for This Schedule$11,293
Name and Address
(A)
Marriott Business Services
P.O Box 403717

Atlanta
GA
30384-3717
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,717
Total Non-Itemized Transactions with this Payee/Payer$55
Total of All Transactions with this Payee/Payer for This Schedule$137,772
Hotel other charges for annual meeting06/21/2013$28,607
Hotel other charges for EC meeting04/25/2013$8,653
Hotel other charges for annual meeting06/21/2013$49,924
Hotel other charges for EC meeting09/01/2013$15,763
Hotel other charges for annual meeting06/21/2013$13,547
Hotel other charges for annual meeting06/21/2013$21,223
Name and Address
(A)
Mary Kinnison

19 Litchfield Lane West
Martinsburg
WV
25405
Type or Classification
(B)
Individual Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,800
Total of All Transactions with this Payee/Payer for This Schedule$25,800
Name and Address
(A)
New Target, Inc.

815 N. Royal St., #100
Alexandria
VA
22314-1777
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,800
Total of All Transactions with this Payee/Payer for This Schedule$14,800
Name and Address
(A)
Postmaster of Lancaster, PA

3575 Hempland Road
Lancaster
PA
17601
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$73,000
Postage for Academe01/02/2013$11,000
Postage for Academe03/18/2013$13,000
Postage for Academe05/01/2013$8,000
Postage for Academe07/22/2013$13,000
Postage for Academe08/20/2013$11,000
Postage for Academe10/29/2013$8,000
Postage for Academe12/17/2013$9,000
Name and Address
(A)
Sage Publications

2455 Teller Road
Thousand Oaks
CA
91320
Type or Classification
(B)
Magazine Advertising Sales Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,917
Total of All Transactions with this Payee/Payer for This Schedule$9,917
Name and Address
(A)
Sese-Paul Design

8318 Woodhaven Blvd
Bethesda
MD
20817
Type or Classification
(B)
Design work for magazine
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,192
Total Non-Itemized Transactions with this Payee/Payer$6,070
Total of All Transactions with this Payee/Payer for This Schedule$22,262
Design for AAUP Bulletin reports09/05/2013$10,500
Design work12/09/2013$5,692
Name and Address
(A)
The Novick Group

One Church Street Suite 400
Rockville
MD
20850
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,451
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,451
Insurance01/08/2013$16,451
Name and Address
(A)
THE PARAMOUNT COAST HOTEL


Portland
OR
97205-3020
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,040
Total Non-Itemized Transactions with this Payee/Payer$2,490
Total of All Transactions with this Payee/Payer for This Schedule$13,530
Hotel for meeting04/09/2013$11,040
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-325

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$568,934
Health InsuranceAARP Health Care Options$4,760
Health InsuranceGloria Escobar$3,418
Health InsuranceJohnathan Knight$3,934
Health InsurancePatrick Shaw$3,147
Health InsuranceSelect Benefit Plan Administrators$271,715
Health InsuranceStephen Finner$517
Life InsuranceAssurant Employee Benefits$21,733
Life InsuranceStandard Insurance Company$18,888
ParkingVerizon Global Real Estate$1,400
Retirement BenefitsSelect Benefit Plan Administrators$235,422
Tuitition AssistanceLawrence Waldron$3,000
Tuitition AssistanceNancy Long$1,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-325


Question 12: : An audit was performed by Bond Beebe, a professional Corp, for the fiscal year ended December 31,2013 in accordance with auditing standards generally accepted in the United States of America.

Question 15: As described in the

General Section under additional information, effective January 1, 2013, the original American Association of University Professors restructured itself into three entities: the American Association of University Professors, a non-profit professional association organized and operated pursuant to Section 501(c)(6) of the Internal Revenue Code (AAUP); the American Association of University Professors Collective Bargaining Congress, an unincorporated non-profit labor organization organized and operated pursuant to Section 501(c)(5) of the Internal Revenue Code (AAUP-CBC); and the AAUP Foundation, a non-profit public charity organized and operated pursuant to Section 501(c)(3) of the Internal Revenue Code (AAUP Foundation). At the outset of January 1, 2013, the original American Association of University Professors retained all of its assets and liabilities. Thus, the January 1, 2013 opening books for the original American Association of University Professors reflect the December 31, 2012 closing books. On January 1, before any transfers of assets and liabilities, the deferred rent liability of $235,788 was written off. Pursuant to a private letter ruling issued by the Internal Revenue Service to the original American Association of University Professors on February 1, 2012, the original American Association of University Professors was required to transfer its assets to a qualified 501(c)(3) organization with a similar mission. On January 1, 2013, the original American Association of University Professors transferred all of its existing assets and liabilities to the AAUP Foundation. Because the newly formed AAUP organization became the core operating entity and the paymaster for the AAUP, the AAUP-CBC, and the AAUP Foundation, it was operationally necessary for the AAUP to take ownership of some of the liabilities transferred to the AAUP Foundation. Accordingly, effective January 1, 2013, immediately after the initial transfer to the AAUP Foundation, certain liabilities were transferred from the AAUP Foundation to AAUP. In order for the AAUP to assume these liabilities, assets of an equivalent fair market value were also transferred to the AAUP from the AAUP Foundation. The following are the assets and liabilities that were retained by the AAUP Foundation. The assets include $1,712,669 in designated charitable funds and an endowment fund which were comprised of donations from individuals and organizations (and associated investment returns)and which did not include American Association of University Professors dues revenue. Assets: Investments and cash related to investments $1,726,261 Liabilities:

Accounts Payable (19,493) Other Liabilities (112,414) Net Assets $1,594,354 The following reflects the cash flow to and from AAUP Foundation: Beginning cash per last years LM-2 $333,053 Dues income cash adjustment made after filing of LM-2 but before issuance of financial statement (transaction included in current LM-2) (8,731)

Cash to AAUP Foundation See

Schedule 18 Payment to AAUP Foundation (324,322)

Cash balance after payment $ 0

Cash not retained as part of investment and transferred to AAUP See

Schedule 14 Received from AAUP Foundation 1/11/13 transaction $150,000 12/20/13 transaction 19,549 Non-itemized transactions 7,414 Total Received by AAUP $ 179,963 In addition, $452,449 of office furniture and equipment was written off at the end of 2012. The write off was not included in the 2012 LM-2, as the adjustment was determined after the filing of the LM-2 but prior to issuance of the financial statements.

Question 18: Attached copy of Constitution

Schedule 1, Row9:As of December 31, 2013, $179 was deemed to be uncollectible and therefore written off.

Schedule 1, Row1:As of December 31, 2013, $182,785 was deemed to be uncollectible and therefore written off.

Schedule 1, Row3:As of December 31, 2013, $26,675 was deemed to be uncollectible and therefore written off.

Schedule 1, Row38:As of December 31, 2013, $5,977 was deemed to be uncollectible and therefore written off.

Schedule 1, Row39:As of December 31, 2013, $6,077 was deemed to be uncollectible and therefore written off.

Schedule 1, Row40:As of December 31, 2013, $82,479 was deemed to be uncollectible and therefore written off.

Schedule 1, Row41:As of December 31, 2013, $46,731 was deemed to be uncollectible and therefore written off.

Schedule 1, Row42:As of December 31, 2013, $5,000 was deemed to be uncollectible and therefore written off.

Schedule 13, Row1:Full Time Professors pay full dues

Schedule 13, Row2:Part Time-Pay on per course or percentage basis

Schedule 13, Row3:Retired - An active member who retires from a full-time teaching or research position. Retired members for Collective Bargaining Chapters pay $93 and members for Advocacy Chapters pay varying amounts based on retirement pay.

Schedule 13, Row4:Graduate Students - enrolled at an accredited institution within the last five years and not eligible for another member. Graduate students for Collective Bargaining Chapters pay $46 and members for Advocacy Chapters pay varying amounts based on salary.

Schedule 13, Row5:Associate members are non-teaching member positions (for example, administrators). Associate members for Collective Bargaining Chapters pay $139 and members for Advocacy Chapters pay varying amounts based on salary.

Schedule 13, Row5:Associate members do not have voting rightsRelationship between the American Association of University Professors (AAUP) and the American Association of University Professors Collective Bargaining Congress (AAUP-CBD) The American Association of University Professors was originally organized in 1915 and beginning in at least 1937, was recognized by the IRS as a 501(c)(3) public charity. The organization filed LM [reports] with the Department of Labor because one of its functions was labor union related. Effective January 1, 2013, the original American Association of University Professors restructured itself into three entities: the American Association of University Professors, a non-profit professional association organized and operated pursuant to Section 501(c)(6) of the Internal Revenue Code (AAUP); the American Association of University Professors Collective Bargaining Congress, an unincorporated non-profit labor organization organized and operated pursuant to Section 501(c)(5) of the Internal Revenue Code (AAUP-CBC); and the AAUP Foundation, a non-profit public charity organized and operated pursuant to Section 501(c)(3) of the Internal Revenue Code (AAUP Foundation), (the entities are sometimes collectively referred to as the AAUP Enterprise). These organizations are independent entities with independent boards and coordinate their operations. The original American Association of University Professors ceased operations on January 1, 2013. After the restructuring, the newly formed AAUP has primarily the same name, mission, activities, staff, membership and governance as did the original American Association of University Professors. After restructuring, individuals continued as members of the AAUP and AAUP continues to collect member dues. AAUP retained the name, identity and history, and all of the members and chapters; the officers continued with AAUP in their same positions and with their same terms of office, the Constitution and other policies of AAUP are virtually unchanged from the original American Association of University Professors; and AAUP retained the same staff and office space and was considered a successor for most contractual and employment purposes. Further, AAUP continued to perform the activities of the original American Association of University Professors with two significant exceptions: the collective bargaining support functions are now handled primarily through the AAUP-CBC, and the charitable activities are handled through the AAUP Foundation. Because the activities, structure, membership, and identity of the original American Association of University Professors generally continued in the newly formed AAUP, there was a continuity of existence as a labor organization. Therefore, the AAUP has continued to file under the existing LM name and number. The AAUP-CBC is considered an independent labor organization and therefore has filed an LM-1, LM-2 and other necessary forms. The AAUP Foundation is a charitable organization that does not receive member dues or employ staff, and is therefore not covered by the LMRDA and has not filed any LM forms with the DOL. SUMMARY OF RELATIONSHIP The three newly formed organizations believed it was in each of their best interests to use certain AAUP office space, equipment, and personnel services on a cost-sharing basis. Therefore, the three organizations entered into a Memorandum of Understanding (MOU) and Cost Sharing Agreement to govern this cost-sharing relationship. Pursuant to these agreements, the AAUP is the core operating entity and provides staffing, contractual, and administrative functions to the AAUP- CBC and AAUP Foundation. The day-to-day work of all three organizations is carried out primarily by a staff of full-time and part-time employees retained by AAUP. AAUP serves as common paymaster for all the organizations and assumed responsibility for retaining and compensating staff. AAUP also assumed responsibility for most contractual obligations. AAUP-CBC and the AAUP Foundation reimburse AAUP for their respective proportionate share of the personnel costs and for their proportionate share of contract costs, administrative costs, and general overhead. The allocation of these costs is governed by a Cost Sharing Agreement executed by all three parties. Since AAUP is the paymaster, all transactions for all three organizations will be included in the AAUP LM-2. If a payment is made for a direct expense of the AAUP-CBC it will be categorized in the AAUP LM-2 based on the function of the expense. After all allocations of income and expenses of the AAUP-CBC have been recorded, for financial statement purposes, AAUP owes AAUP-CBC $74,042. This amount is included in

Schedule 10 Other Liabilities.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)