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: 09-30-2021
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
530-716
2. PERIOD COVERED
From06/01/2018
Through05/31/2019
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
8036
7. UNIT NAME (if any)
PENNSYLVANIA
8. MAILING ADDRESS (Type or print in capital letters)
First Name
MARGIE
 Last Name
BYRNE
P.O Box - Building and Room Number
BUILDING A, SUITE 340
Number and Street
3031 WALTON ROAD
City
PLYMOUTH MEETING
State
PA		 ZIP Code + 4
19462


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:Arthur SteinbergPRESIDENT71. SIGNED:LeShawna ColemanTREASURER
Date:Aug 28, 2019Telephone Number:215-561-2722Date:Aug 28, 2019Telephone Number:215-561-2722
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 530-716
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?06/2019
20. How many members did the labor organization have at the end of the reporting period?26,484
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees11.45perMONTH00
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 530-716

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,652,812$1,660,595
23. Accounts Receivable1$120,231$107,814
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$42,790$34,661
28. Other Assets7$37,209$73,362
29. TOTAL ASSETS $1,853,042$1,876,432

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$28,843$34,598
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$492,961$459,638
34. TOTAL LIABILITIES $521,804$494,236
35. NET ASSETS$1,331,238$1,382,196
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 530-716

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $2,338,594
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $5,172
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$87,092
49. TOTAL RECEIPTS $2,430,858
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$323,981
51. Political Activities and Lobbying16$0
52. Contributions, Gifts, and Grants17$200
53. General Overhead18$825,040
54. Union Administration19$726,883
55. Benefits20$432,928
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$5,689
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $0
  
66. Subtotal $2,314,721
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$0  
  67b. Less Total Disbursed$108,354  
  67c. Total Withheld But Not Disbursed -$108,354
68. TOTAL DISBURSEMENTS $2,423,075
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 530-716

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$0$0$0$0
Totals from all other accounts receivable$107,814   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $107,814$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 530-716

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$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 530-716

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: 530-716

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$5,689$5,689$5,689
LAPTOP$5,120$5,120$5,120
PROJECTOR$569$569$569
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$5,689
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 530-716

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: 530-716

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$48,502$13,841$34,661$0
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $48,502$13,841$34,661$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 530-716

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $73,362
PREPAID INSURANCE$17,701
PREPAID EXPENSES$29,107
PREPAID EMPLOYEE BENEFITS$22,677
PREPAID MAINTENANCE AGREEMENT$2,700
OTHERS$1,177
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 530-716

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$0$0$0$0
Total from all other accounts payable$34,598$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $34,598$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 530-716

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 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 530-716

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $459,638
ACCRUED EXPENSES$459,638
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 530-716

(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 		KIRSCH ,  THEODORE  
PRESIDENT
C		$177,232$2,301$4,624$184,157
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		LERNER ,  STEPHANIE   M
TREASURER
C		$143,983$10,885$154,868
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		BOLAND ,  ROSEMARY  
EXECUTIVE VICE PRESIDENT
C		$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		JERRY ,  JORDAN   T
ASSISTANT TREASURER
C		$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		COLEMAN ,  WENDY  
SECRETARY
C		$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		ROGERS ,  DENISE  
ASSISTANT SECRETARY
C		$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		NEWMAN ,  STEVE  
VICE PRESIDENT FOR COLLEG
C		$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		HARTLEY ,  JOHN  
AREA CAREER & TECH. EDU
C		$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		KENNEDY ,  KAREN  
PARAPROFESSIONAL VICE PRE
C		$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		MIKOVICH ,  MATTHEW   J
NORTH WEST VICE PRESIDENT
C		$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		HARRELL ,  JOHN  
SOUTH WEST VICE PRESIDENT
C		$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		REIGH ,  BRETT  
CENTRAL VICE PRESIDENT
C		$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		HUBER ,  TARA  
SOUTH EAST VICE PRESIDENT
C		$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		FESTA ,  PATRICK  
NORTH EAST VICE PRESIDENT
C		$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		AICHELE ,  CHRISTOPHER  
PHILADELPHIA VICE PRESIDE
C		$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		TATE ,  ROBERT  
PHILADELPHIA VICE PRESIDE
C		$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		SILVERMAN ,  JENNA  
PHILADELPHIA VICE PRESIDE
C		$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		NESMITH ,  CHERYL  
PHILADELPHIA VICE PRESIDE
C		$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		OLSEN ,  ED  
PHILADELPHIA VICE PRESIDE
C		$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		STEINBERG ,  ARTHUR  
PHILADELPHIA VICE PRESIDE
C		$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		SCHERMERHORN ,  KAREN  
VICE PRESIDENT FOR FSFCCP
C		$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		ESPOSITO-VISGITS ,  NINA  
PITTSBURGH VICE PRESIDENT
C		$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		RUFF ,  MARGUERITE  
PARA & SCHOOL REL PERSONN
C		$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		GRANT ,  HAROLD  
LEGISLATIVE REPRESENTATIV
C		$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		MORRIS ,  DOLORES  
ASST. LEGISLATIVE REPRESE
C		$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		SHAW-CARPENTER ,  MICHELLE  
VICE PRESIDENT AT LARGE
C		$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		BERGMAN ,  KRISTOFER  
VICE PRESIDENT AT LARGE
C		$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		YODER ,  BETH  
VICE PRESIDENT AT LARGE
C		$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		MCGLYNN ,  MEREDITH  
VICE PRESIDENT AT LARGE
C		$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		STRAUSS ,  JOHN  
VICE PRESIDENT AT LARGE
C		$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		KEMPIN ,  ARLENE  
VICE PRESIDENT AT LARGE
C		$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		McCARTHY ,  HANNAH  
VICE PRESIDENT AT LARGE
C		$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		HILEMAN ,  WILLIAM  
VICE PRESIDENT AT LARGE
C		$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		PHILLIPS ,  DEE  
VICE PRESIDENT FOR AFTPA
C		$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
Total Officer Disbursements$321,215$0$13,186$4,624$339,025
Less Deductions     
Net Disbursements    $339,025
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 530-716

(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 		BYRNE ,  MARGERY   M
CLERICAL
C		$66,139$66,139
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		JONES-FOGLE ,  NAKIA   D
CLERICAL
C		$56,672$272$56,944
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		NOROSKI ,  KATHY  
CLERICAL
C		$54,844$54,844
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		WRIGHT ,  SHARON   A
CLERICAL
C		$50,174$50,174
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		WALTZ ,  KATHRYN   A
CLERICAL
C		$2,039$2,039
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		COYNE ,  JEFFREY   J
GOVERNMENT RELATIONS DIRE
C		$89,154$5,856$95,010
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		DUEHOLD ,  DANIEL   H
STAFF REPRESENTATIVE
C		$99,943$7,649$107,592
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		GOODMAN ,  BARBARA  
COMMUNICATION DIRECTOR
C		$124,162$9,568$133,730
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		GORDON ,  BARBARA   P
STAFF REPRESENTATIVE
C		$68,136$2,128$70,264
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		HOMER ,  PAUL   J
STAFF REPRESENTATIVE
C		$135,135$5,786$140,921
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		MICHALSKI ,  WALT  
STAFF REPRESENTATIVE
C		$119,554$5,879$125,433
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		SIBETO, JR. ,  PAUL   J
STAFF REPRESENTATIVE
C		$17,836$2,395$20,231
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		SNYDER ,  ROCHELLE   W
STAFF REPRESENTATIVE
C		$147,405$1,814$149,219
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		SUPINKA ,  BARBARA  
STAFF
C		$186,953$4,789$191,742
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
Total Employee Disbursements$1,218,146$0$45,864$272$1,264,282
Less Deductions     
Net Disbursements    $1,264,282
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 530-716

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 26,484 
Agency Fee Payers*
Total Members/Fee Payers26,484 
*Agency Fee Payers are not considered members of the labor organization.
MEMBER TEACHERS OF PA PAYING FULL DUES26,484Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 530-716

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$87,092
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts
4. Total Receipts$87,092
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
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$200
6. Total Disbursements$200
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$305,122
4. To Employees$0
5. All Other Disbursements$18,859
6. Total Disbursements$323,981
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$127,091
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$632,144
5. All Other Disbursements$65,805
6. Total Disbursements$825,040
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$24,354
2. Named Payee Non-itemized Disbursements$0
3. To Officers$33,903
4. To Employees$632,144
5. All Other Disbursements$36,482
6. Total Disbursements$726,883
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 530-716

Name and Address
(A)
AFT

555 NEW JERSEY AVENUE
WASHINGTON
DC
20001
Type or Classification
(B)
UNION ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,612
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,612
STAFF ASSISTANCE AND REBATED05/31/2019$53,612
Name and Address
(A)
AFT PA SOLIDARITY

1816 CHESTNUT STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
UNION ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,480
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,480
STAFF ASSISTANCE05/31/2019$33,480
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 530-716

There was no data found for this schedule.

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 530-716

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 530-716

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 530-716

Name and Address
(A)
DE LAGE LANDEN FINANCIAL SERVICES

1111 OLD EAGLE SCHOOL ROAD
WAYNE
PA
19087
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,880
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,880
COPIER LEASE05/31/2019$5,880
Name and Address
(A)
HEFFLER, RADETICH & SAITTA, L.L.P.

1515 MARKET STREET;STE 1700
PHILADELPHIA
PA
19102
Type or Classification
(B)
PARTNERSHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,250
ACCOUNTING FEES05/31/2019$30,250
Name and Address
(A)
NEW HORIZON COMMUNICATION

420 BEDFORD STREET
LEXINGTON
MA
02420
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,834
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,834
TELEPHONE05/31/2019$6,834
Name and Address
(A)
PITTSBURGH FED. OF TEACHERS

10 S 19TH STREET
PITTSBURGH
PA
15203
Type or Classification
(B)
UNION ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,974
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,974
RENT05/31/2019$36,974
Name and Address
(A)
UFCW LOCAL 1776

3031-A WALTON ROAD
PLYMOUTH MEETING
PA
19462
Type or Classification
(B)
UNION ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,553
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,553
RENT05/31/2019$40,553
Name and Address
(A)
UNITED RETIREMENT PLAN CONSULTANTS

89 N HADDON AVENUE
HADDONFIELD
NJ
08033
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,600
PENSION FEES05/31/2019$6,600
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 530-716

Name and Address
(A)
DOUBLETREE GUEST SUITES

550 E MAIN STREET
HUMMELSTOWN
PA
17036
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,526
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,526
CONVENTIONS & CONFERENCE05/31/2019$11,526
Name and Address
(A)
SHERATON HARRISBURG HERSHEY

4650 LINDLE ROAD
HARRISBURG
PA
17111
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,828
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,828
EXECUTIVE COMMITTEE MEETING05/31/2019$12,828
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 530-716

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$432,928
AUTO & TRAVELPA AFL-CIO BUILDING ASSOCIATION$1,350
AUTO & TRAVELPARKWAY CORPORATION$137
UPPER ST. CLAIR SCHOOL BENEFITSUPPER ST. CLAIR SCHOOL DISTRICT$42,819
STAFF BLUE CROSSWALT MICHALSKI$2,135
STAFF BLUE CROSSINDEPENDENCE BLUE CROSS$68,570
STAFF LONG TERM DISABILITYSTANDARD INSURANCE COMPANY$4,524
STAFF LONG TERM DISABILITYUNUM LIFE INSURANCE COMPANY$3,408
STAFF H&W DENAL/VISION/RXPAFT HEALTH & WELFARE PRIVATE SECTOR$29,631
STAFF LEGAL SERVICESPFT LEGAL SERVICES$949
STAFF LIFE INSURANCEWALT MICHALSKI$805
STAFF LIFE INSURANCEAFT INSURANCE PROGRAM$3,439
STAFF PENSIONEMPOWER RETIREMENT$38,602
CLERICAL BLUE CROSSINDEPENDENCE BLUE CROSS$52,791
CLERICAL BLUE CROSSPITTSBURGH FEDERATION OF TEACHERS$26,023
CLERICAL LONG TERM DISABILITYSTANDARD INSURANCE COMPANY$926
CLERICAL LONG TERM DISABILITYUNUM LIFE INSURANCE COMPANY$905
CLERICAL H&W DENTAL/VISION/RXPAFT HEALTH & WELFARE PRIVATE SECTOR$26,411
CLERICAL KEYSTONEKEYSTONE HEALTH PLAN EAST$32,204
CLERCIAL LEGAL SERVICESPFT LEGAL SERVICES$495
CLERICAL LIFE INSURANCEPFT LOCAL 3$444
CLERICAL LIFE INSURANCEPITTSBURGH FEDERATION OF TEACHERS$559
CLERICAL PENSIONEDWARD JONES$5,319
CLERICAL SHORT TERM DISABILITYMETLIFE$91
CLERICAL SHORT TERM DISABILITYSTANDARD INSURANCE COMPANY$449
CLERICAL DEFINED PENSION PLANPFT LOCAL 3$36,504
CLERICAL DEFINED PENSION PLANPFT PENSION PLAN$47,509
NEW CASTLE BENEFITSNEW CASTLE AREA SCHOOL DISTRICT$5,929
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 530-716


Question 11(a):

Question 11(a): : : PAFT COMMITTEE TO SUPPORT PUBLIC EDUCATION

Question 12: THE AUDIT PREPARED BY HEFFLER, RADETICH & SAITTA, L.L.P.

Schedule 13, Row1:

Schedule 13, Row1:MEMBER TEACHERS OF PA PAYING FULL DUES

Schedule 13, Row1:

Schedule 13, Row1:::::

General Information:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)