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
511-939
2. PERIOD COVERED
From07/01/2019
Through06/30/2020
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.)
STATE FEDERATION
 6. DESIGNATION NBR
8028
7. UNIT NAME (if any)
AFT NEW JERSEY
8. MAILING ADDRESS (Type or print in capital letters)
First Name
DONNA
 Last Name
CHIERA
P.O Box - Building and Room Number

Number and Street
720 KING GEORGES ROAD
City
FORDS
State
NJ		 ZIP Code + 4
08863


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:Donna M ChieraPRESIDENT71. SIGNED:Jennifer HigginsTREASURER
Date:Sep 14, 2020Telephone Number:732-661-9393Date:Sep 14, 2020Telephone Number:732-661-9393
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 511-939
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?04/2023
20. How many members did the labor organization have at the end of the reporting period?19,079
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1-10permonth110
(b) Working Dues/Fees0per000
(c) Initiation Fees0per000
(d) Transfer Fees0per000
(e) Work Permits0per000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 511-939

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,527,359$1,535,929
23. Accounts Receivable1$192,365$208,299
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$16,006$11,322
28. Other Assets7$484,050$609,832
29. TOTAL ASSETS $2,219,780$2,365,382

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$73,751$56,348
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$526,332$597,826
34. TOTAL LIABILITIES $600,083$654,174
35. NET ASSETS$1,619,697$1,711,208
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 511-939

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,089,798
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $17,765
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
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$81,515
49. TOTAL RECEIPTS $1,189,078
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$702,999
51. Political Activities and Lobbying16$16,557
52. Contributions, Gifts, and Grants17$0
53. General Overhead18$117,559
54. Union Administration19$156,935
55. Benefits20$146,325
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
61. Loans Made2$0
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 $40,133
  
66. Subtotal $1,180,508
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$126,302  
  67b. Less Total Disbursed$126,302  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $1,180,508
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 511-939

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$208,299$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $208,299$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 511-939

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$0$0$0$0$0
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: 511-939

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: 511-939

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$0$0$0
 Less Reinvestments 
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 511-939

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: 511-939

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$34,523$18,517$11,322$11,322
D. Office Furniture and Equipment$9,370$9,370$0$0
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $43,893$27,887$11,322$11,322
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 511-939

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $609,832
Prepaid expenses$27,912
Security deposits$9,603
Exchange$572,317
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 511-939

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$56,348$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $56,348$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 511-939

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: 511-939

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $597,826
Severance payable$25,509
Exchange$572,317
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 511-939

(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 		CHIERA ,  DONNA  
President
C		$68,162$0$1,711$0$69,873
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		BARBIER ,  ROBERT  
EXECUIVE VP
C		$15,100$0$0$15,100
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 		TARDI ,  SUE  
EXECUTIVE VP
C		$22,520$0$636$0$23,156
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 		MILLERAND ,  LUCYE  
Recording Secretary
C		$4,050$0$144$0$4,194
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 		HIGGINS ,  JENNIFER  
TREASURER
C		$4,148$0$137$0$4,285
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		BACKO ,  MICHAEL  
VICE PRESIDENT
C		$0$0$35$0$35
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 		CARNIK ,  CHRIS  
VICE PRESIDENT
C		$0$0$105$0$105
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 		CORREA ,  LESLIE  
VICE PRESIDENT
C		$0$0$105$0$105
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 		GRAFF ,  CAROL  
VICE PRESIDENT
C		$0$0$140$0$140
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 		IOVINO ,  MICHAEL  
VICE PRESIDENT
C		$0$0$35$0$35
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 		MOORE ,  JERRY  
VICE PRESIDENT
C		$0$0$105$0$105
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 		PARADISO ,  PATRICIA  
VICE PRESIDENT
C		$0$0$240$0$240
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 		PINCKNET-ST. JOH ,  ROBIN  
VICE PRESIDENT
C		$0$0$214$0$214
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 		ROBERTS ,  MARGARET  
VICE PRESIDENT
C		$0$0$175$0$175
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 		TARTA ,  DONNA  
VICE PRESIDENT
C		$0$0$377$0$377
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 		WADE ,  CYNTHIA  
VICE PRESIDENT
C		$0$0$140$0$140
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 		WINSLOW ,  CHRIS  
VICE PRESIDENT
C		$0$0$0$0$0
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 		BOBROVE ,  ELAINE  
VICE PRESIDENT
C		$0$0$105$0$105
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 		CASTIGLIONE ,  JAMES  
VICE PRESIDENT
C		$0$0$171$0$171
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 		CUMMINS ,  LYNNE  
VICE PRESIDENT
C		$0$0$194$0$194
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 		HARESIGN ,  TIM  
VICE PRESIDENT
C		$0$0$0$0
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 		HUGHES ,  DAVID  
VICE PRESIDENT
C		$0$0$140$0$140
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 		LIPKIN ,  BILL  
VICE PRESIDENT
C		$0$0$279$0$279
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 		MERRILL ,  NANCY  
VICE PRESIDENT
C		$0$0$140$0$140
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 		RUSSO ,  ROBERT  
VICE PRESIDENT
C		$0$0$175$0$175
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 		SCHECHTER ,  KAY  
VICE PRESIDENT
C		$0$0$174$0$174
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 		SMITH ,  DARLENE  
VICE PRESIDENT
C		$0$0$190$0$190
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 		SULLIVAN ,  BILL  
VICE PRESIDENT
C		$0$0$175$0$175
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 		WINOGORA ,  LEANARD  
VICE PRESIDENT
C		$0$0$175$0$175
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 %
Total Officer Disbursements$113,980$0$6,217$0$120,197
Less Deductions    $29,149
Net Disbursements    $91,048
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 511-939

(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 		BENDER ,  NAT  
COMMINCATIONS DIRECTOR
N/A		$81,904$0$485$0$82,389
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCAVOY ,  JOANNA  
STAFF REP
N/A		$110,232$0$6,716$0$116,948
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 		MCAVOY ,  CHRIS  
IT
N/A		$14,368$0$24$0$14,392
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 		GOMES ,  RICHARD  
STAFF REP
N/A		$70,535$0$6,803$0$77,338
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 		SWEENY ,  KRISTA  
SECRETARY
N/A		$55,648$0$0$0$55,648
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		SHAH ,  SHREYA  
BOOKKEEPER
N/A		$19,293$0$383$0$19,676
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
Total Employee Disbursements$351,980$0$14,411$0$366,391
Less Deductions    $97,153
Net Disbursements    $269,238
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 511-939

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 19,079 
Agency Fee Payers*1
Total Members/Fee Payers19,080 
*Agency Fee Payers are not considered members of the labor organization.
Active19,079Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 511-939

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$53,794
2. Named Payer Non-itemized Receipts$27,721
3. All Other Receipts$0
4. Total Receipts$81,515
     
     
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$0
6. Total Disbursements$0
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$280,143
2. Named Payee Non-itemized Disbursements$13,884
3. To Officers$57,964
4. To Employees$270,084
5. All Other Disbursements$80,924
6. Total Disbursements$702,999
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$24,478
2. Named Payee Non-itemized Disbursements$74,978
3. To Officers$0
4. To Employees$5,565
5. All Other Disbursements$12,538
6. Total Disbursements$117,559
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$7,686
4. To Employees$6,591
5. All Other Disbursements$2,280
6. Total Disbursements$16,557
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$54,548
4. To Employees$84,151
5. All Other Disbursements$18,236
6. Total Disbursements$156,935
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 511-939

Name and Address
(A)
AFT

555 New Jersey Ave NW
Washington
DC
20001
Type or Classification
(B)
REBATES AND FORMULA ASSISTANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,692
Total Non-Itemized Transactions with this Payee/Payer$27,721
Total of All Transactions with this Payee/Payer for This Schedule$76,413
FORMULA ASSISTANCE10/02/2019$5,040
FORMULA ASSISTANCE11/15/2019$6,480
REBATE07/12/2019$8,537
REBATE10/17/2019$8,814
REBATE01/21/2020$10,220
REBATE05/12/2020$9,601
Name and Address
(A)
NORTH BERGEN LOCAL 6308

235 ACKERMAN AVE
CLIFTON
NJ
07011
Type or Classification
(B)
REIMBURSEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,102
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,102
REIMBURSMENT FOR LEGAL AID09/11/2019$5,102
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 511-939

Name and Address
(A)
AFT LOCAL 6308

235 ACKERMAN AVE
CLIFTON
NJ
07011
Type or Classification
(B)
LEGAL DEFENSE AID AND REBATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,179
Total Non-Itemized Transactions with this Payee/Payer$261
Total of All Transactions with this Payee/Payer for This Schedule$10,440
LEGAL DEFENSE AID09/11/2019$5,102
LEGAL DEFENSE AID11/25/2019$5,077
Name and Address
(A)
COUNCIL OF NJ STATE COLLEGE LOCAL 9997

1435 MORRIS AVE
UNION
NJ
07083
Type or Classification
(B)
LEGAL DEFENSE AID
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,774
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,774
LEGAL DEFENSE AID11/21/2019$7,774
Name and Address
(A)
GARFIELD FEDERATION OF TEACHERS

53 CENTRAL AVE
ROCHELLE PARK
NJ
07662
Type or Classification
(B)
REBATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,047
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,047
REBATES01/07/2020$6,047
Name and Address
(A)
LOCAL 0481 - NEWARK TEACHERS UNION

1019 Broad St
Newark
NJ
07102
Type or Classification
(B)
LEGAL DEFENSE AID
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,173
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,173
LEGAL DEFENSE AID12/17/2019$34,173
Name and Address
(A)
LOCAL 1766 RUTGERS URA

57 PATERSON ST
New Brunswick
NJ
08901
Type or Classification
(B)
LEGAL DEFENSE AID AND ORGANIZING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,566
Total Non-Itemized Transactions with this Payee/Payer$2,480
Total of All Transactions with this Payee/Payer for This Schedule$32,046
LEGAL DEFENSE AID11/27/2019$23,309
ORGANIZING01/16/2020$6,257
Name and Address
(A)
LOCAL 1796 - WILLIAM PATERSON

300 Pompton Road
Wayne
NJ
07470
Type or Classification
(B)
ORGANIZING AND INTERN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,746
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$7,746
ORGANIZING06/30/2020$6,746
Name and Address
(A)
LOCAL 6025 MONTCLAIR ADJUNCTS

19-05 HILLERY ST
FAIR LAWN
NJ
07410
Type or Classification
(B)
ORGANIZING AND INTERN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,559
Total of All Transactions with this Payee/Payer for This Schedule$6,559
Name and Address
(A)
North Bergen Federation of Teachers

9 The Esplanade
Maywood
NJ
07607
Type or Classification
(B)
REBATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,156
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,156
REBATE01/20/2020$6,156
Name and Address
(A)
NORTHEAST REGIONAL ORGANIZING

35 Marshall Road
Rocky HIll
CT
06067
Type or Classification
(B)
ORGANIZING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,500
Total Non-Itemized Transactions with this Payee/Payer$3,584
Total of All Transactions with this Payee/Payer for This Schedule$122,084
ORGANIZING07/09/2019$12,665
ORGANIZING07/09/2019$12,304
ORGANIZING07/09/2019$12,377
ORGANIZING10/08/2019$13,646
ORGANIZING10/08/2019$12,329
ORGANIZING01/22/2020$12,977
ORGANIZING02/03/2020$15,125
ORGANIZING04/16/2020$12,570
ORGANIZING04/16/2020$14,507
Name and Address
(A)
TTP GOVERNMENT RELATIONS

108 W State St
Trenton
NJ
08608
Type or Classification
(B)
LOBBYIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,002
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,002
LOBBYIST09/09/2019$15,251
LOBBYIST01/20/2020$15,251
LOBBYIST03/10/2020$15,250
LOBBYIST06/08/2020$15,250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 511-939

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 511-939

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 511-939

Name and Address
(A)
ADP INC

ONE ADP BLVD
Roseland
NJ
07068
Type or Classification
(B)
PAYROLL PROCESSING FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,117
Total of All Transactions with this Payee/Payer for This Schedule$5,117
Name and Address
(A)
CANELLIS & ADAMS

60 Sterling Road
Watchung
NJ
07069
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,820
Total of All Transactions with this Payee/Payer for This Schedule$20,820
Name and Address
(A)
Hamilton Financial Group

1540 Kuser Rd
Mercerville
NJ
08619
Type or Classification
(B)
AUDIT FEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,635
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,635
AUDIT FEE11/12/2019$12,635
Name and Address
(A)
KINGS ROAD OFFICE CENTER LLC
474

METUCHEN
NJ
08840
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,603
Total Non-Itemized Transactions with this Payee/Payer$14,716
Total of All Transactions with this Payee/Payer for This Schedule$21,319
RENT12/17/2019$6,603
Name and Address
(A)
LOCAL 1904 MONTCLAIR

DICKSON HALL RM 104
MONTCLAIR
NJ
07042
Type or Classification
(B)
REIMBURSEMENT FOR TREASURER TIME
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,240
Total Non-Itemized Transactions with this Payee/Payer$4,554
Total of All Transactions with this Payee/Payer for This Schedule$9,794
REIMBURSEMENT01/02/2020$5,240
Name and Address
(A)
S&P 629 LLC

629 AMBOY AVE
EDISON
NJ
08837
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,771
Total of All Transactions with this Payee/Payer for This Schedule$29,771
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 511-939

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 511-939

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$146,325
Health Ins, Prescriptions, Vision and DentalHorizon BCBS, Symetra, Amwins, & Nprit$105,471
Workers Comp InsAMtrust North American$3,238
Disability InsAFT Insurance Programs$1,874
Life InsAFT Insurnace Programs$1,637
PensionADP, INC$34,105
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 511-939


Question 11(a):

Question 11(a): New Jersey Federation Cope

Question 12: An audit was performed by Hamilton Financial Group, LLC located at 1540 Kuser Road, Suite A-4, Mercerville NJ 08619.

Statement A,

Loans Receivable Begin Total: .

Schedule 13, Row1:

Schedule 13, Row1:::Members who earn $18,001 or more pay the full dues amount. Members who earn between $14,454-18,000 pay half the dues amount. Members who earn between $8,776-14,453 pay one quarter of the dues amount. Members who earn less than $8,775 pay one eighth of the dues amount. The full rate of dues is $10 per month. All active members have voting rights.

Schedule 13, Row1:

Schedule 13, Row1:::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)