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: 01-31-2025
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
From07/01/2021
Through06/30/2022
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 13, 2022Telephone Number:732-661-9393Date:Sep 13, 2022Telephone 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?19,705
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 $1,718,192$1,338,256
23. Accounts Receivable1$209,537$196,836
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$433,175
27. Fixed Assets6$6,637$1,806
28. Other Assets7$742,314$851,937
29. TOTAL ASSETS $2,676,680$2,822,010

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$28,292$13,547
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$728,268$820,381
34. TOTAL LIABILITIES $756,560$833,928
35. NET ASSETS$1,920,120$1,988,082
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 $1,117,854
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $6,561
41. Dividends $12,854
42. Rents $0
43. Sale of Investments and Fixed Assets3$13,995
44. Loans Obtained9$0
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$209,863
49. TOTAL RECEIPTS $1,361,127
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$562,940
51. Political Activities and Lobbying16$28,025
52. Contributions, Gifts, and Grants17$588
53. General Overhead18$135,943
54. Union Administration19$263,455
55. Benefits20$201,934
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$501,971
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $46,207
  
66. Subtotal $1,741,063
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$101,138  
  67b. Less Total Disbursed$101,138  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $1,741,063
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$196,836$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $196,836$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     
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$23,424$17,959$13,995$13,995
Auto$23,424$17,959$13,995$13,995
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$13,995
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$501,971$434,981$501,971
Stocks and Mutual Funds$500,000$433,175$500,000
Camera$1,971$1,806$1,971
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$501,971
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$500,000
B. Total Book Value$433,175
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Baird Short Term Bond Fund
$56,614
  • Dodge & Cox Income Fund Class I
$22,519
  • Green Century Equity Fund Institutional Class
$25,978
  • Tiaa-Cref Core Impact Bond Fund Class I
$25,800
  • RBC Access Capital Community Investment Fund Class
$26,603
  • Western Asset Core Plus Bond Fund
$24,144
  • Ishares TR ESG Aware US Aggregate Bn
$43,703
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)) $433,175
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$0$0$0$0
D. Office Furniture and Equipment$1,971$165$1,806$1,806
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)) $1,971$165$1,806$1,806
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)) $851,937
Prepaid expenses$42,464
Security deposit$6,603
Exchange account$802,870
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$13,547$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $13,547$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)) $820,381
Severance payable$17,511
Exchange$802,870
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		$71,002$0$819$0$71,821
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 		Paradiso ,  Patricia  
Executive Vice President
N		$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 		Tardi ,  Susanna  
Executive Vice President
C		$22,970$0$384$0$23,354
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 		Cobb ,  Leigh-Anne  
Recording Secretary
N		$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 		Higgins ,  Jennifer  
Treasurer
C		$3,639$0$617$0$4,256
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 		Audet ,  Lynn  
Vice President
N		$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 		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 		Baiza ,  Nelson  
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 		Carey ,  Suzanne  
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 		Carr ,  Timothy  
Vice President
N		$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 		Correa ,  Leslie  
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 		Guerriere ,  Theresa  
Vice President
N		$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 		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 		Pereira ,  Silvia  
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 		Pinckney-St. Joh ,  Robin  
Vice President
C		$0$0$1,010$0$1,010
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$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 		Sandor ,  Ryan  
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$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 		Castiglione ,  James  
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 		Cummins ,  Lynne  
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 		Haresign ,  Tim  
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 		Lefever ,  Laurie  
Vice President
N		$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 		O'Connell ,  Christine  
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 		Russo ,  Robert  
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 		Smith ,  Darlene  
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 		Sullivan ,  Bill  
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 		Vachon ,  Todd  
Vice President
N		$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 		Wingoora ,  Leonard  
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 		Wolfson ,  Todd  
Vice President
N		$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 		Millerand ,  Lucye  
Secretary
P		$5,625$0$210$0$5,835
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 		Barbier ,  Robert  
Executive Vice President
P		$15,100$0$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 %
Total Officer Disbursements$118,336$0$4,965$0$123,301
Less Deductions    $20,228
Net Disbursements    $103,073
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 		McAvoy ,  Joanna  
Staff Rep
n/a		$65,169$0$4,747$0$69,916
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 		Gomes ,  Richard  
Staff Rep
n/a		$69,117$0$6,383$0$75,500
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 		Norris ,  Joseph  
Staff Rep
n/a		$33,100$0$2,038$0$35,138
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 		Junior ,  Chris  
Communications
n/a		$57,300$0$242$0$57,542
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 		Sweeney ,  Krista  
Secretary
n/a		$59,096$0$0$0$59,096
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 		Williamson ,  Ryan  
Assist to President
n/a		$123,600$0$540$0$124,140
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 		Shah ,  Shreya  
Bookkeeper
n/a		$47,002$0$113$0$47,115
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 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$454,384$0$14,063$0$468,447
Less Deductions    $80,910
Net Disbursements    $387,537
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) 19,705 
Agency Fee Payers*0
Total Members/Fee Payers19,705 
*Agency Fee Payers are not considered members of the labor organization.
Active19,705Yes
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$174,223
2. Named Payer Non-itemized Receipts$35,640
3. All Other Receipts$0
4. Total Receipts$209,863
     
     
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$588
6. Total Disbursements$588
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$162,734
2. Named Payee Non-itemized Disbursements$32,822
3. To Officers$61,535
4. To Employees$250,873
5. All Other Disbursements$54,976
6. Total Disbursements$562,940
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$31,436
2. Named Payee Non-itemized Disbursements$89,884
3. To Officers$0
4. To Employees$5,910
5. All Other Disbursements$8,713
6. Total Disbursements$135,943
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$7,900
4. To Employees$18,258
5. All Other Disbursements$1,867
6. Total Disbursements$28,025
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$53,866
4. To Employees$193,406
5. All Other Disbursements$16,183
6. Total Disbursements$263,455
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, Formula Assistance and Salary Reimburse
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,223
Total Non-Itemized Transactions with this Payee/Payer$35,640
Total of All Transactions with this Payee/Payer for This Schedule$209,863
Rebate07/22/2021$9,572
Rebate10/27/2021$7,914
Rebate01/31/2022$10,938
Rebate04/22/2022$11,022
Reimbursement10/12/2021$36,312
Reimbursement01/18/2022$36,465
Reimbursement04/07/2022$37,000
Back to School Grant07/20/2021$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 511-939

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$23,323
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,323
Legal Defense Aid12/06/2021$23,323
Name and Address
(A)
Local 0857 - Perth Amboy

800 Convery Blvd.
Perth Amboy
NJ
08861
Type or Classification
(B)
Back to School Program
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,435
Total of All Transactions with this Payee/Payer for This Schedule$5,435
Name and Address
(A)
Local 1060 North Bergen

9 The Esplanade
Maywood
NJ
07607
Type or Classification
(B)
Rebate/ Back to School Program
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,546
Total Non-Itemized Transactions with this Payee/Payer$4,915
Total of All Transactions with this Payee/Payer for This Schedule$11,461
Rebate11/16/2021$6,546
Name and Address
(A)
Local 1766- Rutgers URA

75 Raritan Ave
Highland Park
NJ
08904
Type or Classification
(B)
Legal Defense Aid/ Organizing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,976
Total Non-Itemized Transactions with this Payee/Payer$2,945
Total of All Transactions with this Payee/Payer for This Schedule$24,921
Legal Defense Aid12/06/2021$21,976
Name and Address
(A)
Local 1796 - William Paterson

300 Pompton Rd
Wayne
NJ
07470
Type or Classification
(B)
Student Internship Reimbursement/Organizing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,644
Total of All Transactions with this Payee/Payer for This Schedule$7,644
Name and Address
(A)
Local 3977 - Garfield

223 Division Ave
Garfield
NJ
07026
Type or Classification
(B)
Rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,855
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,855
Rebate11/16/2021$5,855
Name and Address
(A)
Local 6025 - Montclair Adjuncts

19-05 Hillery St
Fair Lawn
NJ
07410
Type or Classification
(B)
Organizing/ membership retention
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,779
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$8,279
Organizing costs06/23/2022$7,779
Name and Address
(A)
Local 6323 - Rutgers AAUP-AFT

11 Stone St
New Brunswick
NJ
08901
Type or Classification
(B)
Legal Defense Aid
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,736
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,736
Legal Defense Aid12/06/2021$16,736
Name and Address
(A)
Local 9997 - College Council

1435 Morris Ave Ste. 3A
Union
NJ
07083
Type or Classification
(B)
Legal Defense Aid
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,337
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,337
Legal Defense Aid12/06/2021$7,337
Name and Address
(A)
Stockton College Local 2275
785

Pomona
NJ
08240
Type or Classification
(B)
Organizing Project
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,719
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,719
Organizing Project06/30/2022$5,719
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$61,004
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,004
Lobbyist09/13/2021$15,251
Lobbyist12/07/2021$15,251
Lobbyist03/07/2022$15,251
Lobbyist06/07/2022$15,251
Name and Address
(A)
Weissman & Mintz

One Executive Dr Ste. 200
Somerset
NJ
08873
Type or Classification
(B)
Legal Fees - Bargaining
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,459
Total Non-Itemized Transactions with this Payee/Payer$11,383
Total of All Transactions with this Payee/Payer for This Schedule$17,842
Legal Fees - Bargaining05/02/2022$6,459
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 511-939

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 511-939

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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$10,263
Total of All Transactions with this Payee/Payer for This Schedule$10,263
Name and Address
(A)
Canellis & Adams
60 Sterling Road

Watchung
NJ
07069
Type or Classification
(B)
Legal Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,440
Total Non-Itemized Transactions with this Payee/Payer$28,072
Total of All Transactions with this Payee/Payer for This Schedule$34,512
Legal Fees06/30/2022$6,440
Name and Address
(A)
Hamilton Financial Group
1540 Kuser Road

Mercerville
NJ
08619
Type or Classification
(B)
Audit Fee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,854
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,854
Audit fee09/20/2021$13,854
Name and Address
(A)
Kings Road Office Center
474

Metuchen
NJ
08840
Type or Classification
(B)
Office Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$46,571
Total of All Transactions with this Payee/Payer for This Schedule$46,571
Name and Address
(A)
Montclair State University
One Normal Avenue

Montclair
NJ
07042
Type or Classification
(B)
Reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,142
Total Non-Itemized Transactions with this Payee/Payer$4,978
Total of All Transactions with this Payee/Payer for This Schedule$16,120
reimbursement for treasurer time12/20/2021$5,115
reimbursement for treasurer time06/23/2022$6,027
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.)$201,934
Health Ins, Prescriptions, Vision and DentalHorizon BCBS, Symetra, Amwins, & Nprit$162,435
Workers Comp InsAmtrust North American$3,297
Disability InsAFT+ Insurance$1,350
Life InsAFT + Insurance$1,277
PensionADP, Inc$33,575
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 an independent CPA firm, Hamilton Financial Group, LLC located at 1540 Kuser Road, Suite A-4 Mercerville, NJ 08619.

Schedule 13, Row1:

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

Schedule 13, Row1:

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