Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
Societe des Professeurs Francais et
Francophones dAmerique
Number and street (or P.O. box number if mail is not delivered to street address)1180 Ave of the Americas FL 12
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
New York, NY10036
A Employer identification number

13-3150248
B Telephone number (see instructions)

(212) 719-7568
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$4,449,457J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 86,644 86,644 86,644
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 115,569
b Gross sales price for all assets on line 6a 885,705
7 Capital gain net income (from Part IV, line 2)... 115,569
8 Net short-term capital gain......... 14,004
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 641    
12 Total. Add lines 1 through 11........ 202,854 202,213 100,648
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 1,300     1,300
c Other professional fees (attach schedule).... Click to see attachment 26,055 26,055 26,055  
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 7,500      
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 1,448     1,358
22 Printing and publications.......... 1,628     1,628
23 Other expenses (attach schedule)....... Click to see list of attachments 29,599     27,999
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 67,530 26,055 26,055 32,285
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 67,530 26,055 26,055 32,285
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 135,324
b Net investment income (if negative, enter -0-) 176,158
c Adjusted net income (if negative, enter -0-)... 74,593
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 12,271 8,100 8,100
2 Savings and temporary cash investments......... 123,054 127,457 127,457
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 1,355,359 Click to see attachment1,504,318 2,899,563
c Investments—corporate bonds (attach schedule)....... 1,395,019 Click to see attachment1,382,752 1,409,537
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment6,400 Click to see attachment4,800 Click to see attachment4,800
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,892,103 3,027,427 4,449,457
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).........   0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 2,892,103 3,027,427
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 2,892,103 3,027,427
30 Total liabilities and net assets/fund balances (see instructions). 2,892,103 3,027,427
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
2,892,103
2
Enter amount from Part I, line 27a .....................
2
135,324
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
3,027,427
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
3,027,427
Form 990-PF (2020)
Form 990-PF (2020)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a 9 BBVIE INC P 2020-02-13 2020-07-30
b 2 APPLIED MATE P 2019-10-10 2020-07-30
c 2 UTOMATIC DATA PROCESS INC P 2020-05-19 2020-07-30
d 6 BERKSHIRE HA P 2020-04-03 2020-07-30
e 6. BOSTON SCIENTIFIC CORP P 2020-06-24 2020-07-30
26 CICSCO SYS INC. P 2020-01-17 2020-07-30
103. COGNIZANT TECH SOLUTIONS CRP PAR .01 P 2019-06-24 2020-05-19
36. CUMMINS INC F/K/A CUMMINS ENGINE INC P 2019-07-26 2020-05-04
58. FORTINET INC P 2020-03-05 2020-05-19
5. FORTINET INC P 2020-03-05 2020-07-30
99. FORTINET INC P 2020-03-05 2020-08-21
6. HOME DEPOT INC P 2020-03-26 2020-07-30
8. ILLUMINA INC P 2019-10-28 2020-05-21
16. ILLUMINA INC P 2019-10-28 2020-08-05
52. ILLUMINA INC P 2020-03-05 2020-10-15
10. MERCK & CO INC NEW P 2020-04-03 2020-07-30
18 ORGAN STANLEY DEAN WITTER & CO F/K/ P 2020-02-13 2020-07-30
11. RACLE CORP F/K/A ORACLE SYS CORP P 2020-06-03 2020-07-30
384. PFIZER INC P 2020-04-03 2020-06-24
15. PFIZER INC P 2020-04-03 2020-07-30
69. PFIZER INC P 2020-04-03 2020-11-10
7. PULTE HOMES INC F/K/A PULTE CORP P 2020-06-24 2020-07-30
3 SALESFORCE COM INC P 2020-05-19 2020-07-30
11. SEMPRA ENERGY P 2020-02-04 2020-07-30
4. SYSCO CORP P 2020-03-02 2020-07-30
343. SYSCO CORP P 2020-03-02 2020-08-21
61. TERADYNE INC P 2020-05-19 2020-07-24
141. TERADYNE INC P 2020-05-19 2020-07-24
7. TRUIST FINL CORP COM P 2020-06-24 2020-07-30
13. VALERO REFNG & MARKETING CO P 2020-03-20 2020-07-30
380. VANGUARD BD IDX FD INC SHORT TERM B P 2020-08-20 2020-08-23
20. VERIZON COMMUNICATIONS PAR .1 F/K/A P 2020-02-13 2020-07-30
165. XILINX INC P 2020-03-05 2020-10-20
7. MEDTRONIC PLC P 2020-02-13 2020-07-30
4. APTIV PLC SHS P 2020-02-04 2020-07-30
542. AT & T INC P 2016-01-28 2020-04-03
37. AT&TINC P 2016-01-28 2020-07-30
326. AT & T INC P 2018-09-24 2020-08-05
7. ALEXION PHARMACEUTICALS INC P 2019-03-26 2020-07-30
24. ALLSTATE CORP P 2018-02-06 2020-07-30
406. ALTRIA GROUP INC P 2009-05-27 2020-04-03
157. AMGEN INC P 2009-06-15 2020-03-05
47. APPLE COMPUTER INC P 2009-03-05 2020-01-02
22. APPLE COMPUTER INC P 2009-03-05 2020-02-13
6. APPLE COMPUTER INC P 2009-03-05 2020-07-30
7. APPLE COMPUTER INC P 2009-03-05 2020-08-21
117. APPLE COMPUTER INC P 2009-03-05 2020-09-17
432. BANK OF AMERICA CORP PAR .01 P 2018-10-30 2020-02-04
240. BANK OF AMERICA CORP PAR .01 P 2019-01-03 2020-06-24
34. BANK OF AMERICA CORP PAR .01 P 2019-01-03 2020-07-30
65. BOEING CO P 2013-07-01 2020-03-18
447. CARNIVAL CORP PAIRED CTF 1 COM CARN P 2018-11-09 2020-03-02
540. CENTERPOINT ENERGY INC P 2019-01-03 2020-03-18
425. CENTERPOINT ENERGY INC P 2019-01-03 2020-03-18
74. CHEVRONTEXACO CORP F/K/A CHEVRON CO P 2019-04-15 2020-05-04
9. HEVRONTEXACO CORP F/K/A CHEVRON COR P 2019-04-15 2020-07-30
82. CHEVRONTEXACO CORP F/K/A CHEVRON CO P 2019-04-15 2020-08-05
107. COGNEX CORP P 2018-04-02 2020-06-03
7. COGNEX CORP P 2018-04-02 2020-07-30
91. COGNEX CORP P 2018-10-30 2020-08-21
128. COGNEX CORP P 2018-10-30 2020-09-17
96. COGNEX CORP P 2018-10-30 2020-09-18
117. COGNIZANT TECH SOLUTIONS CRP PAR .01 P 2018-05-15 2020-04-03
145. COGNIZANT TECH SOLUTIONS CRP PAR .01 P 2017-09-11 2020-05-19
213. COGNIZANT TECH SOLUTIONS CRP PAR .01 P 2019-01-03 2020-05-19
17. COMCAST CORP NEW P 2009-06-15 2020-07-30
5. CONSTELLATION BRANDS INC CL A F/K/A C P 2018-06-14 2020-07-30
17. CROWN CASTLE INTL CORP NEW P 2016-08-08 2020-03-05
54. CROWN CASTLE INTL CORP NEW P 2016-08-08 2020-05-04
4. CROWN CASTLE INTL CORP NEW P 2016-08-08 2020-07-30
3. CUMMINS INC F/K/A CUMMINS ENGINE INC P 2019-07-26 2020-07-30
11. DARDEN RESTAURANTS INC P 2019-05-10 2020-07-30
50000. DIAGEO CAP PLC 4.8280% 07/15/ P 2016-08-29 2020-07-15
13. DISNEY WALT CO (HOLDING COMPANY) F/K P 2015-09-03 2020-07-30
322. DISCOVER FINL SVCS P 2011-12-02 2020-04-03
94. DOLLAR GENERAL CP COM USD0.875 P 2019-02-14 2020-03-05
3. DOLLAR GENERAL CP COM USD0.875 P 2016-11-02 2020-07-30
152. EAGLE MATLS INC P 2019-01-03 2020-03-20
4. EQUINIX INC P 2016-12-12 2020-07-30
283. EXXON MOBIL CORP F/K/A EXXON CORP P 2003-02-21 2020-04-03
16. FOOT LOCKER INC PAR .01 F/K/A VENATOR GR P 2019-02-14 2020-07-30
44. FORTUNE BRANDS HOME & SEC IN P 2018-08-02 2020-07-30
120. FORTUNE BRANDS HOME & SEC IN P 2018-08-02 2020-08-05
157. FORTUNE BRANDS HOME & SEC IN P 2018-05-15 2020-09-25
86. FORTUNE BRANDS HOME & SEC IN P 2017-01-12 2020-11-04
42. FORTUNE BRANDS HOME & SEC IN P 2017-01-12 2020-11-05
432. GILEADSCIENCES INC P 2017-01-05 2020-02-13
50000. GOLDMAN SACHS GRP IN 6.0000% 06/1 P 2016-03-17 2020-06-15
11. HONEYWELL INTERNATIONAL INC PAR 1 P 2018-02-06 2020-07-30
17. INTERCONTINENTALEXCHANGE INC P 2016-12-01 2020-07-30
101. J. P . MORGAN CHASE & CO F/K/A CH P 2009-05-27 2020-02-04
63 J. P . MORGAN CHASE & CO F/K/A CHA P 2009-05-27 2020-06-24
10. J. P . MORGAN CHASE & CO F/K/A CHA P 2009-04-27 2020-07-30
52. MSCI INC P 2018-12-13 2020-01-17
21. MSCI INC P 2019-01-03 2020-02-13
64. MSCI INC P 2019-01-03 2020-03-05
25. MICROSOFT CORP P 2001-02-08 2020-07-30
296. NEWMONT MNG CORP P 2019-03-07 2020-04-24
16. NEWMONT MNG CORP P 2019-03-07 2020-07-30
6. NORTHROP GRUMMAN CORP F/K/A NORTHROP P 2006-06-05 2020-07-30
501. NORTONLIFELOCK SHS P 2018-12-13 2020-02-04
34. PACKAGING CORP OF AMERICA PAR .01 P 2017-08-31 2020-03-05
6. PACKAGING CORP OF AMERICA PAR .01 P 2017-08-31 2020-07-30
5. PAYPAL HLDGS INC P 2017-04-04 2020-07-30
173. PFIZER INC P 2009-12-21 2020-11-10
211. PFIZER INC P 2009-12-21 2020-12-11
186. PHILLIPS 66 P 2009-05-27 2020-03-20
2. PIONEER NAT RES CO P 2019-01-03 2020-07-30
6. PROCTER & GAMBLE CO P 2013-07-01 2020-07-30
176. PRUDENTIAL FINANCIAL INC. P 2012-04-20 2020-04-03
.9292 RAYTHEON TECHNOLOG-COM USD P 2009-04-27 2020-04-13
18. RAYTHEON TECHNOLOG-COM USD P 2009-04-27 2020-07-30
25000. STATOIL ASA 2.9000% 11 P 2016-05-11 2020-11-08
12. UNION PAC CORP P 2013-12-19 2020-07-30
4. UNITEDHEALTH GROUP INC PAR .01 P 2019-03-26 2020-07-30
50000. VERIZON COMMUNICATIONS INC 3.1250 P 2017-05-02 2020-06-29
.7544 VIATRIS INC COM P 1996-10-14 2020-11-30
15. VISA INC-CL P 2014-03-27 2020-07-30
7. WAL MART STORES INC P 2008-03-03 2020-07-30
300. WELLS FARGO & COMPANY (NEW) F/K/A N P 2009-08-06 2020-02-13
9. XYLEM INC P 2019-01-03 2020-07-30
194. COGNIZANT TECH SOLUTIONS CRP PAR .01 P 2018-05-15 2020-03-20
Wash Sale      
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 863   862 1
b 127   103 24
c 266   274 -8
d 1,165   1,061 104
e 233   203 30
1,202   1,274 -72
5,385   6,626 -1,241
5,530   6,283 -753
8,518   6,013 2,505
691   518 173
13,025   8,284 4,741
1,598   1,137 461
2,775   2,455 320
6,395   4,911 1,484
16,780   14,829 1,951
790   764 26
877   1,006 -129
609   588 21
12,327   12,852 -525
582   502 80
2,669   2,309 360
306   238 68
575   527 48
1,356   1,761 -405
213   275 -62
19,722   23,601 -3,879
5,169   3,799 1,370
11,808   8,782 3,026
258   264 -6
726   496 230
30,898   30,752 146
1,147   1,173 -26
18,981   14,856 4,125
674   819 -145
323   362 -39
14,990   19,313 -4,323
1,096   1,318 -222
9,714   11,163 -1,449
747   943 -196
2,225   2,190 35
15,058   6,861 8,197
33,082   7,758 25,324
13,928   596 13,332
7,155   279 6,876
2,297   76 2,221
3,438   89 3,349
12,856   371 12,485
14,575   12,269 2,306
5,701   6,261 -560
842   841 1
6,716   6,753 -37
14,323   27,597 -13,274
6,730   15,261 -8,531
5,221   11,995 -6,774
6,588   8,887 -2,299
780   1,081 -301
7,137   9,285 -2,148
6,171   5,305 866
461   347 114
5,999   3,822 2,177
8,081   5,365 2,716
5,932   4,024 1,908
5,087   8,730 -3,643
7,635   10,464 -2,829
11,136   13,662 -2,526
748   117 631
906   1,157 -251
2,730   1,612 1,118
8,356   5,099 3,257
674   376 298
577   524 53
860   1,338 -478
50,000   56,192 -6,192
1,502   1,326 176
9,144   7,857 1,287
14,742   8,421 6,321
575   209 366
6,874   10,593 -3,719
3,109   1,428 1,681
11,132   9,691 1,441
485   939 -454
3,351   2,544 807
9,382   6,877 2,505
13,068   8,682 4,386
7,541   4,661 2,880
3,746   2,274 1,472
28,862   35,069 -6,207
50,000   56,649 -6,649
1,648   1,585 63
1,592   957 635
13,751   4,275 9,476
5,979   2,218 3,761
969   334 635
14,479   7,979 6,500
6,583   3,044 3,539
19,205   9,107 10,098
5,096   791 4,305
18,690   9,802 8,888
1,059   530 529
1,967   354 1,613
8,690   12,561 -3,871
3,074   3,821 -747
594   674 -80
967   212 755
6,693   3,260 3,433
8,664   679 7,985
9,053   5,006 4,047
191   270 -79
789   470 319
8,050   10,611 -2,561
58   18 40
1,039   351 688
25,000   25,945 -945
2,081   981 1,100
1,223   983 240
52,336   50,765 1,571
13     13
2,918   806 2,112
912   347 565
14,395   8,514 5,881
664   578 86
8,655   15,686 -7,031
      478
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       1
b       24
c       -8
d       104
e       30
      -72
      -1,241
      -753
      2,505
      173
      4,741
      461
      320
      1,484
      1,951
      26
      -129
      21
      -525
      80
      360
      68
      48
      -405
      -62
      -3,879
      1,370
      3,026
      -6
      230
      146
      -26
      4,125
      -145
      -39
      -4,323
      -222
      -1,449
      -196
      35
      8,197
      25,324
      13,332
      6,876
      2,221
      3,349
      12,485
      2,306
      -560
      1
      -37
      -13,274
      -8,531
      -6,774
      -2,299
      -301
      -2,148
      866
      114
      2,177
      2,716
      1,908
      -3,643
      -2,829
      -2,526
      631
      -251
      1,118
      3,257
      298
      53
      -478
      -6,192
      176
      1,287
      6,321
      366
      -3,719
      1,681
      1,441
      -454
      807
      2,505
      4,386
      2,880
      1,472
      -6,207
      -6,649
      63
      635
      9,476
      3,761
      635
      6,500
      3,539
      10,098
      4,305
      8,888
      529
      1,613
      -3,871
      -747
      -80
      755
      3,433
      7,985
      4,047
      -79
      319
      -2,561
      40
      688
      -945
      1,100
      240
      1,571
      13
      2,112
      565
      5,881
      86
      -7,031
       
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 115,569
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 14,004
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 2,449
c All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 2,449
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 2,449
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 3,316
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c 2,500
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 5,816
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 3,367
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet3,367 RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
     
    No
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNY
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletwww.spffa.org
    14
    The books are in care ofbulletDiane Paravazian Telephone no.bullet (718) 263-0695

    Located atbullet92-09 68th AvenueForest HillsNY ZIP+4bullet11375
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2020 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2020.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    Peter Consenstein Director
    0.50     		0    
    205 West 88th Street 12C
    New York,NY10024
    Jean-Franois BRIRE Assist Sec Gen
    0.50     		0    
    48 Herrick Avenue
    Delmar,NY12054
    Nora Cottille-Foley Director
    0.50     		0    
    613 Cherry Street
    Atlanta,GA303320375
    Frantz-Antoine Leconte 2ND VICE PRES
    0.50     		0    
    92 Marlborough Road
    West Hempstead,NY11552
    Ccile Ackakpo-Satchivi Director
    0.50     		0    
    215 W 136th Street
    New York,NY10030
    Clment Mbom Director
    0.50     		0    
    400 East 56th Street 12H
    New York,NY10022
    Anne Mullen-Hohl 1st Vice Pres
    0.50     		0    
    175 West 93rd Street 14I
    New York,NY100255886
    Diane Paravazian President
    5.50     		0    
    92-09 68th Avenue
    Forest Hills,NY11375
    Eric Trudel Director
    0.50     		0    
    Campus Road PO Box 5000
    AnnandaleOnHudson,NY125045000
    Nicole Ruimy Director
    0.50     		0    
    230 West 107th Street 6E
    New York,NY10025
    Peter Schulman Director
    0.50     		0    
    Old Dominion University
    Norfolk,VA23529
    Eve Sourian Director
    0.50     		0    
    30 East 70th Street
    New York,NY10021
    Hugues St Fort SECY GENERAL
    5.50     		0    
    30 Archer Road
    West Hempstead,NY11552
    Nevart Wanger Treasurer
    5.50     		0    
    30 Cathy Road
    Poughkeepsie,NY12603
    Sabine Loucif Director
    0.50     		0    
    4-24 82nd Street 3A
    Jackson Heights,NY11372
    Nelly Saint-Maurice Director
    0.50     		0    
    191 Clairemont Ave 22
    New York,NY10027
    Ida Kummer Director
    0.50     		0    
    264 East Broadway 11C
    New York,NY10002
    Rudy Le Menthour Director
    0.50     		0    
    French Dept-Bryn Mawr College
    Bryn Mawr,PA19010
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    0
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    0
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    0
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    0
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    0
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    0
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    2,449
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    2,449
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    2,449
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    2,449
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    0
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    32,285
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    32,285
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    32,285
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 0
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2020:
    a From 2015...... 84,659
    b From 2016...... 76,242
    c From 2017...... 91,522
    d From 2018......  
    e From 2019......  
    fTotal of lines 3a through e........ 252,423
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 32,285
    a Applied to 2019, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2020 distributable amount.....  
    e Remaining amount distributed out of corpus 32,285
    5 Excess distributions carryover applied to 2020.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 284,708
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		84,659
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		200,049
    10 Analysis of line 9:
    a Excess from 2016.... 76,242
    b Excess from 2017.... 91,522
    c Excess from 2018....  
    d Excess from 2019....  
    e Excess from 2020.... 32,285
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2020, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2020 (b) 2019 (c) 2018 (d) 2017
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    SPFFA
    1001 Avenue of the Americas 11th Fl
    New York,NY10018
    (212) 719-7568
    bThe form in which applications should be submitted and information and materials they should include:
    There are several levels of Marandon scholarships, each with its own specific requirements. However, the following are the general requirements as applicable: letter in French explaining reasons for application, curriculum vitae or complete transcripts, research proposal with bibliography or thesis proposal, 2 (or 3 - depending on the award being applied for) letters of recommendation, statement of financial resources, and proposed budget.
    cAny submission deadlines:
    January 15th (March 15th for summer scholarships)
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    N/A - NONE
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a  
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....     14 86,644  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		        115,569
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aDues and program fees     		        641
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   86,644 116,210
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    202,854
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2020)
    Additional Data


    Software ID: 20011551
    Software Version: 2020v4.0


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2020 AccountingFeesSchedule
    Name:
    Societe des Professeurs Francais et
     
    Francophones dAmerique
    EIN:
    13-3150248
    Software ID:
    20011551
    Software Version:
    2020v4.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
      1,300 0 0 1,300

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2020 AmortizationSchedule
    Name:
    Societe des Professeurs Francais et
     
    Francophones dAmerique
    EIN:
    13-3150248
    Software ID:
    20011551
    Software Version:
    2020v4.0
    Description of Amortized Expenses Date Acquired, Completed, or Expended Amount Amortized Deduction for Prior Years Amortization Method Current Year Amortization Net Investment Income Adjusted Net Income Total Amount of Amortization
    Website 2018-12-19 8,000 1,600 5.0000 1,600     3,200

    TY 2020 InvestmentsCorpBondsSchedule
    Name:
    Societe des Professeurs Francais et
     
    Francophones dAmerique
    EIN:
    13-3150248
    Software ID:
    20011551
    Software Version:
    2020v4.0
    Name of Bond End of Year Book Value End of Year Fair Market Value
    TOYOTA MOTOR CREDIT CORP 50,000 50,966 50,211
    ALTRIA GROUP INC 50,000 57,359 50,721
    PACCAR FINANCIAL CORP 50,000 49,877 50,417
    BP CAPITAL MARKETS 50,000 50,000 50,406
    Shell International Finance 50,000 50,564 50,285
    WESTPAC BANKING CORP 50,000 50,087 50,346
    Cons Edison Inc 50,000 49,216 50,235
    Caterpillar Financial Services 50,000 48,278 50,422
    American Honda Finance Corp 50,000 48,463 50,470
    John Deere Capital Corp 50,000 50,692 51,488
    Total Capital Intl SA 50,000 50,604 50,583
    VANGUARD BOND INDEX I FUNDS 10,301 SHRS 826,646 853,953

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    Societe des Professeurs Francais et
     
    Francophones dAmerique
    EIN:
    13-3150248
    Software ID:
    20011551
    Software Version:
    2020v4.0
    Name of Stock End of Year Book Value End of Year Fair Market Value
    Wal-Mart Stores Inc 323 Sh. 15,996 46,560
    Merck & Co Inc New 423 Sh. 14,660 34,601
    Pfizer Inc 327 Sh.   12,037
    CHEVRON CORP 327 Sh. 21,167 27,615
    JPMorgan Chase & Co 534 Sh. 17,740 67,855
    Northrop Grumman Corp 60 Sh. 3,535 18,283
    Raytheon Company New 399 Sh. 7,787 28,532
    Oracle Corp 812 Sh. 27,747 52,528
    Verizon Communications 943 Shares 38,942 55,401
    Comcast Corp Cl A 957 Sh. 15,615 50,147
    CISCO SYSTEMS INC 1,150 Sh. 30,747 51,463
    APPLE INC 1,635 Sh. 5,186 216,948
    Valero Energy Corp-New 398 Sh. 12,182 22,515
    Unitedhealth Group Inc 224 Sh. 10,186 78,552
    Microsoft Corp 779 Sh. 35,132 173,265
    Home Depot Inc 244 Sh. 18,391 64,812
    Allstate Corp. 258 Sh. 12,416 25,724
    Medtronic PLC 347 Sh. 32,325 40,648
    Procter & Gamble Co 271 Sh. 26,126 37,707
    Union Pacific Corp 117 Sh. 9,566 24,362
    VISA Inc Com CL A 267 Sh. 14,343 58,401
    Abbvie, Inc.588 Sh. 44,060 63,004
    Applied Materials Inc. 581 Sh. 17,317 50,140
    Berkshire Hathaway Inc Cl B 239 Sh. 33,438 55,417
    Alphabet Class A 60 Sh. 31,863 105,158
    Walt Disney Co 225 Sh. 22,949 40,766
    AMAZON COM INC 19 Sh. 11,634 61,882
    AT&T INC. 1,135 Sh. 43,929 38,395
    DOLLAR GENERAL CORP 95 Sh. 6,612 19,979
    Intercontinental Exchange Inc 290 Sh. 16,020 33,434
    Thermo Fisher Scientific Inc 135 Sh. 21,277 62,880
    Crown Castle International 191 Sh. 16,517 30,405
    Equinix Inc 25 Sh. 8,928 17,855
    Bank of America Corp 2,786 Sh. 42,216 54,194
    Fortune Brands Home & Security 124 Sh. 14,826 28,202
    Honeywell Intl Inc 240 Sh. 30,872 51,048
    Packaging Corp Amer 188 Sh. 18,410 25,927
    PayPal Holdings Inc 217 Sh. 9,214 50,821
    Tyson Foods Inc-Cl A 391 Sh. 23,662 25,196
    Aptiv PLC 324 Sh. 24,832 42,214
    Constellation Brands Inc 141 Sh. 30,268 30,886
    Foot Locker Inc 663 Sh. 32,534 26,812
    ALEXION PHARMACEUTICALS INC 442 SHRS 46,836 69,058
    BOOKING HOLDINGS INC 19 33,470 42,318
    CUMMINGS INC 152 SHRS 24,247 34,519
    DARDEN RESTAURANTS INC 324 SHR 34,553 38,595
    FORTINET INC 124 SHRS 10,034 18,418
    NEWMONT GOLD CORP 767 SHRS 24,557 45,936
    PIONEER NATURAL RESOURCES CO 211 SHRS 27,416 24,031
    SALESFORCE COM INC 123 18,312 27,371
    SEMPRA ENERGY 302SHRS 35,564 38,478
    WALGREENS BOOTS ALLIANCE INC 597 SHRS 31,656 23,808
    XLINK INC 134 SHRS 10,853 18,997
    XYLEM INC/NY 291 SHARES 18,644 29,621
    AKAMAN TECHNOLOGIES INC 360 SHRS 34,322 37,796
    ARISTA NETWORKS INC. 60 SHRS 13,324 17,434
    AUTOMATIC DATA PROCESSING INC. 83 SHRS 11,361 14,625
    BOSTON SCIENTIFIC CORP 521 SHRS 18,361 18,730
    BRISTOL MYERS SQUIB CO 516 SHRS 27,874 32,007
    FISERV INC 256 SHRS 26,096 29,148
    MARTIN MARIETTA MATERIALS INC. 96 SHRS 22,808 27,261
    MORGAN STANLEY 794 SHRS 36,531 54,413
    NVIDIA CORP 25 SHRS 13,538 13,055
    PULTEGROUP INC. 593 SHRS 22,680 25,570
    TELADOC HEALTH INC. 79 SHRS 13,722 15,797
    TRUST FINANCIAL CORP 457 SHRS 17,261 21,904
    VERTEX PHARMACEUTICALS INC. 78 SHRS 16,879 18,435
    VIATRIS INC. 66 SHRS   1,237
    AGCO CORP. 175 SHRS 10,686 18,041
    HUBBELL INC. 129 SHRS 17,756 20,226
    OMNICELL INC. 168 SHRS 13,810 20,163

    TY 2020 OtherAssetsSchedule
    Name:
    Societe des Professeurs Francais et
     
    Francophones dAmerique
    EIN:
    13-3150248
    Software ID:
    20011551
    Software Version:
    2020v4.0
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    Net Intangible Assets 6,400 4,800 4,800


    TY 2020 OtherExpensesSchedule
    Name:
    Societe des Professeurs Francais et
     
    Francophones dAmerique
    EIN:
    13-3150248
    Software ID:
    20011551
    Software Version:
    2020v4.0
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Advertising 675     675
    Amortization 1,600      
    Filing Fees (NYS) 250     250
    Insurance 2,479     2,479
    Meeting expenses 105     105
    Miscellaneous 62     62
    Office Expenses 1,190     1,190
    Paypal fees 14     14
    Rental Expenses 12,933     12,933
    Safe Deposit rental 225     225
    Storage 8,081     8,081
    Wire transfer fees 1,985     1,985


    TY 2020 OtherIncomeSchedule2
    Name:
    Societe des Professeurs Francais et
     
    Francophones dAmerique
    EIN:
    13-3150248
    Software ID:
    20011551
    Software Version:
    2020v4.0
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    Dues and program fees 641    


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    Societe des Professeurs Francais et
     
    Francophones dAmerique
    EIN:
    13-3150248
    Software ID:
    20011551
    Software Version:
    2020v4.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT FEES 26,055 26,055 26,055 0


    TY 2020 TaxesSchedule
    Name:
    Societe des Professeurs Francais et
     
    Francophones dAmerique
    EIN:
    13-3150248
    Software ID:
    20011551
    Software Version:
    2020v4.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Federal excise tax payments 7,500