Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
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 8
 
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 right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$4,266,052
J 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 right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 90,823 90,823 90,823
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 113,165
b Gross sales price for all assets on line 6a 721,307
7 Capital gain net income (from Part IV, line 2)... 113,165
8 Net short-term capital gain.........  
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)....... 540    
12 Total. Add lines 1 through 11........ 204,528 203,988 90,823
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)....... 8,900     8,900
c Other professional fees (attach schedule).... 27,248 27,248 27,248  
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 7,500      
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 10,950     10,950
21 Travel, conferences, and meetings....... 12,168     12,168
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 18,156     16,556
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 84,922 27,248 27,248 48,574
25 Contributions, gifts, grants paid....... 255,550 255,550
26 Total expenses and disbursements. Add lines 24 and 25 340,472 27,248 27,248 304,124
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -135,944
b Net investment income (if negative, enter -0-) 176,740
c Adjusted net income (if negative, enter -0-)... 63,575
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
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............. 16,596 37,918 37,918
2 Savings and temporary cash investments......... 75,756 118,881 118,881
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow  
Less: allowance for doubtful accounts right arrow        
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)....... 1,443,294 Click to see attachment
List of Attached Documents:
// Content
1,194,570
2,572,259
c Investments—corporate bonds (attach schedule)....... 1,561,727 Click to see attachment
List of Attached Documents:
// Content
1,611,662
1,535,394
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
1,602
  Click to see attachment
List of Attached Documents:
// Content
1,600
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 3,098,975 2,963,031 4,266,052
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 right arrow)    
23 Total liabilities (add lines 17 through 22).........   0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
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 right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 3,098,975 2,963,031
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)..... 3,098,975 2,963,031
30 Total liabilities and net assets/fund balances (see instructions). 3,098,975 2,963,031
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
3,098,975
2
Enter amount from Part I, line 27a .....................
2
-135,944
3
Other increases not included in line 2 (itemize) right arrow
3
 
4
Add lines 1, 2, and 3 ..........................
4
2,963,031
5
Decreases not included in line 2 (itemize) right arrow
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
2,963,031
Form 990-PF (2023)
Form 990-PF (2023)
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 721. AT & T INC. P 2023-04-20 2023-07-19
b 30. ALPHABET INC CAP STK CL A P 2023-07-19 2023-06-20
c 12. ALPHABET INC CAP STK CL A P 2023-07-19 2023-12-12
d 51. ARISTA NETWORKS INC. P 2022-07-21 2023-04-20
e 84. BANK OF AMERICA CORP PAR .01 P 2022-10-05 2023-06-20
29. BANK OF AMERICA CORP PAR .01 P 2022-10-05 2023-09-27
4. BLACKROCK INC. PAR .01 P 2022-07-18 2023-06-20
22. BOSTON SCIENTIFIC CORP P 2023-02-02 2023-06-20
15. BOSTON SCIENTIFIC CORP P 2023-02-02 2023-09-27
38. BOSTON SCIENTIFIC CORP P 2023-02-02 2023-12-12
23. CABOT OIL & GAS CORP XL P 2022-10-21 2023-06-20
15. CABOT OIL & GAS CORP XL P 2022-10-21 2023-09-27
5. CHARLES RIVER LABORATORIES P 2023-09-13 2023-12-12
7. CHENIERE ENERGY INC. P 2023-06-22 2023-09-27
7. CHENIERE ENERGY INC. P 2023-06-22 2023-12-12
16. CHEVRONTEXACO CORP F/K/A CHEVRON CORP P 2023-10-10 2023-12-12
6. CROWN CASTLE INC. P 2023-04-20 2023-06-20
4. CROWN CASTLE NTL CORP NEW P 2023-04-20 2023-12-12
10. CROWN CASTLE NTL CORP NEW P 2023-04-20 2023-12-12
2. DEERE & CO. P 2023-04-20 2023-09-27
2. DEERE & CO. P 2023-04-20 2023-12-12
1030. FORD MOTOR COMPANY PAR 01 P 2022-10-05 2023-04-20
6. HOLOGIC INC. P 2023-02-02 2023-06-20
3. LOCKHEED MARTIN CORP. P 2023-04-20 2023-12-12
25. MERCK & CO INC. NEW P 2022-07-18 2023-06-20
23. MERCK & CO INC. NEW P 2023-06-22 2023-09-27
24. MERCK & CO INC. NEW P 2023-06-22 2023-12-12
7. METLIFE INC. PAR .01 P 2022-10-21 2023-06-20
169. METLIFE INC. PAR .01 P 2022-10-21 2023-06-22
7. MICROCHIP TECHNOLOGY INC. P 2023-03-23 2023-06-20
16. MICROCHIP TECHNOLOGY INC. P 2023-06-22 2023-09-27
16. MICROCHIP TECHNOLOGY INC. P 2023-06-22 2023-12-12
37. NVIDIA CORP P 2022-03-02 2023-01-25
9. ON SEMICONDUCTOR CORPORATION P 2022-10-05 2023-06-20
5. ON SEMICONDUCTOR CORPORATION P 2022-10-05 2023-09-27
2. PALO ALTO NETWORKS INC P 2022-06-21 2023-06-20
9. PAYPAL HLDGS INC. P 2022-10-21 2023-06-20
23. PAYPAL HLDGS INC. P 2022-10-21 2023-09-27
5. PEPSICO INC PAR .017 P 2023-03-23 2023-06-20
3. PEPSICO INC PAR .017 P 2023-03-23 2023-09-27
10. PEPSICO INC PAR .017 P 2023-03-23 2023-12-12
6. PROLOGIS INC. P 2023-02-02 2023-06-20
5. PROLOGIS INC. P 2023-02-02 2023-09-27
12. PROLOGIS INC. P 2023-02-02 2023-02-12
8. QUANTA SERVICES INC. P 2022-10-05 2023-06-20
34. QUANTA SERVICES INC. P 2022-10-05 2023-06-22
5. QUANTA SERVICES INC. P 2022-10-05 2023-09-27
24. SCHWAB CHARLES CORP NEW P 2023-08-30 2023-12-12
4. TAKE-TWO INTERACTIVE SOFTWARE PAR.01 P 2022-11-17 2023-06-20
3. TAKE-TWO INTERACTIVE SOFTWARE PAR.01 P 2022-11-17 2023-09-27
2. THERMO ELECTRON CORP P 2023-11-28 2023-12-12
14. VISA INC.CLASS A SHARES P 2022-07-21 2023-06-20
7. APTIV PLC SHR P 2023-03-14 2023-06-20
32. AGCO CORP. P 2021-04-22 2023-04-20
171. AGCO CORP. P 2021-04-22 2023-04-21
35. AGCO CORP. P 2020-03-05 2023-04-24
40. AT & T INC. P 2014-06-19 2023-06-20
504. AT & T INC. P 2019-04-15 2023-07-19
14. ABBOTT LABS P 2021-10-26 2023-06-20
25. ABBOTT LABS P 2021-10-26 2023-09-27
26. ABBOTT LABS P 2021-10-26 2023-12-12
33. ABBVIE INC P 2020-02-13 2023-06-20
127. ABBVIE INC. P 2020-02-13 2023-06-22
16. ABBVIE INC P 2019-07-26 2023-09-27
19. ABBVIE INC P 2019-07-26 2023-12-12
133. AKAMAI TECHNOLOGIES INC P 2020-03-05 2023-03-09
39. AMAZON COM INC. P 2021-05-07 2023-06-20
13. AMAZON COM INC. P 2021-05-07 2023-06-20
83. APPLE COMPUTER INC. P 2009-03-05 2023-06-20
24. APPLE COMPUTER INC. P 2009-03-05 2023-09-27
63. APPLE COMPUTER INC. P 2009-03-05 2023-12-12
13. APPLIED MATERIALS INC P 2015-08-26 2023-06-20
5. APPLIED MATERIALS INC P 2015-08-26 2023-09-27
12. BERKSHIRE HATHAY INC-CL B P 2022-04-21 2023-01-21
4. BLACKROCK INC. PAR .01 P 2022-07-18 2023-12-12
21. BRISTOL MYERS SQUIBB CO P 2020-12-11 2023-06-20
8. BRISTOL MYERS SQUIBB CO P 2020-12-11 2023-09-27
371. BRISTOL MYERS SQUIBB CO P 2020-12-11 2023-11-28
4. BROADCOM INC. COM P 2022-01-14 2023-06-20
2. BROADCOM INC. COM P 2022-01-14 2023-09-27
4. BROADCOM INC. COM P 2022-01-14 2023-12-12
38. CABOT OIL & GAS CORP XL P 2022-10-21 2023-12-12
15. CHEVRONTEXACO CORP F/K/A CHEVRON CORP P 2005-07-06 2023-06-20
5. CHEVRONTEXACO CORP F/K/A CHEVRON CORP P 2005-07-06 2023-09-27
25. CISCO SYS INC. P 2009-01-09 2023-06-20
10. CISCO SYS INC. P 2009-01-06 2023-09-27
26. CISCO SYS INC. P 2009-01-06 2023-12-12
38. COMCAST CORP NEW P 2020-08-05 2023-06-20
15. COMCAST CORP NEW P 2009-06-15 2023-09-27
38. COMCAST CORP NEW P 2009-06-15 2023-12-12
10. CORTEVA INC COM USDO. 01 WI P 2022-03-10 2023-06-20
6. CORTEVA INC COM USDO. 01 WI P 2022-03-10 2023-09-27
14. CORTEVA INC COM USDO. 01 WI P 2022-03-10 2023-12-12
7. CUMMINS INC F/KA CUMMINS ENGINE INC P 2019-07-26 2023-06-20
2. CUMMINS INC F/KA CUMMINS ENGINE INC P 2019-07-26 2023-09-27
6. CUMMINS INC F/KA CUMMINS ENGINE INC P 2019-07-26 2023-12-12
10. DARDEN RESTAURANTS INC. P 2019-05-10 2023-06-20
4. DARDEN RESTAURANTS INC. P 2019-05-10 2023-09-27
10. DARDEN RESTAURANTS INC. P 2019-05-10 2023-12-12
13. DISNEY WALT CO (HOLDING COMPANY) F/K/A D P 2021-01-14 2023-06-20
5. DISNEY WALT CO (HOLDING COMPANY) F/K/A D P 2021-11-04 2023-09-27
242. DISNEY WALT CO (HOLDING COMPANY) F/K/A D P 2021-11-04 2023-12-12
57. DOLLAR GENERAL CP COM USDO.875 P 2021-02-11 2023-02-02
66. DOLLAR GENERAL CP COM USDO.875 P 2016-11-02 2023-03-09
22. DOW INC COM P 2021-08-12 2023-06-20
8. DOW INC COM P 2021-08-12 2023-09-27
23. DOW INC COM P 2021-08-12 2023-12-12
19. EQUINIX INC P 2016-12-12 2023-04-20
57. FEDEX CORPORATION PAR 1. P 2021-01-28 2023-03-09
255. FISERV INC. P 2020-10-21 2023-03-23
570. FORD MOTOR COMPANY PAR 01 P 2022-01-27 2023-04-20
232. FORD MOTOR COMPANY PAR 01 P 2022-01-27 2023-04-21
8. HOME DEPOT INC. P 2012-06-05 2023-06-20
3. HOME DEPOT INC. P 2012-06-05 2023-09-27
7. HOME DEPOT INC. P 2012-06-05 2023-12-12
5. HONEYWELL INTERNATIONAL INC PAR 1 P 2017-04-27 2023-06-20
97. HONEYWELL INTERNATIONAL INC PAR 1 P 2017-04-27 2023-08-30
26. J.P. MORGAN CHASE & CO F/K/A CHASE MANHA P 2009-04-27 2023-06-20
54. J.P. MORGAN CHASE & CO F/K/A CHASE MANHA P 2009-04-27 2023-08-30
19. J.P. MORGAN CHASE & CO F/K/A CHASE MANHA P 2009-04-27 2023-12-12
611. MARAVAI LIFESCIENCES HLDGS P 2022-03-02 2023-08-30
2. MARTIN MARIETTA MATERIALS INC. P 2020-09-25 2023-06-20
2. MARTIN MARIETTA MATERIALS INC. P 2020-09-25 2023-09-27
1. MARTIN MARIETTA MATERIALS INC. P 2020-09-25 2023-12-12
41. MICROSOFT CORP P 2001-02-08 2023-06-20
13. MICROSOFT CORP P 2001-02-08 2023-09-27
30. MICROSOFT CORP P 2001-02-08 2023-12-12
34. MONDELEZ INTL INC. P 2022-04-21 2023-06-20
11. MONDELEZ INTL INC. P 2022-04-21 2023-06-27
29. MONDELEZ INTL INC. P 2022-04-21 2023-12-12
39. MORGAN STANLEY DEAN WITTER & CO P 2020-02-13 2023-06-20
93. MORGAN STANLEY DEAN WITTER & CO P 2020-02-13 2023-08-30
83. MORGAN STANLEY DEAN WITTER & CO P 2020-02-04 2023-10-10
21. MORGAN STANLEY DEAN WITTER & CO P 2020-02-04 2023-12-12
15. NEWMONT MNG CORP P 2019-03-07 2023-06-20
7. NEWMONT MNG CORP P 2019-03-07 2023-09-27
322. NEWMONT MNG CORP P 2019-05-10 2023-12-12
13. NIKE INC CL B P 2022-04-21 2023-06-20
14. NIKE INC CL B P 2022-04-21 2023-12-12
24. NVIDIA CORP P 2022-03-02 2023-04-20
1. NVIDIA CORP P 2020-10-21 2023-06-20
2. NVIDIA CORP P 2020-10-21 2023-09-27
3. NVIDIA CORP P 2020-10-21 2023-12-12
2. O REILLY AUTOMATIVE INC. P 2021-03-11 2023-06-20
1. O REILLY AUTOMATIVE INC. P 2021-03-11 2023-09-27
1. O REILLY AUTOMATIVE INC. P 2021-03-11 2023-12-12
13. ON SEMICONDUCTOR CORPORATION P 2022-10-05 2023-12-12
21. ORACLE CORP P/K/A ORACLE SYS CORP P 2008-12-11 2023-06-20
7. ORACLE CORP P/K/A ORACLE SYS CORP P 2008-12-11 2023-09-27
20. ORACLE CORP P/K/A ORACLE SYS CORP P 2008-12-11 2023-12-12
1. PALO ALTO NETWORKS INC P 2022-06-21 2023-09-27
4. PALO ALTO NETWORKS INC P 2022-06-21 2023-12-12
26. PAYPAL HLDGS INC. P 2022-10-21 2023-12-12
7. PIONER NAT RES CO P 2019-01-03 2023-06-20
2. PIONER NAT RES CO P 2019-01-03 2023-09-27
38. PIONER NAT RES CO P 2019-01-03 2023-10-10
4. PIONER NAT RES CO P 2019-01-03 2023-12-12
22. PULTE HOMES INC F/K/A PULTE CORP P 2020-08-05 2023-06-20
9. PULTE HOMES INC F/K/A PULTE CORP P 2020-08-06 2023-09-27
23. PULTE HOMES INC F/K/A PULTE CORP P 2020-08-06 2023-12-12
7. QUANTA SERVICES INC. P 2022-10-05 2023-12-12
24. RTX CORPORATION P 2021-03-11 2023-06-20
8. RTX CORPORATION P 2021-03-11 2023-09-27
21. RTX CORPORATION P 2009-04-27 2023-12-12
7. TAKE-TWO INTERACTIVE SOFTWARE PAR.01 P 2022-11-17 2023-12-12
4. THERMO ELECTRON CORP P 2016-02-18 2023-06-20
1. THERMO ELECTRON P 2016-02-18 2023-09-27
32. TRUIST FINL CORP COM P 2021-07-01 2023-06-20
13. TRUIST FINL CORP COM P 2021-07-01 2023-09-27
32. TRUIST FINL CORP COM P 2021-07-01 2023-12-12
308. TYSON FOODS INC CL A P 2019-01-03 2023-03-23
8. UNION PAC CORP P 2021-05-07 2023-06-20
3. UNION PAC CORP P 2021-04-22 2023-09-27
8. UNION PAC CORP P 2021-04-22 2023-12-12
12. UNITED HEALTH GROUP INC PAR .01 P 2009-05-07 2023-06-20
3. UNITED HEALTH GROUP INC PAR .01 P 2009-05-07 2023-09-27
9. UNITED HEALTH GROUP INC PAR .01 P 2009-05-07 2023-12-12
9. VALERO REFNG & MARKETING CO P 2020-03-20 2023-06-20
4. VALERO REFNG & MARKETING CO P 2020-03-20 2023-09-27
10. VALERO REFNG & MARKETING CO P 2020-03-20 2023-12-12
57. VERIZON COMMUNICATIONS PAR 1 F/K/A BELL P 2020-02-13 2023-06-20
20. VERIZON COMMUNICATIONS PAR 1 F/K/A BELL P 2020-04-03 2023-09-27
52. VERIZON COMMUNICATIONS PAR 1 F/K/A BELL P 2020-04-03 2023-12-12
5. VISA INC.CLASS A SHARES P 2022-07-21 2023-09-27
12. VISA INC.CLASS A SHARES P 2022-07-21 2023-12-12
15. WALMART STORES IN P 2008-03-03 2023-06-20
5. WALMART STORES IN P 2008-03-03 2023-09-27
13. WALMART STORES IN P 2008-03-03 2023-12-12
59. WALGREENS BOOTS ALLIANCE INC P 2019-07-26 2023-06-20
961. WALGREENS BOOTS ALLIANCE INC P 2021-10-08 2023-09-12
32. WILLIAMS COS INC DEL P 2021-07-01 2023-06-20
630. WILLIAMS COS INC DEL P 2021-07-01 2023-06-22
357. MEDTRONIC PLC P 2021-07-08 2023-02-02
12. APPLIED MATERIALS INC P 2015-08-26 2023-12-12
24. ARISTA NETWORKS INC. P 2020-08-21 2023-04-20
5. ARISTA NETWORKS INC. P 2020-08-21 2023-06-20
3. ARISTA NETWORKS INC. P 2020-08-21 2023-09-27
9. ARISTA NETWORKS INC. P 2020-08-21 2023-12-12
5. AUTOMATIC DATA PROCESS INC. P 2021-01-28 2023-06-20
2. AUTOMATIC DATA PROCESS INC. P 2021-01-28 2023-09-27
5. AUTOMATIC DATA PROCESS INC. P 2021-01-28 2023-12-12
74. BANK OF AMERICA CORP PAR .01 P 2022-10-05 2023-12-12
14. BERKSHIRE HATHAY INC-CL B P 2022-04-21 2023-06-20
5. BERKSHIRE HATHAY INC-CL B P 2022-04-21 2023-09-27
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 10,490   12,785 -2,295
b 3,682   3,667 15
c 1,586   1,467 119
d 7,914   5,355 2,559
e 2,415   2,683 -268
797   926 -129
2,763   2,391 372
1,186   1,051 135
779   717 62
2,121   1,815 306
562   682 -120
405   445 -40
1,049   996 53
1,164   1,047 117
1,202   1,047 155
2,280   2,671 -391
678   757 -79
359   503 -144
1,136   1,257 -121
767   780 -13
720   780 -60
12,144   14,519 -2,375
491   505 -14
1,359   1,470 -111
2,754   2,328 426
2,398   2,614 -216
2,506   2,727 -221
381   473 -92
9,086   11,424 -2,338
588   572 16
1,226   1,329 -103
1,434   1,329 105
6,889   8,996 -2,107
798   625 173
458   347 111
477   330 147
613   753 -140
1,331   1,927 -596
930   881 49
513   529 -16
1,682   1,762 -80
720   814 -94
556   678 -122
1,474   1,627 -153
1,488   1,077 411
6,436   4,578 1,858
947   673 274
1,544   1,433 111
553   397 156
415   298 117
994   975 19
3,173   3,021 152
696   787 -91
4,029   4,790 -761
21,247   13,190 8,057
4,381   2,137 2,244
634   996 -362
7,333   12,452 -5,119
1,493   1,794 -301
2,398   3,225 -827
2,782   3,170 -388
4,574   3,160 1,414
17,429   11,230 6,199
2,449   1,094 1,355
2,915   1,299 1,616
9,853   12,390 -2,537
4,917   6,424 -1,507
1,622   2,141 -519
15,377   263 15,114
4,099   76 4,023
12,238   199 12,039
1,796   195 1,601
673   75 598
4,319   3,646 673
3,028   2,391 637
1,389   1,274 115
465   485 -20
18,133   19,078 -945
3,495   2,386 1,109
1,625   1,193 432
4,303   2,099 2,204
927   1,127 -200
2,290   868 1,422
854   289 565
1,289   446 843
527   179 348
1,284   464 820
1,547   1,371 176
668   104 564
1,615   262 1,353
564   530 34
305   318 -13
630   742 -112
1,619   1,222 397
462   349 113
1,409   1,047 362
1,659   1,216 443
566   486 80
1,608   1,216 392
1,169   2,209 -1,040
400   847 -447
22,005   25,830 -3,825
13,253   8,020 5,233
14,407   4,593 9,814
1,138   1,406 -268
409   511 -102
1,171   1,470 -299
13,376   6,785 6,591
11,968   13,878 -1,910
28,353   25,993 2,360
6,720   13,503 -6,783
2,724   4,615 -1,891
2,408   391 2,017
907   147 760
2,339   342 1,997
998   623 375
18,299   12,088 6,211
3,694   869 2,825
7,992   1,805 6,187
3,038   635 2,403
6,277   22,682 -16,405
856   451 405
816   451 365
482   226 256
13,825   1,297 12,528
4,048   411 3,637
11,174   949 10,225
2,504   2,248 256
771   727 44
2,091   1,917 174
3,380   2,180 1,200
7,936   5,080 2,856
6,649   4,509 2,140
1,752   1,141 611
645   497 148
265   232 33
12,119   9,821 2,298
1,429   1,773 -344
1,675   1,910 -235
6,575   4,219 2,356
431   135 296
844   271 573
1,423   406 1,017
1,836   950 886
914   475 439
969   475 494
1,019   903 116
2,581   357 2,224
727   119 608
2,024   340 1,684
231   165 66
1,226   661 565
1,526   2,175 -649
1,400   944 456
470   270 200
9,026   5,124 3,902
883   539 344
1,639   981 658
663   401 262
2,221   1,024 1,197
1,442   943 499
2,341   1,865 476
584   272 312
1,710   410 1,300
1,098   695 403
2,093   519 1,574
498   130 368
997   1,800 -803
364   731 -367
1,094   1,800 -706
17,369   18,167 -798
1,611   1,766 -155
606   653 -47
1,867   1,742 125
5,568   336 5,232
1,507   84 1,423
4,913   252 4,661
999   343 656
573   153 420
1,212   330 882
2,048   3,342 -1,294
651   1,122 -471
1,935   2,847 -912
1,145   1,079 66
3,112   2,589 523
2,311   743 1,568
806   248 558
1,966   644 1,322
1,912   3,249 -1,337
20,917   48,998 -28,081
970   828 142
19,250   16,309 2,941
31,240   33,732 -2,492
1,885   180 1,705
3,724   1,332 2,392
779   277 502
547   167 380
2,079   500 1,579
1,101   836 265
486   335 151
1,179   837 342
2,277   2,116 161
4,734   4,846 -112
1,789   1,731 58
      440
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       -2,295
b       15
c       119
d       2,559
e       -268
      -129
      372
      135
      62
      306
      -120
      -40
      53
      117
      155
      -391
      -79
      -144
      -121
      -13
      -60
      -2,375
      -14
      -111
      426
      -216
      -221
      -92
      -2,338
      16
      -103
      105
      -2,107
      173
      111
      147
      -140
      -596
      49
      -16
      -80
      -94
      -122
      -153
      411
      1,858
      274
      111
      156
      117
      19
      152
      -91
      -761
      8,057
      2,244
      -362
      -5,119
      -301
      -827
      -388
      1,414
      6,199
      1,355
      1,616
      -2,537
      -1,507
      -519
      15,114
      4,023
      12,039
      1,601
      598
      673
      637
      115
      -20
      -945
      1,109
      432
      2,204
      -200
      1,422
      565
      843
      348
      820
      176
      564
      1,353
      34
      -13
      -112
      397
      113
      362
      443
      80
      392
      -1,040
      -447
      -3,825
      5,233
      9,814
      -268
      -102
      -299
      6,591
      -1,910
      2,360
      -6,783
      -1,891
      2,017
      760
      1,997
      375
      6,211
      2,825
      6,187
      2,403
      -16,405
      405
      365
      256
      12,528
      3,637
      10,225
      256
      44
      174
      1,200
      2,856
      2,140
      611
      148
      33
      2,298
      -344
      -235
      2,356
      296
      573
      1,017
      886
      439
      494
      116
      2,224
      608
      1,684
      66
      565
      -649
      456
      200
      3,902
      344
      658
      262
      1,197
      499
      476
      312
      1,300
      403
      1,574
      368
      -803
      -367
      -706
      -798
      -155
      -47
      125
      5,232
      1,423
      4,661
      656
      420
      882
      -1,294
      -471
      -912
      66
      523
      1,568
      558
      1,322
      -1,337
      -28,081
      142
      2,941
      -2,492
      1,705
      2,392
      502
      380
      1,579
      265
      151
      342
      161
      -112
      58
       
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 2 113,165
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 -3,699
Part V
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 right arrow 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) 1 2,457
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 2,457
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 2,457
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 4,883
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c 7,500
d Backup withholding erroneously withheld .......... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 12,383
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment
List of Attached Documents:
// Content
8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 9,926
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow9,926 Refundedright arrow 11  
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
Part VI-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. right arrow$   (2) On foundation managers.right arrow$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$  
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:
round bullet By language in the governing instrument, or
round bullet 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 XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowNY
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 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
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
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 addressright arrowwww.spffa.org
14
The books are in care ofright arrowNevart Wanger Telephone no.right arrow (845) 473-0925

Located atright arrow30 Cathy RoadPoughkeepsieNY ZIP+4right arrow12603
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, 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 right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-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? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(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)? ......................
1a(5)
 
No
(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.) ...............
1a(6)
 
No
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
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
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 2023? .............
1d
 
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 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2023 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 2023.) .....................
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 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
Page 6
Part VI-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))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
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
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
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? .................
5d
 
 
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? .............................
6a
 
No
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?
7a
 
No
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? .........................
8
 
No
Part VII
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
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
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...................right arrow  
Form 990-PF (2023)
Form 990-PF (2023)
Page 7
Part VII
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.............right arrow  
Part VIII-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 VIII-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.........................right arrow  
Form 990-PF (2023)
Form 990-PF (2023)
Page 8
Part IX
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 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
0
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
0
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
0
Part X
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 IX, line 6..................
1
 
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
2,457
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
2,457
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
2,457
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
2,457
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
0
Part XI
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
304,124
b
Program-related investments—total from Part VIII-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 XII, line 4. .......
4
304,124
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus
(b)
Years prior to 2022
(c)
2022
(d)
2023
1 Distributable amount for 2023 from Part X, line 7 0
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020...... 32,285
d From 2021...... 295,323
e From 2022...... 275,347
f Total of lines 3a through e ........ 602,955
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 304,124
a Applied to 2022, 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 2023 distributable amount.....  
e Remaining amount distributed out of corpus 304,124
5 Excess distributions carryover applied to 2023.    
(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 5 907,079
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 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions .............
 
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 ..........
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 2018 not
applied on line 5 or line 7 (see instructions) ...
 
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ......
907,079
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020.... 32,285
c Excess from 2021.... 295,323
d Excess from 2022.... 275,347
e Excess from 2023.... 304,124
Form 990-PF (2023)
Form 990-PF (2023)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-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 2023, enter the date of the ruling ...... right arrow
 
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 IX for each
year listed ..........
Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
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 IX, 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 XIV
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 right arrow
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 (2023)
Form 990-PF (2023)
Page 11
Part XIV
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
ANGELINE NIES-BERGER


84 ALFORD ROAD
GREAT BARRINGTON,MA01230
  NONE MARANDON FELLOWSHIP 25,000
LOREN EASTERDAY LEE


12205 POPLAR FOREST DRIVE
RICHMOND,VA23238
  NONE MARANDON FELLOWSHIP 25,000
HANNAH ROSE OLSEN


1488 SYLVAN RD
CHELSEA,MI48118
  NONE MARANDON FELLOWSHIP 25,000
MIHAI OLTEANU


3811 CANTERBURY ROAD APT 412
BALTIMORE,MD21218
  NONE MARANDON FELLOWSHIP 25,000
AMY BROWN


15 LINCOLN AVENUE
LANSDALE,PA19446
  NONE MARANDON FELLOWSHIP 4,000
RACHAEL FINKE


105 SPENCER LN
SEWICKLEY,PA15143
  NONE MARANDON FELLOWSHIP 4,000
ISABELLE RADAKOVICH


PO BOX 694
CODY,WY82414
  NONE MARANDON FELLOWSHIP 4,000
OLIVIA S SABIBI LEITE


97 DEAN AVENUE
FRANKLIN,MA02038
  NONE DUFRENOY FELLOWSHIP 25,000
CLAIRE PRITCHARD


17327 ELM STREET
FOUNTAIN VALLEY,CA92708
  NONE DUFRENOY FELLOWSHIP 25,000
KATHERIN SOLANGE BARRETO CASTRO


1549 EAST 32ND STREET
BROOKLYN,NY11234
  NONE DUFRENOY FELLOWSHIP 25,000
KYLENE FLYNN


525 LONGWOOD AVENUE
BEDFORD,VA24523
  NONE DUFRENOY FELLOWSHIP 25,000
AARON MARLOW


660 WILCOX AVENUE 11
FAIRBANKS,AK99709
  NONE QUEBEC FELLOWSHIP 350
FRANCIS SIMON


1716 MORSE RD
FOREST HILL,MD21050
  NONE QUEBEC FELLOWSHIP 350
ZOE SCHNEIDER


1285 RICHARD BERRY DRIVE
FAIRBANKS,AK99709
  NONE QUEBEC FELLOWSHIP 350
FATIMA SAIL


151 HALYBURTON MEMORIAL PARKWAY 2
WILMINGTON,NC28412
  NONE CAVILAM FELLOWSHIP 1,000
MARIE SAINT JULIEN


3058 MARTELLO DRIVE
MARGATE,FL33063
  NONE CAVILAM FELLOWSHIP 1,000
SARAI SUAREZ


471 EAST MORNINGSIDE STREET
LONG BEACH,CA90805
  NONE CAVILAM FELLOWSHIP 1,000
CHRISTINE KING


13340 DOVE RANCH RD
ROANOKE,TX76262
  NONE CAVILAM FELLOWSHIP 1,000
KIMBERLY TORRES


989 WOODRIDGE DRIVE
MIDDLETOWN,PA17057
  NONE CAVILAM FELLOWSHIP 1,000
DAVID FRANCO ARABIA


84 ALFORD RD
GREAT BARRINGTON,MA01230
  NONE MARANDON FELLOWSHIP 12,500
ETHAN BURKLEY


106 ROBINSON RD
ASPEN,CO81611
  NONE DUFRENOY FELLOWSHIP 25,000
Total .................................right arrow 3a 255,550
bApproved for future payment
Total ................................. right arrow 3b  
Form 990-PF (2023)
Form 990-PF (2023)
Page 12
Part XV-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 90,823  
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 ............
        113,165
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aDues and program fees
        540
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) ..   90,823 113,705
13Total. Add line 12, columns (b), (d), and (e)..................
13
204,528
(See worksheet in line 13 instructions to verify calculations.)
Part XV-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 XV-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 (2023)
Form 990-PF (2023)
Page 13
Part XVI
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.
right arrow right arrow
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 Check if self-
employed right arrow
PTIN
Firm's name SmallBullet
Firm's EIN SmallBullet
Firm's address SmallBullet


Phone no.
Form 990-PF (2023)
Additional Data


Software ID: 23017517
Software Version: 2023v5.1


Form 990PF - Special Condition Description:
Special Condition Description

TY 2023 AccountingFeesSchedule
Name:
Societe des Professeurs Francais et
 
Francophones dAmerique
EIN:
13-3150248
Software ID:
23017517
Software Version:
2023v5.1
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
  8,900 0 0 8,900

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

TY 2023 AmortizationSchedule
Name:
Societe des Professeurs Francais et
 
Francophones dAmerique
EIN:
13-3150248
Software ID:
23017517
Software Version:
2023v5.1
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 6,400 5.0000 1,600     8,000

TY 2023 InvestmentsCorpBondsSchedule
Name:
Societe des Professeurs Francais et
 
Francophones dAmerique
EIN:
13-3150248
Software ID:
23017517
Software Version:
2023v5.1
Name of Bond End of Year Book Value End of Year Fair Market Value
VANGUARD BOND INDEX I FUNDS 10,301 SHRS 1,611,662 1,535,394

TY 2023 InvestmentsCorpStockSchedule
Name:
Societe des Professeurs Francais et
 
Francophones dAmerique
EIN:
13-3150248
Software ID:
23017517
Software Version:
2023v5.1
Name of Stock End of Year Book Value End of Year Fair Market Value
Wal-Mart Stores Inc 323 Sh. 10,996 34,998
Merck & Co Inc New 423 Sh. 16,942 46,661
CHEVRON CORP 327 Sh. 20,662 41,168
JPMorgan Chase & Co 534 Sh. 10,721 55,112
Oracle Corp 812 Sh. 5,586 34,686
Verizon Communications 943 Shares 34,365 32,912
Comcast Corp Cl A 957 Sh. 4,452 28,283
CISCO SYSTEMS INC 1,150 Sh. 7,804 22,077
APPLE INC 1,635 Sh. 3,385 205,430
Valero Energy Corp-New 398 Sh. 3,573 22,230
Unitedhealth Group Inc 224 Sh. 4,309 81,076
Microsoft Corp 779 Sh. 14,223 198,173
Home Depot Inc 244 Sh. 5,910 41,933
Procter & Gamble Co 271 Sh. 29,084 41,324
Union Pacific Corp 117 Sh. 13,377 32,422
VISA Inc Com CL A 267 Sh. 14,684 54,674
Abbvie, Inc.588 Sh. 18,179 46,181
Applied Materials Inc. 581 Sh. 3,223 34,845
Berkshire Hathaway Inc Cl B 239 Sh. 26,544 71,332
Alphabet Class A 60 Sh. 25,304 142,903
AMAZON COM INC 19 Sh. 49,217 89,037
Thermo Fisher Scientific Inc 135 Sh. 14,990 40,871
Crown Castle International 191 Sh. 15,063 20,273
Bank of America Corp 2,786 Sh. 29,053 41,852
PayPal Holdings Inc 217 Sh. 26,206 26,652
Caterpillar Financial Services 50,000 21,129 29,273
Aptiv PLC 324 Sh. 28,873 26,916
CUMMINGS INC 152 SHRS 15,996 24,915
DARDEN RESTAURANTS INC 324 SHR 19,848 27,767
PIONEER NATURAL RESOURCES CO 211 SHRS 10,021 18,440
SALESFORCE COM INC 123 14,802 27,103
ARISTA NETWORKS INC. 60 SHRS 8,605 36,504
AUTOMATIC DATA PROCESSING INC. 83 SHRS 12,198 20,501
BOSTON SCIENTIFIC CORP 521 SHRS 23,076 37,114
MARTIN MARIETTA MATERIALS INC. 96 SHRS 11,286 24,946
MORGAN STANLEY 794 SHRS 14,398 36,647
NVIDIA CORP 25 SHRS 8,393 30,704
PULTEGROUP INC. 593 SHRS 14,124 41,391
ABBOTT LABORATORIES 50,252 47,991
BROADCOM INC 28,429 71,440
DOW INC 24,200 21,168
MONDELEZ INTERNATIONAL 31,044 36,360
NEXTERA ENERGY INC 25,088 19,012
O'REILLY AUTOMOTIVE INC 14,254 28,502
TRUIST FINANCIAL CORP 22,779 20,306
BLACKROCK INC. 27,884 38,155
CORTEVA INC. 12,346 11,165
COTERRA ENERCOTERRA ENERGY INC. 17,489 16,486
KEYSIGHT TECHNOLOGIES INC. 35,158 31,818
NIKE INC. CL B 31,034 28,771
ON SEMICONDUCTOR CORP 14,516 18,042
PALO ALTO NETWORKS INC. 11,069 19,757
QUANTA SERVICES INC. 13,963 25,033
PRO LOGIS INC. 24,227 27,726
TAKE TWO INTERACTIVE SOFTWARE 11,221 18,187
CHARLES RIVER LABORATORIES 27,563 33,096
CHENIERE ENERGY INC. 17,204 19,632
DEERE & CO 11,700 11,996
HOLOGIC INC. 23,295 20,292
LOCKHEED MARTIN CORP. 24,412 23,568
PEPSICO INC. 28,551 27,514
RTX 6,987 30,122
SCHWAB CHARLES CORP. 25,691 30,822
MICROCHIP TECHNOLOGY INC. 23,613 25,972

TY 2023 OtherExpensesSchedule
Name:
Societe des Professeurs Francais et
 
Francophones dAmerique
EIN:
13-3150248
Software ID:
23017517
Software Version:
2023v5.1
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Amortization 1,600      
Bank Charges 22     22
Filing Fee (NYS) 250     250
Insurance 2,479     2,479
Miscellaneous 594     594
OFFICE EXPENSES 238     238
Postage 762     762
Safe Deposit rental 1,980     1,980
Storage 10,231     10,231


TY 2023 OtherIncomeSchedule2
Name:
Societe des Professeurs Francais et
 
Francophones dAmerique
EIN:
13-3150248
Software ID:
23017517
Software Version:
2023v5.1
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
Dues and program fees 540    


TY 2023 OtherProfessionalFeesSchedule
Name:
Societe des Professeurs Francais et
 
Francophones dAmerique
EIN:
13-3150248
Software ID:
23017517
Software Version:
2023v5.1
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INVESTMENT FEES 27,248 27,248 27,248 0


TY 2023 TaxesSchedule
Name:
Societe des Professeurs Francais et
 
Francophones dAmerique
EIN:
13-3150248
Software ID:
23017517
Software Version:
2023v5.1
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
  7,500