EFTA01380103.pdf

lefile GRAPHIC print - DO NOT PROCESS J As Filed Data - DLN: 934913140010261 MB No 15450052 ,..990—PF Return of Private Foundation es, or Section 4947(a)(1) Trust Treated as Private Foundation 2015 a Do not enter social security numbers on this form as it may be made public. Department of the Treasury ► Information about Form 990-PF and Its instructions Is at www.Irsdpov/form990a. Open to Public Internal Revenue Service Inspection For calendar year 2015, or tax year beginning 01-01-2015 , and ending 12-31-2015 Name of fourdaton A Employer identification number GRATITuDE AMERICA LTD ROYAL PALMS PROFESSIONAL BUILDING Number and street (or P 0 box number if marl is not delivered to street address) 000m/sule BY .iephone number (see riStliXtiOnS) 9053 ESTATE THOMAS SUITE 101 CM or town, state or twovince„ country, and ZIP or foreign postal code C H exemption application is pending, check here p. ST THOMAS, VI 00802 r G Check all that apply n tal return rl mil al return of a former public charity D 1. Foreign organizations, check here I—Final return FA mended return r- PAddress change name change 2. Foreign organizations meeting the 85% test, check here and attach computabon E If emote foundation status was tem-mated H Check type of organization Section 501 (c)(3) exempt private foundation under section 507(b)(1)(4), died' here . r- nection 494 7(a)(1) nonexempt charitable trust I- 0 ther taxable private foundation Harr market value of all assets at end )Accounting method p Cash Accrual F If the foundation n m a 60-month termsnahm of year (from Pan II, col (c), fine )6)0.$ 1 0,0 0 6,5 6 4 r- Other (specify) (Part I, column (d) must be on cash basis ) under section 507(b)(1)(B), deck here p. r Part I Analysis of Revenue and Expenses Revenue and Dabursements (The total of amounts in columns b), (C). and (d) may not expanses per Net investment Adjusted net tor chantatee necessanly equal the amounts .n column (a) (see (a) books (b) income (e) mcome purposes 'marathons) ) (d) (cash basso*) 1 Contributions, gifts, grants, etc , received (attach schedule) 10,003,000 2 Check lle r if the foundation is not required to attach Sch B 3 Interest on savings and temporary cash investments 4,332 4,332 9,332 4 Dividends and interest from secunties . . . 5a Gross rents b Net rental income or (loss) c.) a—t 6a Net gain or (loss) from sale of assets not on line 10 r.i b > Gross sales price for all assets on line 6a cf CC 7 Capital gain net income (from Part IV, line 2) • • • a Net short-term capital gain g 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) 12 Total.Add lines 1 through 11 10,007,332 4,332 4,332 13 Compensation of officers, directors, trustees, etc 14 Other employee salaries and wages is Pension plans, employee benefits Operating and Administrative Expenses 16a Legal fees (attach schedule) SI 543 543 b Accounting fees (attach schedule) c Other professional fees (attach schedule) . . . 17 Interest 18 Taxes (attach schedule) (see instructions) . . 19 Depreciation (attach schedule) and depletion . . 20 Occupancy 21 Travel, conferences, and meetings 22 Printing and publications 23 Other expenses (attach schedule) SI 225 200 24 Total operating and administrative expenses. Add lines 13 through 23 768 0 743 25 Contributions, gifts, grants paid 0 0 26 Total expenses and disbursements.Add lines 24 and 25 768 0 743 27 Subtract line 26 from line 12 a Excess of revenue over expenses and disbursements 10,006,564 b Net Investment Income (if negative, enter -0 - ) 4,332 c Adjusted net income(if negative, enter -0-) - . - 4,332 For Paperwork Reduction Act Notice, see instructions. Cat No 11289X Form 990-PF (2015) CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) DB-SDNY-0078258 CONFIDENTIAL SDNY_GM_00224442 EFTA01380103