EFTA01345259.pdf

lefile GRAPHIC print - DO NOT PROCESS I As Filed Data - DLN: 93491135015217I OMB "Jo :545.0052 Forn,990-PF Return of Private Foundation IX-panmem of the Trca.un or Section 4947(a)(1) Trust Treated as Private Foundation s Do not enter social security numbers on this form as it may be made public. 2016 Intcnt.il RC, CIMIC Set% ICC Open to Public s Information about Form 990-PF and its instructions is at www.Irs.00vilorm9900. Inspection For calendar year 2016, or tax year beginning 01-01-2016 , and ending 12-31-2016 Name of foundation A Employer identification number GRATITUDE AMERICA LTD ROYAL PALMS PROFESSIONAL BUILDING Number and street (or P 0 box number if mail is not delivered to street address) Room/suite BT one number (see instructions) 9053 ESTATE THOMAS SUITE 101 City or town, state or province, country, and ZIP or foreign postal code ST THOMAS, VI 00802 C If exemption aPolicatiOn is pending. check here LJri G Check all that apply • Initial return • Initial return of a former public chanty 0 1. Foreign organizations, check here 2. Foreign organizations meeting the 85% IF ❑ 0 Final return 0 Amended return test, check here and attach computabon 0. El El Address change • Name change E If private foundation status was terminated H Check type of organization @Section 501(c)(3) exempt pnvate foundation under section 507(b)(i)(A), check here I. ❑ • Section 4947(a)(1) nonexempt charitable trust 0 Other taxable private foundation I Fair market value of all assets at end 3 Accounting method 0 Cash • Accrual F If the foundation is in a 60-month terminabon I- I of year (from Part II, col (c), under section 507(b)(1)(6), check here 0 LJ line 16)10$ 9,385,495 • Other (specify) (Part 1, column (d) must be on cash basis ) Part I Analysis of Revenue and Expenses (The total (a) Revenue and (d) Disbursements of amounts n, columns (DI, (c). ono (d) may not ',teenage (b) Niat investment (c) Adjusted net for charitable expenses per income income purposes equal Me amounts in column (a) (see instructions)) books (cash basis only) I Contributions, gifts, grants, etc , received (attach schedule) 2 Check lls 121if the foundation is not required to attach Sch B 3 Interest on savings and temporary cash investments 4 Dividends and interest from securities . . . Sa Gross rents b Net rental income or (loss) Net gain or (loss) from sale of assets not on line 10 Revenue 6a b Gross sales pnce for all assets on line 6a ■ 7 Capital gain net income (from Part IV, line 2) . 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) 12 Total. Add lines 1 through 11 ■ 13 Compensation of officers, directors, trustees, etc 14 Other employee salanes and wages 15 Pension plans, employee benefits Operating and Administrative Expenses I6a Legal fees (attach schedule) all b Accounting fees (attach schedule) 4.tri c Other professional fees (attach schedule) . . . 17 Interest 18 Taxes (attach schedule) (see instructions) . . SI 19 Depreciation (attach schedule) and depletion . . 20 Occupancy 21 Travel, conferences, and meetings 22 Printing and publications 23 Other expenses (attach schedule) SI 24 Total operating and administrative expenses. Add lines 13 through 23 25 Contributions, gifts, grants paid 26 Total expenses and disbursements. Add lines 24 and 25 27 Subtract line 26 from line 12 a Excess of revenue over expenses and disbursements b Net investment income (if negative, enter -0-) c Adjusted net income(if negative, enter -0-) . . For Paperwork Reduction Act Notice, see instructions. Cat No 11289X Form 990-PF (2016) CONFIDENTIAL - PURSUANT TO FED. R. GRIM. P. 6(e) DB-SDNY-0031500 CONFIDENTIAL SDNY_GM_00177684 EFTA01345259