EFTA01372332.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 0. 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.Irs.qov/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 GRATIluDE AMERICA LTD ROYAL PALMS PROFESSIONAL EIVIIDING Number and street (or P 0 box number if mail is not delivered to street address) Room/suite erelephone number (see instructions) 9053 ESTATE THOMAS SUITE 101 City or town, state or province, country, and ZIP or foreign postal code C If exemption application is Pending, clued( here p. ST THOMAS, VI 00802 r Check all that apply Tinivel return rl nivel return of a former public charity D 1. Foreign organizations. check here I—Final return (- Amended return r PAddress change name change 2. Foreign organizations meeting the 85% test, check here and attach computabon E If private foundation status was temsmated H Check type of organization Section 501 (c )(3 ) exempt private foundation (- section 4947(a)(1) nonexempt charitable trust r0 thee taxable private foundation under section 507(b)(1)(4). check here •r- Harr market value of all assets at end )Accounting method p Cash (— Accrual F If the foundation is m a 60-month ternunabon of year (from Pan II, col (c), fine )6)0.$ 10,006,564 r Other (specify) under section 507(b)(1)(B), check hem p. r (Part I, column (d) must be on cash basis ) Part I Analysis of Revenue and Expenses Revenue and Disbursements (The total of amounts in columns b), (C). and (d) may not expanses per Net investment Adjusted net for chantat% necessanfy equal the amounts in column (a) (see (b) income (e) mcome purposes (a) books 'marathons) ) (d) (cash basso*) 1 Contributions, gifts, grants, etc , received (attach schedule) 1D,003,000 2 Check lla 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) cr —t a ea Net gain or (loss) from sale of assets not on line 10 r.i > b Gross sales price for all assets on line 6a r..i CC 7 Capital gain net income (from Fait IV, line 2) • • • a Net snort-term capital gain to Income modifications 10F 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 Pension plans, employee benefits Operating and Administrative Expenses is 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 Instruct Ions. Cat No 11289X FOrm 990-PF (2015) CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) DB-SDNY-0066017 CONFIDENTIAL SDNY_GM_00212201 EFTA01372332