EFTA01372332

lefile GRAPHIC print - DO NOT PROCESS J As Filed Data - 9 ,.. 90—PF es, Return of Private Foundation or Section 4947(a)(1) Trust Treated as Private Foundation DLN: 934913140010261 MB No 15450052 Department of the Treasury Internal Revenue Service 0. Do not enter social security numbers on this form as it may be made public. ► Information about Form 990-PF and its instructions Is at www.Irs.qov/form990a. 2015 Open to Public Inspection For calendar year 2015, or tax year beginning 01-01-2015 Name of fourdaton GRATIluDE AMERICA LTD ROYAL PALMS PROFESSIONAL EIVIIDING A Employer identification number erelephone number (see instructions) Number and street (or P 0 box number if mail is not delivered to street address) 9053 ESTATE THOMAS SUITE 101 Room/suite C If exemption application is Pending, clued( here p.r City or town, state or province, country, and ZIP or foreign postal code ST THOMAS, VI 00802 Check all that apply Ti nivel 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 H Check type of organization Section 501 (c )(3 ) exempt private foundation E If private foundation status was temsmated under section 507(b)(1)(4). check here •r- (- section 4947(a)(1) nonexempt charitable trust r0 thee taxable private foundation 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 (The total of amounts in columns b), (C). and (d) may not necessanfy equal the amounts in column (a) (see 'marathons) ) (a) Revenue and expanses per books Net investment (b) income Adjusted net (e) mcome Disbursements for chantat% purposes (d) (cash basso*) cr — at r.i > r..i CC 1 2 3 4 5a b ea b 7 a to 10F b c 11 12 Contributions, gifts, grants, etc , received (attach schedule) Check lla r if the foundation is not required to attach Sch B Interest on savings and temporary cash investments Dividends and interest from secunties . . . Gross rents Net rental income or (loss) 1D,003,000 4,332 4,332 9,332 Net gain or (loss) from sale of assets Gross sales price for all assets on line not on line 10 6a line 2) • • • Capital gain net income (from Fait IV, Net snort-term capital gain Income modifications Gross sales less returns and allowances Less Cost of goods sold . . . . Gross profit or (loss) (attach schedule) Other income (attach schedule) Total.Add lines 1 through 11 10,007,332 4,332 4,332 Operating and Administrative Expenses 13 14 is 16a b c 17 18 19 20 21 22 23 24 25 26 Compensation of officers, directors, trustees, etc Other employee salaries and wages Pension plans, employee benefits Legal fees (attach schedule) Accounting fees (attach schedule) Other professional fees (attach schedule) . . . Interest Taxes (attach schedule) (see instructions) . . Depreciation (attach schedule) and depletion . . Occupancy Travel, conferences, and meetings Printing and publications Other expenses (attach schedule) Total operating and administrative expenses. Add lines 13 through 23 Contributions, gifts, grants paid Total expenses and dIsbursements.Add lines 24 and 25 SI 543 543 SI 225 200 768 0 743 0 0 768 0 743 27 a b c Subtract line 26 from line 12 Excess of revenue Over expenses and disbursements Net Investment Income (if negative, enter -0 - ) Adjusted net Income(if negative, enter -0-) - . - 10,006,564 4,332 4,332 , and ending 12-31-2015 For Paperwork Reduction Act Notice, see Instruct Ions. CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) CONFIDENTIAL Cat No 11289X FOrm 990-PF (2015) DB-SDNY-0066017 SDNY_GM_00212201 EFTA01372332