EFTA Document EFTA01345259

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