Form 990-PF Department of the Treasury Internal Revenue Service Return of Private Foundation or Section 4947(a}(1} Trust Treated as Private Foundation Do not enter social security numbers on this form as it may be made public. Information about Form and its separate instructions is at pen 0 no nspec Ion OMB No. 1545-0052 2016 For calendar year 2015 or tax year beginning and ending Name of foundation A Employer identification number THE DONALD J. TRUMP FOUNDATION 13?3404773 Number and street (or P.O. box number if mail is not delivered to street address) Rocmr?suite CO MAZARS USA LLP 60 CROSSWAYS PK Telephone number 212.715.7231 City or town, state or province, country, and ZIP or foreign postal code WOODBURY NY 1 7 9 7 Check all that apply: Check type of organization: i:i Initial return i:i Final return i:i Address change Section 501(c)(3) Initial return of a former public charity Amended return Name change exempt private foundation Section 4947(a)(1) I:i Othertaxable private foundation Fair market value of all assets at end of year (from Part ll, cot. line 16) re 970,246. Accounting method: ?3 Cash Other (specify) Accrual {Part l, column (of) must be on cash basis.) 0 If exemption application is pending, check here 1. Foreign organizations, check here bi: 2. Foreign organizations meeting the 85% test, check here and attach computation if private foundation status was terminated under section check here if the foundation is in a 60-month termination under section check here NF Part ll Analysis of Revenue and Expenses (The total of amounts in columns and mayr nol necessarily equal the amounts in column tell.) Revenue and expenses per books Net investment income {l1} Disbursements for charitable purposes (cash basis only) Adjusted net income Revenue th?? Contributions, gifts, grants, etc, received Check El ii the loundallon is not required to aliacli Scer Interest on savings and temporary cash investments Net rental income or (loss) 2,865,683. 1,407. 1,407. STATEMENT 1 a Net gain or {loss} from sale of assets not on line 10 Gross sales price for all assets on line 6a Net short-term capital gain Income modifications Gross sales less returns a and allowances 0 Less: Cost of goods sold Gross profit or (loss) Other income Total. Add lines 1 through 11 62,184. 0. STATEMENT 2 2,929,274. 1,407. Operatinq and Administrative Expenses 25 26 Compensation of officers, directors, trustees, etc. Other employee salaries and wages Pension plans, employee benefits a Legal fees 0 Other professional fees Interest Depreciation and depletion Occupancy Travel, conferences, and meetings Printing and publications Other expenses Total operating and administratiVe expenses. Add lines iSthrough 23 Contributions, gifts, grants paid Total expenses and disbursements. Add lines 24 and 25 O. 0' 0 55. 55. 5,000. 5,000. 45,414. 45,414. 50,469. 50,469. 3,024,800. 3,023,800. 3,075,269. 3,074,269. 27 Subtract line 26 from line 12: 3 Excess ofrevenue over expenses and disbursements Net investment income in negative. enter -0-l Adjusted net income (linegalive. enter-G-l <145,995.> 1,407. 623501 11-23?16 LHA For Paperwork Reduction Act Notice, see instructions. Form 990-PF (2016) Form BSD-PF (2018) THE DONALD J. TRUMP FOUNDATION 13?3404773 Page2 Part Balance Sheets Attached schedulesandarnounts in the description column should be for end?ol-year amounls only. Beginning of year End of year Book Value Book Value (0) Fair Market Value Assets 1 2 3 El 9 10 03311 non-lnterest-bearing Savings and temporary cash investments Accounts receivable Less: allowance for doubtful accounts 297,252. 650,165. 650,165. 817,314. 318,406. 318,406 . Pledges receivable Less: allowance for doubtful accounts Grants receivable Receivables due from officers. directors, trustees, and other disqualified PBFSOHS Other notes and loans receivable Less: allowance for doubtful accounts inventories for sale or use Prepaid expen 3'33 and deferred charges a Investments 0.8. and state government obligations Investments COFDOFEITB STOCK Investments - corporate bonds Investments ? aml. buildings, and equipment: basis Less: accumulated depreciation Investments - mortgage loans Investments other Land, buildings, and equipment: basis Less: accumulated depreciation Otherassets(describe> STATEMENT 6 1,675. 1,675. 1:675- Total assets (to be completed by all filers - see the instructions. Also. see page 1, item I) 1,116,241. 970,246. 970 246 . Liabilities Accounts payable and accrued expenses Grants payable Deferred revenue Loans from officers. directors, bustees, and other disqualified persons Mortgages and other notes payable Other liabilities (describe 250. 250. Total liabilities (add lines 1? through 22) 250 . 250. Net Assets or Fund Balances Foundations thatfollow SFAS 117. check here and complete lines 24 through 26 and lines 30 and 31. Unrestricted Temporarilir restricted Permanentlir restricted Foundations that do not follow SFAS check here and complete lines 2? through 31. Capital stock, trust principal, or current funds Paid-in or capital surplus, or land, bldg., and equipment fund Retained earnings, acoumulated income, endowment, or other funds Total net assets or fund balances Total liabilities and net assetsr?fund balances 0 . 0. I 0. 1,115,991. 969,996. 1,115,991. 969,996. 1,116,241. 970,246. Part Analysis of Changes in Net Assets or Fund Balances 1 Gama-mm Total net assets or fund balances at beginning of year - Part ll, column line 30 (must agree with end-ol-year figure reported on prior year's return) Enter amount from Part I. ?no 278 0th Addlinee 1.2.ond 3 Decreases not included in line 2 (itemize) Total net assets or fund balances at end of year (line 4 minus line 5) - Part ll, column line 30 er increases not included in line 2 (itemize) 1,115,991. <145,995.> O. 969 ,996. O. a) 969 ,996. 523511 11-23-16 Form 990-PF (2016) Form 990-PF (2016) THE DONALD J. TRUMP FOUNDATION @rt IV Capital Gains and Losses for Tax on Investment Income 13-3404773 Page3 List and describe the kind(s) 01 property sold real estate, acquired (02 Date acquired Date sold 2-story brick warehouse; or common stock, 200 shs. MLB 00.) - {){0rrfatiig? mo . day, (010-. day. Vt} 1a NONE Gross sales price (I) Depreciation allowed Cost or other basis Gain or _(Ioss) (or allowable) plus expense of sale plus (1) mInus a Complete only for assets showing gain in column and owned by the foundation on 12731169 (I) Gains (Col, gain minus - - - - col. but not see than -0- or any. as of 12731769 1ng13 1101119) (L)osses {1er col. 01)) a 2 Capital gain net income or (net capital loss) 3 Net short-term capital gain or (loss) as defined in sections 122215) and (5): If gain also enterin Part1, line B, column(c Iflloss} enter -0- in Partl. lines If gain, also enter in Part I, line 7 If (loss), enter In Part I, line 7 .12 Part Quali?cation Under Section 4940(e) for Reduced Tax on Net Investment Income (For optional use by domestic private foundations subject to the section 4940( tax on net investment income.) 11 section 4940(d)(2) applies, leave this part blank. Was the ioundation liable for the section 4942 tax on the distributable amount of any year in the base period? It Wes," the foundation does not qualify under section 4940(e). Do not complete this part. 1 Enter the appropriate amount in each column for each year; see the instructions before making any entries. : Yes No . . id.) . Calendar 373113690P1a?3e?abgginning in) Adjusted qualifying distributions Net value of noncharitabIe-use assets (col. 2015 901,659. 1,036,497. .869910 2014 596,700. 1,326,041. .449986 2013 918,340. 1,495,243. .614174 2012 1,717,293. 2,194,017. .782716 2011 1,011,501. 2,158,302. .468656 2 2 3.185442 3 Average distribution ratio for the 5-year base period - divide the total on line 2 by 5, or by the number of years the teundation has been in existence it less than 5 years Enter the net value of noncharItable-use assets for 2016 from Part line Muttinlyline4by ine3 5 1.135.823- 6 Enter 1% or net investment ineemei to or Part1 Inn 27in 14 - 7 Adelineseand? 7 1.135.837. 8 Enter distributions from Part x11, line line 8 is equal to or greater than line 7, check the box in Part VI, line 10, and complete that part using a 1% tax rate. See the Part VI instructions. 523521 1143?16 Form 990-PF (2016) Form 990-PF (2016) THE DONALD . TRUMP FOUNDATION Page 4 EIrt Excise Tax Based on investment Income (Section 4940(a), 4940(b), 4940(e), or 4948 see instructions) 1a Exempt operating foundations described in section 4940(d)(2), check here and enter on line 1. Date of ruling or determination letter: (attach copy at letter if necessary-see instructions) Domestic foundations that meet the section 4940(e) requirements in Part V, check here and enter 1% 1 4 . of Part line 2th All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. 2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -O-) 2 0 - 3 Add lines hand 2 a 14- 4 Subtitle A (income) tax (domestic section 4947(a trusts and taxable foundations only Others enter -0-) 4 0 . 5 Tax based on investment income. Subtract line 4 from iine 3. li zero or less, enter -0- 5 1 4 - 6 CreditsiPayments: a 2018 estimated tax payments and 2015 overpayment credited to 2018 6a 2 3 6 . Exempt foreign organizations - tax withheld at source 8b 0 Tax paid with application for extension of time to file (Form 8868) Be it Backup withholding erroneously withheld 5d Total credits and payments. Add lines Ea through Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached 8 9 Tax due. lithe total of lines 5 and 8 is more than line 7, enter amount owed 9 10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid 10 2 7 2 . Enter the amount of line 10 to he: Credited to 2011? estimated tax HPart VII- 4U Statements Regarding Activities 1a During the tax yearI did the tcun dation attempt to influence any national. state, or local legislation or did it participate or intervene in No any political campaign? 1a Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see instructions for the definition)? 1b if the answer is "Yes" to is or it), attach a detailed description of the activities and copies of any materiais pubiished or distributed by the foundation in connection with the activities. 0 file Form for this year? to Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year: (1) On theioundation. 0 - (2) On foundation managers} 0 - Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed on foundation managers. 0 - 2 Has the foundation engaged in any activities that have not previously been reported to the 2 it "Yes, attach a detaiied description of the activities. 3 Has the foundation made any changes, not previously reported to the in its governing instrument, articles of incorporation, or bylaws, 0i other similar lilSiiU if "Yes, attach a conformed copy of the changes 3 43 Did the foundation have unrelated business gross income of $1,000 or more during the year? 4a It "Yes," has it filed a tax return on Form 990-T for this year? N. 4b 5 Was there a liquidation, termination, dissolution, or substantial contraction during the year? 5 it "Yes, attach the statement required Generai instruction T. 6 Are the requirements of section 508(c) (relating to sections 4941 through 4945) satisfied either: 0 By language in the governing instrument, or 0 By state legislation that effectively amends the governing instrument so that no mandatory directions that conflict with the state law remain in the awarding instrument? 6 it Did the foundation have at least $5,000 in assets at any time during the year? if "yes, compiete Part ii, coi. and PartXt/ 7 8a Enter the states to which the foundation reports or with which it is registered (see instructions) NY 13 If the answer is ?Yes" to line 7. has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate) 0i each state 33 required by Generai instruction 6? it "No. attach expianation 3b 9 Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2016 (see instructions for Part if ?Yes, compiete Part Xit/ 9 10 Did any persons become substantial contributors during the tax year? If"Yes," attach a schedule listing their names and addresses STMT7 10 Form 990-PF (2016) 523531 11?2348 Form THE DONALD . TRUMP FOUNDATION Page 5 Part Vll-A?l Statements Regarding Activities (continued) Yes No 11 At any time during the year, did the foundation, directly or indirectly. own a controlled entity within the meaning of section it "Yes," sttech schedule (see instructions} 11 12 Did the foundation make a distribution to a donor advised fund overwhich the foundation or a disqualified person had advisory privileges? If "Yes.? attach statement (see instructions) 12 13 Did the foundation comply with the public inspection requirements for its annual returns and exemption application? 13 Website address 14 The books are in care of MAZARS USA LLP Telephone noLocated at 6 0 CROSSWAYS PARK DRIVE WEST WOODBURY NY >117 9 '7 15 Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 - Check here and enter the amount of tax-exempt interest received or accrued during the year PI 15 I 16 At any time during calendar year 2016, did the foundation have an interest in or a signature or other authority over a bank, Yes N0 securities or other financial account in a foreign country? 16 See the instructions for exceptions and filing requirements for Form 114. if "Yes," enter the name of the foreign country Part VII-B Statements Regarding Activities for Which Form 4720 May Be Required File Form 4720 if any item is checked in the "Yes" column, unless an exception applies. Yes No 1a During the year did the foundation (either directly or indirectly): (1) Engage in the sale or exchange, or leasing of property with a disqualified person? Yes No (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? YES NO (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? I: Yes No (4) Pay compensation to, or pay or reimburse the expensas of. a disquaiifled person? l:l Yes No (5) Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use ofa disquali?ed person)? Cl Yes No (6) Agree to pay money or property to a government official? (Exception. Check "No" if the foundation agreed to make a grant to or to employ the official for a period after termination of government service, if terminating within 90 days.) l:l Yes lilo If any answer is ?Yes" to did any of the acts fail to qualify under the exceptions described in Regulations section or in a current notice regarding disaster assistance (see Instructions)? Organizations relying on a current notice regarding disaster assistance check here El 0 Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts, that were not corrected before the first clay of the tax year beginning in 2016? STATEMENTJQ to 2 Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private operating foundation defined in section 4942(j)(3) or 4942(j)(5)): a At the end of tax year 2016, did the foundation have any undistributed income (lines 6d and Be, Part for tax year(s) beginning hetore2016? Yes No if "Yes," list the years . it Are there any years listed in 23 for which the foundation is not appiying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the year's undistributed income? (If applying section 4942(a)(2) to all years listed, answer ?No" and attach statement - see instructions.) A. 2b 0 If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here. . . 3a Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the rear? Yes No If "Yes," did it have excess business holdings in 2616 as a result of (1) any purchase by the foundation or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or the lapse of the 10-, 15-, or 20~year first phase holding period? (use Schedure 0, Form 4720, to determine if the foundation had excess business hoidings in 2016.) 3b 43 Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? 4a Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2016? 4b Form 990-PF (2016) 623541 11?23?16 Form 990-PF (2016) THE DONALD . TRUMP FOUNDATION Page 6 Part VII-B Statements Regarding Activities for Which Form 4720 May Be Required (con?rmed) 5a During the year did the foundation pay or incur any amount to: (1) Carry on propaganda, or otherwise attempt to in?uence legislation (section 4945(e))? El Yes lilo (2) in?uence the outcome of any specific public election (see section 4955); or to carry on. directly or indirectly, any voter registration drive? Yes No (3) Provide a grant to an individual tortravel, study, or other similar purposes? Yes No (4) Provide a grant to an organization other than a charitable, etc.. organization described in section 4945(oli4ile)? (see instructions) SMTEMENI Yes No (5) Provide for any purpose other than religious. charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? I: Yes No If any answer is "Yes" to did any of the transactions tail to qualify under the exceptions described in Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? 5b Organizations relying on a current notice regarding disaster assistance check here lithe answer is "Yes" to question 5a(4), does the foundation claim exemption from the tax because it maintained expenditure responsibility torthe orant? El Yes No if Yes, attach the statement required by Regulations section Ba Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? :1 Yes No Did the toundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? 6b if ?Yes? to 619, file Form 8870. 73 At any time during the tax year, was the foundation 3 party to a prohibited tax shelter transaction? I: Yes No it ?Yes." did the foundation receive any proceeds or have any net income attributable to the transaction? 7b Part I information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees, and Contractors 1 List all officers, directors, trustees, foundation managers and their compensation. h(b)Title. andkageraged Wigs Ex entsle ours er wee no at accoun 0 er Name and address [to on (enterED- allowances SEE STATEMENT 8 0 . 2 Compensation of five highest-paid employees (other than those included on line 1). If none, enter Title, and average id Contributionsto Ex ense Name and address of each employee paid more than $50,000 hours per week Compensation en'PE??e?ig?f??p'ans accoun . other devoted to posrtion compensation allowances NONE Total number of other employees paid over $50,000 I 0 Form 990-PF (2016) 623551 11-23?16 Form 990-PF {2016) THE DONALD . TRUMP FOUNDATION l3 34 04773 Page 7 I Part Information About Officers, Directors, Trustees, Foundation Managers, Highly Pald Employees, and Contractors (commuted) 3 Five highest-paid independent contractors for professional services. If none, enter Name and address 01 each person paid more than $50,000 NONE Compensation Type 01 service 000 for rotessional services a ?3 at others receivln over ummary Total num Part -A List the foundation's four largest direct charitable activities during the tax year. include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. NA ExpenSes 1 Summ of Pr ram?Related Investments Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. 1 A All other program-related investments. See instructions. 3 Total. Add linesi 0 . Form 990-PF (2015) 623551 11-23-15 Form 990-PF12016) THE DONALD . TRUMP FOUNDATION Page a Minimum InveStment Ratum (All domestic foundations must complete this part. Foreign foundations, see instructions.) 1 Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes: a Average fair market value of securities 1a 0 - Average oi cash balances Fair market value or all other assets to a retaitaeditneetanande) 1d 1 . 809 . 985. Reduction claimed for blockage or other factors reported on lines is and to (attach detailed explanation) 1e 0 . 2 Acquisition indebtedness applicable to line i assets 2 0 - 3 Subtract line 2 from line Cash deemed held for charitable activities. Enter 1 van at line 3 (for greater amount, see instructionsNet value of noneharitabIe?use assets. Subtract line 4 from line 3. Enter here and on Part V, line Minimum investment return. Enter 5% ofline 5 3 9 142 - I Part XI Distributable Amount (see instructions) (Section 4942(j)(3) and private operating toundations and certain foreign organizations check here and do not complete this part.) 1 Minimum investment return from Part X, line investment income for 2015 from Part VI, line 5 2a 14 . Income tax for 2016. (This does not include the tax from Part VI.) 2b a Add lines Distributable amount before adjustments. Subtract line 2c from line Recoveries of amounts treated as oualiivino distributions 151,312- 5 Deduction from distributable amount (at8 instructions} 6 0 - Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part line Qualifying Distributions (see instructions) 1 Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes: a Expenses, contributions, gifts, etc. -total from Part I, column line Program-related investments -total from Part 1b 0 . 2 Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc, purposes 2 Amounts set aside for specific charitable projects that satisfy the: a Suitability test (prior IRS approval required) 3a Cash distribution test (attach the required schedule) 3b Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part line Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment income. Enter We at Part i. line are 14- 6 Adjusted qualifying distributions. Subtract line 5 from line4 Note: The amount on line 6 will be used in Part V, column in subsequent years when calculating whether the foundation qualifies for the section 4940(e) reduction of tax in those years. Form 990-PF (2015) 6235'.? 11-23?16 Form 690-PF (2016) Part UHdiStributed Income (see instructions) THE DONALD J. TRUMP FOUNDATION 13?3404773 Page 9 1 Distributable amount for 2016 from Part XI, Hw7 2 'Undistributed income. if any, as of the and 012016: (0 Corpus (M Years prior to 2015 (0 2015 (0 201a 151,312. a Enter amount tor 2015 only Total tor prior years: 3 Excess distributions car aFrom 2011 5 ryover, it any, to 2016: 903,906. bFrom 2012 1.607.794. oFrom 2013 843,658. dFrom 2014 530,467. From 2015 849,886. 1 Total of lines 3a through 4 Qualifying distributions Part xn. line 4: tor20161rom 3,074,269. a Applied to 2015, but not more than line 23 Applied to undistributed income of prior years (Election required Treated as distributions (Election required - see - see instructions) out of corpus instructions) dApplied to 2016 distributable amount Remaining amount distributed out 01 corpus 5 Excess distributlons carryoVer applied to 2018 (if an amount appears in column the same amount must be shown in column 6 Enterthe not total of each column as indicated below: a Corpus. Add lines 3f, 4G, and 49? Subtract line 5 Prior years' undistributed income. Subtract line 4b from line 2b Enter the amount of prior years' undistributed income tor which a notice oi de?ciency has been issued, or on which the section 4942(a) tax assessed has been previously dSubtract line So from line 6b. Taxable amount - see instructions Undistributed income for 2015. Subtract line 4a from line 2a. Taxable amount - see instr. Undistributed income for 2016. Subtract lines 4d and 5 trom line 1. This amount must be distributed in 201? 1' Amounts treated as distributions out 01 corpus to satisty requirements imposed by section 170(b)(1)(F) or 4942(g)(3) (Election may be required - see instructions) 8 Excess distributions carryover from 2011 not applied on line 5 or 9 Excess distributions ca Subtract lines and 8 from line 6a 10 Analysis of line 6: aExcess from 2012 rryover to 201?. 1,607,794. 4,735,711. 0. 151.312. 2,922,957. O. 0. 7,658,668. 0. 903,906. 6,754,762. bExcess 2013 843,658. 0 Excess item 2014 530,467. dExcess trom 2015 849,886. Excess trom 2016 2,922,957. B23581 11?23-18 Form (2016) Form seq-Pr (2016) THE DONALD . TRUMP FOUNDATION Page 10 mart XIV I Private Operating Foundations (see instructions and Part VII-A, question 9) 1 a If the foundation has received a ruling or determination letter that it is a private operating foundation, and the ruling ls effective for 2016, enter the date of the ruling Check box to indicate whether the foundation is a private operating foundation described in section 4942(j)(3) or 4942(i)(5) 2 a Enter the lesser of the adjusted net Tax year Prior 3 years income from Part or the minimum 2015 2015 2014 2013 (3) Total investment return from Part for each year listed 85% 01 line 23 Qualifying distributions from Part Xll, line 4 for each year listed Amounts included in line 20 not used directly for active conduct of exempt activities Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c 3 Complete 3a, b, or for the alternative test relied upon; a ?Assets" alternative test - enter: (1) Value of all assets (2) Value of assets qualifying under section 4942(j)(3)(B)(i) "Endowment' alternative test enter 2i3 of minimum investment return shown in Part X, line 5 for each year Hsted ?Supporf' alternative test - enter: (1) Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 0r royaltieS) (2) Support from general public and 5 or more exempt organizations as provided in section (3) Largest amount of support from an exempt organization (4) Gross investment income Part XV I Supplementary Information (Complete this part only it the foundation had $5,000 or more in assets at any time during the year-see instructions.) 1 Information Regarding Foundation Managers: 3 List any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation before the close of any tax year (but only if they have contributed more than $5,000). (See section DONALD . TRUMP List any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the ownership of a partnership or other entity) of which the foundation has a 10% or greater interest. NONE 2 Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs: Check here if the foundation only makes contributions to preseiected charitable organizations and does not accept unsolicited requests for funds. If the foundation makes gifts, grants, etc. (see instructions) to individuals or organizations under other conditions, complete items 2a, b, c, and d. a The name, address, and telephone number or e-mail address of the person to whom appiications should be addressed: DONALD J. TRUMP 212 . 836 . 3207 0/0 THE TRUMP ORGANIZATION 72 5 5TH AVE NEW YORK NY 1 0 022 The form in which applications should be submitted and information and materials they should include: LETTER STATING PURPOSE AND 501 (C) 3) STATUS Any submission deadlines: NONE at Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other factors: NONE 523601 11-23?13 Form 990-PF (2016) mmWW$FQmm THE DONALD J. TRUMP FOUNDATION Part XV Supplementaryinformation (continued) 3 Grants and Contributions Paid During the Year or Approved for Future Payment 13?3404773 PweH Recipient Ii recipient is an indlvidual, . show any relationship to Foundatiofn Purpose Obi grant 0r Amount Name and address home 0r business any foundation ?13039? Stat?? 0 contn 0rsuh?anhaiconnmuRN a BON SECOURS RICHMOND HEALTH CARE NONE PC SUPPORT CULLATHER FOUNDATION BRAIN TUMOR QOL CENTER 2229 FOREST SUITE 200 VA 23226 500 PALM BEACH CENTRAL HIGH SCHOOL NONE GOV SUPPORT PUBLIC HIGH 8499 w. FOREST HILL BLVD. SCHOOL WELLINGTON, FL 33411 300 CENTRAL PARK CONSERVANCY NONE PC GENERAL 14 EAST 60TH STREET NEW YORK, NY 10022 5,000. JDRF INTERNATIONAL NONE PC GENERAL 299 MARKET SUITE 440 SADDLE BROOK, NJ T663 5,000. NATIONAL SEPTEMBER 11 MEMORIAL a NONE PC GENERAL MUSEUM 200 LIBERTY 16TH FLOOR YORK, NY 10281 100,000. Total NU 3a 3 023 800. Approved for future payment NONE Total 3b 0 623511 11?23?16 Form 990-PF (2016) Form990~PF(2016) THE DONALD J. TRUMP FOUNDATION 13?3404773 Page12 Part XVI-A Analysis of Income-Producing Activities Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (.3) (11} Related or exempt 1 Program service revenue: Buosord?ess Amount ?2,232 Amount function income a Fees and contracts from government agencies 2 Membership dues and assessments 3 Interest on savings and temporary cash investments Dividends and interest from securities 5 Net rental income or (loss) from real estate: a Debt-financedproeertv Not debt-financed property 6 Net rental income or (loss) from personal property 1? Other investment income Gain or (loss) from sales oi assets other than inventory 9 Net income or (loss) from special events 1U Gross profit or (loss) from sales of inventory 11 Other revenue: at 12 Subtotal. Add columns (11Total. Add line 12, columns and (See worksheet in line 13 instructions to verify calculations.) Part Relationship of Activities to the Accomplish ment of Exempt Purposes Line No. Explain below how each activity for which income is reported in column of Part XVI-A contributed importantly to the accomplishment 01 the foundation's exempt purposes (other than by providing funds for such purposes). 623621 11?2346 Form (2016) Form sec?PF (2016) THE DONALD . TRUMP FOUNDATION Page 13 Part XVII Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations 1 Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of Yes No the Code (other than section 501(c)(3) organizations) or in section 527'. relating to political organizations? a Transfers from the reporting foundation to a noncharitahle exempt organization of: (1) Cash 1am (2) Other assets . 1ai2l Other transactions: Sales at assets to a exempt organization tern Purchases of assets from a nononaritable exempt organization 1hi2l Rental or facilities. equipment. or other assets the) Reimbursement arrangements 1bi4t (5) Loans or loan guarantees mm (6) Performance of services or membership orfundraisino solicitations this) 0 Sharing offaoilities, equipment. mailing lists, other assets, or paid employees to lithe answer to any of the above is "Yes," complete the following schedule. Column should always show the fair market value of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value in any transaction or sharing arrangement, show in column the value of the goods, other assets. or services received. Line no. Amount involved (c Name of noncharitable exempt organization Description of transfers, transactions. and sharing arrangements A 2a Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations described ill 501(0) Of the (otherthan 50t(c)(3)) Dr in 527? I: YES NO If ?Yes," complete the following schedule. Name of organization Type of organization Description of relationship A rju . I declare that have examined this return, including accompanying schedules and statements, and to the best of my knowledge cor ect? and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge. Under penalties of and belief, it is tr May the discuss this Sign . Here TREASURER Yes El No SignatuM officer or trustee' Date, Title PrinUType preparer's name Prep er Date Check if PTIN Paid DONALD BENDER . i self-employed I /i?7 P00312738 Preparer Firm?s name FMAZARS USA LLP Use Only Firm'sEIN 13?1459550 Firm's address >60 CROSSWAYS PARK DRIVE WEST WOODBURY, NY 11797-2003 Phoneno. (516) 488?1200 Form 990-PF (2016) 623822 11?23?13 THE DONALD J. TRUMP FOUNDATION Part XVI Supplementary Information 13-3404773 3 Grants and Contributions Paid During the Year (Continuation) show any relationship to Name and address (home or business) anyiounda?oninanager 0rsubstan?a 00ntnbut0r Founda?on status 0i recipient Purpose Oigrantor contnbu?on Aniount COLUMBIA GRAMMAR PREPARATORY SCHOOL 5 WEST 93RD STREET NEW NY 10025 NONE PC GENERAL 50,000. THE LUSTGARTEN FOUNDATION 1111 STEWART AVE BETHPAGE, NY 11714 NONE PC GENERAL 2,500, OPERATION 300 INC PO BOX #3 PORT SALERNO, FL 34992 NONE PC GENERAL 5,000. BAK MIDDLE SCHOOL OF THE ARTS 1725 ECHO LAKE DRIVE WEST PALM FL 33407 NONE GOV SUPPORT PUBLIC MIDDLE SCHOOL 5,000. POLICE ATHLETIC LEAGUE 34 1X2 EAST 12TH STREET NEW YORK, NY 10003 NONE PC GENERAL 25,000. CENTRAL IOWA SHELTER 1420 MULBERRY STREET DES MOINES, IA 50309?3518 NONE PC GENERAL 100,000. PUPPY JAKE FOUNDATION 3101 104TH STREET, #2 URBANDALE, IA 50322 NONE PC GENERAL 100,000. SUPPORT SIOUXLAND SOLDIERS 1551 INDIAN HILLS, SUITE 102 SIOUX CITY, IA 51104 NONE PC GENERAL 100,000. AMERICANS FOR INDEPENDENT LIVING 527 PARK LANE WATERLOO, IA 50702?5235 NONE PC GENERAL 100,000. AMERICAN HERO ADVENTURES 3003 WEST 11TH AVENUE, #250 EUGENE, OR 97402 NONE PC GENERAL 100,000, Total?unican?nua?onsheem 523531 04?0 1-15 2,912,500, THE DONALD J. TRUMP FOUNDATION Part XV Supplementary Information 13?3404773 3 Grants and Contributions Paid During the Year (Continuation) if recipient is an individual, show any relationship to any foundation manager or substantial Foundation status of recipient Purpose of grant or contribution Amount THE DISABLED AMERICAN VETERANS 3725 ALEXANDRIA PIKE COLD SPRINGI KY 41076 NONE PC GENERAL 100,000. GREEN BERET FOUNDATION 14402 BLANCO ROAD SUITE #101 SAN ANTONIO, TX 73215 NONE PC GENERAL 100,000, VETERANS AIRLIFT COMMAND 5775 WAYZATA SUITE 700 ST. LOUIS PARK, MN 55415 NONE PC GENERAL 100,000. HONORING WARRIORS 1301 CORNELL PARKWAY SUITE 700 OKLAHOMA OK 73108 NONE PC GENERAL 100,000. PARTNERS FOR PATRIOTS INC 705 DOUGLAS STREET, SUITE 635 SIOUX CITY: IA 51101 NONE PC GENERAL 100,000. RACING FOR HEROES INC PO BOX 410 BEACH PA 15322 NONE PC GENERAL 200,000. ACHILLES INTERNATIONAL INC 42 WEST 33TH STREET, SUITE 400 NEW YORK, NY 10018 NONE PC GENERAL 200,000. EASTER SEALS NH 555 AUBURN STREET MANCHESTERI NH 3103 NONE PC GENERAL 25?000. MARINES CORPS LAW ENFORCEMENT FOUNDATION 273 COLUMBUS AVE, SUITE 10 NY 10707 NONE PC GENERAL 100,000. AMERICAS VETDOGS THE VETERANS K9 CORPS INC 371 E. JERICHO TPKE. NY 11787 NONE PC GENERAL 75,000. Tetalhonicon?nua?onsheem 023031 04?01?16 THE DONALD J. TRUMP FOUNDATION Part XV Supplementary Information 13?3404773 3 Grants and Contributions Paid During the Year (Continuation) Recipient ii recipient is an individual, show any relationship to Foundatldn Purpose of grant or Amount Name and address home or business any foundation manager status 0 contribution UrsubstanUalcontnbutor AMVETS NATIONAL SERVICE FOUNDATION NONE PC GENERAL 464? FORBES BLVD. LANHAN, MD 20706?4380 $5,000. ARMED SERVICES YMCA OF THE USA NONE PC GENERAL 7405 ALEAN STATION COURT, SUITE E215 SPRINGFIELD, VA 22150?2318 75,000. EOE WOODRUFF FAMILY FOUNDATION INC NONE PC GENERAL 1350 BROADWAY, SUITE 905 YORK, NY 10018 75,000. VETERANS IN COMMAND NONE PC GENERAL 109~50 SUTPHIN BLVD, JAMAICA, NY 11435 150,000, CONNECTED WARRIORS INC NONE PC GENERAL 900 BROKEN SOUND PARKWAY, SUITE 125 ROCA RATON, FL 33487 75,000. FREEDOM ALLIANCE NONE PC GENERAL 22570 MARKEY COURT DULLES, VA 20166 75,000. HIRE HEROES USA NONE PC GENERAL 1360 UNION HILL RD., BUILDING 2, SUITE A ALPHARETTA, GA 30004 75,000. THE MISSION CONTINUES NONE PC GENERAL 1141 STREET ST. LOUIS, Mo 63104 75,000. THE NATIONAL MILITARY FAMILY NONE PC GENERAL ASSOCIATION INC 3601 EISENHOWER AVENUE, SUITE 425 ALEXANDRIA, VA 22304 75,000. CORPS RELIEF SOCIETY NONE PC GENERAL 875 N. RANDOLPH STREET, SUITE 225 ARLINGTON, VA 22203~1767 75,000. Toial?pnicon?nua?onsheem 623631 04-01-16 THE DONALD J. TRUMP FOUNDATION Part XV Supplementary Information 13?3404773 3 Grants and Contributions Paid During the Year (Continuation) Recipient If recipient is an individual, . Show any relationship to Foundation Purpose obi grant or Amount - status of centri utien Name and address home or busmess any foundajien manager . . ersubstannaiconinbuter reeunent VIETNAM VETERANS WORKSHOP INC NONE PC GENERAL 1? COURT STREET BOSTON, MA 02108?2601 135,000. ENGLANDS WOUNDED VETERANS INC NONE PC GENERAL 60 PARIS STREET MA 02128 75,000, FOUNDATION FOR AMERICAN VETERANS NONE PC GENERAL 7473 WEST ELOONFIELD, MI 43322 75,000. INTREPID FALLEN HEROES FUND NONE PC GENERAL WEST 46TH STREET AND 12TH AVENUE NEW YORK, NY 10036 05,000. PROJECT FOR PARTRIOTS NONE PC GENERAL 3900 STADIUM DRIVE SIOUX CITY, IA 51106 100:000. Totai?nnicon?nua?onsheem 623531 04?01?16 Schedule Schedule of Contributors Liggnof?lfg)? 990452! Attach to Form 990, Form 990?52, or Form Information about Schedule (Form 990, or 990-PF) and Department of the Treasury . . . Internal Revenue Service its instructions is at OMB No. 1545-0047 2016 Name of the organization THE DONALD J. TRUMP FOUNDATION Employer identification number 13?34047'73 Organization type (check one): Filers of: Section: Form 990 or El 501 (enter number) organization 4947(a)(1) nonexempt charitable trust not treated as a private foundation 527 politicai organization Form QQO-PF 501(c)(3) exempt private foundation 4947(a)(1) nonexempt charitable trust treated as a private foundation DEEDS 501(c)(3) taxable private foundation Check if your organization is covered by the General Rule or a Special Rule. Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions. General Rule For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions. Special Rules For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33 113% support test of the regulations under sections 509(a)(1) and that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on Form 990, Part line 1h, or (ii) Form tine 1. Complete Parts and II. For an organization described in section 501(c)(7), (8), or (10) tiling Form 990 or QQO-EZ that received from any one contributor, during the year, total contributions of more than $1,000 exciusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to Children or animals. Complete Parts i, II, and For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor, during the year, contributions exclusiveiy for religious, charitable, etc., purposes, but no such contributions totated more than $1,000. If this box is checked, enter here the total contributions that Were received during the year for an exciusiveiy religious, charitable, etc., purpose. Don?t complete any of the parts unless the General Rule applies to this organization because it received nonexciusiveiy religious, charitable, etc., contributions totaling $5,000 or more during the year P35 Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule (Form 990, 990-EZ, or 990-PF), but it must answer "No" on Part IV, line 2, of its Form 990; or check the box on line of its Form QQD-EZ or on its Form 990-PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule (Form 990, 990-EZ, or BSD-PF). LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990, or 990-PF. Schedule 8 (Form 990, QQO-EZ, or (2016) 623451 10?15-15 Schedule (Form 990, or (2016) Page 2 Name of organization Employer identification number THE DONALD J. TRUMP FOUNDATION 13?3404773 Part I Contributors (See instructions). Use duplicate copies of Part I if additional space is needed. (bl (Cl No. Name, address, and ZIP 4 Total contributions Type of contribution 1 IVANKA TRUMP person Payroll El 725 5TH AVENUE 100,000. Noncash (Complete Part ii for YORK NY 1 0 0 2 2 noncash contributions.) (bl (Cl (dl No. Name, address, and ZIP 4 Total contributions Type of contribution 2 PHIL RUFFIN person Payroll I: 3300 LAS VEGAS BLVD 1,000,000. Noncash (Complete Part II for LAS VEGAS NV 8 9 1 0 9 noncash contributions.) (3) (bl (C) No. Name, address, and ZIP 4 Total contributions Type of contribution 3 LAURA PERLMUTTER Person Payroll PO BOX 1028 1,000,000. Noncash {Complete Part II for LAKE WORTH FL 3 3 4 6 0 noncash contributions.) (8) (C) No. Name, address, and ZIP 4 Total contributions Type of contribution 4 DARYL a. STEVEN ROTH FOUNDATION Person Payroll El 8 8 8 SEVENTH AVENUE 5 0 0 0 0 . Noncash (Complete Part II for YORK NY 1 0 0 6 noncash contributions.) (at (bl (Cl No. Name, address, and Zip 4 Total contributions Type of contribution 5 JOHN CAFARO person Payroll :l 6874 STRIMBU DRIVE 50 000 . Noncash (Complete Part II for BROOKF noncash contributions.) (at (bl (Cl No. Name, address, and ZIP 4 Total contributions Type of contribution 6 Person Payroll l:l Noncash (Complete Part II for noncash contributions.) 523452 10?13?16 Schedule (Form 990, QED-E2, or (201B) Schedule {Form 990, 990-EZ, or 990-PF) (2016) Page 3 Name of organization THE DONALD J. TRUMP FOUNDATION Part II Noncash Property (See instructions}. Use duplicate copies of Part if additional space is needed. Employer identification number 13?3404773 (Cl . t. . FMV (or estimate} Date ?awed ran 0 noncas property given {See instructions) Part (Cl freon'l FMV (or estimate) Date :Sleived noncas property given (See instructions) Part (Cl fNo' FMV {or estimate) Date :Sieived rom of noncas property given {See instructions) Part (Cl fNo' (bl FMV (or estimate) Date :eieived rom Description of noncash property glven (See instructions) Part I la} (6) . (bl . FMV {or estimate) Date Siam from Descriptlon of noncash property given (See instructions) Part NO- . FMV (or estimate) Date rtgleived I:rortnl of noncash property glven {See instructions) ar 623453 10-13?16 Schedule (Form 990. 990-EZ. or BSD-PF) (2015} Schedule (Form 990, 990-EZ, or 990-PF) (2016) Page 4 Name of organization THE DONALD J. TRUMP FOUNDATION Employer identification number 13?3404773 Part Exclusively religious, charitable, ctc., contributions to organizations described in section 501(c)(7), oriiD) that total more than $1,000 for the year from any one contributor. Complete columns through and the following line entry. For organizations completing Part enter the total of oxclusiveiy religious, charitable, eto,. contributions of $1,000 or less for the year. (Enter this into. once} Use duplicate copies of Part if additional space is needed. No. 193% Purpose of gift (0) Use of gift Description of how gift is held Transfer of gift Transferee?s name, address, and ZIP 4 Relationship of transferor to transferee No. 3'02"! Purpose of gift (C) Use of gift Description of how gift is held ar Transfer of gift Transferee?s name, address, and ZIP 4 Relationship of transferor to transferee No Purpose of gift Use of gift Description of how gift is held ar Transfer of gift Transferee?s name, address, and ZIP 4 Relationship of transferor to transferee No. grortnl Purpose of gift Use of gift Description of how gift is held ar Transfer of gift Transferee?s name, address, and ZIP 4 Relationship of transferor to transferee 623454 10?18-16 Schedule (Form 990, QBU-EZ, or (201B) THE DONALD J. TRUMP FOUNDATION 13?3404773 FORM INTEREST ON SAVINGS AND TEMPORARY CASH INVESTMENTS STATEMENT (A) (B) (C) REVENUE NET INVESTMENT ADJUSTED SOURCE PER BOOKS INCOME NET INCOME CAPITAL ONE BANK 1,092. 1,092. MISCELLANEOUS INTEREST 315. 315. TOTAL TO PART I, LINE 3 1,407. 1,407. FORM OTHER INCOME STATEMENT 2 (A) (B) (C) REVENUE NET ADJUSTED DESCRIPTION PER BOOKS MENT INCOME NET INCOME REIMBURSEMENT OF PRIOR DISTRIBUTIONS 62,184. 0. TOTAL TO FORM PART I, LINE 11 62,184. 0. FORM LEGAL FEES STATEMENT 3 (A) (B) (C) (D) EXPENSES NET ADJUSTED CHARITABLE DESCRIPTION PER BOOKS MENT INCOME NET INCOME PURPOSES REGISTERED AGENT EXPENSE 5555. FORM ACCOUNTING FEES STATEMENT 4 (A) (B) (C) (D) EXPENSES NET ADJUSTED CHARITABLE DESCRIPTION PER BOOKS MENT INCOME NET INCOME PURPOSES AUDITING 5,000. 0. 5,000. TO FORM PG 1, LN 16B 5,000. 0. 5,000. 1, 2, 3, 4 THE DONALD J. TRUMP FOUNDATION 13?3404773 FORM OTHER EXPENSES STATEMENT 5 DESCRIPTION NYS FILING FEE DONATION PROCESSING FEES MISCELLANEOUS FEES TO FORM PG 1, LN 23 (A) (B) (C) (D) EXPENSES NET ADJUSTED CHARITABLE PER BOOKS MENT INCOME NET INCOME PURPOSES 250. 0. 250. 42,264. 0. 42,264. 2,900. 0. 2,900. 45,414. 0. 45,414. FORM OTHER ASSETS STATEMENT 6 DESCRIPTION SPORTS MEMORABILIA FOOTBALL HELMET SCHANZ FINE ART PORTRAIT ISRAEL FINE ART PORTRAIT TO FORM 990-PF, PART II, LINE 15 BEGINNING OF END OF YEAR FAIR MARKET YR BOOK VALUE BOOK VALUE VALUE 475. 475. 475. 500. 500. 500. 700. 700. 700. 1,675. 1,675. 1.675. FORM LIST OF SUBSTANTIAL CONTRIBUTORS PART LINE 10 STATEMENT 7 NAME OF CONTRIBUTOR PHIL RUFFIN LAURA PERLMUTTER ADDRESS 3300 LAS VEGAS BLVD LAS VEGAS, NV 89109 PO BOX 1028 LAKE WORTH, FL 33460 5, 6, 7 THE DONALD J. TRUMP FOUNDATION 13?3404773 FORM 990-PF PART LIST OF OFFICERS, DIRECTORS TRUSTEES AND FOUNDATION MANAGERS STATEMENT 8 NAME AND ADDRESS DONALD J. TRUMP TRUMP ORGANIZATION NEW YORK, NY 10022 ALLEN WEISSELBERG TRUMP ORGANIZATION NEW YORK, NY 10022 DONALD J. TRUMP JR. TRUMP ORGANIZATION NEW YORK, NY 10022 ERIC F. TRUMP TRUMP ORGANIZATION NEW YORK, NY 10022 IVANKA M. TRUMP TRUMP ORGANIZATION NEW YORK, NY 10022 TOTALS INCLUDED ON 990- 725 725 725 725 725 PF, 5TH AVE 5TH AVE 5TH AVE 5TH AVE 5TH AVE PAGE 6, TITLE AND AVRG EMPLOYEE BEN PLAN EXPENSE CONTRIB ACCOUNT PRESIDENT 0.50 TREASURER 0.50 DIRECTOR 0.50 DIRECTOR 0.50 DIRECTOR 0.50 PART The Donald J. Trump Foundation, Inc. BIN: 13-3404773 2016 Form 990-PF Statement(s) Statement 9 l?garding Activities Part Vii?A 1a The Foundation received contributions for tax-exempt veterans organizations as a result of a fundraiser held by a candidate for public office. The Foundation did not incur any expenditures for the fundraiser, and the contributions received were subsequently distributed to the veterans organizations. Statement 10 Regarding Activities Part VII-B lc The Foundation made a payment to a section 501(c)(3) charitable organization on February 14, 2012. The principal source offunds came from the auction ofa membership to Trump National Golf Club on a charity auction website. The auction house stated on the website that the proceeds received from the sale of the membership would be paid to the section 501(c)(3) charitable organization, and they were so paid. Nevertheless, it is possible that the membership should have been auctioned, and the payment should have been made, by TNGC directly rather than through the Foundation. On March 15, 2017, TNGC reimbursed the Foundation for the amount the Foundation contributed to the section 501(c)(3) organization plus interest calculated over the applicable period at the applicable federal rate. Neither the Foundation nor any disqualified person knew that making the payment to the section 501(c)(3) organization would have even the possibility of being incorrect. Statement 11 Regarding Activities - Part VII-B 5a(4) and The Foundation made a grant to a section 501(c)(19) veterans organization in May 24, 2016, without exercising expenditure responsibility. Although the veterans organization is quali?ed to receive tax deductible charitable contributions, it is not an organization described in section 4945(d)(4)(A) or (B) ofthe Code. On December 29, 2016, the Foundation contacted the veterans organization and attempted to recover the grant. Recovery was not possible because the organization had already expended the grant funds by making a contribution to a section 501(c)(3) public charity that provides residences where veterans and their relatives can stay at little to no cost as the veterans receive treatment at the hospital. The tax pursuant to section 4945 was paid in 2017. Statement 12 Regarding Activities - Pait 5 The Foundation announced its intent to dissolve and is seeking approval to distribute its remaining funds to highly quali?ed and important section 501(c)(3) charities. Form 8868 Application for Automatic Extension of Time To File an (REV-January 2017) Exempt Organization Return Department 0, the Treasury File a separate application for each return. Internal Revenue Service Information about Form 8868 and its instructions is at . OMB No. 1545-1709 Electronic filing You can electronically file Form 8868 to request a {3-month automatic extension of time to file any of the forms listed below with the exception of Form 8870, information Return for Transfers Associated With Certain Persona! Benefit Contracts, for which an extension request must be sent to the in paper format (see instructions). For more details on the electronic filing of this form, visit click on Charities Non-Profits, and click on e??le for Charities and Non-Profits. Automatic 6-Month Extension of Time. Only submit original (no copies needed). All corporations required to file an income tax return other than Form 990T (including 1120-0 filers), partnerships, REMICs, and trusts must use Form 7004 to request an extension of time to file income tax returns. Enter filer?s identifying number Type or Name of exempt organization or other filer, see instructions. Employer identification number or print File ?the THE DONALD . TRUMP FOUNDATION 13?3404773 due date for Number. street, and room or suite no. If a P.O. box, see instructions. Social security number (SSN) may; CO MAZARS USA LLP 6 0 CROSSWAYS PK inmwciion? City, town or post office, state, and ZIP code. For a foreign address, see instructions. WOODBURY NY 11 '7 9 '7 Enter the Return Code for the return that this application is for (file a separate application for each return) I 4 I Application Return Application Return Is For Code Is For Code Form 990 or Form QQO-EZ 01 Form 9901' (corporation) 0? Form QQO-BL 02 Form 1041 -A 08 Form 4720 (individual) 03 Form 4720 (other than individual) 09 Form BSD-PF 04 Form 5227 10 Form 990T (sec. 401(a) or 408(a) trust) 05 Form 6069 11 Form 990T (trust other than above) 05 Form 8870 12 MAZARS USA LLP The books areinthe careof 50 CROSSWAYS PARK DRIVE WEST - WOODBURY, NY 11797 TelephoneNo.} 516?488-1200 FaxNo. 0 If the organization does not have an office or place of business in the United States, check this box 0 If this is for a Group Return, enter the organization?s four digit Group Exemption Number (GEN) . If this is for the whole group, check this box . If it is for part of the group, check this box I: and attach a list with the names and Ele of all members the extension is for. 1 1 request an automatic 6-month extension of time until NOVEMBER 1 5 2 0 '7 to file the exempt organization return for the organization named above. The extension is for the organization?s return for: calendar year or :1 tax year beginning and ending 2 If the tax year entered in line 1 is for less than 12 months, check reason: Initial return Cl Final return :1 Change in accounting period 3a If this application is for Forms 990-BL, QQO-PF, 990T, 4720, or 8069, enter the tentative tax, less any nonrefundable credits. See instructions. 3a 35 0 . lfthis application is for Forms 990-PF, 990T, 4720, or 6069, enter any refundable credits and estimated tax payments made. include any prior year overpayment allowad as a credit. 3b 2 8 6 . Balance due. Subtract line 3b from line 3a. Include your payment with this form, if required, by using (Electronic Federal Tax Payment System). See instructions. 3c 0 - Caution: if you are going to make an electronic funds withdrawal (direct debit) with this Form 8868, see Form 8453-EO and Form 8879-EO for payment instructions. LHA For Privacy Act and PaperWOrk Reduction Act Notice, see instructions. Form 8858 (Rev. 1-2017) 623841 01?11?1?