Return of Private Foundation FOi?l?n or Section Trust Treated as Private Foundation Dapmmantof me Treasury Do not enter social security numbers on this form as it may be made public. 20 1 7 Internal Revenue Service Go to for instructions and the latest information. pen 0 L. [c name ,on For calendar year 201? 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 deIIVereci to streetaddress) Roomrsuite 3 Telephone number CO MAZARS USA LLP 60 CROSSWAYS PK 212?832?2000 City or town, state or province, country, and ZIP or foreign postal code If exemption application is pending. check here WOODBURY NY 11797 Check all that apply: Initial return initial return of aformer public charity 1. Foreign organizations, check here Pi: Final return I:i Amended return Address change I: Name change 2' Check type of organization: Section 501(c)(3) exempt private foundation If private foundation status was terminated Section 4947(a)(1) nonexempt charitable trust Other taxable private foundation under section check here I Fair market value of all assets at end of year .1 Accounting method: I: Gash Accrual lfthe foundation is in a 60-month termination (from Part ll, col. line 16) Other (specify) under section check here (Part I, column must be on cash basis.) {Pai't?l' Analysis of Revenue and Expenses Revenue and Net investment Adjusted net id) Disbursements {The total of amounts in Columns and may not - - for charitable ur oses necessarily equal the amounts in column EXPENSES per DOORS Income Income (cash basigon?y) Contributions, gifts, grants, etc., received 5.- Check iithe loundation is not required to attach Sch.B 1 3 Lnggieiibggi?qamga and temporary 5 5 5 . 4 Gross tents Net rental income or (loss) 68 Net gain or (loss) from sale of assets not on line 10 Gross sales price for all assets on line 6a Revenue Nat Short-term capital gain income modifications Gross sales less returns 103 and allowances 1! Less: Cost of goods sold Grossprofitortloss) 31- i: - 11 Other income 271. 356. 0. STATEMENT :2 12 775,311. 1:555- 13 Compensation of officers, directors, trustees, etc. 0 0 14 Other employee salaries and wages 15 Pension plans, employee benefits 163 1?895? i885 Accounting fees 0 Other professional fees 1? Interest 19 DePrBCiati?n and depletion Occupancy 21 Travel, conferences, and meetings 22 Printing and publications 23 Other EXPENSES 24 Total operating and administrative expenses. Add lines 13through 23 0 .. . 25 Contributions, gifts, grants paid 0 . 1 ?is; I: 0 . 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 0 Adjusted net income (irneuative. enter -0reasoi 01?03-15 LHA For Paperwork Reduction Act Notice, see instructions. Form 990431: (201?) Operatinq and Administrative Expenses Ni Form QQU-PF (201?) THE DONALD J. TRUMP FOUNDATION 13-3404773 Page2 Balance Sheets the description Beginning 0f year End Of year - ?mam""is Book Value Book Value Fair Market Value 1 Cash - non-interest-bearing 550 318,406. 1,719,961. 1,719,961. 3 Accounts receivable . . .. . .- .2 . .. ..I .. Less: allowance for doubtful accounts 4 Pledges receiVabie 5 Less: allowance for doubtful accounts 5 Grants receivable 6 ReceiVables due from officers, directors, trustees, and other disquatified P830113 7 Othernotesand loans receiVabla Less: allowance for doubtful accounts 3 3 inventories for sale OF USE a 9 Prepaid expenses and deferred charges ?1 10a Investments - U.S. and state government obligations Investments - corporate STOCK Investments - corporate bonds 11 Investments - land. buildings, and equipment: basis Less: accumulated deprecialion 12 investments - mortgage loans 13 Investments - other 14 Land, buildings, and equipment: basis Less: accumulated depreciation 15 Other assets (describe Total assets (to be completed by all filers - see the 970.246- 1:745r557' 1:745:55?- 17 Accounts payable and accrued expenses 25 . 250 . Ir. 18 Grants pavabie a 19 Deferred revenue 20 Loans from officers, directors, trustees, and other disqualified persons 21 Mortgages and other notes parable 22 Other liabilities (describe 5 23 Total liabilities (add lines 1? through 22) 250 . 2 5 . Foundations that follow SFAS117,checkhere I: and complete lines 24 through 26, and lines 30 and 31. 24 Unrestricted 25 Temporarily restricted 26 Permanently restricted '2 Foundations that do not follow SFAS117,check here 5 and complete lines 2? through 31. 3 2? Capital stock, trustprincipal, orcurrent funds 0 . . 28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 . 0 . 29 Retained earnings,accumulated income, endowment, or ctherfunds Totalnetassetsorfundbalanees 959:995- 1,745.307- 31 Total liabilities and net assetsrtund balances 970 246 . 1 745 557 . . Analysis of Changes in Net Assets or Fund Balances 1 Total net assets or fund balances at beginning of year - Part ll, column line 30 (must agree With end-of?year reported on prior yearEnter emeunttrom Part1, line 27a Other increases notincluded in line 2 (itemize) 3 0 . 4 tournaments 4 1,745.307. 5 Decreases not included in line 2 (itemize) 5 . 6 Total net assets or fund balances at end of year (line 4 minus line 5) - Part II, column line Form 990-PF (201?) 723511 01?03?18 Form 990-PF (201?) THE DONALD . TRUMP ION Page a (?Partly Capital Gains and Losses for Tax on Investment Income (3) List and describe the kind(s) of property sold (for example, real estate, (03 Date acquired Date sold 2?story brick warehouse; or common stock, 200 shs, MLC 00.) Donation 010.. day: 10-) {"104 day, 111-) 1a 11 NONE - Depreciation allowed (9) Cost or other basis Gain or (loss) (3) Gross sales pnce (or allowable) plus expense of sale plus minus a Complete only for assets showing gain in column and owned by the foundation on 12131169. (I) Gains (Col. gain minus FlviV as 0112131169 Adjusted basis as of 1213069 Excess of col. over col. (1), if any col. (R), but not less than or Losses (from col. mane-o: It gain, also enter in Part I, line 7 2 Capital gain net income or (net capital loss) If (less), enter -0- in Part 1, line 7 1 2 3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6): If gain, also enter in Part 1, line 8, column If (lossLenter -0- in Part I. line 8 3 FPartV .1 Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income (For optional use by domestic private foundations subject to the section 4940(e) tax on net investment income.) If section 4940(d)(2) applies, leave this part blank. Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period? If ?Yes," the foundation doesn't 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. 1:]Yes N0 . . 1d.) . Calendar in) Adjusted qualifying distributions Net value of noncharitable-use assets (col. ?'f??i'?i??nbgaggL 2015 3,074,255. 1,782,835. 1.724363 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 2 Total of line Leelumn 2 4 441149 3 Average distribution ratio for the 5-year base period - divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years Enter the net value of noncharitabIe-use assets for 2017 from Part X, line Multiplyline4bvline3 5 1.164.380- 6 Enter 1% of netinvestmentincome or Partl. line 2710) 16 - aeelineseanee 7 1.164.396- 3 Enter qualifying distributions from Part XII. line 4 0 - It line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions. 723521 01-0343 Form 990-PF (2017) THE DONALD J. TRUMP FOUNDATION 13?34 0477 3 Page 4 ,4940 4940 or 4948 see instructions Form 990- PF 2017 art - Excise Tax Based on investment Income Section 4940 a 1a Exempt operating foundations described in section 4940(d)(2), check here El and enter on line 1. . . . . Date of ruling or determination letter: (attach copy of letter if necessary-see instructions) 11 Domestic foundations that meet the section 4940(e) requirements in Part V, check here El and enter 1% 1 3 . or Part I. line 27a All other domestic foundations enter 2% of line 27b. Exempt foreign organizations, enter 4% of Part l, line 12, col. - 2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only; others, enter -0-) 2 0 . a Add lines Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only; others, enter -0-) 4 0 . 5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter 5 3 . 5 CreditsrPayments: 3 a 2017 estimated tax payments and 2016 overpayment credited to 2017 6a 2 '7 2 . Exempt foreign organizations - tax withheld at source 6b 0 . Tax paid with application for extension of time to file (Form 8868) 6c 0 . Backuc withheldine erroneously withheld 6d 0- Total credits and payments Add lines 6a through 6d 7 2'7 2 - Enter any penalty for underpayment of estimated tax. Check here ichrm 2220 is attached 8 0 . 9 Tax due. If the total of lines 5 and 8 is more than lineY, enter amount owed 10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid 10 2 4 1 . Enter the amount of line 10 to be. Credited to 2018 estimated tax 2 4 1 11 0 . ?art Vllg-AJ Statements Regarding Activities 1a During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in Yes N0 arer political campaign? in it Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions for the definition to If the answer is ?fee" to 111 or 1b, attach a detailed description of the activities and copies of any materials published or I .. - i distributed by the foundation in connection with the activities. Didtheieundatiehiile Form1120-POLferthisyear? Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the yearthe foundation. 0 . (2) (in foundation managersEnter the reimbursement (if any) paid by the foundation duringthe year for political expenditure tax imposed on foundation i 3 managers) 36 0 2 Has the foundation engaged in any activities that have not previously been reported to the 2 If "Yes," attach a detailed description of the activities. I I I I 3 Has the foundation made any changes, not previousty reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes 3 4a Did the foundation have unrelated business gross income of$1,000 or more during the year? 4a It Wes." has it filed a tax return on Form see-r for this year? N. (.13.. 4b 5 Was there a liquidation, termination, dissolution, or substantial contraction during the year? 5 if "Yes," attach the statement required by Genera-i instruction T. 6 Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either: _f I By language in the governing Instrument, or i 0 By state legislation that effectively amends the governing instrument so that no mandatory directions that conflict with the state law . . remain in the governing instrument? 6 7 Did the foundation have at least $5,000 in assets at any time during the year? If Wes,? complete Part II, col. and Part XV 7 8a Enter the states to which the foundation reports or with which it is registered. See instructions. NY 5 lithe answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate) of each state as required by General instruction If"Nc." attach explanation __8b 9 Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(i)(5) for calendar . year 201? or the tax year beginning in 2017? See the instructions for Part XIV. If "Yes," complete Part XIV 9 10 Did any persons become substantial contributors during the tax year? if "Yes," attach a schedule listing their names and addresses 10 Form 990-PF (2017) 723531 01-03?18 Form QQO-PF (201?) THE DONALD . TRUMP FOUNDATION Part-VIl-A Statements Regarding Activities (con?nued) Page 5 11 At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the meaning of secticn 512(c)(13)? attach schedule. See instructions 12 Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges? If "Yes." attach statement. See instructions 13 Did the foundation comply with the public inspection requirements for its annual returns and exemption application? Website address A 14 The books are in care of MAZARS USA LLP Yes No 11 12 13 Telephone Located at p? 6 0 CROSSWAYS PARK DR IVE WEST WOODBURY NY >1 17 9 7 15 Section nonexompt charitable trusts filing Form QQU-PF in lieu of Form 1041 - check here and enter the amount of tax-exempt interest received or accrued during the year I 15 I 16 At any time during calendar year 2017, did the foundation have an interest in or a signature or other authority over a bank, or other financial ACCOUNT in a TOFBIDH See the instructions for exceptions and filing requirements for Form 114. If 'Yes," enter the name of the foreign country Yes No 1.5 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. 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 cerscn?? 1:1 Yes No (3) Furnish goods, services, orfacilitles to (or accept them from) a disqualified person? Yes No (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? I: Yes No (5) Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use or a disqualified person)? El Yes lie 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.) Yes No If any answer is "Yes" to did any of the acts fail to qualify under the exceptions described in Flegulations section or in a current notice regarding disaster assistance? See instructions A Organizations relying on a current notice regarding disaster assistance, check here it Did the foundation engage in a prior year in any of the acts described in is, other than excepted acts, that were not corrected before the first day cf the tax year beginning In 201?? 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)(tax year 2017, did the foundation have any undistributed income (lines 6d and Be, Part for tax year(s) beginning eeiere 20v? Yes No If "Yes," list the years Dr it Are there any years listed in 2a for which the foundation is not applying 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 398 AVA. If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here. 1 3a Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? I: Yes No If"Yes,? did it have excess business holdings in 201? 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 to dispose of holdings acquired by gift or bequest; or (3) the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule (3, Farm 4720. to determine if the foundation has excess business holdings in 201?.) 4a Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? I: 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 201?? (6 Yes 'No eh I _4a Form 990-PF (2017) ?23541 01?03?18 Form 990-PF (2017) THE DONALD . TRUMP FOUNDATION Page a IaPart'VllEBjj Statements Regarding Activities for Which Form 4720 May Be Required (com-med) 5a During the year, did the foundation pay or incur any amount to: 3 I. 3 Y95 N0 (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? Yes No I i (2) Influence 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 for travel, study, or other similar purposes(4) Provide a grant to an organization other than a charitable, etc., organization described In section 4945(d)(4)(A)? See instructions Yes No (5) Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of crueity to children or animals? Yes No If any answer is ?Yes? to did any of the transactions fail to qualify under the exceptions described in Regulations i 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 I I I 3' lithe answer is "Yes? to question 5a(4), does the foundation claim exemption from the tax because it maintained exceediture responsibility forthe orant?N/A Yes I: No If "Yes," attach the statement required by Regulations section 6a Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? Cl Yes No . I: Did the foundation, during the year, pay premiums, directly or indirectiy, on a personal benefit contract? 61: If"Yes" to 6b, file Form earn. 3 7a At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction? I: Yes No . If "Yes did the foundation receive any proceeds or have any net Income attributable to the transaction? 'r'b Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees, and Contractors 1 List all officers, directors, trustees, and foundation managers and their compensation. Title, and avera (C) Compensation Ex ense Name and address hours per week devc ed (If not paid, accoun other to srtlon enter -0- allowances SEE STATEMENT 4 0. of five id other than those included on line 1 If none enter Title, and average Ex ense Name and address of each employee paid more than $50,000 hours per week Compensation accoun other devoted to men allowances NONE 0 Form 990-PF (2017) 000 I number of other em over 7'23551 01-03?18 Form sec-Pram?) THE DONALD . TRUMP FOUNDATION Page 7 Part I Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees, and Contractors (continued) 3 Five highest-paid independent contractors for professional services. If none, enter Name and address of each person paid more than $50,000 NONE (b of service Io) Compensation 000 for rofesslonal services a or of others receivi over mmary 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 Summa of Pr ram-Related Investments Describe the two largest program-related Investments made by the foundation during the tax year on lines I and 2. 1 A All other program-related Investments. See instructions. 3 0 . Form 990-PF (2017?) Add lines 1 T23561 01-03-18 Form (2017) THE DONALD J. TRUMP FOUNDATION 13-3404773 Pages Part} 3. Minimum Return (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: an Average monthivtair market value of securities to 0 - Average cash balances Fair "talkbi Vtililb Of all Othbt 10 Total (add lines 1aReduction claimed for blockage or other factors reported on lines 13 and .3. to (attach detailed explanationAcquisition indebtedness applicants to line i assets 2 0 - 3 Subtract line 2tromline1d Cash deemed held for charitable activities. Enter 1 1f2% of line 3 (for greater amount, see instructionsNet value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line Minimum investment return. Enter 5% of line Pa'rt'Xl Distributable Amount (see instructions) (Section and private operating foundations and certain foreign organizations. check here and do not complete this part.) 1 Minimum investment return from Part X, line investment income tor 20171rom Part VI, line 5 2a 3 . 11 Income tax for 201?. (This does not include the tax from Part VI.) 2b it Add lines Distributable amount before adjustments. Subtract line 2c from line Recoveries of amounts treated as qualifying distributions 336.870. 6 Deduction from distributable amount (see instructions) 0 . 7 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 1, column line 26 1a 0 . 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 3 Amounts set aside for specific charitable projects that satisfy the: a Suitability test (orier IRS approval required) 3a Cash distribution test (attach the required schedule) 3b 4 Qualifying distributions. Add lines 1a through St). Enter here and on Part V, line 8; and Part line 4 4 0 . 5 Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment income. Enter 1% or Part l. line 27b 5 0 - 6 Adiosted qualifyinv distributions. Subtract line 5 from line 4 6 0 - 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(3) reduction of tax in those years. Form 990-PF (201?) 7235]? 01?03-18 Form see?Pr (201?) THE DONALD J. TRUMP FOUNDAT I 0N =;Part Undistributed Income (see instructions) l3~3404773 Page 9 1 Distributable amount for 201? from Part XI, line 7 2 income. if any, as of the and of 201?: it Enter amount for 2016 only Total for prior years: 3 Excess distributions carryover, if any, to 201?: a From 2012 From 2013 From 2014 From 2015 eFrom 2016 1 Total of lines 33 through 4 Qualifying distributions for 201? from Part XII, line 41>$ a Applied to 2016, but not more than line 2a Applied to undistributed income of prior years (Election required - see instructions) Treated as distributions out of corpus (Election required - see instructions} Applied to 201? distributable amount Remaining amount distributed out of corpus 5 Excess distributions carryover applied to 2017 (If an amount appears in column the same amount mUst be shown in column 6 Enter the net total of each column as indicated below: 3 Corpus. Add lines 31240. and 49. Subtract line 5 6 Prior years' undistributed income. Subtract line 4b trom line 2b .. Enter the amount of prior years' undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed Subtract line So from line 6b. Taxable amount see instructions Undistributed income for 2016. Subtract line 4a from line 23. Taxable amount - see instr. I Undistributed income for 2017. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2018 7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section or 4942(g)(3) (Election may be required - see instructions} 8 Excess distributions carryover from 2012 not applied on line 5 or line 7 9 Excess distributions carryover to 2018. Subtract lines 7' and 8 from line 6a 10 Analysis of line 9: 3 Excess from 2013 Excess from 2014 0 Excess from 2015 Excess from 2016 Excess from 2017 H) (M (0 2017 Corpus Years prior to 2016 2016 1,607,794.i 843,658.f 530,467.' 849,886. 2,922,957. '6,7ea,762.5 0' o. 335,870.- i 336,87o. '67417'892? 1,270,924. 843,658. 530,467. 2,922,957._ ii 723581 01-03-18 Form 990-PF Form sec-PF (2017) THE DONALD . TRUMP FOUNDATION Page 10 1] Private Operating Foundations (see instructions and Part VII-A. question 9) A 1 If the foundation has received a ruling or determination letter that it is a private operating foundation, and the ruling is effective for 201?, enter the date of the ruling it Check box to indicate whether the foundation is a private operating foundation described in section or 4942il}(5} 2 a Enter the lesser of the adjusted net Tax year Prior 3 years income from Part or the minimum 2017 2016 (0) 2015 2014 (Bi Total investment return from Part for each year listed 85% of line 28! Qualifying distributions from Part XII, line 4 for each year listed Amounts inciuded 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 20 3 Complete 3a,b,orcforthe 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 23 of minimum investment return shown in Part X, line 6 for each year listed "Support" alternative test - enter: Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section or royalties) Support from general public and 5 or more exempt organizations as provided in section Largest amount of support from an exempt organization Gross investment income I Part XV Supplementary Information (Complete this part only it the foundation had $5,000 or more in assets at any time during the year-see instructions.) (2 (3 1 Information Regarding Foundation Managers: a 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 preselected charitable organizations and does not accept unsolicited requests for funds. If the foundation makes gifts, grants, etc., to individuals or organizations under other conditions, complete items 2a, b, c, and d. a The name, address, and telephone number or email address of the person to whom applications should be addressed: The form in which applications should be submitted and information and materials they should include: Any submission deadlines: it Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other factors: 723601 01-03-18 Form 990-PF (201?) Form QQU-PF (201?) THE DONALD J. TRUMP FOUNDATION Supplementary Information (continued) 3 Grants and Contributions Paid During the Year or Approved for Future Payment 13?3404773 Page11 Recipient If recipient is an individual, . show any relationship to Fountdatlofn Purpose phi grant or Amount - any foundation manager 8 0 con rl ution Name and address (home or busrness) or substantial contributor reelplent a Paid during the year NONE Total 3a 0 - Approved for future payment NONE Total 3h 0 723611 01-03-18 Form 990-PF {2017) Form see-PF (2017) THE DONALD . TRUMP FOUNDATION Page 12 Analysis of Income-Producing Activities Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512. 513, or 514 (.3) Ef?u? (it) Related or exempt - . Busmess Amount Amount function income 1 Program service revenue. code code 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( oss) fromreal estate: Ef a Net debt-financed prepertv 6 Net rental income or {loss} from personal PFOPBFW 7 Other investment income 8 Gain or (loss) from sales of assets other than inventory 9 Net income or (loss) from special events 10 Gross profit or (loss) from sales of inventory 11 Other revenue: a REIMBURSEMENTS 14 2'71, 356 . 12 Subtotal. Add columns and Total. Add line 12.columneib). retand 13 272 . 911. (See worksheet in line 13 instructions to verify calculations.) Relationship of Activities to the Accomplishment 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 of the foundation's exempt purposes (other than by providing funds for such purposes). ?23621 01-03-18 Form 990-PF (201?) Form 990-PF (201?) THE DONALD . TRUMP FOUNDATION Page 13 Part 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) 3 Yes NO (other than section 501(c)(3) organizations) or in section 527, relating to political organizations? a Transfers from the reporting foundation to a noncharitable exempt organization of: . (ll CaSh . Other assets 1al2i Other transactions: . 7: Sales of assets to a nonohariiabio exempt organization 111(1) (2) Purchases of assets from a nonoharitable exempt organization mm Frontal of facilities, equipment. or other assets into} (4) Reimbursement arrangements (5) Loansorioan guarantees 1bi5l Performance of services or membership or fundraieine solicitations ibi?l Sharing in facilities, equipment, mailing lists, other assets or paid employees 10 it If the 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 i: Name Of noneharitable exempt organization Description of transfers, transactions, and sharing arrangements NA 23 Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations described in section 501(0) tetherinan section 501(c)(3)) or in section 527? Yes No tr If "Yes," complete the following schedule. Name of organization Type of organization (0) Description of relationship A Under penalties of perjury, i declare that hays examined this return. including accompanying schedules and statements, and to the hostel my knowledge May the IRS dismiss this Sign and belief, it is true, correct. and on - Is based on all Information of which preparer has any knowledge. return with the preparer .- shown below? See instr. Here A?q TREASURER Yes No Signature of officer or trustee ,1 Date Title Print/Type preparer's name Prep r?er' st nat Date Check it I self- employed Paid DONALD BENDER P00312738 Preparer Firm's name MAZARS USA LLP I FirmUse Only Firm's address 6 0 CROSSWAYS PARK DRIVE WEST WOODBURY, NY 11797-2003 Phoneno. (516) 488-1200 Form 990-PF (201?) 723622 01-03?18 Schedule Schedule of Contributors OMB No. 1545-004? $332115?) 990'Ez' Attach to Form 990, Form 990-EZ, or Form Go to for the latest information. 20 17 Department of the Treasury Internal Revenue Service Name of the organization Employer identification number THE DONALD J. TRUMP FOUNDATION 13?3404773 Organization type (check one): Filers of: Section: Form 990 or 501(c)( (enter number) organization 4947(a)(1) nonexempt charitable trust not treated as a private foundation 52? political organization Form QQO-PF 501 exempt private foundation 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 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 1/3% support test of the regulations under sections 509(a)(1) and that checked Schedule A (Form 990 or 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 Vill, line 1h; or (ii) Form 990-EZ, line 1. Complete Parts and II. I: 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, total contributions of more than $1,000 exclusiveiy for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and I: 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 exciusiveiy for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exciUSI'Veiy religious, charitable, etc., purpose. Don?t complete any of the parts unless the General Rule applies to this organization because it received nonexciusfveiy religious, charitable, etc., contributions totaling $5,000 or more during the year Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule 8 (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 QQO-EZ or on its Form BSD-PF, Part I, line 2, to certify that it doesn?t meet the filing requirements of Schedule (Form 990, 990-EZ, or LHA For Paperwork Reduction Act Notice, see the instructions for Form 990, 990-EZ. or 990-PF. Schedule (Form 990, or 990-PF) (2017) 723451 11-01-1? Schedule (Form 990, 990-EZ, or 990-PF) (2017) Name of organization THE DONALD . TRUMP FOUNDATION Par? Contributors (see instructions). Use duplicate copies of Part I if additional space is needed. Page 2 Employer identification number 13?3404773 No. Name, address, and ZIP 4 (C) Total contributions (6) Type of contribution 1 THE TRUMP CORPORATION 725 5TH AVENUE NEW YORK, NY 10022 502,400. Person Payroll Noncash (Complete Part II for noncash contributions.) No. Name. address, and ZIP 4 (Cl Total contributions Id} Type of contribution Person I: Payroll Noncash (Complete Part II for noncash contributions.) {al No. 03) Name. address, and ZIP 4 (G) Total contributions Type of contribution Person Payroll Noncash (Complete Part II for noncash contributions.) No. Name. address. and ZIP 4 (C) Total contributions Type of contribution Person Payroll Noncash (Complete Part II for noncash contributions.) No. Name, address, and ZIP 4 Total contributions Id) Type of contribution Person Payroll Noncash (Complete Part II for noncash contributions.) No. {bl Name. address, and ZIP 4 (G) Total contributions Id) Type of contribution Person I: Payroll I: Noncash (Complete Part II for noncash contributions.) ?23452 11-01-1? Schedule (Form 990, 990-EZ, or 990-PF) (201?) Schedule {Form 990. 990-EZ, or QQO-PF) (2017) Name of organization THE DONALD J. TRUMP FOUNDATION Page 3 Employer identification number 13?3404773 Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed. (C) FMV {or estimate) from Description of noncash property given . . Date received Part (See Instructions.) (0) No. lb} FMV (or estimate) from Description of noncash property given . . Date received Part (See Instructions.) la} {Cl FMV (or estimate) from Description of noncash property given . . Date received Part I (See Instructions.) (3) No. FMV (or estimate) from Description of noncash property given . . Date received Part (See Instructions.) (3) (C) No' (or estimate) from Description of noncash property given . . Date received Part (See Instructions.) NO. FMV [or estimate) from Description of noncash property given . . Date received Part I (See Instructions.) Tr?23453 11-01-17 Schedule (Form 990, QQD-EZ. or QQD-PF) (2017) Schedule 8 (Form 990, QQO-EZ. or QQO-PF) (2017) Page 4 Name otorganization THE DONALD J. TRUMP FOUNDATION Employer identification number 13?3404773 Exclusively religious, charitableI etc.,' contributions to organizations described in section 501(c)(7). (8), or (10) 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 exclusively religious, charitable. eto., contributions or less for the year. {Enterthisinioonca} Use duplicate copies of Part til if additional space is needed. No. law!? 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. got?! 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. 30!? Purpose of gift Use of gift Description of how gift is held at Transfer of gift Transferee's name, address. and ZIP 4 Relationship of transferor to transferee No. Prortnl 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 723454 11-01?17 Schedule (Form 990, or 990-PF) (2017) THE DONALD J. TRUMP FOUNDATION 13?3404773 FORM 990-PF INTEREST ON SAVINGS AND TEMPORARY CASH INVESTMENTS STATEMENT 1 (A) (B) (C) REVENUE NET INVESTMENT ADJUSTED SOURCE PER BOOKS INCOME NET INCOME CAPITAL ONE BANK 1,555. 1,555. TOTAL TO PART I, LINE 3 1,555. 1,555. FORM 990-PF OTHER INCOME STATEMENT 2 (A) (B) (C) REVENUE NET INVEST- ADJUSTED DESCRIPTION PER BOOKS MENT INCOME NET INCOME REIMBURSEMENTS 271,356. 0. TOTAL TO FORM PART I, LINE 11 271,356. 0. FORM OTHER ASSETS STATEMENT 3 BEGINNING OF END OF YEAR FAIR MARKET DESCRIPTION YR BOOK VALUE BOOK VALUE VALUE SPORTS MEMORABILIA - FOOTBALL HELMET 475. 475. 475. SCHANZ FINE ART PORTRAIT 500. 500. 500. ISRAEL FINE ART PORTRAIT 700. 0. 0. TO FORM 990-PF, PART II, LINE 15 1,675. 975. 975. 1, 2, 3 THE DONALD J. TRUMP FOUNDATION 13?3404773 FORM 990-PF PART - LIST OF OFFICERS, DIRECTORS STATEMENT 4 TRUSTEES AND FOUNDATION MANAGERS EMPLOYEE TITLE AND BEN PLAN EXPENSE NAME AND ADDRESS AVRG SATION CONTRIB ACCOUNT DONALD J. TRUMP PRESIDENT AS NEEDED TRUMP ORGANIZATION 725 5TH AVE 0.00 0. 0. 0. NEW YORK, NY 10022 ALLEN WEISSELBERG TREASURER AS NEEDED TRUMP ORGANIZATION 725 5TH AVE 0.00 0. 0. 0. NEW YORK, NY 10022 DONALD J. TRUMP JR. DIRECTOR - AS NEEDED TRUMP ORGANIZATION 725 5TH AVE 0.00 0. 0. 0. NEW YORK, NY 10022 ERIC F. TRUMP DIRECTOR - AS NEEDED TRUMP ORGANIZATION 725 5TH AVE 0.00 0. 0. 0. NEW YORK, NY 10022 IVANKA M. TRUMP (RESIGNED JAN. DIRECTOR - AS NEEDED 2017) TRUMP ORGANIZATION 725 5TH AVE 0.00 0. 0. 0. NEW YORK, NY 10022 TOTALS INCLUDED ON PAGE 6, PART 0. 0. 0. 4 The Donald J. Trump Foundation, Inc. EIN: 13-3404773 2017 Form 990-PF Statement(s) Statement 5 Regarding Activities - Part VII-B 10 The Foundation made a payment to a section 501(c)(3) charitable organization on February 14, 2012. The principal source of funds came from the auction of a 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. 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 File a separate application for each return. Department of the Treasury . 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 6-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 Personal Benefit Contracts, for which an extension request must be sent to the IRS in paper format (see instructions). For more details on the electronic filing of this form, visit click on Charities 8 Non-Profits, and click on e-?ie for Charities and Non-Pro?ts_ Automatic 6-Month Extension of Time. Only submit original (no copies needed). All corporations required to file an income tax return other than Form 990-T (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 (EIN) or print HIS by the THE DONALD . TRUMP FOUNDATION due date fur Number, street, and room or suite no. If a PO. box, see instructions. Social security number (SSN) 3:13:05; CO MAZARS USA LLP 6 0 CROSSWAYS PK instructions? City, town or post office, state, and ZIP code. For a foreign address, see instructions. WOODBURY NY 11797 Enter the Return Code for the return that this application is for (file a separate application for each return) i 0 Application Return Application Return Is For Code Is For Code Form 990 or Form 990-EZ 01 Form 990-T (corporation) 0? Form 990-BL 02 Form 1041-A 08 Form 47'20 (individual) 03 Form 4720 (other than individual) 09 Form 990-PF 04 Form 5227 10 Form QQO-T (sec. 401 or 408(a) trust) 05 Form 6069 11 Form 990T (trust other than above) 06 Form 8870 12 MAZARS USA LLP 0 The booksareinthe 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 i:i 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 i: . If it is for part of the group, check this box and attach a list with the names and EINs of all members the extension is for. 1 I request an automatic 6-month extension of time until NOVEMBER 1 5 2 0 8 to file the exempt organization return for the organization named above. The extension is for the organization's return for: calendar year 2 0 1 7 or i:i tax year beginning and ending 2 If the tax year entered in line 1 is for less than 12 months, check reason: i:i initial return i:i Final return i: Change in accounting period 3a If this application is for Forms QSD-BL, 990-PF, 990T, 4?20, or 6069, enter the tentative tax, less any nonrefundable credits. See instructions. 3a 0 . If this application is for Forms 990-PF, 990-T, 4720, or 6069, enter any refundable credits and estimated tax payments made. Include any prior year overpayment allowed as a credit. 3b 2 7 2 . Balance due. Subtract line 3b from line 3a. Include your payment with this form, if required, by using EFTPS (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 8868 (Rev. 1-2017) ?23841 04-01-1?