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58th PIC 2017-IRS-990 Filing Sept 2019
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IRS-990 obtained via https://apps.irs.gov/app/eos/allSearch Substack Article below https://file411.substack.com/p/the-many-unanswered-questions-surrounding
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IRS-990 obtained via https://apps.irs.gov/app/eos/allSearch Substack Article below https://file411.substack.com/p/the-many-unanswered-questions-surrounding
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58th PIC 2017-IRS-990 Filing Sept 2019
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2949327108410 9 EXTENDED TO SEPTEMBER 16, 2019 7 , Return of Organization Exempt From Income Tax rom JOD) © |under section Sov), 527, o AO47IaK1) of the Internal Revenue Code (except private foundations) eee > Do notenter social secur numbers on his frm as tmaybe made uc | () i ‘nthe Seven D> Go 10 wis. gov/F orm200 for instructions and the latest information. inspection 'A For the 2017 calendar year, or taxyear beginning NOV 1, 2017 andendng OCT 31, 2018 B gag, [EName of orpanzation 1D Employer identification number iter | 58TH PRESIDENTIAL INAUGURAL COMMITTEE Cosee, [pange%sness as 81-4463688 olistn [Number and street (or P.O. box if mai isnot deiwered to street address) Room/sute | Telephone number Come, [45 NORTH HILL DRIVE 1.00 571-206-8031 ES" [cay ortown, state or prownce, county, and ZIP or foreign postal code (G cen o \scr| WARRENTON, VA 20186 H(a) i ths a group return (itge' | name and address of prnopal officer. THOMAS BARRACK for subordinates? [_]¥es [K] No Pero | SAME AS C ABOVE H(o) et serene mouse (les [No TTacoonot staus [Janis (Xue 4) (nse no) Cesena SZ) No," atach alist (so nstrectons) J Website: N/A Hie) Group exemption number Be Form of oxenaton: DE] Cupra [ast] assonston [omer {Tver ottemauon 2016] Sate of eal doncis VA Parti] Summary t | Bhefy describe he organiatons masuon ormostagnicantachutes TO PROMOTE THE SOCIAL WELFARE BY $) SUPPORTING THE INAUGURAL ACTIVITIES OF THE PRESIDENT-ELECT AND VICE B| 2 checkihssbox Be [_] tte arganizaton discontinued ts operations o spose of more han 25940 ts ra assets 8] 2. Number of voting members of the governing body (Part bne 1) 2 3 8} 4. Number otincepencont yong members ofthe gover body (Part, ne 1) 4 3 $¢| 5. Tota eumber of incnduals employed in calendar year 2017 Part V, be 28) 5 299° 3} 6 Total number o volunteors (estimate necessan) 6 0 B72 Total urea busess revenue trom Part Vil, colunn (©), ne 12 7a Oe by Net unelateg busness taxable income from Form $90.7, ine 94 70 O. Prior Year ‘Current Year fe] © Contebuton and grants Par Vil re 1h 106,755,915. o E] 2 Proctam sarace rvense Part vibe 20) 0. O. 3 10. tavestment income Part Vil, cours (ines 3, 4, and 76) 0. Oe 1 44. omer revenue Part Vl, column (A), nes 5, 6, Be, 96, 10s, and 114) O. 0. 42 Total revenue add ines 8 tvough 11 (rust equal Par Vil column (A, ne 106,755,915. O. 48 Grants and simar mounts pa (Part x, column (8. nes 13) 5,000,000. 0. 14 Benefits pad too for members (Part IX, column ne 4 0. 0. 1 15. Satanes, otter componsaton, employee benefits (Pat column (A. nes 5:10) 4,602,119. O. 8] 16a Professional fundrassing fees (Part IX, column (A), line 116) 23,659. 0. 8] b Tota tuncrasing expenses Par 1K, column (0), ine 25) De 0. } 5) 47 omer expenses (Part X, column (8), hnes 114114, 114246) 94,339,137. 75,509. 18 Tota expenses Add ines 13:17 (must #EF a) 103,964,915. 75,509. 1S Ramus soso State ton REC ENED. 3:791.000-[ 75.509 5 3 Beginning of Current Year | Endof Year G4] 20° Total assets (Part, ine 16) B) sep Gy 2019 00 2,715,490 S21 Total sabiities (Part X, ine 26) fal 6 0 0 33 22 Net assets or fund balances, Subtract ide 2 ow 2,791,000.[ 2,715,491. [Batt TT [Signature Block Under erties off, | Gece hat Fave samned Teun, neludng accompanying sheds and Waienns, and tothe bet omy Koowedpe ad beet, is ut, coxrent, and Sool Dgarabon ot prepare (ter han fee based on alinfrmaton of whch preparer Ras any krowlege. sn [DA oa Here |p SARA ARMSTRONG, CEO p Seana sane Prue pera’ rame Pepa sores ae oe CO Paw 4 RENAE DUNCAN "Dose at 28h S39 | tesengs [PO1257722 Preparer [Figg name_y» ATCHLEY & ASSOCIATES, LL! FemisENp 74-2920819 sony [Fegjestesp 1005 LA POSADA DRIVE AUSTIN, TX 78752 Phone no.(512)346-2086 May the IRS Soe thi retum withthe preparer shown above? (see structions) Yes, 7ebt si. LHA. For Paperwork Reduction Act Notice, see the separate instructions, Form 980 017) SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENT CONTINUATION 918Form 990 (2017) 58TH PRESIDENTIAL INAUGURAL COMMITTEE 81-4463688 Page? [Part | Statement of Program Service Accomplishments Check Scheele O contains a response or noe to ary tne ths Pat aol 1 Brey deserve tne orpanzaton’s meson TO PROMOTE THE SOCIAL WELFARE BY SUPPORTING THE INAUGURAL ACTIVITIES OF THE PRESIDENT-ELECT AND VICE PRESIDENT-ELECT OF THE UNITED STATES IN CONNECTION WITH THE 58TH PRESIDENTIAL INAUGURAL. 2 Did the organation undertake any egniicant program serwices during the year which were rt sed on the ‘por Farm 980 or 990-427 Cives W¥08," desentbe these new services on Schedule O. 3 Did the organization cease conductna, or make significant changes in how it conducts, any program services? Cves XINo tes," desenbe these changes on Schedule O 4 Desonbe the organization's program service accomplishments for each of ts thre largest program services, as measured by expenses Section 501(c)9) and 501(c)4) organcations are requved to part the amount of grants and alacations to others, the total expenses, and revenue, any, fr each program service ported 40 (cm V(eense 15,000. msnssansos 1 Gees y PLANNING, FUNDRAISING AND IMPLEMENTING THE INAUGURAL ACTIVITIES OF THE PRESIDENT-ELECT AND VICE PRESIDENT-ELECT OF THE UNITED STATES IN CONNECTION WITH THE 58TH PRESIDENTIAL INAUGURAL. 4 (Come Vleoemes wauang oust 7 oven y 4 (com Vereen ‘ncuane oan 7 ane y “44 Other program sorvces (Descnbe mn Schedule 0) (exsersess dengan ots (owsenes ) “e Total program service expenses 15,000. Foren 990 (2017) 2 11480909 796448 10402 2017.06010 S8TH PRESIDENTIAL INAUGUR 10402_1peggy sina pmagrpewmas cman comers en sesssst) Ss Part iv | Checklist of Required Schedules. : Yes] Ne 1 the organzation deserted n section 50108} 0 4847 ther hana pve foundation? 17s" campos Sere A | |x 2 lethecrganzaton equred to compete SchecuieB, Schedule of Contbutrs? 2{ 1x 3. Dah organcaton engage mec or atest pola campagn acbvteson beh form opposton to canddats fr ‘Public office? if *Yes," complete Schedule C, Part ! 4 x 4 Section £01cK9} organization. Did he organzation engage lying acts, or havea secton S01) elacton etect ang te 28 yea? 1 Ye, complete Scecl ,Pr 4 5 tothe organzabon a secton 8011) 80164 oF 8016) organaton hat receves menbersnp des, assessments, o ‘similar amounts as defined in Revenue Procedure 98-197 if "Yes," complete Schedule C, Part lll 5 x © Date cganaaton mantan ary donc aed nds cary sarod oF accurts for hich donor have then o ‘Provide advice on the distnbution or investment of amounts in such funds or accounts? if “Yes, complete Schedule D, Part) |_6 x 17 Date erancaton cave or hol acoreeraton earn, nckang esses to preserve pen spac, tho envonmer, on land eas orton stctes? "Yes" comple Secu , Pat r| |x 8 Dadtneoraneaton mantan colecton of wots of aft hstonca asus other sear assets? "Ye complete Sete 0, Pat o| |x © Dad ine erpanaatin report an amount n PAX in 21, for esrow or custo acount ably, sre asa custodian for serous not staan Pan oF prove cred coursing, de ranagemen, te par, or dt negotiation senses? Ire compete Schel ,Pa 7 o| |x 10. Did ine organza, drecty or rough alted oganzaton hol assets n temporal retneted endowments, peemnent endowments or uasrendowment? 1 es," compat Sched D, Pat V 10 11 tft oanaators answer to any ofthe elon aoetore Yen then coplete Schedule , Pai V, Vl Vl or Sen ||| 4 De the rganzaton report an amu for land, blngs and equpmentn Pat. 107 1 Yes, complete Schecl pant sa] |x Bethe egezaton report an amount for mestentslha secutlesn Par X ne 12 that 9 or moro otal assets reported nPan Xb 16? IV complete Schedule D, Par Vi a} |x Dane engunvaton pot an amour fr mveseerts- program aed n Pa X hn 19 that Sor mores otal assets reported in Pat ne 167 "Yes, complet Sede D Pat i wie} |x 4a tne gestion report an amount for cher asetsm Pat, 1 that 8 6% Or mre of stot assets reported in PanX ine 18 "Yer complete Schedule, Par na} | x. .@ Did the organization report an amount for other kabilibes in Part X, ine 25? if "Yes," complete Schedule D, Part X Ate. x {athe organzatons separate or consokdated franca eaters forthe ax year ncude a footnote that adresses the organation's lability for uncertain tax positions under FIN 48 (ASC 740]? 1 “Yes,~ complete Schedule D, Part X An x 12 ad the oganzaon ota sparse, ndependet axed franca statements forthe ax yea?” 1 "es" emote Schade D, Pars XandX a|__| x b> Was the opancaton ela a consoldated, ndependent ate nancial statment forthe ax year? 1 ¥es andre ogencaton answered No" fe 12a, ten completing Scheie, Parts Mand pte sw] | x. 43. Is the organization a school descnbed in section 170(D(1 WANG)? if "Yes, complete Schedule E 43 x ‘4a Oidthe oganzaton mantananoffe,enpoyes, or agers cutie ofthe Unted Ses? “us| 1X. Od the organzaton have aggregate revenues or expenes of mote than $10,000 om grartalung,undang, Busnes ‘vesinert and progam sere aces cued the Und Stse, or agra ream vests vad at $1090 ermore? "Yes complete Senecuie F, Pars and 17 vw] | x 18. Ddthe crganzaton report on Pat, colunn (Ae 3, or than $5,000 grantor ther asstance tooo any foresgn organization? if *Yes," complete Schedule F, Parts 1! and 1V 15. x 18 Did theopanzaton pron Pat, crn ne more than $5000 of apgepate rans rahe asstanc to ror fron nals? 1 es," compete Sched Pats and Y | [x 17 bid the organza repr aac more han $15,000 of expanae for pfessaal und sence on Pa ‘column (A), lines 6 and 116? if *Yes,* complete Schedule G, Part AT x 18 Oxo organzaton report more tan $16.00 tla of undacing event gross come and cortabuton on Pat Vl, nes ‘te and 8a? if *Yes," complete Schedule G, Part It 13 x 18 ete organcaton report mre tan $16,000 of goss come rom gaming actteson Pat Vi, ne 85? Ys, mts Schade GP w| [x Fo 980 017 3 11480909 796448 10402 2017.06010 58TH PRESIDENTIAL INAUGUR 10402_1: isan Required Schedules iconnned 58TH PRESIDENTIAL INAUGURAL COMMITTEE 81-4463688 raged ~ Yea] no ‘20a Od the orpanzaton operate one of are hospital fives” 1*Yes,* complete Schedule H wel [x f-¥es" tole 208 oc the organization atacha copy of ts aucste franca statements to ths return? 200 21.6 the oganaaton report more than $5000 of grants or ther assistance o any domestic orgenzaton or ddomeste government on Par i, column (A, ne Yes," complete Schedule |, Pars andi al |x 22 Ddtneorganzaton repent mare than $5,000 of grant or oer assistance t0 or for domestenciacuals on Part, column (ine 27 11 °¥as," complete Sched Pats an it m| |x 23d te organcation answer Yes" to Pat Vl, Section A, ine 3 or aboLt compensation of the organzato'scurent and former ofeers, decor, trustee, Key employees, and highest compenssied employees? (/-Yes, compete ‘Seneaut J zx 24a Dd the organzaton have a texexempt bond weve wih an oustanding panel amount of more than $10,000 as ofthe lat day ofthe yer, hat was eaued after December 31,2002? 1 “es, answer nes 24 trough 24d and complete Soheouile K11°No% oo ne 25 sal | x b Did the oranzation nest any proceeds of taxexempt bonds beyond a temporary perc exception? 24 Did the organzation martan an escrow account other than arefuncing escrow a any te dug the year to efease any tavexempt bonds? Phe 4 id the organzation act as an “on behalf of ssuerfr bonds oustanding at anytime cung the year? 24d 25a Section SOWEXO), SOCKS), and 601(0(20) organizations. Di he organaation engage m an excess benefit transaction wth a dequafid person dunng the yea? 1 Yes," complete Schedule L, Pat zsa|__| x b ste organcation aware that engaged n an excess benefit transaction wih a squalid person i apo yar, and that te tansaction has not been repated on any ofthe rganaation's por Frm 990 or 9902? "es," completo ‘Shed, Part ao| | x 28 Did he organzaton report any amount on Part X, bn 6,8, 22 fr recewables from or payables to any cunt or forme offcers, rectors, rustes, key employees, hghest compensated employees, or squalifed persons? Yes," complete Schedule Part z|_ |x 27 Did the organzaon prove a grantor ther assistance oan oficer, recto, usta, key employee, substantial coninbiter or employee thee, a grant selection committee member, o oa 35% controled enor fay member ‘of any of these persons? 1 Yes," complete Schedule L Par it 2 23 Was the organzation a party to busines transaction with one ofthe folowng pares (see Sched L Pat wa insructons for applicable fing threshold, condone, and exception} 1 Acarent or former ofcer, director, trustee, oF Key emayee? if "Yes," complete Schedule L, Pat zaa| |X » Atamiy member of acurent or former ofcer, decor, tte, or Key employee? 1 "Yes," complete Schedule L, Pan — [zan[ |X © Anentty of wich a current or mer fcr, rector, rusts, okay employe (ora famay member tere was an ofer, ‘orector,tuste, or ect or direct owne?? if Ye," complete Schedule L, Part zec|_ | x 29 Did the organzavon receive more than $25,000 m nowash contibutons? 1 "¥es," complete Schedule M zl 1x 30 _Didthe organzaton cave conrston of an, hata teasres, or other sar asses, orate corseration
wa 123 «© Did the ganzation regularly and consistently montor and enforce complance wath the polcy? 1 Yes," desenbe +8 “ 6 169 Yes| No 1d the oxganzation have local chapters, branches, or affites? 10a, x If"Yes,” di the organzation have writen polices and procedures governing the acttes of such chapters, afiates, and branches to ensure ther operations are consistent withthe organization's exert purposes? 10» Has the organzabon prowded a complate copy of ths Form 990 to all members of ts governing body before fing the form? [44a DDescnbe in Schedule O the process f any, used by he organization to review this Form $90, ‘Dd the organzation have a wntten conflict of terest policy? 1 No,” goto ne 13, 2a Were oie, deco, or trustees, and kay employees requed to Gscose annually nests thal could gve isto cons? "12 1m Schedule O how this was done % ‘Od the organzation have a written whistleblower policy? 13 (Dd the organzation have a wnten document retention and destruction policy? 4 [Dd the process for determining compensation ofthe folowing persons include a review and approval by independent persons, comparabilty data, and contemporaneous substantiation ofthe deliberation and decsion?” |_| ‘The oxganzation’s GEO, Executive Drector, or top management offical 16a] X ‘Other officers or Key employees ofthe organization 10 | X 11Yes' to ine 15a or 15b, describe the process in Schedule O (see instructions) ‘Dd the organzation mvestn, contrbute assets to, or participate ina joint venture or simiar arrangement with & taxable entity dunng the year? 160 x |1°Ye8," dd the organization follow a wntten policy or procedure requng the organwzation to evaluate its participation in oi venture arrangements under appicable federal tax aw, and take steps to safeguard the organization ‘exempt status with respect to such arrangements? 16 bebe pee Section C. Disclosure 7 8 1° List the states with which a copy ofthis Form 090 6 requred tobe fied P»___ NONE Section 6108 requres an organization to make ts Foems 1023 (or 1024 appleable), 980, and G0 (Section 501(eKS)s only) avaiable for pubc mspecton. indicate how you made these avalable Check al that apply [J own website — [) Another's website [X] Upon request 1 other fexpiain in Schedule 0) DDeseni in Schedule O whether (and fs, how) the organation made ts governing documents, confit of interest policy, and financial statements avalable tothe public dung the tax year State the name, address, and telephone number ofthe person who poseesses the organization's books and records Pe SARA ARMSTRONG - 571-206-8031 1415 H STREET NE, WASHINGTON, DC 20002 Jaa v1.28-97 Form 980 (2017) 6 11480909 796448 10402 2017.06010 58TH PRESIDENTIAL INAUGUR 10402_1Form $90 2017) 58TH PRESIDENTIAL INAUGURAL COMMITTEE 81-4463688 page? (Part Vilj Coripensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors [Gheck f Schedule O contains a response of note to any line this Part Vi mo Section A. Officers, Drectors, Trustees, Key Employees, and Highest Compensated Employees ‘12 Complete ths table fr all persons requred tobe sted Report compensation forthe calendar year ending with or within the organization's tax year © Lstall of the organzation's current officers, rectors, trustees (whether ndiuduals or oganzations), regardless of amount of compensation [Enter-O-n columns (0), (8), and (F) ifn compensation was pad " Lstall of ne orgznzaton’s current kay employees, i any See instructions for defination of “key employee * ‘© Lst the ocgavzatons five eurent highest compensated employees (other than an offcor, director, trustee, or key employee) who recawved report ‘able compensation (Box 5 of Form W:2 and/or Box 7‘of Form 1098-MISC) of more than $100,000 from the organcation and ary related organzations © Lstall of te organzation's former officers, key employees, and highest compensated employees who recened more than $100,000 of reportable compensation from the organization and any related organzations ‘List all ofthe orgarzation’s former directors or trustees that receved,n the capac as a former director or trustee ofthe oxganzation, ‘mare than $10,000 of reportable compensation from the organization and any related organizations st persansn the olowng order cial trustees or rectors; mattutonal tustees,ofcw, Key employees ght compensates employes, ‘and former such pereons. Lenscians tox: nates theorganzaton no’ any ated osanzaton compensates any cent ofeer recor or ster “ © © © © “ Name ana The Aver202 | jonah SEM sae | Reportable Reportable stated hours per compensanon | compensation | amount of week ‘tom from related other (istary the erganzations | compensation nowstr {3} 2] | |e erganzaton | qw2/io08mis) | ~ tom tne vested | 3/9 (w27.0894S0) ergarzaton leganzatons| £| 3 and reared eow | 3] 8]. 8 rganzatons ie) HEE Ty FHGHAS BARRACK 2.00 PRESIDENT x|_|x o o (2) RONALD GRRDERE 2.00 SECRETARY x| |x o o G) DOULAS NER 2.00 TREASURER (RESIONED 12/10/18) x| |x o. o. G) saad ARNETRONS 40.00 co _(EXPLONWEWT TERY BATE 1/31/27) x| |x 20,312. o o. ‘> GINEEN BRESEO 40.00 (suvovrewe ena DATE 6/30/27) Z 162,000. o (GY RICHARD GMIES TIT 70.00 CeNPLOVMENT ‘HRI DATE 3/31/27) ™ 112,500. o. (7) HEATHER WARTEN 40.00 (SunLoxmewr Tene DATE 6/30/27) x 162,000. o. Tor wan Form 990 2077) 7 11480909 796448 10402 2017.06010 58TH PRESIDENTIAL INAUGUR 10402__:fom 960 2017) S8TH PRESIDENTIAL INAUGURAL COMMITTEE 81-4463688 Page [Part VIl| secion A Officer, Directors, Trustees, Key Employees, ond Highest Compensated Employees corinutc ; “ ®) © Cy © @ Name and te average | 4. P2800, | Reportable foporabie | stated housper |SSrmaterstoess | compersaten | compensaton | amountot week, | sours arentn ‘rom ‘rom lated her (ist any ‘the: ‘organizatons compensation veuretor |B] crganaaton | wartoa9mso) | tom tne reed | =| ¢ weareno.uiso) organaton lruanatons| §] F andvelied boiow | 5] E| : crpancatens woo) 31a (B(ERAE ‘1b Sub-total » 456,812. 0. oO. {© Tota rom continuation sheets to Part i, Section A > 0. oO: 0: d_ Total (add lines 1b and 1¢) > 456,812. oO. = 2 Total number of cals (nding bu ot ied io those Inled above) who recewed mare than $100.00 of reporabie “compensation from the organization D> 3 Yes Wo 2 Date organization tt ay former oct, dretor, or ruse, key employee or highest compensated employee on i ine 12? If "Yes," complete Schedule J for such indiidual x 4 Forany nul ted on ie To the aun of reportable compensation and other compensation tom the organzaton [|__| and relates organaatons grater than $150,000? 1 Yes," complete Schedule J for such cada ras 5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for serwces: |__J rendered tothe oranzator? "Yee" comple Schedule for such part el 1 ‘Section B. Independent Contractors “1 Complete ths table for your five highest compensated independent contractors that recewed more than $100,000 ot compensation from the organation Report compensation forthe calendar year encing with or wun the organization's tax year “ e © Name and busness adcress NONE Desenption of services ‘Compensation "2 Total number of ndependent contractors (including bur not imited to those listed above) who recewed more than $100,000 of compensation from the organzation Pe 0 Form 990 2017) 8 11480909 796448 10402 2017.06010 58TH PRESIDENTIAL INAUGUR 10402_1Form 900 2917) 58TH PRESIDENTIAL INAUGURAL COMMITTEE 81-4463688 _Page® Par fatemient of Revenue Check if Schedule © contains a response or note to any line in this Part Vill = ao % s veo | atthe | wt [ree exempt function busine: from tax under revenue rever aia Federated campaigns 1 Membership dues 1b Fundraising events te Related organcatons. 16 Government grants (contnbutons) [te -Alther connouons, gs, grants, and sumlaramounis not cluded above [xf Amounts | Nevaeh conrtatonsinccedn ines ett Total, Add nes 18:1t > jusiness Coc : Progam arice _Konibutons, its, Grants mau. ‘other program sernce revenue Total. Add ines 2a2t > 3 Investment mcome (nchiding dwidends, nterest and other similar amounts) > > > Income from investment of tax exempt bond proceeds yates : infos | (Personal Gross rents Less rental expenses ental income or oss) Net rental income or (oss) > Gross amount om sales of [)Secunbes |) Other assets other than iwentory Less cost or other basis and sales expences © Ganor oss) Net gan or (oss) > Gross income from fundraising events (not including $ of contnbutions reported on ine Te) See Part W, ine 18 a Less weet expenses » {© Netincome or (oss) from fundraising events > 9.8 Gross income fom gaming actites St Part, ne 19 a b Less deect expenses b| {6 Net income or loss) from gaming actwtes > 10 2 Gross ales of inventory, less returns and slowances a b Less cost of goods sold »| Le Not ncome o* loss) fom sales of mentor > Mscellaneous Revenue, siness Code| j Other Revenue ‘Av other revenue Tota. Add ines Ta 116 > 12 _Total revenue See structions > a o. a o. Jeawea a8 Form 990 (2077) 9 11480909 796448 10402 2017.06010 58TH PRESIDENTIAL INAUGUR 10402__1Fm 960 201 58TH PRESIDENTIAL INAUGURAL COMMITTEE 81-4463688 page 10 (Part ix [ Statement of Functional Expenses Chack Schad O conta a repens of olan ine nthe Pur ‘not include amounts reported on Imes 6b, A. e) eee 7b, Soran 1 oF Par Twadtonees | regahiaoee | wameieree | alte 7 lars rd er stares o Gnesi ana and coneste goverment. ee Pat Ye 21 2 Gans and be anetarce to domme inns Se Pat ne 22 23. Garand oe apotance fo fregn erganzatons,foregn goverment ard foragn nts Soe Pat Vien 15 an 18 4 Geet pdt or fr meres 5 Comperaaton of caren offer, rectors tren, on teyorpyeen © Compson nine hoe, 10 dss pans (ered unseen #881) and ‘persons descnbed m section 4956(c)(3)(B) 7 Oitersalnes and wages 3 ersonpln rowland corto (roe secten Oa) ene corte) ® Ofrerompoyee beets 10. Payottocee 11 Fees or semcesnonempoves) Managerert Legal 43,315. 43,315. ‘Accounting 10,486. 10,486. tebe Potessa nang sees. See Pat Ve 17 investment management fe ter (ine Tg amout eens 10% of ne 25 ‘column (A) amount, lst ine 119 expenses on Sch 0.) 15,000. 15,000. 42 Adverng and promenon 13 Office expenses 4,829. 4,829. 4 hlomanon textology 48 Royanes 418 Oompa 47 Travel 1,879. 1,879. 18 Payment tal or rtatanment expenses forany tee ste, olocal publ ofcals 19 Confrenes, comverone rc mastgs rare Payent to atiates Depregaton, dplten and aortzaon (the exoenses. temze expenses not covered shove. (Uist miscellaneous expenses nine 24M ine Dae aroun exceeds 10% ol ine 25, column (A) amount, Ist ine 24e expenses on Schedule 0.) BERVB ‘omer experane Total functional expenses. Add lines 1 through 24e 75,509. 15,000. 60,509. Jota Conple is iron eoanaten reported conn (2) ett oma combed ecxeoeal canpagn ad unas slctsnon owcenee de [| eteng orn. ‘ree010 19-26-17, Form 990 (2017) 10 11480909 796448 10402 2017.06010 58TH PRESIDENTIAL INAUGUR 10402_1 aRForm 990 2017) 58TH PRESIDENTIAL INAUGURAL COMMITTEE 81-4463688 Paget (Pantx | Balance Shect ‘Check f Schedule 0 contans a response oF note 1o any ine wn ts Part oO Cy @ Beginning of year End of year ‘Cash -nonnterestbeanng 2,791,000. 2,715,491. ‘Savngs and temporary cash investments Pledges and grants recewable, net ‘Accounts recewvabl, net Loans and other recewvabes from current and forme officers, directors, trustees, Key employees, and highest compensated employees Complete Part ilof Schedule {6 Loans and other recewables from other disqualified persons (as defined under secvon 48581), persons descbed in sechon 4959(¢(9)@), and contabutng employers and sponsong organizations of section 507(cK8) vokintary i employees’ benehiciary organwzations (see inst) Complete Pat Ilof Sch L 7. Notes and loans recewable, net leventones fr sale or use 19 Prepaid expenses and defered charges 10a Land, buildings, and equpment cost or otner basis Complete Part Vi of Schedule D 100 b Less accumulated depreciation 308 06 11 Investments - publicly traded secunt 12 Investments other secunties See Part IV, ine 11 12 12 Investments programtelated. See Part IV, ine 11 13 4 Intangible assets 14 18 Other assets See Part lV, ne 11 15 16 Total assets. Add ines {through 15 (must equal ine 34) 2,791 ,000.| 6] 2,715,491. "17 Accounts payable and accrued expenses 7 18 Grants payable 18 19 Deferred revenue 19 Taxexompt bond babies 20 21 Escrow or custosial account hablty Compete Part V of Schedule D 21 Loans and other payables to curent and former officer, directors, trustees, key employecs,highost compensatod omployees, ard dequalfied persons |_| Complete Par Il of Schecuie 22 ‘Secured mortgages and notes payable to unrelated tha parties 23 Unsecured notes and loans payable to unrelated third parves 24 (Other labites (including federal income tax, payables to related third partes, and other lables nat inckided on ines 17:26) Complete Part X of ‘Schedule D 26 _ Total abilities. Add ines 17 through 25, a ‘Orgaruzations that follow SFAS 117 (ASC 258), check here Be [| and - ccomplate ines 27 through 29, and ines 33 and 34, ba Unresincted net assets 2 Temporary restncted net assets 28 Permanently restncted net assets 29 ‘Organizations that do not follow SFAS 117 (ASC 958), check here > [X] ‘and complete ines 30 through 34. —_|__|_ CCaptal stock or rust prnespal, or current funds 0.| 30 On addin or capital suplus, oF land, bulding, or equipment fund 0.[ 31 O. Retained e2mings, endowment, accumuiated income, or other funds 2,791, 000.[s2| 2,715,491. Total net assets or fund balances 2,791,000.[ 33 | 2,715,491. and net assete/tund balances 2,791,000.[ 94 | 2,715,491. Form 990 (2017) abilities BRS Net Assets or Fund Balances kesee 11 11480909 796448 10402 2017.06010 S8TH PRESIDENTIAL INAUGUR 10402_1om $9 017) S8TH PRESIDENTIAL INAUGURAL COMMITTER 81-4463688 page 12 Bart XI] Reconciliation of Net Assets + __Check if Schedule © contains a response or note to any line in this Part X! oO 1. Total evenve (must equal Part Vil, column (fine 12) 4 Oo. 2. Total expenses (must equal Pat IX, column (A), ine 25) 2 75,509. 3. Revenue less expenses. Subtract ine 2 from ine 1 3 =75,509. 4 Net assets of fune balances at beginning of year (must equal Pat X, line 33, column (A) 4 2,791,000. 5 Net unrealized gas (losses) on investments 6 6 Donated services and use of facites 6 7. levestment expenses 7 8 Por penod adjustments 8 9 Other changes n net assets or fund balances (expla in Schedule ©) 2 10 Net assets or fund balances at end of year Combine ines 3 through 9 (must equal Pat X, ine 33, column (8), | 2,715,491. (Part xilj Financial Statements and Reporting Check if Schedule O contains a response or note to any Ine mths Part XL (oxa} Yes] No 1. Accounting method used to prepare the Form 980. [—] Cash [X] Accrual [—] other Wf the organization changed ts method of accounting from a por year or checked "Other," explain in Schedule O 2a Were the organization's financial statements compiled or revewed by an independent accountant?” 1F"Yes," check a box below to ncicate whether the financial statements forthe year were compaled or reviewed on & separate basis, consolidated basis, or both (Co separate basis] Consotdated basis [_] Both consolidated and separate basis |_| b_ Were the organzation’s financial statements audited by an independent accountant? 2b x "Yes," check a box bolow to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both (J separate basis [] Consolidated basis ([_] Both consolidated and separate basis © "Yes" toline 2a oF 2b, does the organzation have a commuttee that assumes responsibilty for oversight ofthe audi, review, or complation of ts fnancial statements and selection ofan independent accountant? 2c Ifthe organtzaton changed either ts oversight process or selection process dunng the tax year, explain in Schedule O Ba. Asaresult ofa federal award, was the organization required to undergo an auditor audits as set forth in the Single Aut ‘Act and OMB Crcular A133? bb If-Yes," did the organczation undergo the required aucht or aucits? ifthe organization dd not undergo the required audit ‘or auch, explain vty n Schedule O and describe any steps taken to undergo such audits 3b Form 990 2017) 12 11480909 796448 10402 2017.06010 58TH PRESIDENTIAL INAUGUR 10402__1SCHEDULE J Compensation Information Lou ho sus 0067 (Form 990) ° | * For certain Officers, Directors, Trustees, Key Employees, and Highest " Compensated Employees "Yea" on Form 990, Part ine 23. > Complete i the organization answere Deparment ot any D> Attach to Form 900. Rizvaerese bones > Go to www rs.gov/Form900 for ins¥uctions and the latest information, ‘Name of the organzaton ‘Employer identification number 589TH PRESIDENTIAL INAUGURAL COMMITTEE 81-4463688 [Part | Guestions Regarding Compensation Yes | No, “t_Check the appropnate box(es) the organization provided any ofthe following to or for a person listed on Form 990, Part Vl, Section A, ne 1a Complete Part Il to provide any relevant information regarding these tems First ctass or charter travel 2 Housing allowance or residence for personal use E Travet for compamons 1 Payments for business use of personal residence © Taxindemnficanon and gross-up payments. Heath or social club dues or mtiation foes: 2 osscretionary spending account Personal services (such as, mad, chauffeur, chet) 'b Ifany of the boxes on ine 1a are checked, di the organzation follow a wetten policy regarding payment or rexmursement or prowsion of allo te expenses described above? It "No," complete Part Ilo explan 2. Dd the organzaton requre substantiation pnor to reumbursing or allowing expenses incurred by al directors, trustees, and officers, cluding the CEO/Executive Drector, regarding the tems checked on ting 1a? 3 Indicate which, # any of the folowng the fing organization used to establish the compensation ofthe oganzation’s (CEOVExecutwe Director Check all that apply Do not check any boxes for methods used by a related organcation to establish compensation of the CEO/Executve Ovector, but expainin Par I 2 Compensation committee 1 Watten employment contract Z independent compensation consultant J Compensation survey or study TZ Form 990 of other organcations CX] Approval by the board or compensation committee, 44 During tne year, did any person listed on Form 990, Part Vl, Section A Ine ta, with respect tothe fing organization ora related organzation ‘a Receive a severance payment or change contro payment? aa x 'b Partcpate m, orrecewe payment from, a supplemental nonquakfed rtrement plan? ‘Ab x «© Partcpate m, or recewe payment fom, an equty-based compensation arrangement? 4c x 1-Yes" to any of ines 4, ist the persons and provide the applicable amounts foreach tem im Part Mt Only section 601(c)(9), 501(¢K4), and 601(c)\29) organizations must complete tines 6-9, 5 Forpersons listed on Form 980, Part Vl Section A ine 1a, did the organzation pay or accrue any compensation contingent on the revenues of | |_| 12 The organzaton? S x bb Any elated organization? S. x Yes" on ine 5a or 8, desenbe in Par i 16 For persone sted on Form 990, Pat Vl, Section A, line Ya, did the organzation pay or acerve any compensation contingent on the net earrings ot ‘a The organizaton? 6a x b Any related organization? a x Yes" on ine Ga or 6b, descnbe in Parti 7 For persons listed on Form $90, Part Vl, Section A, ne 1a, did the organization provide any nonfixed payments ae ‘not descnbed on lines 5 and 6? It "Yes," describe n Part I 7 x 8 Were any amounts reported on Form 990, Part Vl, paid or accrued pursuant to a contract that was subject to the: jee |e inttal contract exception descnbed in Regulations section 53 4958-4(a),3)” If “Yes,” descnbe in Part I 8 x 9 IF*¥es* on line 8, did the organcation also follow the rebuttable presumption procedure described in {xan es) Requianons section 53 4958-6(0)” 2 LHA For Paperwork Reduction Act Notice, see the Instructions for Form 980. ‘Schedule J (Form 990) 2017 13 11480909 796448 10402 2017.06010 58TH PRESIDENTIAL INAUGUR 10402__;2602 (08s wo) p empoues, wr “0 “0 “0 “0 (LT/OE/9 BING WHR LNAWAOTEWS) “0 “000°Z9T ial] *000°Z9T NILA WSHINGH (2) “0 “0 “0 “0 (LT/OE/9 SUNG HUB LNBWAOTEHS) “0 *000°Z9T “0 000 cot | OSS8¥a NENIO (1) ees — oes eee ieee feces fete [trees woResuaduiog (4) | suUNjOD jo FIO, (2 ‘eigexewon (q) | pue wewemey (9) | vovesuaduios OSIW:6601 JO/PUE Z:M JO UMOpyEaug (a) enpipur eu 40 sunow )puE (q) uiNoD ajTeoIddE "eeu y UONDIG IA UEd ‘O66 UO, jo JUNEWE feo au Ende IsMu enpLApL Por YOED 205 (mo uo ‘suononsu op w pequosep ‘suoKezveBIO perme! WOH, we () mos vo uowezueti0 ax woy voHesuaduioo vodesT npauog Uo petode aq enUs LONESUeCLOD @s04m [ENP lin ved ‘966 u04 uo pars yuare weua slenpipur fue 11 you 0g pau 5 Bae EVO 7 SHG BERTI eon “FoaRO|GU PAIRSURGWED TONE PUR SEOKOVIUZ Foy SOaIRMAL SOIDGAG SIO | THE] Ba5eoHb-T8 BELLINNOO TUHOOWNI TWILNSGISaud HLeS TOE OSE WOT PROSst {102 (ose wH04) ¢ ampaues, “esau 1 wea 14 panes suonduasep 10 "vo eveGx@ ‘UoREWHO}! Toneunoqu Tewvewerdans | wHea] eee Ba9E9vH-18 BHLLIANOD TWHNDAWNI IWIGNECISHUd HESS ZOE OE WTF OHS Loewy euorppe Aue 10} Wed sin ao}4w09 OsIY 1 Wed 40} PUB '@ PUE L ‘GQ 89 ‘GS ‘eS ‘Op ‘ap ‘eySCHEDULE 0, (Form 980 or 980-€2) Supplemental Information to Form 990 or 990-EZ ‘Complete to provide information for responses to specific questions on "Form 960 or 990-E2 of to provide any adaltional information. 7 ae aes "Name of the organization Employer identification number 58TH PRESIDENTIAL INAUGURAL COMMITTEE 81-4463688 ‘Sonuousue Semen” FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: PRESIDENT-ELECT OF THE UNITED STATES IN CONNECTION WITH THE 58TH PRESIDENTIAL INAUGURAL. PART V, LINE 2A-2B THE ORGANIZATION LEASED ITS STAFF FROM INSPERITY PEO SERVICES (A PROFESSIONAL EMPLOYER ORGANIZATION). ALL PAYROLL TAX RETURNS AND FORM W-2'S ARE FILED UNDER THE EMPLOYER IDENTIFICATION NUMBER OF INSPERITY PEO SERVICES. FORM 990, PART VI, SECTION B, LINE 118: COPY OF THE 990 IS REVIEWED BY THE CFO/TREASURER, COUNSEL, AND THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C: IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15: THE BOARD OF DIRECTORS DETERMINED THE COMPENSATION OF THE CEO. THE BOARD OF DIRECTORS AND THE CEO DETERMINED THE COMPENSATION LEVELS OF OTHER OFFICERS AND OTHER KEY EMPLOYEES. LA For Paperwork Reduction Act Notice, see the instructions for Farm 990 or 980-EZ, ‘Schedule 0 (Form 890 or 880-£Z) (2017) 16 11480909 796448 10402 2017.06010 58TH. PRESIDENTIAL INAUGUR 10402_1Schedule 0 (Form 900 oF 9902) 2017) Page 2 Name of the organcation [Employer Identification number 7 58TH PRESIDENTIAL INAUGURAL COMMITTEE 81- 4463688 FORM 990, PART VI, SECTION C, LINE 19: DOCUMENTS NOT PUBLICLY AVAILABLE PART VII, SECTION A, LINE 1A COLUMN B: ALL STAFFING PERSONNEL TERMINATED AS OF JUNE 30, 2017 AS A RESULT OF THE WINDING DOWN OF THE INAUGURAL ACTIVITIES. FORM 990, PART IX, LINE 11G, OTHER FEES: PROJECT CONSULTING FEES: PROGRAM SERVICE EXPENSES 15,000. MANAGEMENT AND GENERAL EXPENSES o. FUNDRAISING EXPENSES o. TOTAL EXPENSES 15,000. TOTAL OTHER FEES ON FORM 990, PART IX, LINE 11G, COL A 15,000. poner ‘Schedule O (Form 890 or 890-E2) (2017) 17 11480909 796448 10402 2017.06010 S8TH PRESIDENTIAL INAUGUR 10402_1
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