ILLUMINA CORPORATE FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ILLUMINA CORPORATE FOUNDATION (EIN 47-5649615)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-31
- IRS object ID
- 202403059349101600
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- General Explanation Attachment
- Liquidation Explanation Stmt
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-31T10:13:02-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 New Hyde Park Rd Ste 406 | AddressLine1Txt |
| City | New Hyde Park | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475649615 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Illumina Corporate Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | ILLU | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW BLAKE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2024-10-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $9,111,121 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $3,000,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $80,779 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $80,779 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $3,080,779 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $80,779 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $21,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $21,000 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $200,500 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $200,500 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,256 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $77,442 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $77,442 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $300,198 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $298,942 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,588,747 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,498,068 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,888,945 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,797,010 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$808,166 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $80,779 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $9,828,608 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $9,001,769 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $9,001,769 | SavAndTempCashInvstEOYFMVAmt |
| Other Assets BOY | $90,679 | OtherAssetsBOYAmt |
| Other Assets EOY | $109,352 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $109,352 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $9,919,287 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,111,121 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $9,111,121 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $9,919,287 | RetainedEarningBOYAmt |
| Retained Earning EOY | $9,111,121 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $9,919,287 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $9,111,121 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $9,919,287 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $9,111,121 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $9,919,287 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$808,166 | ExcessRevenueOverExpensesAmt |
| Subtotal | $9,111,121 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $9,111,121 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,123 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,123 | SubtotalAmt |
| Tax Based On Investment Income | $1,123 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $700 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $400 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $1,100 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $23 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | Yes (true) | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WALLS DRIVE FL 3 | AddressLine1Txt |
| City | Fairfield | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06824 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | Yes (true) | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | 0 | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Steve Barnard | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Matt Blake | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, Treas | 1.0 | $0 | $0 | $0 |
| Charles Dadswell | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, Sec | 1.0 | $0 | $0 | $0 |
| Francis deSouza | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Phil Febbo | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, Pres | 1.0 | $0 | $0 | $0 |
| John Frank | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Aimee Hoyt | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Patricia Leckman | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Kevin Pegels | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Carissa Rollins | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, Pres | 1.0 | $0 | $0 | $0 |
| Jacob Thaysen | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Discovery Education Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4350 CONGRESS STREET SUITE 700 | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | EDUCATIONAL SVCS | ServiceTypeTxt |
| Compensation | $200,000 | CompensationAmt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE IHOPE GLOBAL NETWORK LEVERAGES CWGS & PHILANTHROPY TO HELP FAMILIES FIND LONG-AWAITED ANSWERS & RESOLVE DIAGNOSTIC JOURNEYS FOR PATIENTS WITH RARE GENETIC CONDITIONS | Description1Txt |
| Expenses1 | $250 | Expenses1Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $8,949,450 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,949,450 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $8,949,450 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $134,242 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,815,208 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $440,760 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $440,760 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,123 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,123 | TotalTaxAmt |
| Distributable Before Adj | $439,637 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $439,637 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $439,637 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,797,010 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $109,352 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $3,906,362 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $439,637 | DistributableAsAdjustedAmt |
| Prior Year1 | 2021 | PriorYear1Yr |
| Prior Year2 | 2020 | PriorYear2Yr |
| Prior Year3 | 2019 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $577,018 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $418,410 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $5,823,407 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $4,404,479 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $4,918,922 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $16,142,236 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,906,362 | QualifyingDistributionsAmt |
| Applied To Current Year | $439,637 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,466,725 | RemainingDistriFromCorpusAmt |
| Total Corpus | $19,608,961 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $577,018 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $19,031,943 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $418,410 | ExcessFromYear4Amt |
| Excess From Year3 | $5,823,407 | ExcessFromYear3Amt |
| Excess From Year2 | $4,404,479 | ExcessFromYear2Amt |
| Excess From Year1 | $4,918,922 | ExcessFromYear1Amt |
| Excess From Current Year | $3,466,725 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (51 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATI | |||||||||||
| 2290 N 1ST ST STE 101 | SAN JOSE | CA | 95131 | N/A | PC | Charitable Event | $2,000 | ||||
| AMERICAN ONLINE GIVING FOUNDATION INC | |||||||||||
| 40 EAST MAIN ST SUITE 887 | NEWARK | DE | 19711 | N/A | PC | General & Unrestricted | $66,751 | ||||
| AMERICAN ONLINE GIVING FOUNDATION INC | |||||||||||
| 40 EAST MAIN ST SUITE 887 | NEWARK | DE | 19711 | N/A | PC | General & Unrestricted | $11,890 | ||||
| AMERICAN ONLINE GIVING FOUNDATION INC | |||||||||||
| 40 EAST MAIN ST SUITE 887 | NEWARK | DE | 19711 | N/A | PC | General & Unrestricted | $29,515 | ||||
| AMERICAN ONLINE GIVING FOUNDATION INC | |||||||||||
| 40 EAST MAIN ST SUITE 887 | NEWARK | DE | 19711 | N/A | PC | General & Unrestricted | $11,219 | ||||
| AMERICAN ONLINE GIVING FOUNDATION INC | |||||||||||
| 40 EAST MAIN ST SUITE 887 | NEWARK | DE | 19711 | N/A | PC | General & Unrestricted | $21,608 | ||||
| AMERICAN ONLINE GIVING FOUNDATION INC | |||||||||||
| 40 EAST MAIN ST SUITE 887 | NEWARK | DE | 19711 | N/A | PC | General & Unrestricted | $12,662 | ||||
| AMERICAN ONLINE GIVING FOUNDATION INC | |||||||||||
| 40 EAST MAIN ST SUITE 887 | NEWARK | DE | 19711 | N/A | PC | General & Unrestricted | $30,551 | ||||
| AMERICAN ONLINE GIVING FOUNDATION INC | |||||||||||
| 40 EAST MAIN ST SUITE 887 | NEWARK | DE | 19711 | N/A | PC | General & Unrestricted | $106,217 | ||||
| AMERICAN ONLINE GIVING FOUNDATION INC | |||||||||||
| 40 EAST MAIN ST SUITE 887 | NEWARK | DE | 19711 | N/A | PC | General & Unrestricted | $32,536 | ||||
| AMERICAN ONLINE GIVING FOUNDATION INC | |||||||||||
| 40 EAST MAIN ST SUITE 887 | NEWARK | DE | 19711 | N/A | PC | General & Unrestricted | $15,539 | ||||
| AMERICAN ONLINE GIVING FOUNDATION INC | |||||||||||
| 40 EAST MAIN ST SUITE 887 | NEWARK | DE | 19711 | N/A | PC | General & Unrestricted | $235,119 | ||||
| AMERICAN ONLINE GIVING FOUNDATION INC | |||||||||||
| 40 EAST MAIN ST SUITE 887 | NEWARK | DE | 19711 | N/A | PC | General & Unrestricted | $28,603 | ||||
| CALIFORNIA STATE UNIVERSITY SAN MARCOS FOUNDATION | |||||||||||
| 333 S TWIN OAKS VALLEY RD | SAN MARCOS | CA | 92096 | N/A | PC | General & Unrestricted | $25,000 | ||||
| CHANCELLOR MASTERS AND SCHOLARS OF THE UNIVERSITY | |||||||||||
| 1 LIBERTY PLZ 20TH FL | NEW YORK | NY | 10006 | N/A | PC | General & Unrestricted | $50,000 | ||||
| CODE ORG | |||||||||||
| 801 5TH AVE 2100 | SEATTLE | WA | 98104 | N/A | PC | Teacher Scholarship fund | $50,000 | ||||
| CUREBOUND INC | |||||||||||
| 9191 TOWNE CENTRE DR STE 310 | SAN DIEGO | CA | 92122 | N/A | PC | Padres Pedal the Cause | $50,000 | ||||
| FAMILY GIVING TREE | |||||||||||
| 606 VALLEY WAY | MILPITAS | CA | 95035 | N/A | PC | Charitable Event | $10,000 | ||||
| GENERATION STEAM | |||||||||||
| 10996 TORREYANA RD | SAN DIEGO | CA | 92121 | N/A | PC | Illumina Genomic Discoveries: Lab-in-a-Box Program, Virtual Experience Program, and Certification Development | $221,818 | ||||
| GIVE2ASIA | |||||||||||
| 2201 BROADWAY ST 4TH FL | OAKLAND | CA | 94612 | N/A | PC | ECHO India to build the capacity of Tuberculosis Healthcare Providers in India | $26,250 | ||||
| GIVE2ASIA | |||||||||||
| 2201 BROADWAY ST 4TH FL | OAKLAND | CA | 94612 | N/A | PC | Foundation Nursery Base Expansion Project for Giant Panda National Park | $25,000 | ||||
| GIVE2ASIA | |||||||||||
| 2201 BROADWAY ST 4TH FL | OAKLAND | CA | 94612 | N/A | PC | Life Science Public Education Project- Suzhou Industrial Park Charity Federation | $100,000 | ||||
| GIVE2ASIA | |||||||||||
| 2201 BROADWAY ST 4TH FL | OAKLAND | CA | 94612 | N/A | PC | Public Health Education Scholarship fund -International Health Exchange and Cooperation Center | $350,000 | ||||
| GIVE2ASIA | |||||||||||
| 2201 BROADWAY ST 4TH FL | OAKLAND | CA | 94612 | N/A | PC | Illumina Turkey and Syria Earthquake Relief fund | $50,000 | ||||
| HAYWARD UNIFIED SCHOOL DISTRICT | |||||||||||
| 24411 AMADOR ST | HAYWARD | CA | 94544 | N/A | GOV | Hayward Unified School District Career Pathways | $10,000 | ||||
| JESSIE REES FOUNDATION | |||||||||||
| PO BOX 80667 | RANCHO SANTA MARGARITA | CA | 92688 | N/A | PC | Charitable Event | $9,000 | ||||
| LEARNING THROUGH AN EXPANDED ARTS PROGRAM INC | |||||||||||
| 535 8TH AVE SUITE 1100 | NEW YORK | NY | 10018 | N/A | PC | General & Unrestricted | $5,000 | ||||
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||||||
| PO BOX 22443 | NEW YORK | NY | 10087 | N/A | PC | Student Visionaries | $15,000 | ||||
| MISSION EDGE SAN DIEGO | |||||||||||
| 2820 ROOSEVELT RD STE 104 | SAN DIEGO | CA | 92106 | N/A | PC | Scientella fund | $1,000 | ||||
| PEDAL THE CAUSE | |||||||||||
| 9288 DIELMAN INDUSTRIAL DR | SAINT LOUIS | MO | 63132 | N/A | PC | Pedal the Cause Illumina Support | $5,000 | ||||
| RADY CHILDRENS HOSPITAL FOUNDATION- SAN DIEGO | |||||||||||
| 3020 CHILDRENS WAY MC 5005 | SAN DIEGO | CA | 92123 | N/A | PC | Celebration of Champions | $15,000 | ||||
| RONALD MCDONALD HOUSE CHARITIES OF SAN DIEGO INC | |||||||||||
| 2929 CHILDRENS WAY | SAN DIEGO | CA | 92123 | N/A | PC | Charitable Event | $7,500 | ||||
| SAN DIEGO CHILDRENS DISCOVERY MUSEUM | |||||||||||
| 320 N BROADWAY | ESCONDIDO | CA | 92025 | N/A | PC | Mobile Children's Museum | $25,000 | ||||
| SAN DIEGO SQUARED | |||||||||||
| 4433 VIA SEPULVEDA UNIT 4 | SAN DIEGO | CA | 92122 | N/A | PC | Squared Scholars and Illumina scholarship fund, Illumina SD2 STEM awards, Illumina SD2 High School Scholars program, community activation events, and general operating support as corporate sustaining partner member | $200,000 | ||||
| SOLUTIONS PROJECT INC | |||||||||||
| 4096 PIEDMONT AVE 728 | OAKLAND | CA | 94611 | N/A | PC | Black Climate Week | $50,000 | ||||
| STEM NEXT OPPORTUNITY FUND | |||||||||||
| 2305 HISTORIC DECATUR RD 100 | SAN DIEGO | CA | 92106 | N/A | PC | Million Girls Moonshot | $300,000 | ||||
| TEACH FOR AMERICA INC | |||||||||||
| 3500 LORAIN AVE | CLEVELAND | OH | 44113 | N/A | PC | support for BIPOC STEM Teachers | $30,000 | ||||
| THE CLEARITY FOUNDATION | |||||||||||
| 8880 RIO SAN DIEGO DR STE 800 | SAN DIEGO | CA | 92108 | N/A | PC | Clinical Trial Access Pilot Program | $50,000 | ||||
| THE UK ONLINE GIVING FOUNDATION | |||||||||||
| N/A | PC | General & Unrestricted | $91,876 | 4 MORE LONDON RIVERSIDE | LONDON | UK | SE1 2AU | ||||
| THE UK ONLINE GIVING FOUNDATION | |||||||||||
| N/A | PC | General & Unrestricted | $29,355 | 4 MORE LONDON RIVERSIDE | LONDON | UK | SE1 2AU | ||||
| THE UK ONLINE GIVING FOUNDATION | |||||||||||
| N/A | PC | General & Unrestricted | $24,527 | 4 MORE LONDON RIVERSIDE | LONDON | UK | SE1 2AU | ||||
| THE UK ONLINE GIVING FOUNDATION | |||||||||||
| N/A | PC | General & Unrestricted | $389,724 | 4 MORE LONDON RIVERSIDE | LONDON | UK | SE1 2AU | ||||
| THE UK ONLINE GIVING FOUNDATION | |||||||||||
| N/A | PC | General & Unrestricted | $28,567 | 4 MORE LONDON RIVERSIDE | LONDON | UK | SE1 2AU | ||||
| THE UK ONLINE GIVING FOUNDATION | |||||||||||
| N/A | PC | General & Unrestricted | $86,024 | 4 MORE LONDON RIVERSIDE | LONDON | UK | SE1 2AU | ||||
| THE UK ONLINE GIVING FOUNDATION | |||||||||||
| N/A | PC | General & Unrestricted | $120,234 | 4 MORE LONDON RIVERSIDE | LONDON | UK | SE1 2AU | ||||
| THE UK ONLINE GIVING FOUNDATION | |||||||||||
| N/A | PC | General & Unrestricted | $8,837 | 4 MORE LONDON RIVERSIDE | LONDON | UK | SE1 2AU | ||||
| THE UK ONLINE GIVING FOUNDATION | |||||||||||
| N/A | PC | General & Unrestricted | $245,809 | 4 MORE LONDON RIVERSIDE | LONDON | UK | SE1 2AU | ||||
| THE UK ONLINE GIVING FOUNDATION | |||||||||||
| N/A | PC | General & Unrestricted | $90,678 | 4 MORE LONDON RIVERSIDE | LONDON | UK | SE1 2AU | ||||
| THE UK ONLINE GIVING FOUNDATION | |||||||||||
| N/A | PC | General & Unrestricted | $98,442 | 4 MORE LONDON RIVERSIDE | LONDON | UK | SE1 2AU | ||||
| THE UK ONLINE GIVING FOUNDATION | |||||||||||
| N/A | PC | General & Unrestricted | $79,896 | 4 MORE LONDON RIVERSIDE | LONDON | UK | SE1 2AU | ||||
| TO CURE A ROSE FOUNDATION | |||||||||||
| 235 TOWNES CT | DRIPPING SPGS | TX | 78620 | N/A | PC | General & Unrestricted | $10,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,588,747 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $80,779 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Dividends And Interest From Sec Dtl | DividendsAndInterestFromSecDtl | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $80,779 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $80,779 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Illumina Inc | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5200 Illumina Way | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $3,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Audit Fees | CategoryTxt |
| Amt | $21,000 | Amt |
| Disbursements Charitable Prps | $21,000 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990-PF, PARTS I AND XIV | IdentifierTxt |
| Form And Line Reference | FORM 990-PF, PARTS I AND XIV | FormAndLineReferenceDesc |
| Medium Explanation | TOTAL PART I, LINE 25, COLUMN (A) AND PART XIV, LINE 3A: $3,588,747 LESS AMOUNT NOT TREATED AS QUALIFYING DISTRIBUTION: $90,679 TOTAL PART I, LINE 25, COLUMN (D): $3,498,068 | MediumExplanationTxt |
Liquidation Explanation Stmt LiquidationExplanationStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | As explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2023, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $3,588,747. This amount represents 25% or more of the Foundation's net assets of $9,919,287 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2023. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XIV, Line 3a; each such grant was made solely for the charitable purpose specified therein. | ExplanationTxt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STEM KITS | Desc |
| EOY Book Value | $109,352 | EOYBookValueAmt |
| EOYFMV | $109,352 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Administrative Fees | $20,774 | $20,774 |
| GRANT PROCESSING FEES | $51,500 | $51,500 |
| Office Supplies | $4,718 | $4,718 |
| State or Local Filing Fees | $450 | $450 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EDUCATIONAL CURRICULUM SRVCS | $200,000 | $200,000 |
| PHILANTHROPIC CONSULTING SRVCS | $250 | $250 |
| SPECIMENT TRANSPORT | $250 | $250 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| 4720 Tax for 2022 | $156 |
| 990-PF Estimated Tax for 2023 | $700 |
| 990-PF Extension for 2022 | $400 |
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