ILLUMINA CORPORATE FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ILLUMINA CORPORATE FOUNDATION (EIN 47-5649615)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202223199349107372
- Schema version
- 2021v4.2
- 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
- Compensation Explanation
- Depreciation Schedule
- 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 | 2022-11-15T15:05:08-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | PHILLIP GEORGE FEBBO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2022-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PHILLIP GEORGE | PersonFirstNm |
| Person Last | FEBBO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $8,163,072 | 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 | $7,300,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $29,761 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $29,761 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $7,329,761 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $29,761 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $10,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $10,000 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $210,981 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $210,981 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $291 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $19,900 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $19,900 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $241,172 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $240,881 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,547,562 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,547,562 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,788,734 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,788,443 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,541,027 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $29,761 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $5,622,045 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $8,106,751 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $8,106,751 | SavAndTempCashInvstEOYFMVAmt |
| Other Assets EOY | $56,321 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $56,321 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $5,622,045 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,163,072 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $8,163,072 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $5,622,045 | RetainedEarningBOYAmt |
| Retained Earning EOY | $8,163,072 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,622,045 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $8,163,072 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,622,045 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $8,163,072 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,622,045 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,541,027 | ExcessRevenueOverExpensesAmt |
| Subtotal | $8,163,072 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $8,163,072 | 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 | $414 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $414 | SubtotalAmt |
| Tax Based On Investment Income | $414 | TaxBasedOnInvestmentIncomeAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $414 | 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 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | 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 | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|
| 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, Pres*, 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 |
| Aimee Hoyt | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Jacquie Ross | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, Sec, Treas | 1.0 | $0 | $0 | $0 |
| Sam Samad | ||||||||
| 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 | $176,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| 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 | $8,948,204 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,948,204 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $8,948,204 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $134,223 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,813,981 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $440,699 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $440,699 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $414 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $414 | TotalTaxAmt |
| Distributable Before Adj | $440,285 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $440,285 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $440,285 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,788,443 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $56,321 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $4,844,764 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $440,285 | DistributableAsAdjustedAmt |
| Prior Year1 | 2019 | PriorYear1Yr |
| Prior Year2 | 2018 | PriorYear2Yr |
| Prior Year3 | 2017 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $38,679 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $428,923 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $577,018 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $418,410 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $5,823,407 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $7,286,437 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,844,764 | QualifyingDistributionsAmt |
| Applied To Current Year | $440,285 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $4,404,479 | RemainingDistriFromCorpusAmt |
| Total Corpus | $11,690,916 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $38,679 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $11,652,237 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $428,923 | ExcessFromYear4Amt |
| Excess From Year3 | $577,018 | ExcessFromYear3Amt |
| Excess From Year2 | $418,410 | ExcessFromYear2Amt |
| Excess From Year1 | $5,823,407 | ExcessFromYear1Amt |
| Excess From Current Year | $4,404,479 | 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 (45 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 | Province Or StateRecipientForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACADEMY OF OUR LADY OF PEACE | ||||||||||||
| 4860 OREGON ST | SAN DIEGO | CA | 92116 | N/A | PC | 2021 Hackathon Fund | $5,000 | |||||
| AMERICAN NATIONAL RED CROSS - SAN DIEGO IMPERIAL | ||||||||||||
| 3950 CALLE FORTUNADA | SAN DIEGO | CA | 92123 | N/A | PC | Blood Saves Lives: Helping People with Sickle Cell Disease | $25,000 | |||||
| AMERICAN ONLINE GIVING FOUNDATION INC | ||||||||||||
| 40 EAST MAIN ST SUITE 887 | NEWARK | DE | 19711 | N/A | PC | General & Unrestricted | $292,361 | |||||
| AMERICAN ONLINE GIVING FOUNDATION INC | ||||||||||||
| 40 EAST MAIN ST SUITE 887 | NEWARK | DE | 19711 | N/A | PC | General & Unrestricted | $46,087 | |||||
| AMERICAN SOCIETY OF HUMAN GENETICS | ||||||||||||
| 6120 EXECUTIVE BLVD STE 500 | ROCKVILLE | MD | 20852 | N/A | PC | ASHG Online Professional Education Program | $100,000 | |||||
| ASSOCIATION FOR MOLECULAR PATHOLOGY INC | ||||||||||||
| 6120 EXECUTIVE BLVD STE 700 | ROCKVILLE | MD | 20852 | N/A | PC | Ensuring Patient Access to Molecular Diagnostic Testing: Closing the Gap Between Patients and Molecular Professionals | $75,000 | |||||
| BIOCOM INSTITUTE | ||||||||||||
| 10996 TORREYANA RD STE 200 | SAN DIEGO | CA | 92121 | N/A | PC | Genomic Discoveries Program Development and Implementation | $150,000 | |||||
| BIOCOM INSTITUTE | ||||||||||||
| 10996 TORREYANA RD STE 200 | SAN DIEGO | CA | 92121 | N/A | PC | Virtual Simulation Work for STEM Education | $47,830 | |||||
| BIOCOM INSTITUTE | ||||||||||||
| 10996 TORREYANA RD STE 200 | SAN DIEGO | CA | 92121 | N/A | PC | Illumina Genomics Discoveries | $230,000 | |||||
| CALIFORNIA STATE UNIVERSITY SAN MARCOS FOUNDATION | ||||||||||||
| 333 S TWIN OAKS VALLEY RD | SAN MARCOS | CA | 92096 | N/A | PC | CSUSM STEM Summer Scholars support | $14,607 | |||||
| CANCER CARE INC | ||||||||||||
| 275 7TH AVENUE | NEW YORK | NY | 10001 | N/A | PC | Supporting Cancer Out Loud & Coping Circle Workshop | $50,000 | |||||
| CASA CORNELIA LEGAL SERVICES | ||||||||||||
| 2760 5TH AVE STE 200 | SAN DIEGO | CA | 92103 | N/A | PC | Asylum Program | $15,000 | |||||
| CENTER FOR DISASTER PHILANTHROPY INC | ||||||||||||
| 1 THOMAS CIR NW STE 700 | WASHINGTON | DC | 20005 | N/A | PC | Flooding Relief in Western Europe via CDP's Global Recovery Fund | $50,000 | |||||
| CENTER FOR EXCELLENCE IN EDUCATION | ||||||||||||
| 7918 JONES BRANCH DR STE 700 | MCLEAN | VA | 22102 | N/A | PC | support further diversity in the STEM workforce and STEM teacher professional development in underserved urban and rural school districts | $50,000 | |||||
| CHILD NEUROLOGY EDUCATION AND RESEARCH FOUNDATION | ||||||||||||
| PO BOX 1226 | LEXINGTON | KY | 40588 | N/A | PC | Bridging the Digital Divide Pilot Program | $20,000 | |||||
| CHILDRENS MERCY HOSPITAL | ||||||||||||
| 2401 GILLHAM RD | KANSAS CITY | MO | 64108 | N/A | PC | Charitable Event | $25,000 | |||||
| CONCORDANCE ACADEMY OF LEADERSHIP | ||||||||||||
| 6 CITYPLACE DR STE 522 | SAINT LOUIS | MO | 63141 | N/A | PC | General & Unrestricted | $50,000 | |||||
| CRISTO REY SAN DIEGO HIGH SCHOOL INC | ||||||||||||
| 3525 DEL MAR HEIGHTS RD 882 | SAN DIEGO | CA | 92130 | N/A | PC | General & Unrestricted | $1,000 | |||||
| CROHN'S & COLITIS FOUNDATION OF AMERICA - SAN DIEG | ||||||||||||
| 9404 GENESEE AVE 135 | LA JOLLA | CA | 92037 | N/A | PC | General & Unrestricted | $15,000 | |||||
| GENERATION STEAM | ||||||||||||
| 10996 TORREYANA RD | SAN DIEGO | CA | 92121 | N/A | PC | Science Spark Genomics Workshop 2022 | $7,500 | |||||
| GENETIC ALLIANCE INC | ||||||||||||
| 26400 WOODFIELD RD UNIT 189 | DAMASCUS | MD | 20872 | N/A | PC | iHope Expansion Project | $200,000 | |||||
| GENSPACE NYC | ||||||||||||
| 132 32ND ST STE 108 | BROOKLYN | NY | 11232 | N/A | PC | In Those Jeans Podcast to support access to STEM Education | $50,000 | |||||
| GIVE2ASIA | ||||||||||||
| 2201 BROADWAY ST 4TH FL | OAKLAND | CA | 94612 | N/A | PC | Provide scholarship fund support to Public Health undergraduate, postgraduate, and doctoral students specializing in public health and related majors to full-time undergraduate students, postgraduate students, and doctoral students | $350,000 | |||||
| GIVE2ASIA | ||||||||||||
| 2201 BROADWAY ST 4TH FL | OAKLAND | CA | 94612 | N/A | PC | APAC Community Fund | $240,000 | |||||
| GIVE2ASIA | ||||||||||||
| 2201 BROADWAY ST 4TH FL | OAKLAND | CA | 94612 | N/A | PC | Henan Flooding Relief Fund | $56,500 | |||||
| GRID ALTERNATIVES | ||||||||||||
| 1171 OCEAN AVE STE 200 | OAKLAND | CA | 94608 | N/A | PC | Energy for All and Workforce Development Programs | $500,000 | |||||
| LEUKEMIA & LYMPHOMA SOCIETY INC | ||||||||||||
| 3 INTERNATIONAL DR STE 200 | RYE BROOK | NY | 10573 | N/A | PC | Charitable Event | $15,000 | |||||
| MEDICS 4 RARE DISEASES LTD | ||||||||||||
| N/A | PC | General & Unrestricted | $40,000 | UNIT 32 BP CRESSEX ENTERPRISE CTR | BUCKINGHAMSHIRE | UK | HP12 3RL | |||||
| NATIONAL COMPREHENSIVE CANCER NETWORK INC | ||||||||||||
| 3025 CHEMICAL RD | PLYMOUTH MEETING | PA | 19462 | N/A | PC | 2021 Biomarkers Virtual Congress | $25,000 | |||||
| NEW YORK ACADEMY OF MEDICINE | ||||||||||||
| 1216 5TH AVE | NEW YORK | NY | 10029 | N/A | PC | Around the Table Program | $25,000 | |||||
| PERINATAL QUALITY FOUNDATION | ||||||||||||
| 3017 BROOKHOLLOW RD | OKLAHOMA CITY | OK | 73120 | N/A | PC | 8 week-long online, asynchronous and interactive genetics rotation available to all MFM and REI fellowship programs and trainees | $50,000 | |||||
| PROJECT HELPING | ||||||||||||
| 8100 E ARAPAHOE RD STE 303 | CENTENNIAL | CO | 80112 | N/A | PC | General & Unrestricted | $30,000 | |||||
| RANCHO SANTA FE FOUNDATION | ||||||||||||
| PO BOX 811 | RCHO SANTA FE | CA | 92067 | N/A | PC | San Diego Squared Fund | $160,000 | |||||
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||||||
| 9500 GILMAN DR 0853 | LA JOLLA | CA | 92093 | N/A | PC | Supporting Biomedical Automation Workcells at Scripps Institute of Oceanography | $973,000 | |||||
| RONALD MCDONALD HOUSE CHARITIES OF SAN DIEGO INC | ||||||||||||
| 2929 CHILDRENS WAY | SAN DIEGO | CA | 92123 | N/A | PC | Charitable Event | $10,000 | |||||
| SALK INSTITUTE FOR BIOLOGICAL STUDIES | ||||||||||||
| 10010 N TORREY PINES RD | LA JOLLA | CA | 92037 | N/A | PC | STEM Education Programs | $100,000 | |||||
| SEMPER FI & AMERICAS FUND | ||||||||||||
| 825 COLLEGE BLVD STE 102 PMB 609 | OCEANSIDE | CA | 92057 | N/A | PC | General & Unrestricted | $1,000 | |||||
| SLC6A1 CONNECT | ||||||||||||
| 6329 BLUFFVIEW DR | FRISCO | TX | 75034 | N/A | PC | General & Unrestricted | $5,000 | |||||
| THE CLEARITY FOUNDATION | ||||||||||||
| 2820 ROOSEVELT RD STE 204 | SAN DIEGO | CA | 92106 | N/A | PC | General & Unrestricted | $1,000 | |||||
| THE PLENARY CO | ||||||||||||
| 886A DE HARO ST | SAN FRANCISCO | CA | 94107 | N/A | PC | I AM A SCIENTIST Stem programming support | $25,000 | |||||
| THE UK ONLINE GIVING FOUNDATION | ||||||||||||
| N/A | PC | General & Unrestricted | $255,748 | 6 TRULL FARM BUILDINGS | TRULL TETBURY | UK | GL8 8SQ | GLOUCESTERSHIRE | ||||
| THE UK ONLINE GIVING FOUNDATION | ||||||||||||
| N/A | PC | General & Unrestricted | $929 | 6 TRULL FARM BUILDINGS | TRULL TETBURY | UK | GL8 8SQ | GLOUCESTERSHIRE | ||||
| UC SAN DIEGO FOUNDATION - BIRCH AQUARIUM AT SCRIPP | ||||||||||||
| 9500 GILMAN DR MC 0210 | LA JOLLA | CA | 92093 | N/A | PC | Scholarship Opportunities & Genomic Curriculum Fund | $50,000 | |||||
| UNITED WAY OF DANE COUNTY INC | ||||||||||||
| 2059 ATWOOD AVE | MADISON | WI | 53704 | N/A | PC | Illumina Madison 2021 Community Fund | $100,000 | |||||
| WISHES FOR ELLIOTT | ||||||||||||
| 1234 CRITTENDEN ST NW | WASHINGTON | DC | 20011 | N/A | PC | Supporting DEE-P Connections | $15,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,547,562 | 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 | $29,761 | 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 | $29,761 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $29,761 | 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 | Charles Dadswell 5200 Illumina Way | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $7,300,000 | 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 | $10,000 | Amt |
| Disbursements Charitable Prps | $10,000 | DisbursementsCharitablePrpsAmt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (2 entries)
| Short ExplanationShortExplanationTxt |
|---|
| Charles Dadswell |
| * Removed from position in 2021 |
| Jacquie Ross |
| * Resigned from positions in 2021 |
Depreciation Schedule DepreciationSchedule
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, 2021, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $4,547,562. This amount represents 25% or more of the Foundation's net assets of $5,622,045 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2021. 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 | $56,321 | EOYBookValueAmt |
| EOYFMV | $56,321 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Administrative Fees | $19,700 | $19,700 |
| State or Local Filing Fees | $200 | $200 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Philanthropic Consulting Srvcs | $31,211 | $31,211 |
| ADMINISTRATIVE FEES | $3,770 | $3,770 |
| EDUCATION CURRICULUM SERVICES | $176,000 | $176,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | 990-PF Excise Tax for 2020 | CategoryTxt |
| Amt | $291 | Amt |
Comments