BETA

ILLUMINA CORPORATE FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ILLUMINA CORPORATE FOUNDATION (EIN 47-5649615)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-30
IRS object ID
201921509349100752
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-30T10:52:53-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1One Hollow Ln Ste 212AddressLine1Txt
CityLake SuccessCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475649615EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Illumina Corporate FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Foundation SourceInCareOfNm
Business Name ControlILLUBusinessNameControlTxt
Phone8008391754PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Foundation Source 501 Silverside RdAddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES DADSWELLPersonNm
Person TitlePresidentPersonTitleTxt
Phone8008391754PhoneNum
Signature2019-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey D HaskellPreparerPersonNm
PTINP01345770PTIN
Phone8008391754PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.187.244.114IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id06391520191505000012FederalOriginalSubmissionId
Federal Original Submission Id2019-05-30FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBC971FC33BAF52379132A0473611089A0DAEC697AtSubmissionCreationDeviceId
At Submission Filing Device Id78D185D94E59032E4B5D677F857013E059842DEAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,689,476FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,000,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$17,889InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$17,889InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$2,017,889TotalRevAndExpnssAmt
Total Net Invst Incm$17,889TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Other Prof Fees Rev And Expnss$27,838OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$27,838OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$110TaxesRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$6,254TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$6,254TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$11,585PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl$11,585PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$59,075OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$59,075OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$104,862TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$104,752TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$601,765ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$601,765ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$706,627TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$706,517TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,311,262ExcessRevenueOverExpensesAmt
Net Investment Income$17,889NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$2,378,214SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$3,689,476SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$3,689,476SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$2,378,214TotalAssetsBOYAmt
Total Assets EOY$3,689,476TotalAssetsEOYAmt
Total Assets EOYFMV$3,689,476TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$2,378,214RetainedEarningBOYAmt
Retained Earning EOY$3,689,476RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,378,214TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,689,476TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,378,214TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,689,476TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,378,214TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,311,262ExcessRevenueOverExpensesAmt
Subtotal$3,689,476SubtotalAmt
Tot Net Ast Or Fund Balances EOY$3,689,476TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$507,948AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,584,905NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.320491DistributionYr1Rt
Adjusted Qlfy Distri Yr2$138,274AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,938,051NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.071347DistributionYr2Rt
Net Vl Noncharitable Assets Yr3$492,510NetVlNoncharitableAssetsYr3Amt
Adjusted Qlfy Distri Yr4$0AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$0NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.0DistributionYr4Rt
Adjusted Qlfy Distri Yr5$0AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$0NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.0DistributionYr5Rt
Total Distribution0.391838TotalDistributionRt
Average Distribution0.130613AverageDistributionRt
Net Vl Noncharitable Assets$2,593,557NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$338,752AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$179NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$338,931AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$706,517QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$179InvestmentIncomeExciseTaxAmt
Subtotal$179SubtotalAmt
Tax Based On Investment Income$179TaxBasedOnInvestmentIncomeAmt
Extsn Request Income Tax Paid$179ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$179TotalPaymentsAndCreditsAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcYes (true)OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8008391754PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1501 Silverside Road Suite 123AddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Charles Dadswell
Foundation Source 501 Silverside RdWilmingtonDE198091377Pres, Dir1.0$0$0$0
Francis deSouza
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir1.0$0$0$0
Malcolm Garret Hampton
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir1.0$0$0$0
Karen Possemato
Foundation Source 501 Silverside RdWilmingtonDE198091377Sec, Treas1.0$0$0$0
Sam Samad
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir1.0$0$0$0
Aimee Hoyt
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir1.0$0$0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1PATIENT ADVOCACY SUMMIT - CONFERENCE TO INCREASE GENOMIC LITERACY WITH PATIENT AND PHYSICIAN COMMUNITIESDescription1Txt
Expenses1$18,333Expenses1Amt
Description2IHOPE - FOUNDATION SUPPORT OF IHOPE NETWORK PROVISION OF FREE WHOLE EXOME GENE SEQUENCING FOR RARE AND UNDIAGNOSED DISEASESDescription2Txt
Expenses2$2,627Expenses2Amt
FieldValueIRS element (for citing)
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,633,053AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,633,053TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,633,053AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$39,496CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,593,557NetVlNoncharitableAssetsAmt
Minimum Investment Return$129,678MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$129,678MinimumInvestmentReturnAmt
Tax Based On Investment Income$179TaxBasedOnInvestmentIncomeAmt
Total Tax$179TotalTaxAmt
Distributable Before Adj$129,499DistributableBeforeAdjAmt
Distributable Before Ded$129,499DistributableBeforeDedAmt
Distributable As Adjusted$129,499DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$706,517ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$706,517QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$179PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$706,338AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$129,499DistributableAsAdjustedAmt
Prior Year12016PriorYear1Yr
Prior Year22015PriorYear2Yr
Prior Year32014PriorYear3Yr
Excess Distribution Cyov Yr2$38,679ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$428,923ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$467,602TotalExcessDistributionCyovAmt
Qualifying Distributions$706,517QualifyingDistributionsAmt
Applied To Current Year$129,499AppliedToCurrentYearAmt
Remaining Distri From Corpus$577,018RemainingDistriFromCorpusAmt
Total Corpus$1,044,620TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$1,044,620ExcessDistriCyovToNextYrAmt
Excess From Year2$38,679ExcessFromYear2Amt
Excess From Year1$428,923ExcessFromYear1Amt
Excess From Current Year$577,018ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
AMERICAN ONLINE GIVING FOUNDATION INC
PO BOX 1010SAFETY HARBORFL34695N/APCGeneral & Unrestricted$157,491
BIOCOM INSTITUTE
10996 TORREYANA RD STE 200SAN DIEGOCA92121N/APC2018 San Diego Festival of Science & Engineering$100,000
BIOCOM INSTITUTE
10996 TORREYANA RD STE 200SAN DIEGOCA92121N/APCCharitable Event$100,000
CHILDRENS HOSPITAL INC
200 HENRY CLAY AVENEW ORLEANSLA70118N/APCNew Orleans Children's Advocacy Center$5,000
FAMILY GIVING TREE
606 VALLEY WAYMILPITASCA95035N/APC2018 Holiday Wish Drive$10,000
GLOBAL GENES
28 ARGONAUT STE 140 150ALISO VIEJOCA92656N/APCGeneral & Unrestricted$2,184
GLOBAL GENES
28 ARGONAUT STE 140 150ALISO VIEJOCA92656N/APCGeneral & Unrestricted$5,811
JESSIE REES FOUNDATION
PO BOX 80667RANCHO SANTA MARGARITACA92688N/APCJoyJars Program$625
JESSIE REES FOUNDATION
PO BOX 80667RANCHO SANTA MARGARITACA92688N/APCCharitable Event$6,250
PEDAL THE CAUSE - SAN DIEGO
2445 5TH AVE STE 402SAN DIEGOCA92101N/APCGeneral & Unrestricted$137,594
POINT LOMA NAZARENE UNIVERSITY
3900 LOMALAND DRSAN DIEGOCA92106N/APCGeneral & Unrestricted$250
RADY CHILDRENS HOSPITAL FOUNDATION- SAN DIEGO
3020 CHILDRENS WAY MC 5001SAN DIEGOCA92123N/APCScholarship fund for Summer Medical Academy applicants$10,000
RADY CHILDRENS HOSPITAL FOUNDATION- SAN DIEGO
3020 CHILDRENS WAY MC 5001SAN DIEGOCA92123N/APCCharitable Event$10,000
RADY CHILDRENS HOSPITAL FOUNDATION- SAN DIEGO
3020 CHILDRENS WAY MC 5001SAN DIEGOCA92123N/APCLight the Way Campaign$2,500
REALITY CHANGERS
3910 UNIVERSITY AVE STE 300 RCSAN DIEGOCA92105N/APCGeneral & Unrestricted$10,000
SOCIAL ADVOCATES FOR YOUTH SAN DIEGO INC
8755 AERO DR STE 100SAN DIEGOCA92123N/APCGeneral & Unrestricted$2,093
THE UK ONLINE GIVING FOUNDATION
N/APCillumina foundation benevity PROGRAM$27,9186 TRULL FARM BUILDINGSTRULL TETBURYGLOUCESTERSHIREUKGL8 8 SQ
TRAVELING STORIES
2801 CAMINO DEL RIO SSAN DIEGOCA92108N/APCGeneral & Unrestricted$250
UNITED WAY OF DANE COUNTY INC
2059 ATWOOD AVEMADISONWI53704N/APCGeneral & Unrestricted$13,799
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$601,765TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$17,889ExclusionAmt
FieldValueIRS element (for citing)
Div And Int From Sec Part VIIDivAndIntFromSecPartVIIGrp
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp
Gain Sales Ast Oth Than InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$17,889ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$17,889TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonIllumina IncContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1Karen Possemato 5200 Illumina WayAddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92122ZIPCd
FieldValueIRS element (for citing)
Total Contributions$2,000,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Depreciation Schedule DepreciationSchedule

Liquidation Explanation Stmt LiquidationExplanationStmt

FieldValueIRS element (for citing)
ExplanationAs 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, 2018, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $601,765. This amount represents over 25% of the Foundation's net assets of $2,378,214 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2018. 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 XV, Line 3a; each such grant was made solely for the charitable purpose specified therein.ExplanationTxt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Administrative Fees$18,900$18,900
CREDIT CARD LATE FEE$93$93
EVENT SUPPLIES$14,438$14,438
MEMBERSHIPS/ CONFERENCE FEES$25,434$25,434
State or Local Filing Fees$210$210

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PHILANTROPIC CONSULTING SVCS$1,250$1,250
DESIGN SERVICES$3,330$3,330
DECORATING SERVICES$925$925
PLANNING SERVICES$18,333$18,333
MUSIC PRODUCTION & PERFORMANCE$3,500$3,500
PHOTOGRAPHY SERVICES$500$500

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Category990-PF Extension for 2017CategoryTxt
Amt$110Amt

Comments

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