ILLUMINA CORPORATE FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: ILLUMINA CORPORATE FOUNDATION (EIN 47-5649615)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-08-14
IRS object ID: 201832269349100033
Schema version: 2017v2.3
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
Compensation Explanation
Depreciation Schedule
Liquidation Explanation Stmt
Other Expenses Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-08-14T15:02:07-05:00	ReturnTs
Tax Period End	2017-12-31	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	One Hollow Ln Ste 212	AddressLine1Txt
City	Lake Success	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11042	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2017-01-01	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	CHARLES DADSWELL	PersonNm
Person Title	president	PersonTitleTxt
Phone	8008391754	PhoneNum
Signature	2018-07-23	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

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	2017	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	$2,378,214	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	$1,000,000	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$11,014	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$11,014	InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$1,011,014	TotalRevAndExpnssAmt
Total Net Invst Incm	$11,014	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Taxes Rev And Expnss	$138	TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss	$21,175	OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl	$21,175	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$21,313	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$21,175	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$486,883	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$486,883	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$508,196	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$508,058	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$502,818	ExcessRevenueOverExpensesAmt
Net Investment Income	$11,014	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$1,875,396	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$2,378,214	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$2,378,214	SavAndTempCashInvstEOYFMVAmt
Total Assets BOY	$1,875,396	TotalAssetsBOYAmt
Total Assets EOY	$2,378,214	TotalAssetsEOYAmt
Total Assets EOYFMV	$2,378,214	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Retained Earning BOY	$1,875,396	RetainedEarningBOYAmt
Retained Earning EOY	$2,378,214	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$1,875,396	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$2,378,214	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$1,875,396	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$2,378,214	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$1,875,396	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$502,818	ExcessRevenueOverExpensesAmt
Subtotal	$2,378,214	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$2,378,214	TotNetAstOrFundBalancesEOYAmt

Field	Value	IRS element (for citing)
Cap Gains Loss Tx Invst Incm Detail		CapGainsLossTxInvstIncmDetail

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$138,274	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$1,938,051	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.071347	DistributionYr1Rt
Net Vl Noncharitable Assets Yr2	$492,510	NetVlNoncharitableAssetsYr2Amt
Adjusted Qlfy Distri Yr3	$0	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$0	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.0	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$0	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$0	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.0	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$0	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$0	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.0	DistributionYr5Rt
Total Distribution	0.071347	TotalDistributionRt
Average Distribution	0.035674	AverageDistributionRt
Net Vl Noncharitable Assets	$1,584,905	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$56,540	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$110	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$56,650	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$508,058	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	Yes (X)	DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax	$110	InvestmentIncomeExciseTaxAmt
Subtotal	$110	SubtotalAmt
Tax Based On Investment Income	$110	TaxBasedOnInvestmentIncomeAmt
Extsn Request Income Tax Paid	$110	ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits	$110	TotalPaymentsAndCreditsAmt

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

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
Charles Dadswell
Foundation Source 501 Silverside Rd	Wilmington	DE	198091377	Pres, Dir	1.0	$0	$0	$0
Francis deSouza
Foundation Source 501 Silverside Rd	Wilmington	DE	198091377	Dir	1.0	$0	$0	$0
Malcolm Garret Hampton
Foundation Source 501 Silverside Rd	Wilmington	DE	198091377	Dir	1.0	$0	$0	$0
Christian Henry
Foundation Source 501 Silverside Rd	Wilmington	DE	198091377	Dir	1.0	$0	$0	$0
Karen Possemato
Foundation Source 501 Silverside Rd	Wilmington	DE	198091377	Sec, Treas	1.0	$0	$0	$0
Sam Samad
Foundation Source 501 Silverside Rd	Wilmington	DE	198091377	Dir	1.0	$0	$0	$0
Marc Stapley
Foundation Source 501 Silverside Rd	Wilmington	DE	198091377	Dir	1.0	$0	$0	$0

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	$1,609,041	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$1,609,041	TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$1,609,041	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$24,136	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$1,584,905	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$79,245	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$79,245	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$110	TaxBasedOnInvestmentIncomeAmt
Total Tax	$110	TotalTaxAmt
Distributable Before Adj	$79,135	DistributableBeforeAdjAmt
Distributable Before Ded	$79,135	DistributableBeforeDedAmt
Distributable As Adjusted	$79,135	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$508,058	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$0	CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test	$0	SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test	$0	SetAsideCashDistriTestAmt
Qualifying Distributions	$508,058	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$110	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$507,948	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$79,135	DistributableAsAdjustedAmt
Prior Year1	2015	PriorYear1Yr
Prior Year2	2014	PriorYear2Yr
Prior Year3	2013	PriorYear3Yr
Excess Distribution Cyov Yr1	$38,679	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$38,679	TotalExcessDistributionCyovAmt
Qualifying Distributions	$508,058	QualifyingDistributionsAmt
Applied To Current Year	$79,135	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$428,923	RemainingDistriFromCorpusAmt
Total Corpus	$467,602	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr	$467,602	ExcessDistriCyovToNextYrAmt
Excess From Year1	$38,679	ExcessFromYear1Amt
Excess From Current Year	$428,923	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 (29 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	Province Or StateRecipientForeignAddress/ProvinceOrStateNm	CountryRecipientForeignAddress/CountryCd	Foreign PostalRecipientForeignAddress/ForeignPostalCd
1 SAN DIEGO
PO BOX 12054	SAN DIEGO	CA	92112	N/A	PC	Career Connections Program	$25,000
AMERICAN ENDOWMENT FOUNDATION
1521 GEORGETOWN RD STE 104	HUDSON	OH	44236	N/A	PC	General & Unrestricted	$27,044
AMERICAN ENDOWMENT FOUNDATION
1521 GEORGETOWN RD STE 104	HUDSON	OH	44236	N/A	PC	Illumina Foundations Employee match program	$5,092
AMERICAN ONLINE GIVING FOUNDATION INC
PO BOX 1010	SAFETY HARBOR	FL	34695	N/A	PC	General & Unrestricted	$134,142
AMERICAN ONLINE GIVING FOUNDATION INC
PO BOX 1010	SAFETY HARBOR	FL	34695	N/A	PC	giving Program	$6,819
AMYOTROPHIC LATERAL SCLEROSIS ASSOC
4220 S MARYLAND PKY BLD B 404	LAS VEGAS	NV	89119	N/A	PC	General & Unrestricted	$10,000
BIOCOM INSTITUTE
10996 TORREYANA RD STE 200	SAN DIEGO	CA	92121	N/A	PC	Charitable Event	$100,000
CYSTIC FIBROSIS FOUNDATION
10455 SORRENTO VALLEY RD STE 103	SAN DIEGO	CA	92121	N/A	PC	Charitable Event	$1,755
CYSTIC FIBROSIS FOUNDATION
10455 SORRENTO VALLEY RD STE 103	SAN DIEGO	CA	92121	N/A	PC	Charitable Event	$5,000
EVERYLIFE FOUNDATION FOR RARE DISEASES
77 DIGITAL DR	NOVATO	CA	94949	N/A	PC	General & Unrestricted	$1,123
FAMILY GIVING TREE
606 VALLEY WAY	MILPITAS	CA	95035	N/A	PC	Holiday Wish Drive Program	$10,000
FOUNDATION FOR THE NATIONAL INSTITUTE OF HEALTH IN
11400 ROCKVILLE PIKE 600	BETHESDA	MD	20852	N/A	PC	GLEE Strategic Visioning Meeting Program	$20,000
GENETIC ALLIANCE INC
4301 CONNECTICUT AVE NW STE 404	WASHINGTON	DC	20008	N/A	PC	General & Unrestricted	$1,123
GLOBAL GENES
28 ARGONAUT STE 140 150	ALISO VIEJO	CA	92656	N/A	PC	General & Unrestricted	$1,123
MARCH OF DIMES FOUNDATION
1275 MAMARONECK AVE	WHITE PLAINS	NY	10605	N/A	PC	Advocacy Briefings	$20,000
MARCH OF DIMES FOUNDATION
725 HEARTLAND TRAIL STE 108	MADISON	WI	53717	N/A	PC	March for Babies 2017 Campaign	$881
MARCH OF DIMES FOUNDATION
101 MONTGOMERY ST STE 300	SAN FRANCISCO	CA	94104	N/A	PC	Charitable Event	$188
MARCH OF DIMES FOUNDATION
9325 SKY PARK COURT STE 250	SAN DIEGO	CA	92123	N/A	PC	General & Unrestricted	$4,156
MARCH OF DIMES FOUNDATION
9325 SKY PARK COURT STE 250	SAN DIEGO	CA	92123	N/A	PC	Charitable Event	$10,000
PEDAL THE CAUSE - SAN DIEGO
2445 5TH AVE STE 402	SAN DIEGO	CA	92101	N/A	PC	General & Unrestricted	$56,306
RARE GENOMICS INSTITUTE INC
8504 FIRESTONE BLVD 198	DOWNEY	CA	90241	N/A	PC	iHope Patient Highlight Video Project	$9,500
RARE GENOMICS INSTITUTE INC
8504 FIRESTONE BLVD 198	DOWNEY	CA	90241	N/A	PC	Video of Joaquin's diagnostic journey and participation in iHope Project	$5,500
RARE SCIENCE
874 SAXONY RD	ENCINITAS	CA	92024	N/A	PC	General & Unrestricted	$1,250
SOCIAL ADVOCATES FOR YOUTH SAN DIEGO INC
8755 AERO DR STE 100	SAN DIEGO	CA	92123	N/A	PC	back to school program	$2,080
SWIM ACROSS AMERICA INC
11600 N COMMUNITY HOUSE RD STE	CHARLOTTE	NC	28277	N/A	PC	General & Unrestricted	$5,000
THE UK ONLINE GIVING FOUNDATION
				N/A	PC	ILLUMINA FOUNDATION BENEVITY PROGRAM	$21,548	6 TRULL FARM BUILDINGS	TRULL TETBURY	GLOUCESTERSHIRE	GB	GL8 8
THE UK ONLINE GIVING FOUNDATION
				N/A	PC	ILLUMINA FOUNDATION BENEVITY PROGRAM	$789	6 TRULL FARM BUILDINGS	TRULL TETBURY	GLOUCESTERSHIRE	GB	GL8 8
THE UK ONLINE GIVING FOUNDATION
				N/A	PC	ILLUMINA FOUNDATION BENEVITY PROGRAM	$464	6 TRULL FARM BUILDINGS	TRULL TETBURY	GLOUCESTERSHIRE	GB	GL8 8
UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION
PO BOX 45339	San Francisco	CA	94145	N/A	PC	Child Life Services (Teddy Bear Clinic) Program	$1,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$486,883	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	$11,014	ExclusionAmt

Field	Value	IRS element (for citing)
Div And Int From Sec Part VII		DivAndIntFromSecPartVIIGrp
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 Incm Part VII		OtherInvestmentIncmPartVIIGrp
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	$11,014	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$11,014	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	$1,000,000	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (2 entries)

Short ExplanationShortExplanationTxt
Christian Henry
*removed from foundation in 2017
Marc Stapley
*removed from foundation in 2017

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, 2017, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $486,883. This amount represents over 25% of the Foundation's net assets of $1,875,396 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2017. 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 (3 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Administrative Fees	$20,865	$20,865
State or Local Filing Fees	$60	$60
EQUIVALENCY DETERMINATION SRVC	$250	$250

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	990-PF Extension for 2016	CategoryTxt
Amt	$138	Amt

ILLUMINA CORPORATE FOUNDATION: Form 990PF, tax year 2017

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Persons With Books Name PersonsWithBooksName

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (29 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Contributor US Address ContributorUSAddress

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (2 entries)

Depreciation Schedule DepreciationSchedule

Liquidation Explanation Stmt LiquidationExplanationStmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

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