ILLUMINA CORPORATE FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- ILLUMINA CORPORATE FOUNDATION (EIN 47-5649615)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-13
- IRS object ID
- 202631339349105028
- Schema version
- 2025v4.1
- 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
- Investments Corp Stock Schedule
- Liquidation Explanation Stmt
- Other Expenses Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T21:50:04-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | 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 | 2025-01-01 | 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 | Evan Matzen | PersonNm |
| Person Title | Vice President | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2026-05-06 | 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 | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $21,626,142 | 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 | $20,999,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $48,950 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $48,950 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $21,047,950 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $48,950 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $24,150 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $24,150 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $293,000 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $293,000 | OtherProfFeesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $30,247 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $30,247 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $347,397 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $347,397 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,975,704 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,975,704 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,323,101 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,323,101 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $17,724,849 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $48,950 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $4,782,293 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $4,508,142 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $4,508,142 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock EOY | $17,999,000 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $17,118,000 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $4,782,293 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,507,142 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $21,626,142 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $4,782,293 | RetainedEarningBOYAmt |
| Retained Earning EOY | $22,507,142 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,782,293 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $22,507,142 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,782,293 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $22,507,142 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,782,293 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $17,724,849 | ExcessRevenueOverExpensesAmt |
| Subtotal | $22,507,142 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $22,507,142 | 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 | $680 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $680 | SubtotalAmt |
| Tax Based On Investment Income | $680 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $151 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $151 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $22 | EsPenaltyAmt |
| Tax Due | $551 | TaxDueAmt |
| Refund | $0 | RefundAmt |
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 (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 |
|---|---|---|---|---|---|---|---|---|
| Swaroop Aradhya | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| 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 |
| Scott Davies | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Sec, Dir | 1.0 | $0 | $0 | $0 |
| Ankur Dhingra | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Treas, Dir | 1.0 | $0 | $0 | $0 |
| Patricia Leckman | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, Pres | 1.0 | $0 | $0 | $0 |
| Evan Yoder Matzen | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | VP | 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 | Philanthropic | ServiceTypeTxt |
| Compensation | $280,000 | CompensationAmt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | STEM EDUCATION - EXPENSES RELATED TO VARIOUS STEM EDUCATION INITIATIVES FOR STUDENTS AND SCHOOLS | Description1Txt |
| Expenses1 | $280,000 | 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 | $1,426,500 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,541,047 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,967,547 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $5,967,547 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $89,513 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,878,034 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $293,902 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $293,902 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $680 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $680 | TotalTaxAmt |
| Distributable Before Adj | $293,222 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $293,222 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $293,222 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,323,101 | 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 | $3,323,101 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $293,222 | DistributableAsAdjustedAmt |
| Prior Year1 | 2023 | PriorYear1Yr |
| Prior Year2 | 2022 | PriorYear2Yr |
| Prior Year3 | 2021 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $5,823,407 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $4,404,479 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $4,918,922 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $3,466,725 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $3,754,464 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $22,367,997 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,323,101 | QualifyingDistributionsAmt |
| Applied To Current Year | $293,222 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,029,879 | RemainingDistriFromCorpusAmt |
| Total Corpus | $25,397,876 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $5,823,407 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $19,574,469 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $4,404,479 | ExcessFromYear4Amt |
| Excess From Year3 | $4,918,922 | ExcessFromYear3Amt |
| Excess From Year2 | $3,466,725 | ExcessFromYear2Amt |
| Excess From Year1 | $3,754,464 | ExcessFromYear1Amt |
| Excess From Current Year | $3,029,879 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | FOUNDATION SOURCE | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WALLS DR | AddressLine1Txt |
| City | FAIRFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06824 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Email Address | DALBERTARIO@FOUNDATIONSOURCE.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | https://forms.benevity.org/64bfc739-b65c-4e7b-bbc6-3ac024c62bc6/new?la ng=en-us | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | ROLLING DEADLINE | SubmissionDeadlinesTxt |
| Restrictions On Awards | FUNDS MAY NOT BE APPLIED FOR A RELIGIOUS OR POLITICAL PURPOSE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (40 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ACCESS YOUTH ACADEMY | |||||||||||
| 704 EUCLID AVE | SAN DIEGO | CA | 92114 | N/A | PC | STEM Pathways to Success: College and Career Readiness Initiative | $15,000 | ||||
| AMERICAN ONLINE GIVING FOUNDATION INC | |||||||||||
| 40 EAST MAIN ST SUITE 887 | NEWARK | DE | 19711 | N/A | PC | General & Unrestricted | $432,775 | ||||
| CAL STATE EAST BAY EDUCATIONAL FOUNDATION | |||||||||||
| 25800 CARLOS BEE BLVD SA 2750 | HAYWARD | CA | 94542 | N/A | PC | Green Biome Institute at Cal State East Bay | $31,500 | ||||
| CALIFORNIA COMMUNITY FOUNDATION | |||||||||||
| 717 W TEMPLE ST | LOS ANGELES | CA | 90012 | N/A | PC | Los Angeles Wildfire Disaster Relief | $10,000 | ||||
| CALIFORNIA STATE UNIVERSITY SAN MARCOS FOUNDATION | |||||||||||
| 333 S TWIN OAKS VALLEY RD | SAN MARCOS | CA | 92096 | N/A | PC | STEAM Ambassadors - Art and Science Narratives | $15,000 | ||||
| CALIFORNIA STATE UNIVERSITY SAN MARCOS FOUNDATION | |||||||||||
| 333 S TWIN OAKS VALLEY RD | SAN MARCOS | CA | 92096 | N/A | PC | Analytics for Good Institute - Workshops and Student Society | $10,000 | ||||
| CHILDRENS MERCY HOSPITAL | |||||||||||
| 2401 GILLHAM RD | KANSAS CITY | MO | 64108 | N/A | PC | Summer Training in Academic Research -STAR- 2.0 | $25,000 | ||||
| CLEAN LAKES ALLIANCE INC | |||||||||||
| 150 E GILMAN ST STE 2600 | MADISON | WI | 53703 | N/A | PC | Empowering Watershed Stewardship Fund | $10,000 | ||||
| EMILIO NARES FOUNDATION | |||||||||||
| 4699 MURPHY CANYON ROAD STE 2 | SAN DIEGO | CA | 92123 | N/A | PC | Continuum of Care | $10,000 | ||||
| FAMILY GIVING TREE | |||||||||||
| 280 MARTIN AVE STE 6 | SANTA CLARA | CA | 95050 | N/A | PC | Holiday Wish Drive Wrapping Party | $10,000 | ||||
| FEEDING SAN DIEGO | |||||||||||
| 9477 WAPLES ST STE 100 | SAN DIEGO | CA | 92121 | N/A | PC | School Pantry Program | $10,000 | ||||
| GENERATION STEAM | |||||||||||
| 10996 TORREYANA RD | SAN DIEGO | CA | 92121 | N/A | PC | Illumina Genomics Discovery | $145,940 | ||||
| GENERATION STEAM | |||||||||||
| 10996 TORREYANA RD | SAN DIEGO | CA | 92121 | N/A | PC | Future is Bright Campaign | $12,500 | ||||
| GENERATION STEAM | |||||||||||
| 10996 TORREYANA RD | SAN DIEGO | CA | 92121 | N/A | PC | San Diego Festival of Science & Engineering | $125,000 | ||||
| GENERATION STEAM | |||||||||||
| 10996 TORREYANA RD | SAN DIEGO | CA | 92121 | N/A | PC | Illumina Genomics Discovery Expansion | $63,500 | ||||
| GENETIC ALLIANCE INC | |||||||||||
| 26400 WOODFIELD RD UNIT 189 | DAMASCUS | MD | 20872 | N/A | PC | iHope | $250,000 | ||||
| HAYWARD UNIFIED SCHOOL DISTRICT | |||||||||||
| 24411 AMADOR ST | HAYWARD | CA | 94544 | N/A | GOV | Illumina Mentorship: Fostering Future Leaders in STEM | $4,000 | ||||
| JUNIOR ACHIEVEMENT OF SAN DIEGO & IMPERIAL COUNTIE | |||||||||||
| 4756 MISSION GORGE PL | SAN DIEGO | CA | 92120 | N/A | PC | Summer STEM Scholars | $10,000 | ||||
| LIFE SCIENCE CARES INC | |||||||||||
| PO BOX 425486 | CAMBRIDGE | MA | 02142 | N/A | PC | Corporate Partnership fund | $25,000 | ||||
| MADISON PUBLIC SCHOOLS FOUNDATION INC | |||||||||||
| 2005 W BELTLINE HWY STE 203 | MADISON | WI | 53713 | N/A | PC | Illumina Adopt-a-School Partnership with Akira Toki Middle School | $2,500 | ||||
| MAKE PROJECTS | |||||||||||
| 3245 UNIVERSITY AVE STE 1 PMB 464 | SAN DIEGO | CA | 92104 | N/A | PC | MAKE the Dream Come True! | $10,000 | ||||
| MEMORIAL SLOAN-KETTERING CANCER CENTER | |||||||||||
| PO BOX 5028 | HAGERSTOWN | MD | 21741 | N/A | PC | MSK Science Exposure Program | $30,000 | ||||
| OAKLAND-ALAMEDA COUNTY-EMERYVILLE FIREFIGHTERS CHA | |||||||||||
| 369 15TH ST | OAKLAND | CA | 94612 | N/A | PC | Hayward Adult School OneChild Clothing the Spirit Store | $5,000 | ||||
| OAKLAND-ALAMEDA COUNTY-EMERYVILLE FIREFIGHTERS CHA | |||||||||||
| 369 15TH ST | OAKLAND | CA | 94612 | N/A | PC | Raising Leaders Annual Thanksgiving Essentials Drive | $10,000 | ||||
| OCEAN DISCOVERY INSTITUTE | |||||||||||
| 4255 THORN ST | SAN DIEGO | CA | 92105 | N/A | PC | General & Unrestricted | $10,000 | ||||
| PRE-SCIENTIST INC | |||||||||||
| 205 E PLEASANT ST | AMHERST | MA | 01002 | N/A | PC | Letters to a Pre-Scientist - Pen Pal Program | $10,000 | ||||
| RIVER FOOD PANTRY | |||||||||||
| 2201 DARWIN RD | MADISON | WI | 53704 | N/A | PC | Family At-Home Meals Program | $10,000 | ||||
| ROCK THE STEAM TEAM INC | |||||||||||
| 2296 TOWER DR | STOUGHTON | WI | 53589 | N/A | PC | Illuminate STEM Impact Initiative | $10,000 | ||||
| RONALD MCDONALD HOUSE CHARITIES OF SAN DIEGO INC | |||||||||||
| 2929 CHILDRENS WAY | SAN DIEGO | CA | 92123 | N/A | PC | Healthy Meals for Families with Children in Medical Crisis | $10,000 | ||||
| RONALD MCDONALD HOUSE OF CHARITIES OF MADISON INC | |||||||||||
| 2716 MARSHALL CT | MADISON | WI | 53705 | N/A | PC | Room for Comfort | $10,000 | ||||
| SAN DIEGO SQUARED | |||||||||||
| 1100 MARKET ST STE 338 | SAN DIEGO | CA | 92101 | N/A | PC | STEM Programming | $200,000 | ||||
| SAVE THE BAY | |||||||||||
| 560 14TH ST 400 | OAKLAND | CA | 94612 | N/A | PC | General & Unrestricted | $10,000 | ||||
| STEM NEXT OPPORTUNITY FUND | |||||||||||
| 2305 HISTORIC DECATUR RD STE 100 | SAN DIEGO | CA | 92106 | N/A | PC | Sparking Genomics Career Interest - STEM Next Center for Life & Health Sciences | $250,000 | ||||
| THE UK ONLINE GIVING FOUNDATION | |||||||||||
| N/A | PC | General & Unrestricted | $881,989 | 4 MORE LONDON RIVERSIDE | LONDON | UK | SE1 2AU | ||||
| U C SAN DIEGO FOUNDATION | |||||||||||
| 9500 GILMAN DR MC 0940 | LA JOLLA | CA | 92093 | N/A | PC | Clinical Genomics and Artificial Intelligence Fellowship | $100,000 | ||||
| UC SAN DIEGO FOUNDATION | |||||||||||
| 9500 GILMAN DR MC 0553 | LA JOLLA | CA | 92093 | N/A | PC | Birch Aquarium Education Scholarship fund | $25,000 | ||||
| UC SAN DIEGO FOUNDATION | |||||||||||
| 9500 GILMAN DR MC 0553 | LA JOLLA | CA | 92093 | N/A | PC | Pediatric Physician-Scientists Support Fund | $150,000 | ||||
| UNITED WAY OF DANE COUNTY INC | |||||||||||
| 2059 ATWOOD AVE | MADISON | WI | 53704 | N/A | PC | United Way of Dane County: Community Champion | $10,000 | ||||
| UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION | |||||||||||
| 1995 UNIVERSITY AVE STE 401 | BERKELEY | CA | 94704 | N/A | PC | Bioengineering Scholars Program summer research | $6,000 | ||||
| UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION | |||||||||||
| 1995 UNIVERSITY AVE STE 401 | BERKELEY | CA | 94704 | N/A | PC | Bioengineering Scholars Program | $10,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,975,704 | 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 | $48,950 | 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 | $48,950 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $48,950 | 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 | $20,999,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | GRAIL, INC GRAL, 200000 sh. | NoncashPropertyDesc |
| Fair Market Value | $17,999,000 | FairMarketValueAmt |
| Received | 2025-12-24 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Audit Fees | CategoryTxt |
| Amt | $24,150 | Amt |
| Disbursements Charitable Prps | $24,150 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | GRAIL, INC | StockNm |
| EOY Book Value | $17,999,000 | EOYBookValueAmt |
| EOYFMV | $17,118,000 | EOYFMVAmt |
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, 2025, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $2,975,704. This amount represents 25% or more of the Foundation's net assets of $4,782,293 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2025. 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 Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Administrative Fees | $23,681 | $23,681 |
| Office Supplies | $6,466 | $6,466 |
| State or Local Filing Fees | $100 | $100 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EDUCATIONAL CURRICULUM SRVCS | $280,000 | $280,000 |
| CSR STRATEGY SERVICES | $13,000 | $13,000 |
Comments