ILLUMINA CORPORATE FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ILLUMINA CORPORATE FOUNDATION (EIN 47-5649615)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-14
- IRS object ID
- 202113189349100276
- Schema version
- 2020v4.1
- 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
- Compensation Explanation
- Depreciation Schedule
- General Explanation Attachment
- Liquidation Explanation Stmt
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-14T20:05:29-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | SECRETARY | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2021-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHARLES | PersonFirstNm |
| Person Last | DADSWELL | 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 | 2020 | 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 | $5,622,045 | 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 | $5,000,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $42,513 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $42,513 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $5,042,513 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $42,513 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $297,678 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $297,678 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $15,225 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $15,225 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $205,650 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $205,650 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $638 | TaxesRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $2,174 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $2,174 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $6,773 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $6,773 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $19,350 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $19,350 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $547,488 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $546,850 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,525,790 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,525,790 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,073,278 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,072,640 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,030,765 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $42,513 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $6,652,810 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $5,622,045 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $5,622,045 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $6,652,810 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,622,045 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,622,045 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $6,652,810 | RetainedEarningBOYAmt |
| Retained Earning EOY | $5,622,045 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,652,810 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,622,045 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,652,810 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,622,045 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,652,810 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,030,765 | ExcessRevenueOverExpensesAmt |
| Subtotal | $5,622,045 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $5,622,045 | 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 | $591 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $591 | SubtotalAmt |
| Tax Based On Investment Income | $591 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $300 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $300 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Tax Due | $291 | 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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Phil Febbo | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Aimee Hoyt | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Karen Possemato | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Sec, Treas | 0 | $0 | $0 | $0 |
| Jacquie Ross | ||||||||
| 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 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Genetic Alliance | |||||
| 26400 Woodfield Road 189 | Damascus | MD | 20872 | Philanthropic& Legal | $282,032 |
| Discovery Education Inc | |||||
| 4350 Congress Street suite 700 | Charlotte | NC | 28209 | educational svcs | $150,000 |
| Precision Medicine Advisors LLC | |||||
| 105 Westchester St | Moraga | CA | 94556 | educational svcs | $55,400 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SEE GENERAL EXPLANATION ATTACHMENT | Description1Txt |
| Expenses1 | $284,205 | Expenses1Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $5,072,561 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,072,561 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $5,072,561 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $76,088 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,996,473 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $249,824 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $249,824 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $591 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $591 | TotalTaxAmt |
| Distributable Before Adj | $249,233 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $249,233 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $249,233 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $6,072,640 | 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 | $6,072,640 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $6,072,640 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $249,233 | DistributableAsAdjustedAmt |
| Prior Year1 | 2018 | PriorYear1Yr |
| Prior Year2 | 2017 | PriorYear2Yr |
| Prior Year3 | 2016 | PriorYear3Yr |
| Excess Distribution Cyov Yr4 | $38,679 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $428,923 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $577,018 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $418,410 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,463,030 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $6,072,640 | QualifyingDistributionsAmt |
| Applied To Current Year | $249,233 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $5,823,407 | RemainingDistriFromCorpusAmt |
| Total Corpus | $7,286,437 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $7,286,437 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $38,679 | ExcessFromYear4Amt |
| Excess From Year3 | $428,923 | ExcessFromYear3Amt |
| Excess From Year2 | $577,018 | ExcessFromYear2Amt |
| Excess From Year1 | $418,410 | ExcessFromYear1Amt |
| Excess From Current Year | $5,823,407 | 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 (39 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACMG FOUNDATION FOR GENETIC AND GENOMIC MEDICINE | ||||||||||||
| 7101 WISCONSIN AVE STE 1101 | BETHESDA | MD | 20814 | N/A | SO II | Healthcare Interpreter Genetics and Genomics Education program | $50,045 | |||||
| ACMG FOUNDATION FOR GENETIC AND GENOMIC MEDICINE | ||||||||||||
| 7101 WISCONSIN AVE STE 1101 | BETHESDA | MD | 20814 | N/A | SO II | MOC4 MPHI to Improve Genetics Care by Primary Care | $40,000 | |||||
| AMERICAN ONLINE GIVING FOUNDATION INC | ||||||||||||
| 40 E MAIN ST STE 887 | NEWARK | DE | 19711 | N/A | PC | General & Unrestricted | $670,237 | |||||
| AMERICAN SOCIETY OF HUMAN GENETICS | ||||||||||||
| 6120 EXECUTIVE BLVD | ROCKVILLE MD | MD | 20852 | N/A | PC | ASHG Online Professional Education Program | $100,000 | |||||
| BIOCOM INSTITUTE | ||||||||||||
| 10996 TORREYANA RD STE 200 | SAN DIEGO | CA | 92121 | N/A | PC | Charitable Event | $125,000 | |||||
| BIOCOM INSTITUTE | ||||||||||||
| 10996 TORREYANA RD STE 200 | SAN DIEGO | CA | 92121 | N/A | PC | Genomic Discoveries STEM Education Pilot Program | $150,000 | |||||
| BIOCOM INSTITUTE | ||||||||||||
| 10996 TORREYANA RD STE 200 | SAN DIEGO | CA | 92121 | N/A | PC | San Diego Festival of Science & Engineering | $125,000 | |||||
| BROAD INSTITUTE INC | ||||||||||||
| 415 MAIN ST | CAMBRIDGE | MA | 02142 | N/A | PC | Enhancing Genetics Research Capacity in Africa - Virtual Classrooms | $53,100 | |||||
| CAL STATE EAST BAY EDUCATIONAL FOUNDATION | ||||||||||||
| 25800 CARLOS BEE BLVD SA 2750 | HAYWARD | CA | 94542 | N/A | PC | Green Biome Institute - Illumina for Conservation Program at Cal State East Bay | $52,500 | |||||
| CHARITIES AID FOUNDATION AMERICA | ||||||||||||
| 225 REINEKERS LN STE 375 | ALEXANDRIA | VA | 22314 | N/A | PC | General & Unrestricted | $6,087 | |||||
| CHARITIES AID FOUNDATION AMERICA | ||||||||||||
| 225 REINEKERS LN STE 375 | ALEXANDRIA | VA | 22314 | N/A | PC | General & Unrestricted | $8,314 | |||||
| EQUAL JUSTICE INITIATIVE | ||||||||||||
| 122 COMMERCE ST | MONTGOMERY | AL | 36104 | N/A | PC | General & Unrestricted | $100,000 | |||||
| FUTURE KINGS INC | ||||||||||||
| PO BOX 159 | DUMFRIES | VA | 22026 | N/A | PC | Future Kings COVID-19 Research Project | $100,000 | |||||
| GENETIC ALLIANCE INC | ||||||||||||
| 4301 CONNECTICUT AVE NW | WASHINGTON | DC | 20008 | N/A | PC | NIPS project | $20,000 | |||||
| GIVE2ASIA | ||||||||||||
| 2201 BROADWAY ST 4TH FL | OAKLAND | CA | 94612 | N/A | PC | Give2Asia Disaster Campaign for Wuhan | $330,000 | |||||
| GLOBAL GENES | ||||||||||||
| 28 ARGONAUT STE 140 150 | ALISO VIEJO | CA | 92656 | N/A | PC | Diversity in Rare Disease Diagnosis | $50,000 | |||||
| INNOCENCE PROJECT INC | ||||||||||||
| 40 WORTH ST RM 701 | NEW YORK | NY | 10013 | N/A | PC | General & Unrestricted | $50,000 | |||||
| LEUKEMIA & LYMPHOMA SOCIETY INC | ||||||||||||
| 3 INTERNATIONAL DR | RYE BROOK | NY | 10573 | N/A | PC | TFF enduring CME/CE education initiative | $50,000 | |||||
| MEMORIAL SLOAN-KETTERING CANCER CENTER | ||||||||||||
| 1275 YORK AVE | NEW YORK | NY | 10065 | N/A | PC | Memorial Sloan Kettering Science Enrichment Program | $30,000 | |||||
| NATIONAL FOUNDATION FOR THE CTRS FOR DISEASE CONTR | ||||||||||||
| 600 PEACHTREE ST NE STE 1000 | ATLANTA | GA | 30308 | N/A | PC | Emergency Response Fund to help respond to the public health threat posed by Coronavirus | $1,000,000 | |||||
| NATIONAL FOUNDATION FOR THE CTRS FOR DISEASE CONTR | ||||||||||||
| 600 PEACHTREE ST NE STE 1000 | ATLANTA | GA | 30308 | N/A | PC | General & Unrestricted | $44,444 | |||||
| NATIONAL ORGANIZATION FOR RARE DISORDERS INC | ||||||||||||
| 55 KENOSIA AVE | DANBURY | CT | 06810 | N/A | PC | General & Unrestricted | $4,723 | |||||
| PEDAL THE CAUSE - SAN DIEGO | ||||||||||||
| 2445 5TH AVE STE 402 | SAN DIEGO | CA | 92101 | N/A | PC | General & Unrestricted | $70,780 | |||||
| RADY CHILDRENS HOSPITAL FOUNDATION- SAN DIEGO | ||||||||||||
| 3020 CHILDRENS WAY MC 5001 | SAN DIEGO | CA | 92123 | N/A | PC | Charitable Event | $10,000 | |||||
| RANCHO SANTA FE FOUNDATION | ||||||||||||
| PO BOX 811 | RCHO SANTA FE | CA | 92067 | N/A | PC | San Diego Squared Fund | $180,000 | |||||
| REUBEN H FLEET SCIENCE CENTER | ||||||||||||
| 1875 EL PRADO | SAN DIEGO | CA | 92101 | N/A | PC | Supporting 100 students participating in Distance Learning Hubs | $27,000 | |||||
| SARAH MACK SCICOMM INC | ||||||||||||
| 2433 E NORRIS ST | PHILADELPHIA | PA | 19125 | N/A | PC | Illumina support for Skype A Scientist classroom connections | $10,000 | |||||
| SECOND HARVEST FOODBANK OF SOUTHERN WISCONSIN | ||||||||||||
| 2802 DAIRY DR | MADISON | WI | 53718 | N/A | PC | COVID-19 efforts | $45,000 | |||||
| SECOND HARVEST OF SILICON VALLEY | ||||||||||||
| 4001 N 1ST ST | SAN JOSE | CA | 95134 | N/A | PC | covid-19 relief | $125,000 | |||||
| SOCIAL GOOD FUND | ||||||||||||
| PO BOX 5473 | RICHMOND | CA | 94805 | N/A | PC | Supporting MILRD's creation of the Virtual Bioinformatics Research Experiences training project | $30,000 | |||||
| THE ALAMEDA COUNTY COMMUNITY FOOD BANK INC | ||||||||||||
| PO BOX 2599 | OAKLAND | CA | 94614 | N/A | PC | COVID-19 Relief Efforts | $75,000 | |||||
| THE CLEARITY FOUNDATION | ||||||||||||
| 434 W CEDAR ST STE 300 | SAN DIEGO | CA | 92101 | N/A | PC | Treatment Decision Support Program | $50,000 | |||||
| THE ROAD HOME DANE COUNTY | ||||||||||||
| 890 W WINGRA DR | MADISON | WI | 53715 | N/A | PC | COVID-19 Relief Efforts | $10,000 | |||||
| THE SAN DIEGO FOUNDATION | ||||||||||||
| 2508 HISTORIC DECATUR RD STE 200 | SAN DIEGO | CA | 92106 | N/A | PC | Covid-19 Community Response Fund | $1,000,000 | |||||
| THE UK ONLINE GIVING FOUNDATION | ||||||||||||
| N/A | PC | General & Unrestricted | $563,552 | 6 TRULL FARM BUILDINGS | TRULL TETBURY | GLOUCESTERSHIRE | UK | GL8 8SQ | ||||
| THE UK ONLINE GIVING FOUNDATION | ||||||||||||
| N/A | PC | General & Unrestricted | $50,008 | 6 TRULL FARM BUILDINGS | TRULL TETBURY | GLOUCESTERSHIRE | UK | GL8 8SQ | ||||
| TIDES FOUNDATION | ||||||||||||
| PO BOX 399389 | SAN FRANCISCO | CA | 94139 | N/A | PC | COVID-19 Relief Efforts | $50,000 | |||||
| UC SAN DIEGO FOUNDATION - BIRCH AQUARIUM AT SCRIPP | ||||||||||||
| 9500 GILMAN DR MC 0210 | LA JOLLA | CA | 92093 | N/A | PC | Adopt a Class and Sponsor a Child Education Programs | $25,000 | |||||
| UNITED WAY OF DANE COUNTY INC | ||||||||||||
| 2059 ATWOOD AVE | MADISON | WI | 53704 | N/A | PC | COVID-19 Relief Efforts | $45,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,525,790 | 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 | $42,513 | 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 | $42,513 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $42,513 | 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 | $5,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Audit Fees | CategoryTxt |
| Amt | $15,225 | Amt |
| Disbursements Charitable Prps | $15,225 | DisbursementsCharitablePrpsAmt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Karen Possemato | PersonNm |
| Short Explanation | * Removed from foundation in 2020 | ShortExplanationTxt |
Depreciation Schedule DepreciationSchedule
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part IX-A (990-PF) -Summary of Direct Charitable Activities | IdentifierTxt |
| Form And Line Reference | Part IX-A (990-PF) -Summary of Direct Charitable Activities | FormAndLineReferenceDesc |
| Medium Explanation | iHope: $284,205 - Through clinical whole-genome sequencing (cWGS) and philanthropy, the iHope Global Network strives to end years-long diagnostic odysseys in patients with rare and undiagnosed genetic disease. The Network aims to build on scientific and public awareness by demonstrating how next-generation sequencing can create a significant impact - by helping undiagnosed patients and their families find long sought-after answers. Additional global partners are joining the iHope community in 2020 representing every continent on the globe. This provides a rich opportunity to bring these clinical partners together to build on the genetic expertise and clinical experience on how to end the diagnostic odyssey for patients and their families. | MediumExplanationTxt |
Liquidation Explanation Stmt LiquidationExplanationStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | As explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2020, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $5,525,790. This amount represents 25% or more of the Foundation's net assets of $6,652,810 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2020. 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 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (2 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| General Consultations | $15,646 | $15,646 |
| DCA EXP: GENERAL CONSULTATIONS | $282,032 | $282,032 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Administrative Fees | $19,140 | $19,140 |
| State or Local Filing Fees | $210 | $210 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| ADMINISTRATIVE FEES | $250 | $250 |
| EDUCATION CURRICULUM SERVICES | $205,400 | $205,400 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| 990-PF Estimated Tax for 2020 | $300 |
| 990-PF Excise Tax for 2019 | $338 |