Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ.
MediumBulletGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
The Illumination Foundation
 
Employer identification number

71-1047686
Part I
Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No
2
Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e)Original principal amount (f)Balance due (g) In default? (h) Approved by board or committee? (i)Written agreement?
To From Yes No Yes No Yes No
(1) Paul Cho CFO Unpaid expenses of an officer X   163,558 818   No Yes     No
(2) Walter Lynch BOD Member Note from a BOD member to buy an shelter property. X   500,000 500,000   No Yes   Yes  
(3) Michael Haynes BOD Treasure Note from a BOD member to finance the purchase of a property for charity. X   2,000,000 2,000,000   No Yes   Yes  
(4) Michael Cupps BOD Chair Note from a BOD member to finance the purchase of a property for charity. X   800,000 800,000   No Yes   Yes  
(5) Michael Cupps BOD Chair Note from a BOD member to finance the purchase of a property for charity. X   300,000 300,000   No Yes   Yes  
Total ...............Small Bullet $ 3,600,818
Part III
Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2018
Page 2
Schedule L (Form 990 or 990-EZ) 2018
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) 1 board member Director 56,618 Service fee income paid to Illumination Foundation by Integrated Commumity Healthcare Solutions -1 Board member is on the Board of Integrated Community Healthcare Solutions.   No
(2) 1 board member
  		Director 200,112 Rent paid to an entity affiliated with a board member.   No
(3) 1 board member
  		BOD Chair 39,503 Rent paid to an entity affiliated with a board member.   No
(4) 1 board member
  		Director 31,284 Rent paid to an entity affiliated with a board member.   No
(5) 1 board member
  		BOD Chair 500,000 Line of credit with a board member's private foundation.   No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2018


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