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RED & NANCY ARNOLD FOUNDATION: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
RED & NANCY ARNOLD FOUNDATION (EIN 20-5376025)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-08-22
IRS object ID
201412349349100801
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-08-22T12:19:58-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942259577PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WATTS CAMPBELL CHI & BAKER ACBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17419 N CEDAR AVE STE 103AddressLine1
CityFRESNOCity
StateCAState
ZIP Code93720ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205376025EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RED & NANCY ARNOLD FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlRED&BusinessNameControlTxt
Phone5594393057PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17215 NORTH DEWEY AVEAddressLine1
CityFRESNOCity
StateCAState
ZIP Code93711ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID HOLMESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5594393057PhoneNum
Signature2014-07-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARL M CAMPBELL JRPreparerPersonNm
PTINP00083186PTIN
Phone5594489222PhoneNum
Preparation2014-07-16PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,330,861FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$8,032,184ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$559InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$559InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$559InterestOnSavingsAdjNetIncmAmt
Other Income Rev And Expnss$15,744OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$15,739OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$15,744OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$8,048,487TotalRevAndExpnssAmt
Total Net Invst Incm$16,298TotalNetInvstIncmAmt
Total Adj Net Incm$16,303TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$450AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$105TaxesRevAndExpnssAmt
Taxes Net Invst Incm$105TaxesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$555TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$105TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$7,851,338ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$7,851,338ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$7,851,893TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$105TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$7,851,338TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$196,594ExcessRevenueOverExpensesAmt
Net Investment Income$16,193NetInvestmentIncomeAmt
Adjusted Net Income$16,303AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash EOY$832,855CashEOYAmt
Cash EOYFMV$832,855CashEOYFMVAmt
Sav And Temp Cash Invst BOY$502,606SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$498,006SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$498,006SavAndTempCashInvstEOYFMVAmt
Other Assets BOY$631,661OtherAssetsBOYAmt
Total Assets BOY$1,134,267TotalAssetsBOYAmt
Total Assets EOY$1,330,861TotalAssetsEOYAmt
Total Assets EOYFMV$1,330,861TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$1,134,267UnrestrictedBOYAmt
Unrestricted EOY$1,330,861UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$1,134,267TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,330,861TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,134,267TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,330,861TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,134,267TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$196,594ExcessRevenueOverExpensesAmt
Subtotal$1,330,861SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,330,861TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Net Vl Noncharitable Assets Yr1$3NetVlNoncharitableAssetsYr1Amt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Net Investment Income Pct$162NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$162AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$7,851,338QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$162InvestmentIncomeExciseTaxAmt
Subtotal$162SubtotalAmt
Tax Based On Investment Income$162TaxBasedOnInvestmentIncomeAmt
Tax Due$162TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksDAVID HOLMESIndividualWithBooksNm
Phone5594391687PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line17215 N DEWEY AVEAddressLine1
CityFRESNOCity
StateCAState
ZIP Code93711ZIPCode
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JEAN PENNYCOOK
7215 N DEWEY AVEFRESNOCA93711PRESIDENT1.00$0$0$0
SHEILA HOLMES
7215 N DEWEY AVEMADERACA93636SECRETARY/TR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Tax Based On Investment Income$162TaxBasedOnInvestmentIncomeAmt
Total Tax$162TotalTaxAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$7,851,338ExpensesAndContributionsAmt
Qualifying Distributions$7,851,338QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$162PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$7,851,176AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Qualifying Distributions$7,851,338QualifyingDistributionsAmt
Remaining Distri From Corpus$7,851,338RemainingDistriFromCorpusAmt
Total Corpus$7,851,338TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$7,851,338ExcessDistriCyovToNextYrAmt
Excess From Current Year$7,851,338ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtRecipient Foundation StatusRecipientFoundationStatusTxt
MADERA COMMUNITY HOSPITAL
1250 E ALMOND AVEMADERACA93637NONECOMMUNITY WELFARE$500,000
FRIENDS OF MADERA ANIMAL SHELTER
P O BOX 923MADERACA93639NONEANIMAL RESCUE/WELFARE$1,500,000PAID
MADERA RESCUE MISSION
322 ELM STMADERACA93638NONEWELFARE SERVICES$500,000
FRIENDS OF MADERA COUNTY LIBRARY
P O BOX 1226OAKHURSTCA93644NONERESOURCES FOR EDUCATION & RECREATION$500,000
MADERA COUNTY HISTORICAL SOCIETY
210 W YOSEMITE AVEMADERACA93637NONEPRESERVATION OF MADERA HISTORY$250,000
HINDS HOSPICE
2490 W SHAW AVEFRESNOCA93711NONEUPHOLD DIGNITY & EASE OF SUFFERING$1,000,000
SALVATION ARMY
1914 FULTON STREETFRESNOCA93721NONESUPPORT FOR ADULTS, CHILDREN, FAMILY$65,000
SALVATION ARMY
1914 FULTON STREETFRESNOCA93721NONESUPPORT ADULTS,CHILDREN,FAMILY$626,416
SALVATION ARMY
1914 FULTON STREETFRESNOCA93721NONESUPPORT ADULT,CHILDREN,FAMILY$360,000
MADERA COMMUNITY HOSPITAL
1250 E ALMOND AVEMADERACA93637NONECOMMUNITY WELFARE$2,000,000
MADEA COMMUNITY HOSPITAL
1250 E ALMOND AVEMADERACA93637NONECOMMUNITY WELFARE$549,922
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$7,851,338TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$559RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDescRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmtExclusionExclusionCdExclusionExclusionAmt
BECERRA NOTE RECEIVABLE$15,739
"JNL FROM SCHWAB TRUST ACCT1$5

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$5ExclusionAmt
Related Or Exempt Function Incm$16,298RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$16,303TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonROBERT NANCY ARNOLD TRUSTContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1C/O DAVID HOLMESAddressLine1
Address Line27215 N DEWEY AVEAddressLine2
CityFRSNOCity
StateCAState
ZIP Code93711ZIPCode
FieldValueIRS element (for citing)
Total Contributions$8,032,184TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp (4 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
1SAMMONS(O'NEALS)NOTE RECEIVABLE$549,9222013-09-09
1FINEGAN NOTE RECEIVABLE$2,000,0002013-09-13
1SAGOUSPE NOTE RECEIVABLE$360,0002013-11-27
1O'NEALS REAL ESTATE$500,0002013-11-27

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Category07/17/13CategoryTxt
Amt$450Amt

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (2 entries)

JEAN PENNYCOOK
SHEILA HOLMES

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescNOTE & TD VICTOR BECERRADesc
BOY Book Value$631,661BOYBookValueAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
BECERRA NOTE RECEIVABLE$15,739$15,739$15,739
"JNL FROM SCHWAB TRUST ACCT$5$5

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
SEC OF STATE 07/01/13$20$20
FTB$10$10
CALIF ATTORNEY GENERAL$75$75

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