RED & NANCY ARNOLD FOUNDATION: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: RED & NANCY ARNOLD FOUNDATION (EIN 20-5376025)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-08-22
IRS object ID: 201222359349100112
Schema version: 2011v1.2
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
Other Expenses Schedule
Other Income Schedule2
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-22T15:11:54-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Watts Campbell Chi & Baker	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7419 N Cedar Avenue Suite 103	AddressLine1
City	Fresno	City
State	CA	State
ZIP Code	937203640	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	205376025	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Red & Nancy Arnold Foundation	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RED&	NameControl
Phone	5594393057	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7215 North Dewey Ave	AddressLine1
City	Fresno	City
State	CA	State
ZIP Code	93711	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Sheila Holmes	Name
Title	Secretary	Title
Date Signed	2012-08-22	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Carl M Campbell Jr CPA	Name
Phone	5594489222	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	1652175	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	997500	ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss	279	InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm	279	InterestOnSavingsNetInvstIncm
Interest On Savings Adj Net Incm	279	InterestOnSavingsAdjNetIncm
Other Income Rev And Expnss	38996	OtherIncomeRevAndExpnss
Other Income Adj Net Incm	38996	OtherIncomeAdjNetIncm
Total Revenue And Expenses	1036775	TotalRevenueAndExpenses
Total Net Investment Income	279	TotalNetInvestmentIncome
Total Adjusted Net Income	39275	TotalAdjustedNetIncome
Accounting Fees Rev And Expnss	450	AccountingFeesRevAndExpnss
Accounting Fees Adj Net Incm	450	AccountingFeesAdjNetIncm
Taxes Rev And Expnss	35	TaxesRevAndExpnss
Taxes Adj Net Incm	35	TaxesAdjNetIncm
Other Expenses Rev And Expnss	791	OtherExpensesRevAndExpnss
Other Expenses Adj Net Incm	791	OtherExpensesAdjNetIncm
Tot Opr Expenses Rev And Expnss	1276	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	0	TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm	1276	TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	0	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	100000	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	100000	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	101276	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	0	TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm	1276	TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps	100000	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	935499	ExcessOfRevenueOverExpenses
Net Investment Income	279	NetInvestmentIncome
Adjusted Net Income	37999	AdjustedNetIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Savings And Temp Cash Invst BOY	61375	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	108880	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	108880	SavingsAndTempCashInvstEOYFMV
Other Notes And Loans Receivable	643727	OtherNotesAndLoansReceivable
Other Notes And Loans Rcvbl BOY	655093	OtherNotesAndLoansRcvblBOY
Other Notes And Loans Rcvbl EOY	643727	OtherNotesAndLoansRcvblEOY
Other Notes And Loans Rcvbl EOYFMV	643727	OtherNotesAndLoansRcvblEOYFMV
Investments Govt Oblig EOY	899359	InvestmentsGovtObligEOY
Investments Govt Oblig EOYFMV	899568	InvestmentsGovtObligEOYFMV
Other Assets EOY	1	OtherAssetsEOY
Total Assets BOY	716468	TotalAssetsBOY
Total Assets EOY	1651967	TotalAssetsEOY
Total Assets EOYFMV	1652175	TotalAssetsEOYFMV
Total Liabilities EOY	0	TotalLiabilitiesEOY
Org That Follow SFAS117	X	OrgThatFollowSFAS117
Unrestricted BOY	716468	UnrestrictedBOY
Unrestricted EOY	1651967	UnrestrictedEOY
Total Net Assets BOY	716468	TotalNetAssetsBOY
Total Net Assets EOY	1651967	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	716468	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	1651967	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	716468	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	935499	ExcessOfRevenueOverExpenses
Subtotal	1651967	Subtotal
Total Net Assets Fund Balances EOY	1651967	TotalNetAssetsFundBalancesEOY

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Investment Income Excise Tax	6	InvestmentIncomeExciseTax
Subtotal	6	Subtotal
Tax Based On Investment Income	6	TaxBasedOnInvestmentIncome
Tax Due	6	TaxDue

Statements Regarding Activities StatementsRegardingActivities

Field	Value	IRS element (for citing)
Legislative Political Activities	false	LegislativePoliticalActivities
More Than100 Spent	false	MoreThan100Spent
Form1120 POL Filed	false	Form1120POLFiled
Activities Not Prev Reported	false	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	false	UnrelatedBusIncomeOver1000
Form990 T Filed	false	Form990TFiled
Termination Etc	false	TerminationEtc
Requirements Of Sect508e	false	RequirementsOfSect508e
At Least5000 In Assets	true	AtLeast5000InAssets
States Filed With	CA	StatesFiledWith
Form990 PF Filed With AG	true	Form990PFFiledWithAG
Private Operating Foundation	false	PrivateOperatingFoundation
New Substantial Contributors	false	NewSubstantialContributors
Interest In Controlled Entity	false	InterestInControlledEntity
Applicable Insurance Contract	false	ApplicableInsuranceContract
Comply With Public Inspection Rqr	true	ComplyWithPublicInspectionRqr
Website Address	N/A	WebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	David W Holmes	BusinessNameLine1

Field	Value	IRS element (for citing)
Books In Care Of Phone Number	5592594964	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	7215 N Dewey	AddressLine1
City	Fresno	City
State	CA	State
ZIP Code	93711	ZIPCode

Field	Value	IRS element (for citing)
Foreign Bank	false	ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	false	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	false	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	false	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	false	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	false	TransferAssetsToDsqflyPerson
Payment To Government Offical	false	PaymentToGovernmentOffical
Acts Fail To Qualify As Exceptions	false	ActsFailToQualifyAsExceptions
Uncorrected Prior Acts	false	UncorrectedPriorActs
Undistributed Income Prior Years	false	UndistributedIncomePriorYears
Undistr Income4942a2 Not Applied	false	UndistrIncome4942a2NotApplied
Business Holdings	false	BusinessHoldings
Excess Business Holdings	false	ExcessBusinessHoldings
Jeopardy Investments	false	JeopardyInvestments
Uncorrected Jeopardy Investments	false	UncorrectedJeopardyInvestments
Influence Legislation	false	InfluenceLegislation
Influence Election	false	InfluenceElection
Grants To Individuals	false	GrantsToIndividuals
Grants To Organizations	false	GrantsToOrganizations
Noncharitable Purpose	false	NoncharitablePurpose
Tr Fail To Qualify As Exceptions	false	TrFailToQualifyAsExceptions
Maint Expend Responsibility	false	MaintExpendResponsibility
Rcv Funds To Pay Prsnl Bnft Contract	false	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	false	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	false	ProhibitedTaxShelterTransactn
Proceeds Or Net Income	false	ProceedsOrNetIncome

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
Sheila Holmes
7215 N Dewey Ave	Madera	CA	93636	Secretary/Tres	2.00	0
Jean Pennycook
7215 N Dewey Ave	Fresno	CA	93711	President	2.00	0

Field	Value	IRS element (for citing)
Comp Of Highest Paid Empl NONE	NONE	CompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONE	NONE	CompOfHghstPaidCntrctNONE

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	0	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	0	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	0	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Adj Total FMV Of Unused Assets	0	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	0	CashDeemedCharitable
Net Noncharitable Assets	0	NetNoncharitableAssets
Minimum Investment Return	0	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Tax Based On Investment Income	6	TaxBasedOnInvestmentIncome
Total Tax	6	TotalTax
Distributable Amount Before Adj	6	DistributableAmountBeforeAdj
Distributable Amount Before Ded	6	DistributableAmountBeforeDed
Distributable Amount As Adjusted	0	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	100000	ExpensesAndContributions
Qualifying Distributions	100000	QualifyingDistributions
Adj Qualifying Distributions	100000	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	0	DistributableAmountAsAdjusted
Excess Distri Carryover Year4	110000	ExcessDistriCarryoverYear4
Excess Distri Carryover Year3	60000	ExcessDistriCarryoverYear3
Excess Distri Carryover Year2	50000	ExcessDistriCarryoverYear2
Excess Distri Carryover Year1	50000	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	270000	TotalExcessDistriCarryover
Qualifying Distributions	100000	QualifyingDistributions
Treated As Distri From Corpus	0	TreatedAsDistriFromCorpus
Remaining Distri From Corpus	100000	RemainingDistriFromCorpus
Total Corpus	370000	TotalCorpus
Undistributed Income CY	0	UndistributedIncomeCY
Excess Distri Cyov To Next Year	370000	ExcessDistriCyovToNextYear
Excess From Year4	110000	ExcessFromYear4
Excess From Year3	60000	ExcessFromYear3
Excess From Year2	50000	ExcessFromYear2
Excess From Year1	50000	ExcessFromYear1
Excess From Current Year	100000	ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Only Contributes To Preselected	X	OnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear

Field	Value	IRS element (for citing)
Recipient Person Name	Madera Community Hospital Fnd	RecipientPersonName

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	1270 E Almond Ave	AddressLine1
City	Madera	City
State	CA	State
ZIP Code	93637	ZIPCode

Field	Value	IRS element (for citing)
Recipient Relationship	None	RecipientRelationship
Recipient Foundation Status	none	RecipientFoundationStatus
Purpose Of Grant Or Contribution	Promote public health	PurposeOfGrantOrContribution
Amount	$100,000	Amount

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	100000	TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

Field	Value	IRS element (for citing)
Unrelated Business Income	$279	UnrelatedBusinessIncomeAmount

Other Revenue Described OtherRevenueDescribed

Field	Value	IRS element (for citing)
Description	Victor Becerra note & TD	Description
Exclusion Code	1	ExclusionCode
Related Or Exempt Function Income	38996	RelatedOrExemptFunctionIncome

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Unrelated Business Income	$279	UnrelatedBusinessIncomeAmount
Related Or Exempt Function Income	38996	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	39275	TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	false	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	false	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	false	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	false	RentalOfFacilitiesEtc
Reimbursement Arrangements	false	ReimbursementArrangements
Loans Or Loan Guarantees	false	LoansOrLoanGuarantees
Performance Of Services Etc	false	PerformanceOfServicesEtc
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	false	RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	X	Organization501c3ExemptPF
General Rule	X	GeneralRule

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	1	ContributorNumber
Contributor Name Individual	Rbt Nancy Arnold Trust	ContributorNameIndividual

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	7215 N Dewey Ave	AddressLine1
City	Fresno	City
State	CA	State
ZIP Code	93711	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	997500	AggregateContributions
Person Contribution Type	X	PersonContributionType

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Field	Value	IRS element (for citing)
Amount	$450	Amount
Net Investment Income	0	NetInvestmentIncome
Adjusted Net Income	450	AdjustedNetIncome
Disbursements Charitable Prps	0	DisbursementsCharitablePrps

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Adjusted Net IncomeAdjustedNetIncome
BOD Expense - Travel	641	641
BOD Expense - Mileage	150	150

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

Field	Value	IRS element (for citing)
Description	Victor Becerra note & TD	Description
Revenue And Expenses Per Books	38996	RevenueAndExpensesPerBooks
Adjusted Net Income	38996	AdjustedNetIncome

Taxes Schedule TaxesSchedule

Taxes Taxes (2 entries)

CategoryCategory	AmountAmount	Adjusted Net IncomeAdjustedNetIncome
FTB 10/17/11	$10	10
Calif AG 10/17/11	$25	25

RED & NANCY ARNOLD FOUNDATION: Form 990PF, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Balance Sheets BalanceSheets

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Statements Regarding Activities StatementsRegardingActivities

Books In Care Of Business Name BooksInCareOfBusinessName

Books In Care Of US Address BooksInCareOfUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)

Minimum Investment Return MinimumInvestmentReturn

Distributable DistributableAmount

Qualifying Distributions QualifyingDistributions

Undistributed Income UndistributedIncome

Supplementary Information SupplementaryInformation

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear

Recipient US Address RecipientUSAddress

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

Other Revenue Described OtherRevenueDescribed

Subtotals Part XVIA SubtotalsPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Address US ContributorAddressUS

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (2 entries)

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

Taxes Schedule TaxesSchedule

Taxes Taxes (2 entries)

Comments