RED & NANCY ARNOLD FOUNDATION: Form 990PF, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: RED & NANCY ARNOLD FOUNDATION (EIN 20-5376025)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-08-08
IRS object ID: 201142209349100619
Schema version: 2010v3.2
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
Accounting Fees Schedule
Other Decreases Schedule
Other Income Schedule2
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-08T17:05:20-07:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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	2011-08-08	DateSigned

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	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Exempt PF	X	ExemptPF
FMV Assets EOY	716468	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Not Required To Attach Schedule B	X	NotRequiredToAttachScheduleB
Dividends Rev And Expnss	53	DividendsRevAndExpnss
Dividends Net Invst Incm	53	DividendsNetInvstIncm
Dividends Adj Net Incm	53	DividendsAdjNetIncm
Net Gain Sale Assets Rev And Expnss	0	NetGainSaleAssetsRevAndExpnss
Other Income Rev And Expnss	39657	OtherIncomeRevAndExpnss
Total Revenue And Expenses	39710	TotalRevenueAndExpenses
Total Net Investment Income	53	TotalNetInvestmentIncome
Total Adjusted Net Income	53	TotalAdjustedNetIncome
Accounting Fees Rev And Expnss	600	AccountingFeesRevAndExpnss
Accounting Fees Adj Net Incm	600	AccountingFeesAdjNetIncm
Taxes Rev And Expnss	55	TaxesRevAndExpnss
Taxes Adj Net Incm	55	TaxesAdjNetIncm
Deprec And Depletion Rev And Expnss	0	DeprecAndDepletionRevAndExpnss
Tot Opr Expenses Rev And Expnss	655	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	0	TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm	655	TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	0	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	50000	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	50000	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	50655	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	0	TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm	655	TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps	50000	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	-10945	ExcessOfRevenueOverExpenses
Net Investment Income	53	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Savings And Temp Cash Invst BOY	61616	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	61375	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	61375	SavingsAndTempCashInvstEOYFMV
Other Notes And Loans Receivable	655093	OtherNotesAndLoansReceivable
Other Notes And Loans Rcvbl BOY	665799	OtherNotesAndLoansRcvblBOY
Other Notes And Loans Rcvbl EOY	655093	OtherNotesAndLoansRcvblEOY
Other Notes And Loans Rcvbl EOYFMV	655093	OtherNotesAndLoansRcvblEOYFMV
Total Assets BOY	727415	TotalAssetsBOY
Total Assets EOY	716468	TotalAssetsEOY
Total Assets EOYFMV	716468	TotalAssetsEOYFMV
Total Liabilities EOY	0	TotalLiabilitiesEOY
Org That Follow SFAS117	X	OrgThatFollowSFAS117
Unrestricted BOY	727415	UnrestrictedBOY
Unrestricted EOY	716468	UnrestrictedEOY
Total Net Assets BOY	727415	TotalNetAssetsBOY
Total Net Assets EOY	716468	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	727415	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	716468	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	727415	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	-10945	ExcessOfRevenueOverExpenses
Subtotal	716470	Subtotal
Other Decreases	2	OtherDecreases
Total Net Assets Fund Balances EOY	716468	TotalNetAssetsFundBalancesEOY

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Investment Income Excise Tax	1	InvestmentIncomeExciseTax
Subtotal	1	Subtotal
Tax Based On Investment Income	1	TaxBasedOnInvestmentIncome
Tax Due	1	TaxDue
Amount Credited To Next Year	0	AmountCreditedToNextYear

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	1	TaxBasedOnInvestmentIncome
Total Tax	1	TotalTax
Distributable Amount Before Adj	1	DistributableAmountBeforeAdj
Distributable Amount Before Ded	1	DistributableAmountBeforeDed
Distributable Amount As Adjusted	0	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	50000	ExpensesAndContributions
Qualifying Distributions	50000	QualifyingDistributions
Adj Qualifying Distributions	50000	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	0	DistributableAmountAsAdjusted
Excess Distri Carryover Year3	110000	ExcessDistriCarryoverYear3
Excess Distri Carryover Year2	60000	ExcessDistriCarryoverYear2
Excess Distri Carryover Year1	50000	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	220000	TotalExcessDistriCarryover
Qualifying Distributions	50000	QualifyingDistributions
Treated As Distri From Corpus	0	TreatedAsDistriFromCorpus
Remaining Distri From Corpus	50000	RemainingDistriFromCorpus
Total Corpus	270000	TotalCorpus
Undistributed Income CY	0	UndistributedIncomeCY
Excess Distri Cyov To Next Year	270000	ExcessDistriCyovToNextYear
Excess From Year3	110000	ExcessFromYear3
Excess From Year2	60000	ExcessFromYear2
Excess From Year1	50000	ExcessFromYear1
Excess From Current Year	50000	ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

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

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (5 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
The Salvation Army - Western Territ
180 East Ocean Blvd	Long Beach	CA	90802	None	Annual Support	$10,000
Friends of Madera Animal Shelter
P O Box 923	Madera	CA	93639	None	Annual Support	$5,000
Big Brothers Big Sisters
905 Fulton Street	Fresno	CA	93728	None	Annual Support	$10,000
SPCA Central California
103 S Hughes Ave	Fresno	CA	93706	None	Annual Support	$10,000
Hinds Hospice
1616 W Shaw Ave	Fresno	CA	93711	None	Annual Support	$15,000

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	50000	TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Related Or Exempt Function Income	53	RelatedOrExemptFunctionIncome

Other Revenue Described OtherRevenueDescribed

Field	Value	IRS element (for citing)
Description	Victor Becerra note & TD	Description
Exclusion Code	1	ExclusionCode
Exclusion	$39,657	ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Exclusion	$39,657	ExclusionAmount
Related Or Exempt Function Income	53	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	39710	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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Field	Value	IRS element (for citing)
Category	Tax return	Category
Amount	$600	Amount
Net Investment Income	0	NetInvestmentIncome
Adjusted Net Income	600	AdjustedNetIncome
Disbursements Charitable Prps	0	DisbursementsCharitablePrps

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases OtherDecreases (2 entries)

DescriptionDescription	AmountAmount
Rounding	$1
08/06/09 IRS 990PF Tax	$1

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

Field	Value	IRS element (for citing)
Description	Victor Becerra note & TD	Description
Revenue And Expenses Per Books	39657	RevenueAndExpensesPerBooks

Taxes Schedule TaxesSchedule

Taxes Taxes (3 entries)

CategoryCategory	AmountAmount	Adjusted Net IncomeAdjustedNetIncome
SOS 03/17/11 form SI-100	$20	20
FTB 11/08/10	$10	10
Calif AG 11/09/10	$25	25

RED & NANCY ARNOLD FOUNDATION: Form 990PF, tax year 2010

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 (5 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Other Revenue Described OtherRevenueDescribed

Subtotals Part XVIA SubtotalsPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases OtherDecreases (2 entries)

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

Taxes Schedule TaxesSchedule

Taxes Taxes (3 entries)

Comments