SNA FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: SNA FOUNDATION (EIN 92-0157596)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-12
IRS object ID: 202403179349103600
Schema version: 2023v5.0
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
Other Expenses Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-12T19:43:49-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	920138439	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SWALLING & ASSOCIATES PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3201 C STREET STE 405	AddressLine1Txt
City	ANCHORAGE	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	99503	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	920157596	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SELDOVIA NATIVE ASSOCIATION	BusinessNameLine1Txt
Business Name Line2	FOUNDATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SELD	BusinessNameControlTxt
Phone	9072426310	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 ARCTIC SLOPE AVE SUITE 303	AddressLine1Txt
City	ANCHORAGE	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	99518	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KIMBERLY KASHEVAROF	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Phone	9072426310	PhoneNum
Signature	2024-11-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TRACY S HARTUNG CPA	PreparerPersonNm
PTIN	P00121194	PTIN
Phone	9075637977	PhoneNum
Preparation	2024-11-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Initial Return Former Pub Chrty	Yes (X)	InitialReturnFormerPubChrtyInd
Address Change	Yes (X)	AddressChangeInd
Name Change	Yes (X)	NameChangeInd
Organization501c3 Taxable PF	Yes (X)	Organization501c3TaxablePFInd
FMV Assets EOY	$0	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Dividends Rev And Expnss	$6,652	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$6,652	DividendsNetInvstIncmAmt
Total Rev And Expnss	$6,652	TotalRevAndExpnssAmt
Total Net Invst Incm	$6,652	TotalNetInvstIncmAmt
Other Expenses Rev And Expnss	$240	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$240	OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss	$240	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$240	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$26,600	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$26,600	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$26,840	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$240	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$26,600	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$20,188	ExcessRevenueOverExpensesAmt
Net Investment Income	$6,412	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$152,314	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$132,126	SavAndTempCashInvstEOYAmt
Total Assets BOY	$152,314	TotalAssetsBOYAmt
Total Assets EOY	$132,126	TotalAssetsEOYAmt
Total Assets EOYFMV	$0	TotalAssetsEOYFMVAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$152,314	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$132,126	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$152,314	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$132,126	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$152,314	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$132,126	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$152,314	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$20,188	ExcessRevenueOverExpensesAmt
Subtotal	$132,126	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$132,126	TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$89	InvestmentIncomeExciseTaxAmt
Subtotal	$89	SubtotalAmt
Tax Based On Investment Income	$89	TaxBasedOnInvestmentIncomeAmt
Tax Due	$89	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	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	false	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
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
Website Address	N/A	WebsiteAddressTxt
Individual With Books	KIMBERLY KASHEVAROF	IndividualWithBooksNm
Phone	9072426310	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	301 ARCTIC SLOPE AVE SUITE 303	AddressLine1Txt
City	ANCHORAGE	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	99518	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 (6 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
CRYSTAL COLLIER
PO BOX 207	SELDOVIA	AK	99663	CHAIRMAN/DIR	000.00	$0	$0	$0
REBECCA HANSEN
831 ALLIAON CIRCLE	ANCHORAGE	AK	99515	DIRECTOR	000.00	$0	$0	$0
KIMBERLY KASHEVAROF
301 ARCTIC SLOPE AVE SUITE 303	ANCHORAGE	AK	99518	DIRECTOR	000.00	$0	$0	$0
PAULA ELVSAAS
PO BOX 39	SELDOVIA	AK	99663	DIRECTOR	000.00	$0	$0	$0
JESSICA CARLOUGH
PO BOX 877722	WASILLA	AK	99687	DIRECTOR	000.00	$0	$0	$0
TAMARA BOWDON
PO BOX 92	SPOKEN VALLEY	WA	99037	DIRECTOR	000.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	N/A	Description1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

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

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Tax Based On Investment Income	$89	TaxBasedOnInvestmentIncomeAmt
Total Tax	$89	TotalTaxAmt
Distributable As Adjusted	$0	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$26,600	ExpensesAndContributionsAmt
Qualifying Distributions	$26,600	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$0	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr2	$11,500	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$18,500	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$30,000	TotalExcessDistributionCyovAmt
Qualifying Distributions	$26,600	QualifyingDistributionsAmt
Remaining Distri From Corpus	$26,600	RemainingDistriFromCorpusAmt
Total Corpus	$56,600	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr	$56,600	ExcessDistriCyovToNextYrAmt
Excess From Year2	$11,500	ExcessFromYear2Amt
Excess From Year1	$18,500	ExcessFromYear1Amt
Excess From Current Year	$26,600	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
CARMEN MARS
9411 STRATHMORE DR	ANCHORAGE	AK	99502	DESCENDANT	INDIVIDUAL	EDUCATION	$3,200
DONALD KASHEVAROFF II
74 FOOTBRIDGE WAY	THE WOODLANDS	TX	77389	SHAREHOLDER	INDIVIDUAL	EDUCATION	$3,000
GRACE EPPERSON
26245 MONTERA LOOP NE	KINGSTON	WA	98346	DESCENDANT	INDIVIDUAL	EDUCATION	$3,500
ASHLEY KASHEVAROFF
142 120TH ST NW	MONTICELLO	MN	55362	DESCENDANT	INDIVIDUAL	EDUCATION	$3,500
ARANEA OLIVEIRA
13141 FOSTER ROAD	ANCHORAGE	AK	99516	DESCENDANT	INDIVIDUAL	EDUCATION	$3,200
JESSICA FRY
PO BOX 2496	SEWARD	AK	99664	DESCENDANT	INDIVIDUAL	EDUCATION	$3,000
GAVIN ELVAAS
1691 MINE LOOP ROAD	SELDOVIA	AK	99663	DESCENDANT	INDIVIDUAL	EDUCATION	$3,000
GWYNETH LOWDERMILK
10511 NW 33RD AVE	VANCOUVER	WA	98685	DESCENDANT	INDIVIDUAL	EDUCATION	$1,000
DERRICK NELSEN
4613 31ST AVE SE	LACY	WA	98503	DESCENDANT	INDIVIDUAL	EDUCATION	$3,200

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$26,600	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$6,652	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$6,652	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$6,652	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

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt
EXPENSES
INVESTMENT SERVICE FEE	$240	$240

SNA FOUNDATION: Form 990PF, tax year 2023

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

PF Qualifying Distributions PFQualifyingDistributionsGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

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