2023-05-15T21:14:27-04:00 2022-12-31 202869299 TRUE NORTH BUSINESS SERVICES 1201 9TH AVE STE 101 FAIRBANKS AK 99701 990PF 2022-01-01 466709040 SNEDDEN FAMILY FOUNDATION SNED 9074581040 1201 9TH AVE STE 101 FAIRBANKS AK 99701 VIRGINIA N FARMIER TRUSTEE/ED 9074581040 2023-05-15 VIRGINIA N FARMIER XXX-XX-XXXX false VIRGINIA N FARMIER CPA P00674469 9074581040 2023-05-15 2022 2023-04-26 12:10:37Z X 766000 X 4500 X 191 191 191 7674 7674 7674 12082 12082 12082 24447 19947 7865 37241 11370 34111 32000 32000 23539 7192 16347 2722 680 2042 419 419 260 108 108 932 932 2711 512 2199 99932 20173 87739 132479 132479 232411 20173 220218 -207964 0 7865 38124 29882 29882 359692 35209 35209 167250 30000 167250 167250 318358 318369 532857 1300 498 1062 802 802 747236 551512 766000 -603 9488 -17645 -15496 -18248 -6008 X 765484 557520 765484 557520 747236 551512 765484 -207964 557520 557520 12082 0 750 750 750 750 false false false false false false false true true AK true false false false false true N/A VIRGINIA N FARMIER 9074581040 PO BOX 70432 FAIRBANKS AK 99707 false false false false true false false false false false false false false false false false false false false false false false VIRGINIA N FARMIER PO BOX 70432 FAIRBANKS AK 99707 TRUSTEE/ED 20.00 37241 17550 0 NONE NONE IMPROVE PARKS AND RECREATIONAL ACTIVITIES IN THE INTERIOR OF ALASKA. 131479 N/A 719640 41167 0 760807 760807 11412 749395 37470 37470 37470 37470 37470 220218 220218 37470 9482 20302 29784 220218 37470 182748 212532 0 212532 9482 20302 182748 X SNEDDEN FAMILY FOUNDATION 1201 9TH AVE STE 101 FAIRBANKS AK 99701 9073225130 VIRGINIA@SNEDDENFDN.ORG GRANTS AND AWARDS ARE GIVEN WITHIN THE STATE OF ALASKA WITH A STRONG FOCUS ON THE INTERIOR OF ALASKA. NORTH STAR BALLET 1755 WESTWOOD WAY 1 FAIRBANKS AK 99709 BLACK BOX PROJECT 1000 FAIRBANKS NORTH STAR BOROUGH PARKS & REC DEPARTMENT 1920 LATHROP ST FAIRBANKS AK 99701 PLAYGROUND EQUIPMENT 2-5 YEAR OLD 131479 132479 14 191 14 7674 18 12082 19947 19947 false false false false false false false false false false INDIRECT ACCOUNTING FEES 2722 680 2042 LAPTOP COMPUTER 2021-01-27 1300 238 S/L 5.0000 260 MUTUAL FUNDS 318369 532857 1300 498 802 802 EXPENSES SUPPLIES 622 622 MILEAGE REIMBURSEMENT 27 27 COMMUNICATION EXPENSE 519 130 389 INTERNET EXPENSES 1175 294 881 BOX RENTAL FEE USPS 138 34 104 PAYROLL PROCESSING FEE 14 14 WORKERS COMP INSURANCE 216 54 162 UNREALIZED GAIN/LOSS ON SECURITIES -24056 -24806 SEP IRA PAYABLE 6411 9310 FOREIGN TAXES PAID 419 419