2022-06-03T00:47:54-05:00 2021-12-31 202869299 TRUE NORTH BUSINESS SERVICES 1201 9TH AVE STE 101 FAIRBANKS AK 99701 990PF 2021-01-01 466709040 SNEDDEN FAMILY FOUNDATION SNED 9074581040 1201 9TH AVE STE 101 FAIRBANKS AK 99701 VIRGINIA N FARMIER TRUSTEE/ED 9074581040 2022-06-02 VIRGINIA N FARMIER XXX-XX-XXXX VIRGINIA N FARMIER CPA ARA P00674469 9074581040 2022-06-02 2021 2022-09-23 18:48:47Z X 1044971 X 24616 X 6050 6050 6050 8373 8373 8373 58989 258949 58949 98028 73372 14423 25645 6411 19234 32000 32000 15997 3308 12689 1505 376 1129 238 1801 1801 2353 648 1705 79539 10743 68558 1634 1634 81173 10743 70192 16855 62629 14423 49774 38124 38124 326285 359692 359692 30000 30000 30000 30000 318358 318358 615855 1300 238 1062 1300 724417 747236 1044971 -156 -603 -24056 -17645 -24212 -18248 X 748629 765484 748629 765484 724417 747236 748629 16855 765484 765484 58949 871 871 871 528 528 X 6 349 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 VIRGINIA N FARMIER PO BOX 70432 FAIRBANKS AK 99707 TRUSTEE/ED 20.00 25645 11011 0 NONE NONE IMPROVE PARKS AND RECREATIONAL ACTIVITIES IN THE INTERIOR OF ALASKA. 1634 N/A 976372 54316 0 1030688 1030688 15460 1015228 50761 50761 871 871 49890 49890 49890 70192 70192 49890 1756 9482 11238 70192 49890 20302 31540 0 1756 29784 9482 20302 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 NUTCRACKER STORYBOARD PROJECT 1000 COMMUNITY PICNIC PO BOX 70432 FAIRBANKS AK 99707 COMMUNITY WIDE PICNIC IN THE PARK 634 1634 14 6050 14 8373 18 58949 40 73372 40 73412 false false false false false false false false false false INDIRECT ACCOUNTING FEES 1505 376 1129 LAPTOP COMPUTER 2021-01-27 1300 S/L 5.0000 238 ALLY BANK 2018-07 PURCHASE 2021-07 200000 199960 40 MUTUAL FUNDS 318358 615855 1300 238 1062 1300 EXPENSES SUPPLIES 401 401 DUES & SUBSCRIPTIONS 319 249 70 COMMUNICATION EXPENSE 1240 310 930 INTERNET EXPENSES 233 58 175 CREDIT CARD PROCESSING FEES 14 14 BOX RENTAL FEE USPS 123 31 92 PAYROLL PROCESSING FEE 23 23 UNREALIZED GAIN/LOSS ON SECURITIES -24056 -24056 2021 SEP IRA PAYABLE 6411