SNA FOUNDATION: Form 990PF, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
SNA FOUNDATION (EIN 92-0157596)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-10-22
IRS object ID
201102959349100000
Schema version
2010v3.4
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-10-22T11:59:07-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1NEWHOUSE AND VOGLERBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1237 E FIREWEED LN SUITE 200AddressLine1
CityANCHORAGECity
StateAKState
ZIP Code99503ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN920157596EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SNA FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSNAFNameControl
Phone9072347625Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO DRAWER LAddressLine1
CitySELDOVIACity
StateAKState
ZIP Code996630250ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCRYSTAL COLLIERName
TitlePRESIDENTTitle
Phone9072347625Phone
Date Signed2011-10-18DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJOSEPH L NEWHOUSE CPAName
Phone9072587555Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY191688FMVAssetsEOY
Method Of Accounting AccrualXMethodOfAccountingAccrual

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss20000ContriReceivedRevAndExpnss
Dividends Rev And Expnss81DividendsRevAndExpnss
Dividends Net Invst Incm81DividendsNetInvstIncm
Capital Gain Net Incm Net Invst Incm0CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses20081TotalRevenueAndExpenses
Total Net Investment Income81TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss0CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm0CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps0CompOfcrDirTrstDsbrsChrtblPrps
Accounting Fees Rev And Expnss800AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm0AccountingFeesNetInvstIncm
Accounting Fees Dsbrs Chrtbl Prps0AccountingFeesDsbrsChrtblPrps
Other Prof Fees Rev And Expnss150OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm0OtherProfFeesNetInvstIncm
Other Prof Fees Dsbrs Chrtbl Prps0OtherProfFeesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss950TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss9600ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps9600ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss10550TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps9600TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses9531ExcessOfRevenueOverExpenses
Net Investment Income81NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Savings And Temp Cash Invst BOY182157SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY191688SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV191688SavingsAndTempCashInvstEOYFMV
Total Assets BOY182157TotalAssetsBOY
Total Assets EOY191688TotalAssetsEOY
Total Assets EOYFMV191688TotalAssetsEOYFMV
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Follow SFAS117XOrgThatFollowSFAS117
Unrestricted BOY182157UnrestrictedBOY
Unrestricted EOY191688UnrestrictedEOY
Total Net Assets BOY182157TotalNetAssetsBOY
Total Net Assets EOY191688TotalNetAssetsEOY
Total Liabilities Net Assets BOY182157TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY191688TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY182157TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses9531ExcessOfRevenueOverExpenses
Other Increases0OtherIncreases
Subtotal191688Subtotal
Other Decreases0OtherDecreases
Total Net Assets Fund Balances EOY191688TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year16999QualifyingDistributionsYear1
Noncharitable Assets Year10NoncharitableAssetsYear1
Distribution Ratio Year10.0DistributionRatioYear1
Qualifying Distributions Year212496QualifyingDistributionsYear2
Noncharitable Assets Year20NoncharitableAssetsYear2
Distribution Ratio Year20.0DistributionRatioYear2
Qualifying Distributions Year313457QualifyingDistributionsYear3
Noncharitable Assets Year3130537NoncharitableAssetsYear3
Distribution Ratio Year30.103090DistributionRatioYear3
Qualifying Distributions Year414427QualifyingDistributionsYear4
Noncharitable Assets Year4128677NoncharitableAssetsYear4
Distribution Ratio Year40.112118DistributionRatioYear4
Qualifying Distributions Year58871QualifyingDistributionsYear5
Noncharitable Assets Year5203014NoncharitableAssetsYear5
Distribution Ratio Year50.043696DistributionRatioYear5
Total Distribution Ratio0.258904TotalDistributionRatio
Average Distribution Ratio0.051781AverageDistributionRatio
Adjusted Noncharitable Assets0AdjustedNoncharitableAssets
One Percent Net Investment Income1OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One1AdjNonchrtblAssetsAndOnePct
Qualifying Distributions9600QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax1InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal1Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income1TaxBasedOnInvestmentIncome
Total Credits And Payments0TotalCreditsAndPayments
Tax Due1TaxDue

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political Activities0LegislativePoliticalActivities
More Than100 Spent0MoreThan100Spent
Form1120 POL Filed0Form1120POLFiled
Sect4955 Tax On Organization0Sect4955TaxOnOrganization
Sect4955 Tax On Managers0Sect4955TaxOnManagers
Reimbursement Of Tax0ReimbursementOfTax
Activities Not Prev Reported0ActivitiesNotPrevReported
Changes To Articles Or Bylaws0ChangesToArticlesOrBylaws
Unrelated Bus Income Over10000UnrelatedBusIncomeOver1000
Termination Etc0TerminationEtc
Requirements Of Sect508e1RequirementsOfSect508e
At Least5000 In Assets1AtLeast5000InAssets
States Filed WithAKStatesFiledWith
Form990 PF Filed With AG1Form990PFFiledWithAG
Private Operating Foundation0PrivateOperatingFoundation
New Substantial Contributors0NewSubstantialContributors
Interest In Controlled Entity0InterestInControlledEntity
Applicable Insurance Contract0ApplicableInsuranceContract
Comply With Public Inspection Rqr1ComplyWithPublicInspectionRqr
Website AddressNONEWebsiteAddress
Books In Care Of Person NameDARLENE CRAWFORDBooksInCareOfPersonName
Books In Care Of Phone Number9072347625BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line1328 MAIN STAddressLine1
CitySELDOVIACity
StateAKState
ZIP Code99663ZIPCode
FieldValueIRS element (for citing)
Foreign Bank0ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly Person0SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person0BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person0FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person0PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person0TransferAssetsToDsqflyPerson
Payment To Government Offical0PaymentToGovernmentOffical
Uncorrected Prior Acts0UncorrectedPriorActs
Undistributed Income Prior Years0UndistributedIncomePriorYears
Business Holdings0BusinessHoldings
Jeopardy Investments0JeopardyInvestments
Uncorrected Jeopardy Investments0UncorrectedJeopardyInvestments
Influence Legislation0InfluenceLegislation
Influence Election0InfluenceElection
Grants To Individuals0GrantsToIndividuals
Grants To Organizations0GrantsToOrganizations
Noncharitable Purpose0NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract0RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract0PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn0ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (9 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
CRYSTAL COLLIER
PO DRAWER LSELDOVIAAK99663CORPORATE SECRETARY2.00000
KIM COLLIER
PO DRAWER LSELDOVIAAK99663BOARD MEMBER2.00000
FRED S ELVSAAS JR
PO DRAWER LSELDOVIAAK99663BOARD MEMBER2.00000
LOUIS NAGY JR
PO DRAWER LSELDOVIAAK99663CHAIRMAN OF THE BOARD2.00000
ALEXIS COLBERG-NELISSEN
PO DRAWER LSELDOVIAAK99663PRESIDENT2.00000
FRED H ELVSAAS
PO DRAWER LSELDOVIAAK99663VICE PRESIDENT2.00000
MICHELE MEEHAN
PO DRAWER LSELDOVIAAK99663BOARD MEMBER2.00000
CHANCELEN COLLIER
PO DRAWER LSELDOVIAAK99663BOARD MEMBER2.00000
RENEE HALLER
PO DRAWER LSELDOVIAAK99663BOARD MEMBER2.00000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances0AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets0TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets0AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable0CashDeemedCharitable
Net Noncharitable Assets0NetNoncharitableAssets
Minimum Investment Return0MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return0MinimumInvestmentReturn
Tax Based On Investment Income1TaxBasedOnInvestmentIncome
Total Tax1TotalTax
Distributable Amount Before Adj0DistributableAmountBeforeAdj
Recoveries Qlfy Distributions0RecoveriesQlfyDistributions
Distributable Amount Before Ded0DistributableAmountBeforeDed
Deduction Fr Distributable$0DeductionFrDistributableAmount
Distributable Amount As Adjusted0DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions9600ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions9600QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm1OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions9599AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted0DistributableAmountAsAdjusted
Undistributed Income Prior Year0UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Excess Distri Carryover Year48139ExcessDistriCarryoverYear4
Excess Distri Carryover Year37016ExcessDistriCarryoverYear3
Excess Distri Carryover Year212500ExcessDistriCarryoverYear2
Excess Distri Carryover Year17000ExcessDistriCarryoverYear1
Total Excess Distri Carryover34655TotalExcessDistriCarryover
Qualifying Distributions9600QualifyingDistributions
Applied To Year10AppliedToYear1
Applied To Prior Years0AppliedToPriorYears
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year0AppliedToCurrentYear
Remaining Distri From Corpus9600RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus0ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY0ExcessDistriCyovAppliedCY
Total Corpus44255TotalCorpus
Prior Year Undistributed Income0PriorYearUndistributedIncome
Prior Year Deficiency Or Tax0PriorYearDeficiencyOrTax
Taxable Amount10TaxableAmount1
Taxable Amount20TaxableAmount2
Undistributed Income CY0UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g30DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year50ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year44255ExcessDistriCyovToNextYear
Excess From Year48139ExcessFromYear4
Excess From Year37016ExcessFromYear3
Excess From Year212500ExcessFromYear2
Excess From Year17000ExcessFromYear1
Excess From Current Year9600ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Only Contributes To PreselectedXOnlyContributesToPreselected

Appication Submission Info AppicationSubmissionInfo

FieldValueIRS element (for citing)
Recipient NameTHE SNA FOUNDATIONRecipientName

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO DRAWER LAddressLine1
CitySELDOVIACity
StateAKState
ZIP Code99663ZIPCode
FieldValueIRS element (for citing)
Recipient Phone Number9072347625RecipientPhoneNumber
Form And Info And MaterialsSEE HTTP://WWW.SNAI.COM/FOUNDATION.HTMFormAndInfoAndMaterials
Submission DeadlinesSEE HTTP://WWW.SNAI.COM/FOUNDATION.HTMSubmissionDeadlines
Restrictions On AwardsSEE HTTP://WWW.SNAI.COM/FOUNDATION.HTMRestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (7 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
CHELSEA SUYDAM
PO BOX 1SELDOVIAWA99663SHAREHOLDERINDIVIDUALEDUCATION$1,800
KELLY NELSON
15301 135TH AVE EPUYALLUPWA98374SHAREHOLDERINDIVIDUALEDUCATION$1,800
COURTNEY COLLIER
PO BOX 1SELDOVIAWA99663DECENDANT OF SHAREHOLDERINDIVIDUALEDUCATION$1,500
BRITTANY HOPKINS
PO BOX 1SELDOVIAWA99663DECENDANT OF SHAREHOLDERINDIVIDUALEDUCATION$1,500
JENNIFER GILES
PO BOX 1SELDOVIAAK99663SHAREHOLDERINDIVIDUALEDUCATION$1,250
KATRINA LIWANAG
1301 W 6TH AVE 1SPOKANEWA99204SHAREHOLDERINDIVIDUALEDUCATION$1,250
ZACHARIAK KASHEVAROFF
7865 BRADDOCK AVE NEMONTICELLOMN55362SHAREHOLDERINDIVIDUALEDUCATION$500
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year9600TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future0TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$81ExclusionAmount

Other Revenue Described OtherRevenueDescribed

FieldValueIRS element (for citing)
DescriptionTAX RETURNDescription

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion$81ExclusionAmount
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA81TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EO0TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO0TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO0PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc0RentalOfFacilitiesEtc
Reimbursement Arrangements0ReimbursementArrangements
Loans Or Loan Guarantees0LoansOrLoanGuarantees
Performance Of Services Etc0PerformanceOfServicesEtc
Sharing Of Facilities Etc0SharingOfFacilitiesEtc
Relationships Noncharitable E Os0RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor Number1ContributorNumber
Contributor Name IndividualSELDOVIA NATIVE ASSOCIATION INCContributorNameIndividual

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1PO DRAWER LAddressLine1
CitySELDOVIACity
StateAKState
ZIP Code99663ZIPCode
FieldValueIRS element (for citing)
Aggregate Contributions20000AggregateContributions
Payroll Contribution TypeXPayrollContributionType

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryTAX PREPARATIONCategory
Amount$800Amount
Net Investment Income0NetInvestmentIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees

FieldValueIRS element (for citing)
CategoryBROKER SVC CHRGCategory
Amount$150Amount
Net Investment Income0NetInvestmentIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

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