2023-11-30T16:28:55-06:00 2022-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2022-01-01 911960139 GOOSEFOOT COMMUNITY FUND GOOS 3603214535 PO BOX 114 LANGLEY WA 98260 ROBERT GENTZ TREASURER 3603214535 2023-11-30 1 ROBERT GENTZ 999009999 0 JACOB J DEHNE CPA P02534988 2066288990 2023-11-11 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELISE MILLER PO BOX 114 LANGLEY WA 98260 2651046 0 X WWW.GOOSEFOOT.ORG X 1999 WA BRING NEIGHBORS TOGETHER TO NURTURE A SENSE OF PLACE AND COMMUNITY, PRESERVE THE RURAL LANDSCAPE, AND ENHANCE LOCAL COMMERCE. 13 13 11 23 1569760 1398567 7144 355666 596403 721243 3364 4361 1153065 1569776 1759976 2651046 183891 111582 0 0 390915 503439 0 0 3107 1187196 1095007 1762002 1710028 -2026 941018 15049797 15903897 2353250 2611545 12696547 13292352 X GOOSEFOOT WORKS TOGETHER WITH THE SOUTH WHIDBEY COMMUNITY TO CREATE ESSENTIAL SOLUTIONS. WE ADDRESS COMMUNITY NEEDS, FUND LOCAL NONPROFITS, HELP LOCAL BUSINESSES GROW, PRESERVE GREAT PLACES AND CONNECT NEIGHBORS. 0 0 579522 721243 COMBAT COMMUNITY DETERIORATION AND PRESERVE RURAL CHARACTER, PRESERVATION OF HISTORIC BUILDINGS AND SUSTAINABLE ECONOMIC DEVELOPMENT. PROVIDE COMMUNITY SPACE TO HOLD MEETINGS, EVENTS AND CLASSES, AND PROVIDE WORKSHOPS TO STRENGTHEN SMALL BUSINESSES. 468428 22667 ADDRESS THE EMERGENT NEEDS OF PEOPLE AT RISK OF OR VICTIMS OF HOUSING INSECURITY OR DISPLACEMENT. 86047 66248 COLLABORATE WITH LOCAL NONPROFITS BY PROVIDING DIRECT MONETARY GRANTS FOR EMERGENCY SERVICES AND ESSENTIAL NEEDS, INCLUDING MEALS FOR LOW-INCOME CHILDREN OUTSIDE OF SCHOOL HOURS. 25109 22667 SAFEGUARD THE ENVIRONMENTAL INTEGRITY OF OPEN SPACES, WHILE ALLOWING PUBLIC ACCESS FOR ENJOYMENT AND EDUCATION. FACILITATE THE ABILITY TO PURCHASE DIRECTLY FROM LOCAL PRODUCERS ENGAGED IN REGENERATIVE AGRICULTURE, TO COMBAT FOOD INSECURITY IN AN ISOLATED COMMUNITY, AND REDUCE CLIMATE IMPACTS OF FOOD TRANSPORTATION. 25109 22667 1159106 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 15 0 1 11 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 WA X ROSE HUGHES 3603214535 PO BOX 114 LANGLEY WA 98260 SANDRA WHITING EXECUTIVE DIRECTOR 40.00 X 98062 0 9276 ROSE HUGHES FINANCE DIRECTOR 35.00 X 82828 0 2494 CHRIS SALOMONE PRESIDENT 5.00 X X 0 0 0 LEIGH BLOOM VICE PRESIDENT 3.00 X X 0 0 0 ROBERT GENTZ TREASURER 10.00 X X 0 0 0 PAM LELOUP SECRETARY 3.00 X X 0 0 0 CANDACE JORDAN DIRECTOR 3.00 X 0 0 0 PATRICK KENNEDY DIRECTOR 3.00 X 0 0 0 KAREN LARSEN-GORDON DIRECTOR 3.00 X 0 0 0 KEVIN DUNHAM DIRECTOR 3.00 X 0 0 0 JEAN SINGER DIRECTOR 3.00 X 0 0 0 TED RAVETZ DIRECTOR 3.00 X 0 0 0 MARCIA WILEY DIRECTOR 3.00 X 0 0 0 CLYDE SHAVERS DIRECTOR 3.00 X 0 0 0 BETSY HOFIUS DIRECTOR 3.00 X 0 0 0 180890 0 11770 0 0 0 0 0 355666 355666 TENANT RENTS 531390 713341 713341 EVENTS 900099 7902 7902 721243 4361 4361 BAYVIEW GROCERY INC 445100 1569760 1569760 REBATES 900099 16 16 1569776 2651046 721243 1569760 4377 111582 111582 180389 54615 124370 1404 242118 225525 16571 22 9235 3054 6140 41 29757 15777 13299 681 41940 22237 18744 959 19261 13310 5951 30535 23477 7058 19947 19947 14866 13950 916 113504 55218 58286 75198 71874 3324 285691 279075 6616 3721 3721 PROPERTY EXPENSES 269412 269412 FEDERAL INCOME TAXES 262872 262872 1710028 1159106 547815 3107 68293 186355 520857 623190 26013 20464 109697 95644 33943 12540 16047887 4408983 11611280 11638904 2679714 3189474 0 137326 15049797 15903897 81764 24238 2271486 2445154 0 142153 2353250 2611545 X 12696547 13292352 12696547 13292352 15049797 15903897 941018 -345213 0 X 1 X 0 1 0 X X 4 WHIDBEY ISLAND NOURISHES 275112668 10 1 22667 0 WHIDBEY CAMANO LAND TRUST 911261928 7 1 0 0 WHIDBEY WATERSHED STEWARDS 911656570 7 1 22667 0 SOUTH WHIDBEY AT HOME 474435579 10 1 22667 0 4 68001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A, PART IV, SECTION A, LINE 1: THE FUND'S ARTICLES DESIGNATE ITS "SUPPORTED ORGANIZATIONS" BOTH BY NAME AND BY CLASS OR PURPOSE, AS IS PERMITTED FOR TYPE I SUPPORTED ORGANIZATIONS UNDER TREASURY REGULATION SECTION 1.509(A)-4(D)(2). THE SUPPORTED ORGANIZATIONS DESIGNATED BY NAME ARE: (A) WHIDBEY ISLAND NOURISHES; (B) WHIDBEY CAMANO LAND TRUST; (C) WHIDBEY WATERSHED STEWARDS; AND (D) SOUTH WHIDBEY AT HOME, EACH OF WHICH IS A WASHINGTON NONPROFIT CORPORATION CURRENTLY RECOGNIZED BY THE IRS AS A PUBLICLY SUPPORTED SECTION 501(C)(3) ORGANIZATION (INDIVIDUALLY A "SUPPORTED ORGANIZATION AND COLLECTIVELY THE "SUPPORTED ORGANIZATIONS"). THE SUPPORTED ORGANIZATIONS DESIGNATED BY CLASS ARE ORGANIZATIONS IN ISLAND COUNTY, WASHINGTON WHOSE OPERATIONS: (I) FACILITATE ECONOMIC DEVELOPMENT AND COMBAT COMMUNITY DETERIORATION; (II) PROTECT THE NATURAL ENVIRONMENT; (III) PRESERVE HISTORIC BUILDINGS AND DISTRICTS AND PROTECT THE RURAL CHARACTER OF THE REGION; (IV) ADVANCE PUBLIC EDUCATION; (V) PROVIDE FOOD AND OTHER SERVICES TO THE NEEDY; AND/OR (VI) FACILITATE COMMUNITY INTEGRATION BY LESSENING NEIGHBORHOOD TENSIONS AND ELIMINATING PREJUDICE AND DISCRIMINATION, PROVIDED THAT EACH SUCH ORGANIZATION IS A GOVERNMENTAL UNIT DESCRIBED IN SECTION 170(C)(1) OF THE CODE, AN ORGANIZATION DESCRIBED IN SECTIONS 170(C)(2) OR 170(B)(1)(A) (OTHER THAN IN CLAUSES (VII) AND (VIII)) OF THE CODE THAT IS AN INSTRUMENTALITY OF ONE OR MORE GOVERNMENTAL UNITS DESCRIBED IN SECTION 170(C)(1) OF THE CODE, OR AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE THAT IS QUALIFIED AS A NON-PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) OR (2) OF THE CODE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7586650 7586650 8248118 4246676 4001442 213119 162307 50812 11638904 3189474 C 3189474 OPERATING LEASE LIABILITY 142153 142153 1 SOUTH WHIDBEY AT HOME PO BOX 557 LANGLEY WA 98260 474435579 501(C)(3) 22667 0 GENERAL SUPPORT WHIDBEY COMMUNITY FOUNDATION PO BOX 113 COUPEVILLE WA 98239 813860867 501(C)(3) 42081 0 GENERAL SUPPORT WHIDBEY ISLAND NOURISHES PO BOX 1642 LANGLEY WA 98260 275112668 501(C)(3) 22667 0 GENERAL SUPPORT WHIDBEY WATERSHED STEWARDS PO BOX 617 LANGLEY WA 98260 911656570 501(C)(3) 22667 0 GENERAL SUPPORT 4 PART I, LINE 2: GOOSEFOOT COMMUNITY FUND, AS A 2023 RECIPIENT OF FEDERAL FUNDS PASSING THROUGH ISLAND COUNTY, ADHERES TO THE FEDERAL REGULATIONS OUTLINED IN 2CFR 200 AS WELL AS OTHER APPLICABLE FEDERAL, STATE, AND COUNTY STATUTES AND REGULATIONS, AND HAS ESTABLISHED EFFECTIVE INTERNAL CONTROLS TO ASSURE COMPLIANCE WITH THE ABOVE. FORM 990, PART VI, SECTION B, LINE 11B GOVERNING BODY MEMBERS ARE GIVEN COPIES FOR THEIR REVIEW AND DISCUSSION PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND CONFLICT OF INTEREST FORM SIGNED ANNUALLY. RECUSAL REQUIRED IF CONFLICT EXISTS. BEFORE ELECTING TO VOTE ON ISSUES OF MATERIAL FINANCIAL IMPACT TO THE ORGANIZATION, DIRECTORS ARE GIVEN THE OPPORTUNITY TO DECLARE A CONFLICT OF INTEREST AND RECUSE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. BAYVIEW COMMUNITY LLC PO BOX 114 LANGLEY WA 98260 TO FOSTER ECONOMIC DEVELOPMENT AND COMBAT COMMUNITY DETERIORATION WA 501643 6106074 GOOSEFOOT COMMUNITY FUND BAYVIEW CORNER LLC PO BOX 114 LANGLEY WA 98260 TO PRESERVE HISTORIC BUILDINGS, OPEN SPACE AND WETLANDS, AND SPACE WA 213941 5635223 GOOSEFOOT COMMUNITY FUND ESSENTIAL SOLUTIONS LLC PO BOX 114 LANGLEY WA 98260 TO RESERVE REAL ESTATE FOR THE DEVELOPMENT OF LOW-INCOME RENTAL HOUSING WA 300008 607196 GOOSEFOOT COMMUNITY FUND BAYVIEW GROCERY INC PO BOX 114 LANGLEY WA 98260 264811221 GROCERY WA GOOSEFOOT COMMUNITY FUND S 1574554 5517528 1.00000 1 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 BAYVIEW GROCERY INC A 344404 CASH PAID BAYVIEW GROCERY INC D 1700000 VALUE OF LOAN GUARANTY RECEIVED BAYVIEW GROCERY INC C 1060000 DISTRIBUTION, CASH VALUE