2019-09-12T20:50:50-05:00 2018-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990PF 2018-01-01 911960139 GOOSEFOOT COMMUNITY FUND GOOS 3603214535 PO BOX 114 LANGLEY WA 98260 SANDRA WHITING EXECUTIVE DIRECTOR 3603214535 2019-08-30 1 HOWARD DONKIN CPA P00147726 2066288990 2019-08-30 209.210.254.4 2019-08-30 12:28:01 PD P 2EA2D6287BECE4F4B333F6765CEEC35E069EE39A 1BEBD05DFEE09A3A213EBA9D85F535FB86A25C5F 2018 2019-02-21 02:37:17Z X 7804888 X 15719 4454 4454 4454 0 0 1435278 0 1435278 1455451 4454 1439732 78403 4454 73649 0 181437 0 181437 0 26909 0 26909 0 11773 0 11773 0 26927 0 26927 0 110564 0 110564 0 183445 0 183445 0 261627 0 261627 204019 0 204019 0 103989 0 70353 33636 1189093 4454 1150703 33636 263400 263400 1452493 4454 1150703 297036 2958 0 289029 151382 81141 81141 195476 280123 280123 29314 14849 29314 29314 125742 0 131468 125742 125742 3172 57207 57207 1938851 1759288 1759288 15551126 3390868 12368514 12160258 5466957 8192 5116 5116 14811904 14498189 7804888 143001 51503 2529607 2304432 2672608 2355935 X 12139296 12142254 12139296 12142254 14811904 14498189 12139296 2958 0 12142254 0 12142254 0 307996 341655 0.901482 110643 340955 0.324509 0 2245597 0.000000 16170 1715633 0.009425 258758 1635112 0.158251 1.393667 0.278733 353802 98616 0 98616 297036 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 WA 1 1 0 0 0 1 WWW.GOOSEFOOT.ORG SANDY WHITING 3603214535 PO BOX 114 LANGLEY WA 98260 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARK GAPPA PO BOX 114 LANGLEY WA 98260 PRESIDENT 10.00 0 0 0 JANICE O'MAHONY PO BOX 114 LANGLEY WA 98260 VICE PRESIDENT 5.00 0 0 0 BOB GENTZ PO BOX 114 LANGLEY WA 98260 TREASURER 10.00 0 0 0 MICHAEL STANSBURY PO BOX 114 LANGLEY WA 98260 SECRETARY 2.00 0 0 0 CANDACE JORDAN PO BOX 114 LANGLEY WA 98260 BOARD MEMBER 1.00 0 0 0 KEVIN ENGSTROM PO BOX 114 LANGLEY WA 98260 BOARD MEMBER 2.00 0 0 0 LEIGH BLOOM PO BOX 114 LANGLEY WA 98260 BOARD MEMBER 3.00 0 0 0 DOUG KELLY PO BOX 114 LANGLEY WA 98260 BOARD MEMBER 1.00 0 0 0 PAM LELOUP PO BOX 114 LANGLEY WA 98260 BOARD MEMBER 3.00 0 0 0 BETSY HOFIUS PO BOX 114 LANGLEY WA 98260 BOARD MEMBER 1.00 0 0 0 PATTY IMES PO BOX 114 LANGLEY WA 98260 BOARD MEMBER 2.00 0 0 0 TED RAVETZ PO BOX 114 LANGLEY WA 98260 BOARD MEMBER 1.00 0 0 0 CHRIS SALOMONE PO BOX 114 LANGLEY WA 98260 BOARD MEMBER 3.00 0 0 0 JEAN SINGER PO BOX 114 LANGLEY WA 98260 BOARD MEMBER 5.00 0 0 0 PAT POWELL PO BOX 114 LANGLEY WA 98260 BOARD MEMBER 1.00 0 0 0 SANDRA WHITING PO BOX 114 LANGLEY WA 98260 EXECUTIVE DIRECTOR 40.00 78403 6610 0 MARIAN MYSKOWSKI PO BOX 1375 LANGLEY WA 98260 PROGRAM DIRECTOR 42.00 67195 14131 0 0 NONE 0 PRESERVATION OF HISTORIC BUILDINGS, RURAL CHARACTER AND NATURAL ENVIRONMENT OF ISLAND COUNTY THROUGH ECONOMIC DEVELOPMENT TO COMBAT COMMUNITY DETERIORATION. 887641 BUILD COMMUNITY BY HOLDING EVENTS INCLUDING EARTH DAY FESTIVAL, A FARM TOUR AND A SATURDAY FARMERS' MARKET. 89888 WORK COLLABORATIVELY WITH LOCAL NONPROFITS BY PROVIDING FREE COMMUNITY SPACE IN OUR BUILDING TO HOLD MEETINGS, WORKSHOPS AND CLASSES. 67416 ENHANCE LOCAL COMMERCE AND SUSTAINABILITY BY WORKING WITH LOCAL FARMERS AND OTHER COMMUNITY ORGANIZATIONS TO ENCOURAGE ECONOMIC GROWTH AND INCUBATE NEW BUSINESS DEVELOPMENT. 78652 PRESERVATION & PROTECTION OF HISTORIC BUILDINGS OF ISLAND COUNTY SUCH AS THE BAYVIEW CASH STORE AND SEARS HOUSE AND THE RESTORATION OF DECREPIT BUILDINGS AT NEARBY BAYVIEW CENTER TO COMBAT COMMUNITY DETERIORATION BY GIVING SPACE TO LOCAL ENTREPRENEURS. 0 INVESTMENT BAYVIEW GROCERY INC, A LOCAL BUSINESS, IN A LOW-INCOME RURAL AREA UNDER A PLAN TO IMPROVE THE ECONOMY OF THE AREA BY PROVIDING EMPLOYMENT OR TRAINING FOR UNEMPLOYED RESIDENTS, AND IS CARRIED ON WITHIN A LARGER COMBINATION OF SIMILAR ACTIVITIES RELATED TO THE EXEMPT PURPOSES. 0 0 0 359190 0 359190 0 0 359190 5388 353802 17690 X 297036 0 297036 0 297036 2001-09-17 X 17690 17083 17048 112280 164101 15037 14521 14491 95438 139486 297036 307996 110643 0 715675 0 0 0 0 0 297036 307996 110643 0 715675 14498187 14411904 14522353 15166951 58599395 14498187 14411904 14522353 15166951 58599395 0 0 0 0 0 X CASCADIA NOW PO BOX 30181 SEATTLE WA 98113 NONE PC SUPPORT FOR QUEER PRIDE ON WHIDBEY 500 CITIZENS AGAINST DOMESTIC AND SEXUAL ABUSE PO BOX 190 OAK HARBOR WA 98277 NONE PC GENRAL SUPPORT 500 CIVILITY FIRST PO BOX 1076 FREELAND WA 98249 NONE PC GENERAL SUPPORT 4400 FRIENDS OF FRIENDS MEDICAL SUPPORT PO BOX 812 LANGLEY WA 98260 NONE PC DENTAL PROGRAM SUPPORT 10000 GOOD CHEER FOOD BANK 2812 GRIMM RD LANGLEY WA 98260 NONE PC RESEARCH PROGRAM SUPPORT 7500 HELPING HANDS OF SOUTH WHIDBEY 18341 WA-525 LANGLEY WA 98260 NONE PC BASIC NEEDS PROGRAM SUPPORT 5000 ISLAND COUNTY FAIR ASSOCIATION PO BOX 519 LANGLEY WA 98260 NONE PC GENERAL SUPPORT 3750 MOBILE TURKEY UNIT OF WHIDBEY ISLAND 6280 SPINNAKER RIDGE LANE CLINTON WA 98236 NONE PC FOOD PROGRAM SUPPORT 2000 MOTHER MENTORS WHIDBEY ISLAND PO BOX 92 LANGLEY WA 98260 NONE PC GENERAL SUPPORT 3750 NORTHWEST AGRICULTURE BUSINESS CENTER 419 S 1ST ST 207 MT VERNON WA 98273 NONE PC WHIDBEY ISLAND COMMUNITY GROWN PROGRAM 7500 READINESS TO LEARN FOUNDATION PO BOX 280 LANGLEY WA 98260 NONE PC GENERAL SUPPORT 15000 SENIOR SERVICES OF ISLAND COUNTY PO BOX 939 FREELAND WA 98249 NONE PC GENERAL SUPPORT 10000 SOUTH WHIDBEY AT HOME PO BOX 557 LANGLEY WA 98260 NONE PC GENERAL SUPPORT 26000 SOUTH WHIDBEY COMMONS PO BOX 222 LANGLEY WA 98260 NONE PC JOB TRAINING PROGRAM SUPPORT 12500 SOUTH WHIDBEY SCHOOL DISTRICT 5520 MAXWELTON ROAD LANGLEY WA 98260 NONE PC GARDEN PROGRAM AT SOUTH WHIDBEY ELEMENTARY, MIDDLE AND HIGH SCHOOLS WITH FOCUS ON EXPERIMENTAL LEARNING 50000 SOUTH WHIDBEY TILTH ASSOCIATION PO BOX 252 LANGLEY WA 98260 NONE PC FARM STAND PROGRAM SUPPORT 2500 THE ORGANIC FARM SCHOOL PO BOX 837 FREELAND WA 98249 NONE PC SUPPORT FOR LOCAL FOOD AND EDUCATION 10000 WHIDBEY CAMANO LAND TRUST 765 WONN RD C201 GREENBANK WA 98253 NONE PC GENERAL SUPPORT 26000 WHIDBEY HOMELESS COALITION 816 CAMANO AVE LANGLEY WA 98260 NONE PC GENERAL SUPPORT 10000 WHIDBEY ISLAND NOURISHES PO BOX 1642 LANGLEY WA 98260 NONE PC FEED CHILDREN IN NEED 26000 WHIDBEY ISLAND WALDORF SCHOOL PO BOX 469 CLINTON WA 98236 NONE PC OUTDOOR NATURE EDUCATION SUPPORT PROGRAM 4500 WHIDBEY WATERSHED STEWARDS PO BOX 617 LANGLEY WA 98260 NONE PC GENERAL SUPPORT 26000 263400 0 TENANT RENTS 741262 14 4454 BAYVIEW GROCERY INC 445100 688437 MISC INCOME 01 5579 688437 10033 741262 1439732 1A PROGRAM TO PROVIDE SPACE TO BUSINESSES THAT CONTRIBUTE TO THE RURAL TRADITION AND CHARACTER OF ISLAND COUNTY AND TO FACILITATE ECONOMIC DEVELOPMENT AND COMBAT COMMUNITY DETERIATION. 0 0 0 0 0 0 0 0 0 0 X X 1 JUDE BIERMAN 6661 MAXWELTON ROAD CLINTON WA 98236 7861 X 1 STOCK 7861 2018-11-27 ACCOUNTING 26927 0 26927 0 LAND 2000-04-01 5202634 L 0 0 0 BUILDINGS & IMPROVEMENTS 2000-04-01 9521272 2983864 SL 39.000000000000 244135 0 244135 EQUIPMENT 2010-07-07 111460 111460 SL 5.000000000000 0 0 0 EQUIPMENT- GOOSEFOOT COMPUTERS 2014-06-01 9617 6891 SL 5.000000000000 1923 0 1923 BAYVIEW CENTER TENANT IMPROVEMENTS 2015-07-01 41979 2690 SL 39.000000000000 1076 0 1076 BAYVIEW CENTER SHOPPING CENTER IMPROVEMENTS 2015-07-01 24611 1578 SL 39.000000000000 631 0 631 BAYVIEW CORNER - CASH STORE BLDG IMPRVMT 2015-07-01 18805 1205 SL 39.000000000000 482 0 482 GOOSEFOOT COMPUTERS 2015-07-01 3811 1905 SL 5.000000000000 762 0 762 BAYVIEW CENTER TENANT FF & E 2015-07-01 24936 12468 SL 5.000000000000 4987 0 4987 CORNER MGMT SIGNS, FF & E 2015-07-01 3662 1830 SL 5.000000000000 732 0 732 BAYVIEW CENTER SHOPPING CENTER IMPROVEMENTS 2016-07-01 30275 1164 SL 39.000000000000 776 0 776 BAYVIEW CORNER - CASH STORE BLDG IMPRVMT 2016-07-01 34792 1338 SL 39.000000000000 892 0 892 GOOSEFOOT COMPUTERS 2016-07-01 6844 2053 SL 5.000000000000 1369 0 1369 OPEN SPACE - RESTROOM IMPROVEMENTS 2016-07-01 2280 87 SL 39.000000000000 58 0 58 5788 PROPERTY 2016-07-01 7755 L 0 0 0 BAYVIEW SCHOOL - BLDG IMPROVEMENTS 2016-07-01 1122 43 SL 39.000000000000 29 0 29 EASEMENT 2014-06-01 400000 L 0 0 0 2017 IMPROVEMENTS (RESTROOMS#1411+1415) 2017-07-01 3061 39 SL 39.000000000000 78 0 78 2017 BUILDINGS (#1423+1428+3-1421) 2017-07-01 45922 589 SL 39.000000000000 1177 0 1177 2017 EQUIPMENT (#1430+1431+1432) 2017-07-01 2917 37 SL 39.000000000000 75 0 75 FRONT ROOM BENCH 2018-02-09 1033 SL 7.000000000000 135 0 135 CIG SYSTEM 2018-07-03 1627 SL 7.000000000000 116 0 116 HOUZZ MAPLE CHAIRS 2018-10-18 359 SL 7.000000000000 9 0 9 MAC COMPUTER 2018-09-08 1880 SL 5.000000000000 125 0 125 AQUA TEST NIBBLERS 2018-02-08 26767 SL 17.000000000000 1443 0 1443 WHIDBEY TELECOM BIG GIG 2018-07-03 263 SL 7.000000000000 19 0 19 MODIFY EXHAUST FAN 2018-08-13 598 SL 7.000000000000 36 0 36 BV CORNER PICNIC TABLES 2018-04-11 1649 SL 7.000000000000 177 0 177 BV CORNER FOLDING CHAIRS 2018-05-18 607 SL 7.000000000000 51 0 51 BV CORNER SEBOS 2018-06-18 380 SL 7.000000000000 27 0 27 BV CORNER FURNITURE MCJURY 2018-06-18 850 SL 7.000000000000 61 0 61 BV CORNER REFRIGERATOR 2018-07-31 281 SL 7.000000000000 17 0 17 BV CORNER ART GALLERY PEDESTALS 2018-09-04 296 SL 7.000000000000 14 0 14 BV CORNER BLDG IMPROVEMENTS 2018-06-30 16781 SL 39.000000000000 215 0 215 INVESTMENT IN BAYVIEW GROCERY INC AT COST 1759288 1759288 LAND 5202634 0 5202634 2093003 BUILDINGS & IMPROVEMENTS 9521272 3227999 6293273 2709603 EQUIPMENT 111460 111460 0 0 EQUIPMENT- GOOSEFOOT COMPUTERS 9617 8814 803 803 BAYVIEW CENTER TENANT IMPROVEMENTS 41979 3766 38213 38213 BAYVIEW CENTER SHOPPING CENTER IMPROVEMENTS 24611 2209 22402 22402 BAYVIEW CORNER - CASH STORE BLDG IMPRVMT 18805 1687 17118 17118 GOOSEFOOT COMPUTERS 3811 2667 1144 1144 BAYVIEW CENTER TENANT FF & E 24936 17455 7481 7481 CORNER MGMT SIGNS, FF & E 3662 2562 1100 1100 BAYVIEW CENTER SHOPPING CENTER IMPROVEMENTS 30275 1940 28335 28335 BAYVIEW CORNER - CASH STORE BLDG IMPRVMT 34792 2230 32562 32562 GOOSEFOOT COMPUTERS 6844 3422 3422 3422 OPEN SPACE - RESTROOM IMPROVEMENTS 2280 145 2135 2135 5788 PROPERTY 7755 0 7755 7755 BAYVIEW SCHOOL - BLDG IMPROVEMENTS 1122 72 1050 1050 EASEMENT 400000 0 400000 400000 2017 IMPROVEMENTS (RESTROOMS#1411+1415) 3061 117 2944 2944 2017 BUILDINGS (#1423+1428+3-1421) 45922 1766 44156 44156 2017 EQUIPMENT (#1430+1431+1432) 2917 112 2805 2805 FRONT ROOM BENCH 1033 135 898 898 CIG SYSTEM 1627 116 1511 1511 HOUZZ MAPLE CHAIRS 359 9 350 350 MAC COMPUTER 1880 125 1755 1755 AQUA TEST NIBBLERS 26767 1443 25324 25324 WHIDBEY TELECOM BIG GIG 263 19 244 244 MODIFY EXHAUST FAN 598 36 562 562 BV CORNER PICNIC TABLES 1649 177 1472 1472 BV CORNER FOLDING CHAIRS 607 51 556 556 BV CORNER SEBOS 380 27 353 353 BV CORNER FURNITURE MCJURY 850 61 789 789 BV CORNER REFRIGERATOR 281 17 264 264 BV CORNER ART GALLERY PEDESTALS 296 14 282 282 BV CORNER BLDG IMPROVEMENTS 16781 215 16566 16566 LEGAL FEES 11773 0 11773 0 NET INTANGIBLE ASSETS 8192 5116 5116 OFFICE EXPENSE 40939 0 40939 0 INSURANCE 15437 0 15437 0 MARKETING/ADVERTISING 3018 0 3018 0 SPECIAL PROJECTS/ACTIVITIES 33636 0 0 33636 OTHER MISC EXPENSE 2577 0 2577 0 AMORTIZATION 8382 0 8382 0 TENANT RENTS 741262 741262 BAYVIEW GROCERY INC 688437 688437 MISC INCOME 5579 5579 PROPERTY TAXES 21542 0 21542 0 UBIT TAXES 139128 0 139128 0 PAYROLL TAX 22775 0 22775 0