2018-11-15T00:59:09-06:00 2017-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990PF 2017-01-01 911960139 GOOSEFOOT COMMUNITY FUND GOOS 3603214535 PO BOX 114 LANGLEY WA 98260 SANDRA WHITING EXECUTIVE DIRECTOR 3603214535 2018-11-13 1 HOWARD DONKIN CPA P00147726 2066288990 2018-11-13 209.210.254.4 2018-11-13 18:21:30 PS P CEBD717F4B3351FF1B977296098DBAF35E2BFDE6 2EA2D6287BECE4F4B333F6765CEEC35E069EE39A 2017 2019-02-21 02:37:17Z X 7269885 X 12078 X 4249 4249 4249 0 0 1582509 0 1582509 1598836 4249 1586758 77918 4249 73669 0 138859 0 138859 0 39769 0 39769 0 13870 0 13870 0 15410 0 15410 0 118995 0 118995 0 150024 0 150024 0 258517 0 258517 206575 0 206575 0 90177 0 63857 26320 1110114 4249 1079545 26320 281676 281676 1391790 4249 1079545 307996 207046 0 507213 93903 151382 151382 279669 195476 195476 14849 890 14849 14849 131468 0 135308 131468 131468 25235 3172 3172 1801097 1938851 1938851 15497755 3129241 12575131 12368514 4826495 11120 8192 8192 14922353 14811904 7269885 119521 143001 2870582 2529607 2990103 2672608 X 11932250 12139296 11932250 12139296 14922353 14811904 11932250 207046 0 12139296 0 12139296 0 110643 340955 0.324509 0 2245597 0.000000 16170 1715633 0.009425 258758 1635112 0.158251 0.492185 0.123046 341655 42039 0 42039 307996 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 WENDY FJELSTED 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 MARK GAPPA PO BOX 114 LANGLEY WA 98260 PRESIDENT 6.00 0 0 0 JANICE O'MAHONY PO BOX 114 LANGLEY WA 98260 VICE PRESIDENT 4.00 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 4.00 0 0 0 CANDACE JORDAN PO BOX 114 LANGLEY WA 98260 BOARD MEMBER 2.00 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 4.00 0 0 0 DOUG KELLY PO BOX 114 LANGLEY WA 98260 BOARD MEMBER 2.00 0 0 0 PAM LELOUP PO BOX 114 LANGLEY WA 98260 BOARD MEMBER 2.00 0 0 0 BETSY HOFIUS PO BOX 114 LANGLEY WA 98260 BOARD MEMBER 2.00 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 2.00 0 0 0 CHRIS SALOMONE PO BOX 114 LANGLEY WA 98260 BOARD MEMBER 2.00 0 0 0 JEAN SINGER PO BOX 114 LANGLEY WA 98260 BOARD MEMBER 2.00 0 0 0 PAT POWELL PO BOX 114 LANGLEY WA 98260 BOARD MEMBER 2.00 0 0 0 SANDRA WHITING PO BOX 114 LANGLEY WA 98260 EXECUTIVE DIRECTOR 40.00 77918 13976 0 MARIAN MYSKOWSKI PO BOX 1375 LANGLEY WA 98260 PROGRAM DIRECTOR 40.00 64890 13476 0 0 NONE 0 PRESERVATION OF HISTORIC BUILDINGS, RURAL CHARACTER AND NATURAL ENVIRONMENT OF ISLAND COUNTY THROUGH ECONOMIC DEVELOPMENT TO COMBAT COMMUNITY DETERIORATION. 862648 BUILD COMMUNITY BY HOLDING EVENTS INCLUDING EARTH DAY FESTIVAL, A FARM TOUR AND A SATURDAY FARMERS' MARKET. 87357 WORK COLLABORATIVELY WITH LOCAL NONPROFITS BY PROVIDING FREE COMMUNITY SPACE IN OUR BUILDING TO HOLD MEETINGS, WORKSHOPS AND CLASSES. 65518 ENHANCE LOCAL COMMERCE AND SUSTAINABILITY BY WORKING WITH LOCAL FARMERS AND OTHER COMMUNITY ORGANIZATIONS TO ENCOURAGE ECONOMIC GROWTH AND INCUBATE NEW BUSINESS DEVELOPMENT. 76437 PRESERVATION & PROTECTION OF HISTORIC BUILDINGS OF ISLAND COUNTY SUCH AS THE BAYVIEW CASH STORE, THE SEARS HOUSE, BAYVIEW CENTER, AND SURROUNDING PROPERTY. 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 346858 0 346858 0 0 346858 5203 341655 17083 X 307996 0 307996 0 307996 2001-09-17 X 17083 17048 112280 0 146411 14521 14491 95438 0 124449 307996 110643 0 16170 434809 0 0 0 0 0 307996 110643 0 16170 434809 14411904 14522353 15166951 14733877 58835085 14411904 14522353 15166951 14733877 58835085 0 0 0 0 0 X WHIDBEY CAMANO LAND TRUST 765 WONN RD C201 GREENBANK WA 98253 NONE PC PRESERVE LAND 25000 BAYVIEW COMMUNITY HALL PO BOX 1066 LANGLEY WA 98260 NONE PC RENOVATE HALLTO PURCHASE TABLES AND CHAIRS FOR HALL EVENTS 10000 SENIOR SERVICE CENTER OF ISLAND COUNTY 14594 SR 525 LANGLEY WA 98260 NONE PC PURCHASE, DELIVER & INSTALL NEW FREEZER 35000 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 35020 CLINTON COMMUNITY HALL 6411 S CENTRAL CLINTON WA 98236 NONE PC CAPITAL IMPROVEMENTS: GENERATOR REPAIR & COMMERCIAL REFRIGERATOR UPGRADE 3346 THE ORGANIC FARM SCHOOL PO BOX 837 FREELAND WA 98249 NONE PC SUPPORT FOR LOCAL FOOD AND EDUCATION 10000 WHIDBEY ISLAND NOURISHES PO BOX 1642 LANGLEY WA 98260 NONE PC FEED CHILDREN IN NEED 25000 COUPEVILLE FARM TO SCHOOL 315 ENGLE RD COUPEVILLE WA 98239 NONE PC DEVELOP GARDENS AT COUPEVILLE MIDDLE & HIGH SCHOOLS WITH FOCUS ON EXPERIMENTAL LEARNING 15000 FRIENDS OF FRIENDS PO BOX 812 LANGLEY WA 98260 NONE PC ESTABLISH A DENTAL FUND 15000 GOOD CHEER FOOD BANK 2812 GRIMM RD LANGLEY WA 98260 NONE PC INSTALL SHED FOR DRY SEED & STORAGE CROP 5000 HELPING HANDS OF SOUTH WHIDBEY 18341 WA-525 LANGLEY WA 98260 NONE PC HELP NEEDY FAMILIES WITH ONE TIME RENT PAYMENT 5000 MOBILE TURKEY UNIT OF WHIDBEY ISLAND 6280 SPINNAKER RIDGE LANE CLINTON WA 98236 NONE PC HELP NEEDY FAMILIES WITH THANKSGIVING DINNERS 1000 SOUND WATER STEWARDS PO BOX 1225 COUPEVILLE WA 98239 NONE PC TRAIN & DEPLOY VOLUNTEERS TO EDUCATE, DO RESEARCH & COMMUNITY OUTREACH TO PROTECT ENVIRONMENT 10870 WHITBEY COMMUNITY FOUNDATION PO BOX 1135 COUPEVILLE WA 98239 NONE PC SUPPORT COMMUNITY TRAINING AND ASSISTANCE 10000 WHITBEY HOMELESS COALITION 816 CAMANO AVE LANGLEY WA 98260 NONE PC HOUSE OF HOPE PROGRAM IN FINANCIAL LITERACY & BASIC LIFE SKILLS 12640 NORTHWEST AGRICULTURE BUSINESS CENTER 419 S 1ST ST 207 MT VERNON WA 98273 NONE PC WHIDBEY ISLAND COMMUNITY GROWN PROGRAM 13800 WHIDBEY WATERSHED STEWARDS PO BOX 617 LANGLEY WA 98260 NONE PC CLEAN RIVERS 25000 SOUTH WHIDBEY AT HOME PO BOX 557 LANGLEY WA 98260 NONE PC ELDER ASSISTANCE 25000 281676 0 TENANT RENTS 737151 14 4249 BAYVIEW GROCERY INC 445100 835554 MISC INCOME 01 9804 835554 14053 737151 1586758 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 ACCOUNTING 15410 0 15410 0 LAND 2000-04-01 5202634 L 0 0 0 BUILDINGS & IMPROVEMENTS 2000-04-01 9521272 2739729 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 4968 SL 5.000000000000 1923 0 1923 BAYVIEW CENTER TENANT IMPROVEMENTS 2015-07-01 41979 1614 SL 39.000000000000 1076 0 1076 BAYVIEW CENTER SHOPPING CENTER IMPROVEMENTS 2015-07-01 24611 947 SL 39.000000000000 631 0 631 BAYVIEW CORNER - CASH STORE BLDG IMPRVMT 2015-07-01 18805 723 SL 39.000000000000 482 0 482 GOOSEFOOT COMPUTERS 2015-07-01 3811 1143 SL 5.000000000000 762 0 762 BAYVIEW CENTER TENANT FF & E 2015-07-01 24936 7481 SL 5.000000000000 4987 0 4987 CORNER MGMT SIGNS, FF & E 2015-07-01 3662 1098 SL 5.000000000000 732 0 732 BAYVIEW CENTER SHOPPING CENTER IMPROVEMENTS 2016-07-01 30275 388 SL 39.000000000000 776 0 776 BAYVIEW CORNER - CASH STORE BLDG IMPRVMT 2016-07-01 34792 446 SL 39.000000000000 892 0 892 GOOSEFOOT COMPUTERS 2016-07-01 6844 684 SL 5.000000000000 1369 0 1369 OPEN SPACE - RESTROOM IMPROVEMENTS 2016-07-01 2280 29 SL 39.000000000000 58 0 58 5788 PROPERTY 2016-07-01 7755 L 0 0 0 BAYVIEW SCHOOL - BLDG IMPROVEMENTS 2016-07-01 1122 14 SL 39.000000000000 29 0 29 EASEMENT 2014-06-01 400000 L 0 0 0 2017 IMPROVEMENTS (RESTROOMS#1411+1415) 2017-07-01 3061 SL 39.000000000000 39 0 39 2017 BUILDINGS (#1423+1428+3-1421) 2017-07-01 45922 SL 39.000000000000 589 0 589 2017 EQUIPMENT (#1430+1431+1432) 2017-07-01 2917 SL 39.000000000000 37 0 37 INVESTMENT IN BAYVIEW GROCERY INC AT COST 1938851 1938851 LAND 5202634 0 5202634 2093159 BUILDINGS & IMPROVEMENTS 9521272 2983864 6537408 2709613 EQUIPMENT 111460 111460 0 EQUIPMENT- GOOSEFOOT COMPUTERS 9617 6891 2726 2726 BAYVIEW CENTER TENANT IMPROVEMENTS 41979 2690 39289 BAYVIEW CENTER SHOPPING CENTER IMPROVEMENTS 24611 1578 23033 BAYVIEW CORNER - CASH STORE BLDG IMPRVMT 18805 1205 17600 GOOSEFOOT COMPUTERS 3811 1905 1906 1906 BAYVIEW CENTER TENANT FF & E 24936 12468 12468 12468 CORNER MGMT SIGNS, FF & E 3662 1830 1832 1832 BAYVIEW CENTER SHOPPING CENTER IMPROVEMENTS 30275 1164 29111 BAYVIEW CORNER - CASH STORE BLDG IMPRVMT 34792 1338 33454 GOOSEFOOT COMPUTERS 6844 2053 4791 4791 OPEN SPACE - RESTROOM IMPROVEMENTS 2280 87 2193 5788 PROPERTY 7755 0 7755 BAYVIEW SCHOOL - BLDG IMPROVEMENTS 1122 43 1079 EASEMENT 400000 0 400000 2017 IMPROVEMENTS (RESTROOMS#1411+1415) 3061 39 3022 2017 BUILDINGS (#1423+1428+3-1421) 45922 589 45333 2017 EQUIPMENT (#1430+1431+1432) 2917 37 2880 LEGAL FEES 13870 0 13870 0 NET INTANGIBLE ASSETS 11120 8192 8192 OFFICE EXPENSE 43293 0 43293 0 INSURANCE 15143 0 15143 0 MARKETING/ADVERTISING 2492 0 2492 0 SPECIAL PROJECTS/ACTIVITIES 26320 0 0 26320 AMORTIZATION 2929 0 2929 0 TENANT RENTS 737151 737151 BAYVIEW GROCERY INC 835554 835554 MISC INCOME 9804 9804 PROPERTY TAXES 17081 0 17081 0 UBIT TAXES 113766 0 113766 0 PAYROLL TAX 19177 0 19177 0