2017-09-25T15:51:33-05:00 2016-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990PF 2016-01-01 911960139 GOOSEFOOT COMMUNITY FUND GOOS 3603214535 PO BOX 114 LANGLEY WA 98260 SANDRA WHITING EXECUTIVE DIRECTOR 3603214535 2017-09-20 1 HOWARD DONKIN CPA P00147726 2066288990 2017-08-25 209.210.254.4 2017-09-20 19:55:26 PD P 83961AB5A019D39DE38CC2660224D147FF285020 BAA30D7C5F8341EAA7486FB010C3DF2FC83371D1 2016 2021-01-29 14:40:06Z X 7188617 X 62987 4065 4065 4065 0 0 1289173 0 1289173 1356225 4065 1293238 72737 4065 68672 0 116813 0 116813 0 35170 0 35170 0 15145 0 15145 0 24092 0 24092 0 2190 0 2190 0 132638 0 132638 0 266785 0 63204 0 248319 0 248319 157084 0 157084 0 1428 0 1428 0 12043 0 12043 0 47754 0 47754 0 1132198 4065 924552 0 110643 110643 1242841 4065 924552 110643 113384 0 368686 193792 93903 93903 194891 279669 279669 890 9326 890 890 135308 0 138708 135308 135308 12127 25235 25235 1863676 1801097 1801097 15445855 2870724 12740382 12575131 4841395 14049 11120 11120 15166951 14922353 7188617 65141 119521 3176950 2870582 105994 0 3348085 2990103 X 11818866 11932250 11818866 11932250 15166951 14922353 11818866 113384 0 11932250 0 11932250 0 0 2245597 0.000000 16170 1715633 0.009425 258758 1635112 0.158251 0.167676 0.055892 340955 19057 0 19057 110643 X 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 KEVIN ENGSTROM PO BOX 114 LANGLEY WA 98260 PRESIDENT 2.00 0 0 0 NADINE ZACKRISSON PO BOX 114 LANGLEY WA 98260 VICE PRESIDENT 2.00 0 0 0 BOB GENTZ PO BOX 114 LANGLEY WA 98260 SECRETARY/TREASURER 4.00 0 0 0 CANDACE JORDAN PO BOX 114 LANGLEY WA 98260 BOARD MEMBER 2.00 0 0 0 JANICE O'MAHONY PO BOX 114 LANGLEY WA 98260 BOARD MEMBER 2.00 0 0 0 JUDY FELDMAN PO BOX 114 LANGLEY WA 98260 BOARD MEMBER 2.00 0 0 0 LEIGH BLOOM PO BOX 114 LANGLEY WA 98260 BOARD MEMBER 2.00 0 0 0 MARK GAPPA PO BOX 114 LANGLEY WA 98260 BOARD MEMBER 2.00 0 0 0 EMI GUNN 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 SANDRA WHITING PO BOX 114 LANGLEY WA 98260 EXECUTIVE DIRECTOR 40.00 72737 12691 0 MARIAN MYSKOWSKI PO BOX 1375 LANGLEY WA 98260 PROGRAM DIRECTOR 40.00 61800 11560 0 0 NONE 0 PRESERVATION OF HISTORIC BUILDINGS, RURAL CHARACTER AND NATURAL ENVIRONMENT OF ISLAND COUNTY THROUGH ECONOMIC DEVELOPMENT TO COMBAT COMMUNITY DETERIORATION. 646297 BUILD COMMUNITY BY HOLDING EVENTS INCLUDING EARTH DAY FESTIVAL, A FARM TOUR AND A SATURDAY FARMERS' MARKET. 71811 WORK COLLABORATIVELY WITH LOCAL NONPROFITS BY PROVIDING FREE COMMUNITY SPACE IN OUR BUILDING TO HOLD MEETINGS, WORKSHOPS AND CLASSES. 89764 ENHANCE LOCAL COMMERCE AND SUSTAINABILITY BY WORKING WITH LOCAL FARMERS AND OTHER COMMUNITY ORGANIZATIONS TO ENCOURAGE ECONOMIC GROWTH AND INCUBATE NEW BUSINESS DEVELOPMENT. 89764 PRESERVATION & PROTECTION OF HISTORIC BUILDINGS OF ISLAND COUNTY SUCH AS THE BAYVIEW CASH STORE, THE SEARS HOUSE, BAYVIEW CENTER, AND SURROUNDING PROPERTY. 0 0 0 346147 0 346147 0 0 346147 5192 340955 17048 X 110643 0 110643 0 110643 2001-09-17 X 17048 112280 0 0 129328 14491 95438 0 0 109929 110643 0 16170 258758 385571 0 0 0 0 0 110643 0 16170 258758 385571 14522353 15166951 14733877 14485251 58908432 14522353 15166951 14733877 14485251 58908432 0 0 0 0 0 X THE ORGANIC FARM SCHOOL PO BOX 837 FREELAND WA 98249 NONE PC SUPPORT FOR LOCAL FOOD AND EDUCATION 25000 BAYVIEW COMMUNITY HALL PO BOX 1066 LANGLEY WA 98260 NONE PC TO PURCHASE TABLES AND CHAIRS FOR HALL EVENTS 3000 WHIDBEY ISLAND NOURISHES PO BOX 1642 LANGLEY WA 98260 NONE PC FEED CHILDREN IN NEED 8000 SENIOR SERVICE CENTER OF ISLAND COUNTY 14594 SR 525 LANGLEY WA 98260 NONE PC ADOPT A SENIOR HOLIDAY GIVING PROGRAM 548 SOUTH WHIDBEY TILTH PO BOX 252 LANGLEY WA 98260 NONE PC FOOD COUPONS FOR NEEDY PEOPLE 500 SOUTH WHIDBEY SCHOOL DISTRICT 5520 MAXWELTON ROAD LANGLEY WA 98260 NONE PC PROMOTE NUTRITIONAL EDUCATION 73595 110643 0 TENANT RENTS 696832 14 4065 BAYVIEW GROCERY INC 445100 583921 MISC INCOME 01 8420 583921 12485 696832 1293238 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 PO BOX 114 LANGLEY WA 98260 14675 X 2 CAROL KERLEY AND LINDA DUNHAM PO BOX 229 LANGLEY WA 98260 5000 X 1 278 SHARES OF STOCK COMPRISED OF HIG, MSFT, LUV, SBUX 14675 2016-12-22 ACCOUNTING 24092 0 24092 0 LAND 2000-04-01 5202634 L 0 0 0 BUILDINGS & IMPROVEMENTS 2000-04-01 9521272 2503564 SL 39.000000000000 236165 0 236165 EQUIPMENT 2010-07-07 111460 111460 SL 5.000000000000 0 0 0 EQUIPMENT- GOOSEFOOT COMPUTERS 2014-06-01 9617 3045 SL 5.000000000000 1923 0 1923 BAYVIEW CENTER TENANT IMPROVEMENTS 2015-07-01 41979 538 SL 39.000000000000 1076 0 1076 BAYVIEW CENTER SHOPPING CENTER IMPROVEMENTS 2015-07-01 24611 316 SL 39.000000000000 631 0 631 BAYVIEW CORNER - CASH STORE BLDG IMPRVMT 2015-07-01 18805 241 SL 39.000000000000 482 0 482 GOOSEFOOT COMPUTERS 2015-07-01 3811 381 SL 5.000000000000 762 0 762 BAYVIEW CENTER TENANT FF & E 2015-07-01 24936 2494 SL 5.000000000000 4987 0 4987 CORNER MGMT SIGNS, FF & E 2015-07-01 3662 366 SL 5.000000000000 732 0 732 BAYVIEW CENTER SHOPPING CENTER IMPROVEMENTS 2016-07-01 30275 SL 39.000000000000 388 0 388 BAYVIEW CORNER - CASH STORE BLDG IMPRVMT 2016-07-01 34792 SL 39.000000000000 446 0 446 GOOSEFOOT COMPUTERS 2016-07-01 6844 SL 5.000000000000 684 0 684 OPEN SPACE - RESTROOM IMPROVEMENTS 2016-07-01 2280 SL 39.000000000000 29 0 29 5788 PROPERTY 2016-07-01 7755 L 0 0 0 BAYVIEW SCHOOL - BLDG IMPROVEMENTS 2016-07-01 1122 SL 39.000000000000 14 0 14 EASEMENT 2014-06-01 400000 L 0 0 0 INVESTMENT IN BAYVIEW GROCERY INC AT COST 1801097 1801097 LAND 5202634 0 5202634 2093159 BUILDINGS & IMPROVEMENTS 9521272 2739729 6781543 2714740 EQUIPMENT 111460 111460 0 EQUIPMENT- GOOSEFOOT COMPUTERS 9617 4968 4649 4649 BAYVIEW CENTER TENANT IMPROVEMENTS 41979 1614 40365 BAYVIEW CENTER SHOPPING CENTER IMPROVEMENTS 24611 947 23664 BAYVIEW CORNER - CASH STORE BLDG IMPRVMT 18805 723 18082 GOOSEFOOT COMPUTERS 3811 1143 2668 2668 BAYVIEW CENTER TENANT FF & E 24936 7481 17455 17455 CORNER MGMT SIGNS, FF & E 3662 1098 2564 2564 BAYVIEW CENTER SHOPPING CENTER IMPROVEMENTS 30275 388 29887 BAYVIEW CORNER - CASH STORE BLDG IMPRVMT 34792 446 34346 GOOSEFOOT COMPUTERS 6844 684 6160 6160 OPEN SPACE - RESTROOM IMPROVEMENTS 2280 29 2251 5788 PROPERTY 7755 0 7755 BAYVIEW SCHOOL - BLDG IMPROVEMENTS 1122 14 1108 EASEMENT 400000 0 400000 LEGAL FEES 15145 0 15145 0 NET INTANGIBLE ASSETS 14049 11120 11120 OFFICE EXPENSE 19359 0 19359 0 INSURANCE 3278 0 3278 0 MARKETING/ADVERTISING 1635 0 1635 0 SPECIAL PROJECTS/ACTIVITIES 14664 0 14664 0 BOARD EXPENSES 1228 0 1228 0 OTHER MISC EXPENSE 4661 0 4661 0 AMORTIZATION 2929 0 2929 0 TENANT RENTS 696832 696832 BAYVIEW GROCERY INC 583921 583921 MISC INCOME 8420 8420 TENANT SECURITY DEPOSIT 8000 0 PAYROLL LIABILITIES 13143 0 ACCRUED INTEREST PAYABLE 7593 0 EXCISE TAXES PAYABLE 328 0 UBIT TAXES PAYABLE 76930 0 OTHER PROFESSIONAL 2190 0 2190 0 PROPERTY TAXES 40848 0 40848 0 LICENSES, PERMITS & FEES 4285 0 4285 0 UBIT TAXES 203581 0 0 0 PAYROLL TAX 18071 0 18071 0