2016-07-13T20:15:25-05:00 2015-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990PF 2015-01-01 911960139 GOOSEFOOT COMMUNITY FUND GOOS 3603214535 PO BOX 114 LANGLEY WA 98260 SANDRA WHITING EXECUTIVE DIRECTOR 3603214535 2016-07-13 1 HOWARD DONKIN CPA P00147726 2066288990 2016-06-24 2015 2016-09-27 15:27:22Z X 7650464 X 32194 X 7308 7308 7308 0 0 1348502 0 1348502 1388004 7308 1355810 69274 7308 58502 0 90856 0 90462 0 23147 0 23147 0 21829 0 21829 0 1318 0 1318 0 139958 0 71885 0 125212 0 48282 0 244068 0 244068 109826 0 109826 0 1638 0 1638 0 6983 0 6983 0 137224 0 137224 0 971333 7308 815164 0 0 0 971333 7308 815164 0 416671 0 540646 330892 193792 193792 194609 194891 194891 9326 24748 9326 9326 138708 0 132414 138708 138708 5992 12127 12127 1160952 1863676 1863676 15362787 2622405 12867292 12740382 5223895 16978 14049 14049 14733877 15166951 7650464 60583 65141 3256662 3176950 29926 105994 3347171 3348085 X 11386706 11818866 11386706 11818866 14733877 15166951 11386706 416671 15489 11818866 0 11818866 0 16170 1715633 0.009425 258758 1635112 0.158251 0.167676 0.083838 2245597 188266 0 188266 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 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 67492 10721 0 MARIAN MYSKOWSKI PO BOX 1375 LANGLEY WA 98260 PROGRAM DIRECTOR 40.00 59981 10123 0 0 NONE 0 PRESERVATION OF HISTORIC BUILDINGS, RURAL CHARACTER AND NATURAL ENVIRONMENT OF ISLAND COUNTY THROUGH ECONOMIC DEVELOPMENT TO COMBAT COMMUNITY DETERIORATION. 470496 BUILD COMMUNITY BY HOLDING SOCIAL, ARTISTIC & CULTURAL COMMUNITY EVENTS INCLUDING EARTH DAY FESTIVAL, A FARM TOUR ART SHOW, AND 5 COMMUNITY STREET DANCES WITH LOCAL BANDS. 49482 WORK COLLABORATIVELY WITH LOCAL NONPROFITS BY PROVIDING FREE COMMUNITY SPACE IN OUR BUILDING TO MEET, EDUCATE THE COMMUNITY ABOUT THEIR PROGRAMS, AND RAISE FUNDS. 33495 ENHANCE LOCAL COMMERCE AND SUSTAINABILITY BY WORKING WITH LOCAL FARMERS TO ENCOURAGE ECONOMIC GROWTH AND INCUBATE NEW BUSINESS DEVELOPMENT. 38725 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 416118 1863676 2279794 0 0 2279794 34197 2245597 112280 X 0 0 0 0 0 2001-09-17 X 112280 0 0 0 112280 95438 0 0 0 95438 0 16170 258758 382796 657724 0 0 0 0 0 0 16170 258758 382796 657724 15166951 14733877 14485251 14212735 58598814 15166951 14733877 14485251 14212735 58598814 0 0 0 0 0 X 0 0 TENANT RENTS 656814 14 7308 BAYVIEW GROCERY INC 445100 687893 MISC INCOME 01 3795 687893 11103 656814 1355810 1A PROGRAM TO PROVIDE SPACE TO BUSINESSES THAT CONTRIBUTE TO THE RURAL TRADITION AND CHARACTER OF ISLAND COUNTY 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 21829 0 21829 0 LAND 2000-04-01 4556358 L 0 0 0 BUILDINGS & IMPROVEMENTS 2000-04-01 10567548 2265755 SL 39.000000000000 237809 0 237809 EQUIPMENT 2010-07-07 111460 111460 SL 5.000000000000 0 0 0 EQUIPMENT- GOOSEFOOT COMPUTERS CORNER 2014-06-01 9617 1122 SL 5.000000000000 1923 0 1923 BAYVIEW CENTER TENANT IMPROVEMENTS 2015-07-01 41979 SL 39.000000000000 538 0 538 BAYVIEW CENTER SHOPPING CENTER IMPROVEMENTS 2015-07-01 24611 SL 39.000000000000 316 0 316 BAYVIEW CORNER - CASH STORE BLDG IMPRVMT 2015-07-01 18805 SL 39.000000000000 241 0 241 GOOSEFOOT COMPUTERS 2015-07-01 3811 SL 5.000000000000 381 0 381 BAYVIEW CENTER TENANT FF & E 2015-07-01 24936 SL 5.000000000000 2494 0 2494 CORNER MGMT SIGNS, FF & E 2015-07-01 3662 SL 5.000000000000 366 0 366 INVESTMENT IN BAYVIEW GROCERY INC AT COST 1863676 1863676 LAND 4556358 0 4556358 BUILDINGS & IMPROVEMENTS 10567548 2503564 8063984 EQUIPMENT 111460 111460 0 EQUIPMENT- GOOSEFOOT COMPUTERS CORNER 9617 3045 6572 BAYVIEW CENTER TENANT IMPROVEMENTS 41979 538 41441 BAYVIEW CENTER SHOPPING CENTER IMPROVEMENTS 24611 316 24295 BAYVIEW CORNER - CASH STORE BLDG IMPRVMT 18805 241 18564 GOOSEFOOT COMPUTERS 3811 381 3430 BAYVIEW CENTER TENANT FF & E 24936 2494 22442 CORNER MGMT SIGNS, FF & E 3662 366 3296 NET INTANGIBLE ASSETS 16978 14049 14049 GENERAL OFFICE & SUPPLIES 16448 0 16448 0 LOSS ON DISPOSAL OF ASSET 646 0 646 0 INSURANCE 31573 0 31573 0 ADVERTISING/WEBSITE/FUNDRAISING 3333 0 3333 0 SPECIAL PROJECTS/ACTIVITIES 63784 0 63784 0 BOARD EXPENSES 2599 0 2599 0 DUES AND SUBSCRIPTIONS 202 0 202 0 PAYROLL TAXES 15710 0 15710 0 AMORTIZATION 2929 0 2929 0 TENANT RENTS 656814 656814 BAYVIEW GROCERY INC 687893 687893 MISC INCOME 3795 3795 CONSOLIDATION OF SUBSIDIARY LLCS 14831 OTHER 658 TENANT SECURITY DEPOSIT 8950 8000 PAYROLL LIABILITIES 13073 13143 ACCRUED INTEREST PAYABLE 7903 7593 EXCISE TAXES PAYABLE 0 328 UBIT TAXES PAYABLE 0 76930 OTHER PROFESSIONAL 1318 0 1318 0 PROPERTY TAXES 47954 0 47954 0 EXCISE TAXES 328 0 328 0 UBIT TAXES 76930 0 0 0