2015-11-05T19:29:39-06:00 2014-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990PF 2014-01-01 911960139 GOOSEFOOT COMMUNITY FUND GOOS 3603214535 PO BOX 114 LANGLEY WA 98260 SANDRA WHITING EXECUTIVE DIRECTOR 3603214535 2015-11-04 1 HOWARD DONKIN CPA P00147726 2066288990 2015-10-30 2014 2016-03-07 17:11:31Z X 8403330 X 34457 532 532 532 0 0 810124 0 810124 845113 532 810656 69668 532 69136 0 45597 0 45597 0 19571 0 19571 0 26124 0 26124 0 1564 0 1564 0 137923 0 137923 0 17568 0 17568 0 237875 0 237875 160307 0 160307 0 1315 0 1315 0 7583 0 7583 0 102263 0 86093 16170 827358 532 810656 16170 0 0 827358 532 810656 16170 17755 0 0 450563 330892 330892 211218 194609 194609 24748 19533 24748 24748 132414 0 131248 132414 132414 8272 5992 5992 998232 1160952 1160952 15251761 2384469 12642898 12867292 6536745 23287 16978 16978 14485251 14733877 8403330 11329 60583 3110805 3256662 26105 29926 3148239 3347171 X 11337012 11386706 11337012 11386706 14485251 14733877 11337012 17755 31939 11386706 0 11386706 0 258758 1635112 0.158251 0.158251 0.158251 1715633 271501 0 271501 16170 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 JUDY FELDMAN PO BOX 114 LANGLEY WA 98260 PRESIDENT 2.00 0 0 0 KEVIN ENGSTROM 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 DEANA DUNCAN PO BOX 114 LANGLEY WA 98260 BOARD MEMBER 2.00 0 0 0 NANCY NORDHOFF 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 NADINE ZACKRISSON PO BOX 114 LANGLEY WA 98260 BOARD MEMBER 2.00 0 0 0 SANDRA WHITING PO BOX 114 LANGLEY WA 98260 EXECUTIVE DIRECTOR 45.00 69668 2090 0 NONE 0 NONE 0 PRESERVATION OF HISTORIC BUILDINGS, RURAL CHARACTER AND NATURAL ENVIRONMENT OF ISLAND COUNTY THROUGH ECONOMIC DEVELOPMENT TO COMBAT COMMUNITY DETERIORATION. 16170 BUILD COMMUNITY BY HOLDING SOCIAL & CULTURAL COMMUNITY EVENTS INCLUDING EARTH DAY FESTIVAL, A FARM TOUR ART SHOW, AND 5 COMMUNITY STREET DANCES WITH LOCAL BANDS. 0 WORK COLLABORATIVELY WITH LOCAL NONPROFITS BY PROVIDING FREE COMMUNITY SPACE IN OUR BUILDING TO MEET, EDUCATE THE COMMUNITY ABOUT THEIR PROGRAMS, AND RAISE FUNDS. 0 ENHANCE LOCAL COMMERCE AND SUSTAINABILITY BY WORKING WITH LOCAL FARMERS TO ENCOURAGE ECONOMIC GROWTH AND INCUBATE NEW BUSINESS DEVELOPMENT. 0 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 580807 1160952 1741759 0 0 1741759 26126 1715633 85782 X 16170 0 16170 0 16170 2001-09-17 X 0 0 0 0 0 0 0 0 0 0 16170 258758 382796 497008 1154732 0 0 0 0 0 16170 258758 382796 497008 1154732 14733877 14485251 14212735 14453447 57885310 14733877 14485251 14212735 14453447 57885310 0 0 0 0 0 NANCY NORDHOFF X 0 0 TENANT RENTS 635260 14 532 BAYVIEW GROCERY INC 445100 152534 MISC INCOME 01 22330 152534 22862 635260 810656 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 X X 1 JUDE BIERMAN PO BOX 114 LANGLEY WA 98260 5000 X ACCOUNTING 26124 0 26124 0 LAND 2000-04-01 4556358 L 0 0 0 BUILDINGS & IMPROVEMENTS 2000-04-01 10574326 2054351 SL 39.000000000000 217536 0 217536 EQUIPMENT 2010-07-07 111460 95172 SL 5.000000000000 16288 0 16288 EQUIPMENT- GOOSEFOOT COMPUTERS CORNER 2014-06-01 9617 SL 5.000000000000 1122 0 1122 INVESTMENT IN BAYVIEW GROCERY INC AT COST 1160952 1160952 LAND 4556358 0 4556358 BUILDINGS & IMPROVEMENTS 10574326 2271887 8302439 EQUIPMENT 111460 111460 0 EQUIPMENT- GOOSEFOOT COMPUTERS CORNER 9617 1122 8495 DEVELOPMENT COSTS 3380 0 0 NET INTANGIBLE ASSETS 19907 16978 16978 BANK FEES 159 0 159 0 DUES & SUBS 389 0 389 0 OFFICE SUPPLIES 1511 0 1511 0 POSTAGE 510 0 510 0 INSURANCE 30560 0 30560 0 BAD DEBT 3635 0 3635 0 REPAIRS & MAINTENANCE 499 0 499 0 TELEPHONE 4183 0 4183 0 UTILITIES 510 0 510 0 BOARD EXPENSE 302 0 302 0 MISCELLANEOUS 743 0 743 0 ADVERTISING/WEBSITE 745 0 745 0 FUNDRAISING 3255 0 3255 0 ACTIVITIES 55262 0 39092 16170 TENANT RENTS 635260 635260 BAYVIEW GROCERY INC 152534 152534 MISC INCOME 22330 22330 CONSOLIDATION OF SUBSIDIARY LLCS 31618 OTHER 321 TENANT SECURITY DEPOSIT 9150 8950 PAYROLL LIABILITIES 8876 13073 ACCRUED INTEREST PAYABLE 8079 7903 CONSULTING 1564 0 1564 0 TAXES & LICENSES 17568 0 17568 0