2014-11-14T18:29:51-06:00 2013-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990PF 2013-01-01 911960139 GOOSEFOOT COMMUNITY FUND GOOS 3603214535 PO BOX 114 LANGLEY WA 98260 SANDRA WHITING EXECUTIVE DIRECTOR 3603214535 2014-11-14 1 HOWARD DONKIN CPA P00147726 2066288990 2014-11-09 2013 2015-12-30 17:16:21Z X 7441312 X 5478194 698 698 698 0 0 753528 0 753528 6232420 698 754226 78254 698 68254 9302 69735 0 15000 54735 1527 0 1527 0 13909 0 13909 0 23100 0 19109 3991 351630 0 351630 0 42935 0 41942 993 230062 0 230062 7640 0 7640 0 10304 0 0 10304 226960 0 5153 179433 1056056 698 754226 258758 0 0 1056056 698 754226 258758 5176364 0 0 105648 450563 450563 227894 211218 211218 19533 11461 19533 19533 131248 0 131979 131248 131248 553 8272 8272 825098 998232 998232 14792421 2149523 12862612 12642898 5598959 47490 23287 23287 14212735 14485251 7441312 42437 11329 8000000 3110805 9650 26105 8052087 3148239 X 6160648 11337012 6160648 11337012 14212735 14485251 6160648 5176364 0 11337012 0 11337012 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 CANDACE JORDAN PO BOX 114 LANGLEY WA 98260 PRESIDENT 2.00 0 0 0 MARSHA MORGAN PO BOX 114 LANGLEY WA 98260 VICE PRESIDENT 2.00 0 0 0 BOB GENTZ PO BOX 114 LANGLEY WA 98260 SECRETARY/TREASURER 2.00 0 0 0 SANDRA WHITING PO BOX 114 LANGLEY WA 98260 EXECUTIVE DIRECTOR 45.00 20350 450 0 DEBBIE TORGET JAN - SEPT 2013 PO BOX 114 LANGLEY WA 98260 EXECUTIVE DIRECTOR 40.00 57904 0 0 KEVIN ENGSTROM 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 JUDY FELDMAN PO BOX 114 LANGLEY WA 98260 BOARD MEMBER 2.00 0 0 0 MARIAM COATES JAN - SEPT 2013 PO BOX 114 LANGLEY WA 98260 BOARD MEMBER 2.00 0 0 0 HEATH GUNN JAN - NOV 2013 PO BOX 114 LANGLEY WA 98260 BOARD MEMBER 2.00 0 0 0 NONE 0 NONE 0 PRESERVATION OF HISTORIC BUILDINGS, RURAL CHARACTER AND NATURAL ENVIRONMENT OF ISLAND COUNTY THROUGH ECONOMIC DEVELOPMENT TO COMBAT COMMUNITY DETERIORATION. 258758 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 661780 998232 1660012 0 0 1660012 24900 1635112 81756 X 258758 0 258758 0 258758 2001-09-17 X 0 0 0 0 0 0 0 0 0 0 258758 382796 497008 824718 1963280 0 0 0 0 0 258758 382796 497008 824718 1963280 14485251 14212735 14453447 14849533 58000966 14485251 14212735 14453447 14849533 58000966 0 0 0 0 0 NANCY NORDHOFF X 0 0 TENANT RENTS 654613 14 698 BAYVIEW GROCERY INC 445100 98135 MISC INCOME 780 98135 698 655393 754226 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 NANCY NORDHOFF PO BOX 114 LANGLEY WA 98260 5385000 X 2 NANCY JOHN ZEVENBERGEN PO BOX 114 LANGLEY WA 98260 10000 X 3 BOB LINDA HELSELL PO BOX 114 LANGLEY WA 98260 5000 X 4 GOLDMAN SACHS PHILANTHROPY FUND PO BOX 114 LANGLEY WA 98260 5000 X 5 JACK MERRITT ATWOOD PO BOX 114 LANGLEY WA 98260 5000 X 6 KARL AND ERIKA MILLER PO BOX 114 LANGLEY WA 98260 5000 X 7 KENT MYERS PO BOX 114 LANGLEY WA 98260 5000 X 8 MARCIA KLAUS ZECH PO BOX 114 LANGLEY WA 98260 5000 X 9 WILLIAM LEWIS PO BOX 114 LANGLEY WA 98260 5000 X ACCOUNTING 13909 0 13909 0 LAND & IMPROVEMENTS 2000-04-01 3602020 L 0 0 0 BUILDINGS 2000-04-01 11078941 1829207 SL 39.000000000000 225144 0 225144 EQUIPMENT 2010-07-07 111460 90254 SL 5.000000000000 4918 0 4918 INVESTMENT IN BAYVIEW GROCERY INC AT COST 998232 998232 LAND & IMPROVEMENTS 3602020 0 3602020 BUILDINGS 11078941 2054351 9024590 EQUIPMENT 111460 95172 16288 NET INTANGIBLE ASSETS 46933 19907 19907 DEVELOPMENT COSTS 557 3380 3380 BANK FEES 746 0 0 746 DUES & SUBS 314 0 0 314 OFFICE SUPPLIES 2318 0 0 2318 POSTAGE 835 0 0 835 INSURANCE 29269 0 0 29269 SPECIAL EVENTS 4398 0 0 4398 REPAIRS & MAINTENANCE 61738 0 0 61738 TELEPHONE 3518 0 0 3518 UTILITIES 72005 0 0 72005 BOARD EXPENSE 2719 0 0 2719 MISCELLANEOUS 1573 0 0 1573 AMORTIZATION 47527 0 5153 0 TENANT RENTS 654613 654613 BAYVIEW GROCERY INC 98135 98135 MISC INCOME 780 780 TENANT SECURITY DEPOSIT 9650 9150 PAYROLL LIABILITIES 0 8876 ACCRUED INTEREST PAYABLE 0 8079 CONSULTING 23100 0 19109 3991 TAXES & LICENSES 42935 0 41942 993