2026-09-21T18:19:10-05:00 2025-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 2219 RIMLAND DRIVE SUITE 215 BELLINGHAM WA 982266641 990 2025-01-01 911960139 GOOSEFOOT COMMUNITY FUND GOOS 3603214535 PO BOX 114 LANGLEY WA 98260 ROBERT GENTZ TREASURER 3603214535 2026-09-18 1 EMINA O CRESSWELL P01217304 3606761920 2026-09-18 2025 ELISE MILLER PO BOX 114 LANGLEY WA 98260 2269821 0 X WWW.GOOSEFOOT.ORG X 1999 WA BRING NEIGHBORS TOGETHER TO NURTURE A SENSE OF PLACE AND COMMUNITY, PRESERVE THE RURAL LANDSCAPE, AND ENHANCE LOCAL COMMERCE. 13 13 13 14 1330415 958937 1351727 410622 818062 877175 31042 43322 637232 934059 2838063 2265178 3474572 401941 0 0 785084 721875 38700 0 109710 1036264 1319553 5334620 2443369 -2496557 -178191 14880397 14341656 2246040 1895620 12634357 12446036 X GOOSEFOOT WORKS TOGETHER WITH THE SOUTH WHIDBEY COMMUNITY TO CREATE ESSENTIAL SOLUTIONS. WE ADDRESS COMMUNITY NEEDS, FUND LOCAL NONPROFITS, HELP LOCAL BUSINESSES GROW, PRESERVE GREAT PLACES AND CONNECT NEIGHBORS. 0 0 852302 2969 478190 HISTORIC PRESERVATION & ECONOMIC DEVELOPMENT - PRESERVE RURAL LANDSCAPE AND HISTORIC BUILDINGS. FOSTER LOCAL SUSTAINABLE ECONOMIC DEVELOPMENT. PROVIDE COMMUNITY SPACE TO CONVENE MEETINGS, EVENTS AND CLASSES. OFFER WORKSHOPS TO STRENGTHEN SMALL BUSINESSES. 551168 337222 0 ESSENTIAL SERVICES - ADDRESS THE EMERGENT NEEDS OF PEOPLE EXPERIENCING HOUSING INSECURITY OR DISPLACEMENT. PROVIDE DIRECT MONETARY GRANT TO NAMED SUPPORTED ORGANIZATION, SOUTH WHIDBEY AT HOME, WHICH PROVIDES SERVICES FOR SENIORS AGING IN PLACE. PROVIDE IN-KIND AND DIRECT MONETARY SUPPORT TO ISLAND ROOTS HOUSING, GOOSEFOOT'S FORMER HOUSING PROGRAM WHICH IN 2024 OBTAINED ITS OWN 501(C)3 STATUS. 71769 31750 2379 FOOD SYSTEM - PROVIDE DIRECT MONETARY GRANT TO NAMED SUPPORTED ORGANIZATION, WHIDBEY ISLAND NOURISHES, WHICH HELPS THOSE EXPERIENCING FOOD INSECURITY INCLUDING PROVIDING MEALS FOR LOW INCOME CHILDERN OUTSIDE OF SCHOOL HOURS. FACILITATE FARMING COMMUNITY REPRESENTATION/COMMUNICATION WITH COUNTY OFFICIALS. 34465 30000 250 ENVIRONMENT - PROVIDE DIRECT MONETARY GRANT TO NAMED SUPPORTED ORGANIZATION, WHIDBEY WATERSHED STEWARDS, TO PRESERVE RURAL LANDSCAPE AND ECOSYSTEM. PROMOTE LOCAL FARMERS. 34465 30000 250 1509704 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 26 0 1 13 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X MIRIRAI MIDZI 3603214535 2812 MEINHOLD RD LANGLEY WA 98260 KAREN LARSEN GORDON PRESIDENT 10.00 X X 0 0 0 JEAN SINGER CO-VICE PRESIDENT 5.00 X X 0 0 0 NICOLE WHITTINGTON-JOHNSON CO-VICE PRESIDENT 5.00 X X 0 0 0 ROBERT GENTZ TREASURER 10.00 X X 0 0 0 BETSY HOFIUS SECRETARY 3.00 X X 0 0 0 ABI TCSHETTER DIRECTOR (THRU 3/25) 3.00 X 0 0 0 CANDACE JORDAN DIRECTOR 3.00 X 0 0 0 FREDRIK WINSNES DIRECTOR 3.00 X 0 0 0 KEVIN DUNHAM DIRECTOR 3.00 X 0 0 0 KRISTINA HINES DIRECTOR 3.00 X 0 0 0 LEIGH BLOOM DIRECTOR 3.00 X 0 0 0 MARK THOMAS DIRECTOR 3.00 X 0 0 0 MITCH WRIGHT DIRECTOR 3.00 X 0 0 0 ROSS GODWIN DIRECTOR 3.00 X 0 0 0 ELISE MILLER EXECUTIVE DIRECTOR 40.00 X 126602 0 7630 JULIE GRUBBS FINANCE DIRECTOR 40.00 X 97147 0 6355 KRISTA R HUGHES FINANCE EXECUTIVE 40.00 X 104765 0 3142 328514 0 17127 2 0 0 0 0 166572 244050 750 410622 TENANT RENTS 531390 786687 390331 396356 TENANT REIMBURSEMENTS 900099 73836 73836 PROGRAM REVENUE 900099 16652 16652 877175 47965 47965 4643 -4643 -4643 -4643 INCOME FROM SUBSIDIARIES 900099 934059 934059 934059 2265178 480819 1330415 43322 401941 401941 237733 49228 187163 1342 345992 211102 132761 2129 10729 6140 4538 51 42300 24720 17318 262 85121 42018 42871 232 1200 1200 56700 56700 81961 38202 43759 14149 6786 300 7063 263070 189869 41153 32048 23077 3599 10787 8691 260806 257862 2944 2699 992 1259 448 7167 5356 1811 61518 61518 273978 268664 5314 3208 3169 39 FEDERAL INCOME TAXES 237500 237500 BAD DEBT EXPENSE 12066 12066 PROFESSIONAL DEV. 10941 5361 5580 PROGRAMS & EVENTS 9513 3220 38 6255 2443369 1509704 823955 109710 132256 167739 591534 924047 85198 3525 26506 5647 73533 61626 2500 4570 15931305 5157837 10734335 10773468 3152028 2401034 82507 0 14880397 14341656 151417 145504 1880454 1740443 214169 9673 2246040 1895620 X 12594853 12401446 39504 44590 12634357 12446036 14880397 14341656 X -178191 -10130 X 1 X 0 1 0 X X 3 WHIDBEY ISLAND NOURISHES 275112668 10 1 30000 0 WHIDBEY WATERSHED STEWARDS 911656570 7 1 30000 0 SOUTH WHIDBEY AT HOME 474435579 10 1 30000 0 3 90000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A, PART IV, SECTION A, LINE 1: THE FUND'S ARTICLES DESIGNATE ITS "SUPPORTED ORGANIZATIONS" BOTH BY NAME AND BY CLASS OR PURPOSE, AS IS PERMITTED FOR TYPE I SUPPORTED ORGANIZATIONS UNDER TREASURY REGULATION SECTION 1. 509(A) - 4(D)(2). THE SUPPORTED ORGANIZATIONS DESIGNATED BY NAME ARE: (A) WHIDBEY ISLAND NOURISHES; (B) WHIDBEY WATERSHED STEWARDS; AND (C) SOUTH WHIDBEY AT HOME, EACH OF WHICH IS A WASHINGTON NONPROFIT CORPORATION CURRENTLY RECOGNIZED BY THE IRS AS A PUBLICLY SUPPORTED SECTION 501(C)(3) ORGANIZATION (INDIVIDUALLY A "SUPPORTED ORGANIZATION AND COLLECTIVELY THE "SUPPORTED ORGANIZATIONS"). THE SUPPORTED ORGANIZATIONS DESIGNATED BY CLASS ARE ORGANIZATIONS IN ISLAND COUNTY, WASHINGTON WHOSE OPERATIONS: (I) FACILITATE ECONOMIC DEVELOPMENT AND COMBAT COMMUNITY DETERIORATION; (II) PROTECT THE NATURAL ENVIRONMENT; (III) PRESERVE HISTORIC BUILDINGS AND DISTRICTS AND PROTECT THE RURAL CHARACTER OF THE REGION; (IV) ADVANCE PUBLIC EDUCATION; (V) PROVIDE FOOD AND OTHER SERVICES TO THE NEEDY; AND/OR (VI) FACILITATE COMMUNITY INTEGRATION BY LESSENING NEIGHBORHOOD TENSIONS AND ELIMINATING PREJUDICE AND DISCRIMINATION, PROVIDED THAT EACH SUCH ORGANIZATION IS A GOVERNMENTAL UNIT DESCRIBED IN SECTION 170(C)(1) OF THE CODE, AN ORGANIZATION DESCRIBED IN SECTIONS 170(C)(2) OR 170(B)(1)(A) (OTHER THAN IN CLAUSES (VII) AND (VIII)) OF THE CODE THAT IS AN INSTRUMENTALITY OF ONE OR MORE GOVERNMENTAL UNITS DESCRIBED IN SECTION 170(C)(1) OF THE CODE, OR AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE THAT IS QUALIFIED AS A NON-PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) OR (2) OF THE CODE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5619864 5619864 9883468 4990772 4892696 195999 167065 28934 231974 231974 10773468 1560430 C HELD-TO-MATURITY SECURITIES 840604 C 2401034 INTERCOMPANY PAYABLES 9673 9673 X PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RECOGNIZED GOOSEFOOT COMMUNITY FUND AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. IN 2024, IRH RECEIVED ITS OWN TAX EXEMPTION AND WILL THEREFORE FILE ITS OWN STANDALONE TAX-EXEMPT RETURN (SEE NOTE 16). THE LIMITED LIABILITY COMPANIES AND S CORPORATION SUBSIDIARIES ARE NOT SUBJECT TO FEDERAL INCOME TAXES AT THE ENTITY LEVEL BUT PASS THEIR EARNINGS TO THEIR MEMBERS AND SHAREHOLDERS TO BE TAXED INDIVIDUALLY ON THEIR SHARES OF LLC AND S CORPORATION EARNINGS. GOOSEFOOT COMMUNITY FUND'S SHARE OF THE LLC EARNINGS ARE NOT UNRELATED BUSINESS INCOME, BUT S CORPORATION EARNINGS ARE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OPERATING EXPENSES. THE ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2025 AND 2024. NO INTEREST OR PENALTIES WERE ACCRUED FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024. THE ORGANIZATION FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION. 1 ISLAND ROOTS HOUSING PO BOX 114 LANGLEY WA 98260 990716207 501(C)(3) 256659 0 PAYROLL AND OTHER GENERAL SUPPORT WHIDBEY COMMUNITY FOUNDATION PO BOX 113 COUPEVILLE WA 98239 813860867 501(C)(3) 37590 0 GENERAL SUPPORT SOUTH WHIDBEY AT HOME PO BOX 557 LANGLEY WA 98260 474435579 501(C)(3) 30000 0 GENERAL SUPPORT WHIDBEY ISLAND NOURISHES PO BOX 1642 LANGLEY WA 98260 275112668 501(C)(3) 30000 0 GENERAL SUPPORT WHIDBEY WATERSHED STEWARDS PO BOX 617 LANGLEY WA 98260 911656570 501(C)(3) 30000 0 GENERAL SUPPORT WHIDBEY ENVIRONMENTAL ACTION NETWORK PO BOX 293 LANGLEY WA 98260 911656410 501(C)(3) 12692 0 GENERAL SUPPORT 6 0 PART I, LINE 2: GOOSEFOOT COMMUNITY FUND, AS A 2025 RECIPIENT OF FEDERAL FUNDS PASSING THROUGH ISLAND COUNTY, ADHERES TO THE FEDERAL REGULATIONS OUTLINED IN 2CFR 200 AS WELL AS OTHER APPLICABLE FEDERAL, STATE, AND COUNTY STATUES AND REGULATIONS, AND HAS ESTABLISHED EFFECTIVE INTERNAL CONTROLS TO ASSURE COMPLIANCE WITH THE ABOVE. FORM 990, PART VI, SECTION B, LINE 11B GOVERNING BODY MEMBERS AND MANAGEMENT ARE GIVEN COPIES FOR THE REVIEW AND DISCUSSION PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED AND A CONFLICT OF INTEREST FORM IS SIGNED ANNUALLY. RECUSAL IS REQUIRED IF A CONFLICT EXISTS, BEFORE ELECTING TO VOTE ON ISSUES OF MATERIAL FINANCIAL IMPACT TO THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: SUBSIDIARIES BOOK TO TAX ADJUSTMENTS -10,130. BAYVIEW COMMUNITY LLC PO BOX 114 LANGLEY WA 98260 911960139 TO FOSTER ECONOMIC DEVELOPMENT AND COMBAT COMMUNITY DETERIORATION WA 596299 6271342 GOOSEFOOT COMMUNITY FUND BAYVIEW CORNER LLC PO BOX 114 LANGLEY WA 98260 911960139 TO PRESERVE HISTORIC BUILDINGS, OPEN SPACE AND WETLANDS, AND SPACE WA 284841 5318264 GOOSEFOOT COMMUNITY FUND BAYVIEW GROCERY INC PO BOX 114 LANGLEY WA 98260 264811221 GROCERY WA GOOSEFOOT COMMUNITY FUND S 934059 4182905 1.00000 1 1 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 BAYVIEW GROCERY INC A 396356 CASH PAID BAYVIEW GROCERY INC D 1187699 VALUE OF LOAN GUARANTY RECEIVED BAYVIEW GROCERY INC E 1658120 VALUE OF LOAN GUARANTY GIVEN BAYVIEW GROCERY INC C 1268398 DISTRIBUTION, CASH VALUE