2024-11-05T14:54:53-05:00 2023-12-31 911566381 FINNEY NEILL & COMPANY PS 9757 GREENWOOD AVE N SEATTLE WA 98103 990PF 2023-01-01 911980248 HUMANLINKS HUMA 2066137149 C/O BUNNY WOODS PO BOX 2001 WOODINVILLE WA 980722001 JUDY COURSHON TREASURER 2066137149 2024-11-04 true JOSHUA J BREILING CPA P01286663 2062989811 2024-11-04 2023 2024-10-15 13:58:12Z X 9032586 X 1243331 46 46 14323 14323 1303 1300 50115 29448 50115 1309118 43817 50115 669255 669255 70157 70157 42960 42960 91303 91303 86410 86410 373031 27744 27744 886 886 798 798 342373 1603 340770 1704917 1603 1330283 0 0 1704917 1603 1330283 -395799 42214 50115 56396 45025 45025 752211 166581 166581 77149 77149 77149 77149 10132634 3416552 6645403 6716082 6716082 1886355 2027749 2027749 9417514 9032586 9032586 27879 38166 27879 38166 X 9389635 8994420 9389635 8994420 9417514 9032586 9389635 -395799 584 8994420 8994420 587 587 587 2000 2000 1413 1413 false false false false false false false true true WA true false false true false true 21ACRES.ORG BUNNY WOODS 2066137149 PO BOX 2001 WOODINVILLE WA 98072 false false false false true false false false false false true false false false false false false false false false false false false GRETCHEN GARTH PO BOX 2001 WOODINVILLE WA 98072 PRESIDENT 10.00 0 0 0 BYRON GARTH PO BOX 2001 WOODINVILLE WA 98072 VICE PRESIDE 1.00 0 0 0 JUDY COURSHON PO BOX 2001 WOODINVILLE WA 98072 TREASURER 1.00 0 0 0 CATHERINE G BELL PO BOX 2001 WOODINVILLE WA 98072 SECRETARY 1.00 0 0 0 ROBIN CROWDER PO BOX 2001 WOODINVILLE WA 98072 CO-DIRECTOR 40.00 115000 11838 LIESL MCWHORTER PO BOX 2001 WOODINVILLE WA 98072 CO-DIRECTOR 40.00 110672 11645 DUSTIN MYERS PO BOX 2001 WOODINVILLE WA 98072 FACILITIES M 40.00 97320 8388 JESSICA CHANDLER PO BOX 2001 WOODINVILLE WA 98072 ECOLOGIST 40.00 70167 10493 ANSLEY ROBERTS PO BOX 2001 WOODINVILLE WA 98072 FARM MANAGER 40.00 69092 8388 HPEV LLC PO BOX 302 MAPLE VALLEY WA 98038 ELEC VEH BUILD 175000 ALPHA AND OMEGA ELECTRIC 9531 31ST AVE SE EVERETT WA 98208 CONSTRUCTION 75439 SPECIALIZED EDUCATION, RESEARCH, AND CONSULTING REGARDING GREEN ENERGY, SOIL HEALTH, THE HEALTH OF OUR LOCAL FOOD SYSTEMS AS SOLUTIONS TO CLIMATE CHANGE. ACTIVITIES INCLUDE HANDS-ON LEARNING, TOURS OF THE AGROECOLOGICAL FARM AND LEED PLATINUM CERTIFIED CAMPUS, AND VOLUNTEER ACTIVITIES WITH AN EDUCATIONAL FOCUS. THE ORGANIZATION COLLABORATES WITH OTHER ORGANIZATIONS WITH A SIMILAR MISSION. 96540 N/A 0 448319 2034201 2482520 2482520 37238 2445282 122264 122264 587 587 121677 121677 121677 1330283 1330283 121677 1715381 956560 993491 1035305 1050652 5751389 1330283 121677 1208606 6959995 0 1715381 5244614 956560 993491 1035305 1050652 1208606 X 14 46 14 14323 1303 COMMUNITY GARDENS 6258 EVENTS & RENTALS 23190 FARM INCOME 18872 TUITION FEES 1795 14369 51418 65787 11B 11B, 11C, 11D, AND 11E EXPLANATION: 11B SPECIALIZED EDUCATION IS PROVIDED INCLUDING ACCESS TO 11B INFORMATION ABOUT THE MISSION AND THE 21 ACRES GREEN 11B BUILDING. EDUCATIONAL INFORMATION INCLUDES THE SUSTAINABLE 11B FARMING PRACTICES USED TO GROW FOOD ON THE FARM, AND 11B INFORMATION IS GIVEN REGARDING THE LOCAL SOURCE OF THE 11B FOOD. 11B THE COMMUNITY GARDENING GROUP MUST USE THE SUSTAINABLE AND 11B ORGANIC GARDENING METHODS AND PROVIDE EDUCATION FOR THE 11B GARDENERS WITH INVITATIONS TO CLASSES AND EVENTS AS WELL 11B AS TARGETED EDUCATION TO THEIR SPECIFIC NEEDS. false false false false false false false false false false X X 1 GRETCHEN GARTH PO BOX 2001 WOODINVILLE WA 98072 1225000 X 2 US DEPT OF AGRICULTURE CONVERVATION STEWARDSHIP PROGRAM 941 POWELL AVE SE STE 102 RENTON WA 98057 7460 X ACCOUNTING FEES 42960 42960 AC GC - BUILDING 2012-01-01 7082928 1993812 S/L 39.0000 181614 AC GC - ELEVAORS 2012-01-01 122169 34331 S/L 39.0000 3133 AC GC - ROOF 2012-01-01 322529 90625 S/L 39.0000 8270 AC GC - PARKING 2012-01-01 232675 170831 150DB 15.0000 13743 AC GC - LAND IMPR 2012-01-01 53558 39322 150DB 15.0000 3163 AC GC - LOAD DOCK 2012-01-01 3700 3700 200DB 5.0000 AC GC - KITCHEN 2012-01-01 4271 4271 200DB 5.0000 AC GC - LEED CERT 2013-01-01 35376 9032 S/L 39.0000 907 AC - WIP 2007-12-31 16880 16880 S/L 15.0000 AC - GREENHOUSES 2007-12-31 4600 4500 S/L 15.0000 103 AC - IRRIGATION 2007-10-25 10141 10141 S/L 5.0000 AC - LAND 2005-01-06 355121 AC - LANDSCAPE IM 2013-05-05 29378 14772 S/L 20.0000 1469 AC - AWNINGS 2014-01-01 4018 4018 S/L 7.0000 AC - HEAT EXCHANGER 2014-01-01 4105 2463 S/L 15.0000 274 AC - WATER SYSTEM BACK 18 2009-01-01 22082 16193 S/L 15.0000 1472 AC - RECYCLE CENTER 2011-09-29 2747 2747 S/L 5.0000 AC - OFFICE EQUIP 2012-10-18 1641 1641 S/L 3.0000 AC - KITCHEN EQ FROM AUCTION 2010-06-11 5550 5550 S/L 5.0000 AC - SLIDING DOOR & INSTALL 2013-05-25 3484 3336 S/L 10.0000 148 AC - COLD STORAGE 2015-10-16 22526 22526 S/L 7.0000 AC - REFRIGERATOR 2015-03-27 2776 2776 S/L 7.0000 AC - VEHICLES 2015-07-24 5995 5995 S/L 7.0000 AC - OTHER LH IMP 2015-06-17 2419 1209 S/L 15.0000 161 AC - OTHER LH IMP 2015-10-01 4528 2189 S/L 15.0000 302 AC - OTHER LH IMP 2015-10-01 6570 3176 S/L 15.0000 438 AC - OTHER LH IMP 2015-11-13 14604 6979 S/L 15.0000 974 AC - GARDEN SHED 2016-02-08 7912 7912 S/L 5.0000 AC - IRRIGATION 2016-08-29 17315 7310 S/L 15.0000 1154 AC - FLOORING 2016-03-21 3835 3699 S/L 7.0000 136 AC - MKT FREEZER 2016-05-26 6609 6215 S/L 7.0000 394 AC - KITCHEN MIX 2016-03-07 3714 3627 S/L 7.0000 87 AC - LH IMP FINAL 2016-11-30 155305 62986 S/L 15.0000 10354 AC - WATER LINE 2016-08-26 4396 1856 S/L 15.0000 293 AC - ELECTRICAL 2016-11-21 152155 61708 S/L 15.0000 10144 AC - FARM EQUIP 2018-01-01 198273 141624 S/L 7.0000 28325 AC - ELECTRICAL 2017-03-24 22565 8649 S/L 15.0000 1504 AC - MICRO OFFICE 2017-07-20 11334 4094 S/L 15.0000 756 AC - HANDRAILS 2017-10-16 4580 1577 S/L 15.0000 305 AC - FREEZER 2017-07-13 5135 4036 S/L 7.0000 734 AC - DEHYDRATOR 2017-08-16 14301 10896 S/L 7.0000 2043 AC - REC DESK 2017-05-15 18473 14954 S/L 7.0000 2639 AC - TV CABINET 2017-05-15 2955 2391 S/L 7.0000 422 AC - MKT FRIDGE 2017-08-24 4474 4474 S/L 5.0000 AC - FARM EQUIP 2018-06-30 15038 9667 S/L 7.0000 2148 AC - KITCHEN EQ 2019-12-25 12801 5486 S/L 7.0000 1829 AC - EQUIPMENT 2019-12-25 11699 7020 S/L 7.0000 1671 AC - STORAGE CONT 2019-12-31 3367 2020 S/L 7.0000 481 AC - KITCHEN EQ FROM BARGREEN 2011-09-12 17493 17493 S/L 7.0000 AC - 1991 CHEVY 2020-03-24 4665 2566 S/L 5.0000 933 AC - HRM WATERPROO 2021-07-09 32013 3201 S/L 15.0000 2135 AC - ELEC TRACTOR - DEPOSIT 2022-01-21 1000 131 S/L 7.0000 143 AC - VEHICLE - IN PROCESS 2023-01-05 5222 S/L 7.0000 746 AC - ELEC TRACTOR - FINAL 2022-01-21 34631 4535 S/L 7.0000 4947 AC - MARKET FRIDGE 2022-03-10 8460 1007 S/L 7.0000 1209 AC - MARKET FREEZER 2022-10-27 8978 214 S/L 7.0000 1282 AC - KITCHEN FRIDGE 2022-07-27 12635 752 S/L 7.0000 1805 AC - ENGINE FOR CHEVY TRUCK 2022-05-17 8685 1013 S/L 5.0000 1737 AC - ELE DEL VEH - IN PROCESS 2023-01-05 175118 S/L 7.0000 25017 AC - LIVING ROOF REPAIRS 2022-09-15 102995 2289 S/L 15.0000 6866 AC - RETAIL SPACE IMPR 2022-10-26 8607 96 S/L 15.0000 573 AC - HEAT PUMP 2023-03-17 5110 S/L 15.0000 284 AC - BUILDING CONTROL MODULE 2023-06-06 20118 S/L 15.0000 782 AC - KITCHEN ELECTRICAL 2023-10-09 75439 S/L 15.0000 1257 AC - KITCHEN RENOVATION 2023-11-21 2000 S/L 15.0000 22 AC - CONVECTION OVENS (4) 2023-09-26 55814 S/L 7.0000 1993 AC - MARKET FRIDGE 2023-05-09 2886 S/L 7.0000 275 AC - GEOTHERMAL HEAT PUMP 2023-10-26 41105 S/L 7.0000 979 AC - ELECTRIC DELIVERY VEHICLE 2023-10-02 186519 S/L 7.0000 26646 AC - OVEN/STOVE 2013-10-28 4000 4000 S/L 5.0000 AC - GENERATOR 2013-12-11 2190 2190 S/L 5.0000 AC - KITCHEN EQ 2011-10-28 5225 5225 S/L 5.0000 AC - SINK 2011-10-31 795 795 S/L 7.0000 AC - IKEA STORAGE UNITS 2012-04-10 1450 1450 S/L 7.0000 AC - BUTTERFLY TABLE (IN-KIND) 2012-10-16 20000 20000 S/L 7.0000 AC - APPLIANCES 2012-12-14 9240 9240 S/L 7.0000 AC - FREEZER 2013-08-02 488 488 S/L 7.0000 AC - MIRROR (FOR CLASS VIEWING) 2013-10-28 767 767 S/L 7.0000 AC - TOUCH SCREEN MONITOR 2011-09-29 2790 2790 S/L 5.0000 AC - PA SYSTEM 2013-04-26 2043 2043 S/L 5.0000 AC - GENERATOR 2013-12-13 1358 1358 S/L 5.0000 AC - CLASSROOM TABLES (36) 2014-01-22 4744 4744 S/L 5.0000 AC - AIR HANDLER FOR KITCHEN 2023-10-26 54136 S/L 7.0000 1289 AC - WIP 2007-12-31 9288 9288 S/L 15.0000 AC - WIP 2008-03-31 7168 7049 S/L 15.0000 119 AC - INSULATION 2008-05-08 349 341 S/L 15.0000 8 AC - CEDARBROOK 2008-06-06 436 424 S/L 15.0000 12 AC - CONSTRUCTION 2008-11-10 4482 4233 S/L 15.0000 249 AC - SPLICE POWER CORD PANEL 2009-01-24 207 193 S/L 15.0000 14 AC - ELECTRO BOILER 2013-05-17 4084 2609 S/L 15.0000 272 AC - WATER SYSTEM BACK 18 2012-11-27 22620 15206 S/L 15.0000 1508 AC - CONSULT ON KITCHEN DESIGN 2010-06-22 15158 11116 S/L 15.0000 1010 AC - CONSULT ON AGRI CENTER 2010-11-02 978 717 S/L 15.0000 65 AC - RETAIL SPACE IMPR 2012-08-23 14139 9662 S/L 15.0000 943 AC - LEASEHOLD IMPR 2012-11-07 36200 24536 S/L 15.0000 2413 AC - COMPOSTABLE RESTROOM 2012-10-25 11341 7687 S/L 15.0000 756 AC - ELECTRIC CONDUCTORS 2013-05-20 10227 6534 S/L 15.0000 682 AC - STUCCO REPAIR 2013-06-19 14107 8935 S/L 15.0000 940 AC - KEY CARD ENTRY SYSTEM 2013-11-26 8608 5212 S/L 15.0000 574 AC - RETAIL SPACE IMPR 2014-02-14 2031 1218 S/L 15.0000 136 AC - KEY CARD ENTERY SYSTEM - FINAL 2014-03-24 4088 2453 S/L 15.0000 272 AC - ARCHECOLOGY - DESIGN SERVICE 2014-04-05 8231 4939 S/L 15.0000 548 AC - GREENHOUSES 2007-12 PURCHASE 2023-12 4600 3 4603 AC - OFFICE EQUIP 2012-10 PURCHASE 2023-12 1641 1641 AC - OVEN/STOVE 2013-10 PURCHASE 2023-09 1300 4000 1300 4000 AC - GENERATOR 2013-12 PURCHASE 2023-12 2190 2190 BUILDING & EQUIPMENT 9777513 3416552 6360961 6360961 LAND 355121 355121 355121 21 ACRES HOLDING INC. STOCK 1886355 2023749 2023749 DEPOSITS 4000 4000 EXPENSES SUPPLIES 17823 1603 16220 FARM EXPENSES 78455 78455 REPAIRS & MAINTENANCE 171490 171490 INSURANCE 25808 25808 COMMUNICATIONS & MARKETING 9318 9318 EDUCATION PROGRAM EXPENSES 7896 7896 POSTAGE, PRINTING, DELIVERY 1146 1146 DUES & SUBSCRIPTIONS 9492 9492 MEALS & ENTERTAINMENT 12229 12229 MEETINGS 4512 4512 SMALL TOOLS & EQUIPMENT 3676 3676 MISCELLANEOUS 528 528 COMMUNITY GARDENS 6258 6258 6258 EVENTS & RENTALS 23190 23190 23190 FARM INCOME 18872 18872 TUITION FEES 1795 1795 PRIOR PERIOD ADJUSTMENT 584 CREDIT CARDS 18406 24938 PAYROLL LIABILITIES 8388 11344 DEPOSITS & MISC 857 204 SALES & USE TAX 228 1680 MICHAELE BLAKELY MORTGAGE LOAN 77149 0.0000 CONSULTING 8616 8616 WEBSITE 5620 5620 PUBLIC AFFAIRS 43191 43191 PUBLIC RELATIONS 6651 6651 PROGRAM MANAGEMENT 27225 27225 LICENSES & PERMITS 155 155 REAL ESTATE TAXES 9622 9622 PAYROLL TAXES 76633 76633 21 ACRES HOLDINGS INC PO BOX 2001 WOODINVILLE WA 98072 211697768 CAPITAL CONTRIBUTIONS 137394 137394