2013-05-31T13:57:41-07:00 2012-12-31 Luby & Thomson PLLC 419 Occidental Avenue South Suite 6 Seattle WA 981042886 990PF 2012-01-01 911960139 Goosefoot Community Fund GOOS 3603214535 PO Box 114 Langley WA 98260 Debbie Torget 2013-05-31 true Pamela A Thomson P00172042 2066284991 2012 2016-02-25 16:41:14Z X 6949082 X 109786 629 629 629 682765 682765 793180 629 683394 62353 62353 19953 29486 29486 9436 944 944 302 14335 14335 152 152 49 405557 405557 49607 49607 4157 231680 231680 1577 1577 232719 -112297 348899 1028410 0 683394 382796 0 0 1028410 0 683394 382796 -235230 629 92378 105648 105648 227264 227894 227894 11461 7236 11461 11461 131979 123468 131979 131979 553 553 553 810046 825098 825098 14785703 1923091 13089297 12862612 5598959 103205 47490 47490 14453447 14212735 6949082 47919 42437 8000000 8000000 9650 9650 8057569 8052087 X 6395878 6160648 6395878 6160648 14453447 14212735 6395878 -235230 6160648 6160648 13 13 13 13 false false false false false false false false true true WA true true false false false true www.goosefoot.org Debbie Torget 3603214535 PO Box 114 Langley WA 98260 false false false false false false false false false false false false false false false false false false false false false false false false false false Board Member PO Box 114 Langley WA 98260 2.00 0 Debbie Torget PO Box 114 Langley WA 98260 40.00 62353 Kevin Engstrom PO Box 114 Langley WA 98260 0.00 0 Deana Duncan PO Box 114 Langley WA 98260 2.00 0 Nancy Nordhoff PO Box 114 Langley WA 98260 2.00 0 Marsha Morgan PO Box 114 Langley WA 98260 2.00 0 Judy Feldman PO Box 114 Langley WA 98260 2.00 0 Mariam Coates PO Box 114 Langley WA 98260 2.00 0 Deborah Admiral PO Box 114 Langley WA 98260 2.00 0 Bob Gentz PO Box 114 Langley WA 98260 2.00 0 Candace Jordan PO Box 114 Langley WA 98260 2.00 0 Gordy Edberg PO Box 114 Langley WA 98260 2.00 0 NONE NONE Preservation and protection of historic building, rural character and natural environment of Island County through economic development and related efforts to combat community deterioration. Obtained new markets tax credit financing to be used for economic development and to combat community deterioration. Held 14 related activity community events at Bayview cash store. 0 0 0 0 0 0 0 0 0 0 X 382796 382796 382796 2001-09-17 X 0 0 382796 497008 824718 12631 1717153 382796 497008 824718 12631 1717153 14212735 14453447 14849533 15554652 59070367 14212735 14453447 14849533 15554652 59070367 0 Nancy Nordhoff X Tenant Rents 666115 14 629 Misc income 1598 Bayview Grocery Inc. 3 15052 15681 667713 683394 1A Program to provide space to businesses that contribute to the rural tradition and character of Island County. false false false false false false false false false false X X 8 Bob and Linda Helsell PO Box 114 Langley WA 98260 5000 X 7 Karl and Erika Miller PO Box 114 Langley WA 98260 5000 X 6 William Lewis PO Box 114 Langley WA 98260 5000 X 5 Goldman Sachs Philanthropy Fund PO Box 114 Langley WA 98260 5000 X 4 Marcia and Klaus Zech PO Box 114 Langley WA 98260 5000 X 3 Nancy John Zevenbergen PO Box 114 Langley WA 98260 10000 X 2 John Merritt Atwood PO Box 114 Langley WA 98260 5000 X 1 Nancy Nordoff PO Box 114 Langley WA 98260 10000 X Accounting - review & tax work 7914 0 7914 0 Accounting 6421 0 6421 0 Loan fees 2009-07-02 9433 3370 7.0000 1348 4718 Loan fees 2005-11-01 380569 283986 7.0000 45306 329292 Public Restrooms 2012-07-01 2890 91 39.0000 37 Cash Register 2012-04-13 565 91 5.0000 85 Refurbished iMac 2012-07-03 1541 91 5.0000 154 Roof replacement 2010-07-07 120829 4737 91 39.0000 3098 Light fixtures for office 2009-03-31 1049 570 91 5.0000 210 Sharp copier, printer, sc 2009-07-01 7356 3678 91 5.0000 1471 Mac mini comp, moni, key 2009-03-01 912 516 91 5.0000 182 Storage shed 2009-08-01 796 275 91 7.0000 114 Bldg-Cash Store 2009 2009-07-01 10072 645 91 39.0000 258 Shopping center improveme 2009-12-01 1082010 57800 91 39.0000 27744 Tenant improvements 2009-01-01 12388 5310 91 7.0000 1770 Bldg-Tenant Improvments 2006-03-01 2500 373 91 39.0000 64 Bldg-Bank Building 2005-07-01 241621 39751 91 39.0000 6195 Bldg-Shopping Center 2005-07-01 1916097 347405 91 39.0000 49131 Bldg-Grimm Shed 1998-05-01 125281 43901 91 39.0000 3212 Bldg-Sears House Grimm 1998-08-01 582365 200342 91 39.0000 14932 Bldg-Composting Toilet Op 1998-08-01 288208 99149 91 39.0000 7390 Bldg-Kiosk Open Space 1998-06-01 16566 5771 91 39.0000 425 Bldg-Cash Store Recycling 2007-04-01 8305 1012 91 39.0000 213 Bldg-Cash Store Pavillion 1998-06-01 36321 12646 91 39.0000 931 Bldg-Cash Store Art Store 1998-06-01 179381 62483 91 39.0000 4600 Bldg-Cash Store 2008 2008-01-01 2979 304 91 39.0000 76 Bldg-Cash Store 2007 2007-01-01 1338 170 91 39.0000 34 Bldg-Cash Store 2000-04-01 4094849 722291 91 39.0000 104996 Website Design 2008-04-04 7140 5355 91 5.0000 1428 Paritions at Cash Store 2008-12-15 1580 697 91 7.0000 226 Grimm Shed Elec Fixtures 2007-01-13 1873 1339 91 7.0000 268 Shredder 2005-09-02 218 217 91 7.0000 1 HVAC system 2006-08-01 7900 5306 91 7.0000 1129 Flash Space Cabinetry 2006-06-27 1040 893 91 7.0000 147 Flash Space Sink 2006-06-19 2291 1963 91 7.0000 327 Flash Space Cabinets 2006-06-12 1733 1487 91 7.0000 246 Bayview Corner Signs 2006-05-10 936 803 91 7.0000 133 Fixtures from Eventually 2006-05-03 540 462 91 7.0000 77 Cash Store Signage 2006-01-03 2825 2423 91 7.0000 402 Lawn Mower 2008-01-01 2000 1600 91 5.0000 400 Pressure Washter 2007-05-04 746 745 91 5.0000 1 Septic Pump 2006-06-09 1018 871 91 7.0000 145 Table Umbrella 2005-03-28 960 959 91 7.0000 1 Gas Meter 2005-03-03 487 342 91 10.0000 49 Gas Meter 2005-03-03 487 342 91 10.0000 49 Hotwater Heater 2005-02-23 4581 4579 91 7.0000 2 Electric Meter 2006-05-05 1440 1236 91 7.0000 204 Miscellaneous 6004 5538 466 Land 5520621 5520621 5598959 Improvements 136903 15341 121562 Buildings 9024231 1814388 7209843 Machinery and Equipment 108903 98120 10783 Furniture and Fixtures 1049 780 269 8000000 Net Intangible Assets 102648 46933 46933 Development Costs 557 557 557 Website 239 239 Utilities 61483 61483 Telephone 3263 3263 Repairs and Maintenance 49160 49160 Public Relations 4531 4531 Property Insurance 25096 25096 Professional development 1094 1094 Postage 613 613 Office supplies 1608 1608 Miscellaneous 1418 1418 Meals and meeting costs 189 189 Licenses and Permit 780 780 Less expenses in excess of revenue -345016 345016 Insurance 3187 3187 Fundraising - software 2213 2213 Fundraising - printing & reproduction 634 634 Fundraising -postage 258 258 Fundraising - other expenses 22 22 Fundraising - meetings and meals 350 350 Fundraising - credit card costs 311 311 Employee benefits-medical insurance 12134 12134 3883 Dues and subscriptions 335 335 DSL expenses 500 500 Consulting 1024 1024 Computer Maintenance 65 65 Board Expense 296 296 Bank Charges 357 357 Auto expense 37 37 Amortization 55715 55715 Advertising -60 -60 Activities - events 5867 5867 Tenant Rents 666115 666115 Misc income 1598 1598 Bayview Grocery Inc. 15052 15052 Tenant Security Deposit 9650 9650 Payroll processing fees 152 0 152 49 State taxes 26 26 Property taxes 36565 36565 Payroll Tax 12992 12992 4157 Fedral income tax 24 24