2012-06-12T15:18:39-07:00 2011-12-31 Luby & Thomson PLLC 419 Occidental Avenue South Suite 6 Seattle WA 981042886 990PF 2011-01-01 911960139 Goosefoot Community Fund GOOS 3603214535 PO Box 114 Langley WA 98260 Debbie Torget 2012-05-14 true Pamela A Thomson 2066284991 2011 2016-02-24 21:20:13Z X 7005836 X 61166 1184 1184 571863 571863 634213 1184 571863 67018 67018 21446 26647 26647 8527 946 946 303 14383 14383 149 149 48 405559 405559 51002 51002 3706 233173 233173 1679 1679 231075 -228693 462978 1031631 0 571863 497008 0 0 1031631 0 571863 497008 -397418 1184 110392 92378 92378 230251 227264 227264 7236 23589 7236 7236 123468 65190 123468 123468 553 553 936520 810046 810046 14780707 1691410 13324673 13089297 5641686 158918 103205 103205 14849533 14453447 7005836 46088 47919 8000000 8000000 10150 9650 8056238 8057569 X 6793295 6395878 6793295 6395878 14849533 14453447 6793295 -397418 1 6395878 6395878 24 24 24 24 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 Debbie Torget PO Box 114 Langley WA 98260 40.00 67018 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 Tim DeMartini PO Box 114 Langley WA 98260 2.00 0 Mike Davis 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 Mark Gappa 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 497008 497008 497008 2001-09-17 X 0 0 497008 824718 12631 36960 1371317 497008 824718 12631 36960 1371317 14453447 14849533 15554652 15237869 60095501 14453447 14849533 15554652 15237869 60095501 0 Nancy Nordhoff X Tenant Rents 651564 14 1184 Misc income 995 Loss on asset retirement 1 -2203 Gain on loan discount 1 47982 Bayview Grocery Inc. 3 -126475 -79512 652559 573047 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 3 Nancy John Zevenbergen PO Box 114 Langley WA 98260 5000 X 2 John Merritt Atwood PO Box 114 Langley WA 98260 5000 X 1 Nancy Nordoff PO Box 114 Langley WA 98260 6000 X Accounting - review & tax work 8170 0 8170 0 Accounting 6213 0 6213 0 Loan fees 2009-07-02 9433 2022 7.0000 1348 3370 Loan fees 2005-11-01 380569 229619 7.0000 54367 283986 Roof replacement 2010-07-07 120829 1639 91 39.0000 3098 Light fixtures for office 2009-03-31 1049 360 91 5.0000 210 Sharp copier, printer, sc 2009-07-01 7356 2207 91 5.0000 1471 Mac mini comp, moni, key 2009-03-01 912 334 91 5.0000 182 Storage shed 2009-08-01 796 161 91 7.0000 114 Bldg-Cash Store 2009 2009-07-01 10072 387 91 39.0000 258 Shopping center improveme 2009-12-01 1082010 30056 91 39.0000 27744 Tenant improvements 2009-01-01 12388 3540 91 7.0000 1770 Bldg-Tenant Improvments 2006-03-01 2500 309 91 39.0000 64 Bldg-Bank Building 2005-07-01 241621 33556 91 39.0000 6195 Bldg-Shopping Center 2005-07-01 1916097 298274 91 39.0000 49131 Bldg-Grimm Shed 1998-05-01 125281 40689 91 39.0000 3212 Bldg-Sears House Grimm 1998-08-01 582365 185410 91 39.0000 14932 Bldg-Composting Toilet Op 1998-08-01 288208 91759 91 39.0000 7390 Bldg-Kiosk Open Space 1998-06-01 16566 5346 91 39.0000 425 Bldg-Cash Store Recycling 2007-04-01 8305 799 91 39.0000 213 Bldg-Cash Store Pavillion 1998-06-01 36321 11715 91 39.0000 931 Bldg-Cash Store Art Store 1998-06-01 179381 57883 91 39.0000 4600 Bldg-Cash Store 2008 2008-01-01 2979 228 91 39.0000 76 Bldg-Cash Store 2007 2007-01-01 1338 136 91 39.0000 34 Bldg-Cash Store 2000-04-01 4094849 617295 91 39.0000 104996 Website Design 2008-04-04 7140 3927 91 5.0000 1428 Paritions at Cash Store 2008-12-15 1580 471 91 7.0000 226 Grimm Shed Elec Fixtures 2007-01-13 1873 1071 91 7.0000 268 Shredder 2005-09-02 218 186 91 7.0000 31 Desk 2004-11-19 990 989 91 7.0000 1 Dell Computer-Chris 2007-02-08 1503 1204 91 5.0000 299 HVAC system 2006-08-01 7900 4177 91 7.0000 1129 Flash Space Cabinetry 2006-06-27 1040 744 91 7.0000 149 Flash Space Sink 2006-06-19 2291 1636 91 7.0000 327 Flash Space Cabinets 2006-06-12 1733 1239 91 7.0000 248 Bayview Corner Signs 2006-05-10 936 669 91 7.0000 134 Fixtures from Eventually 2006-05-03 540 385 91 7.0000 77 Cash Store Signage 2006-01-03 2825 2019 91 7.0000 404 Lawn Mower 2008-01-01 2000 1200 91 5.0000 400 Pressure Washter 2007-05-04 746 596 91 5.0000 149 Water Heater-Composting T 2007-05-01 2885 2308 91 5.0000 577 Septic Pump 2006-06-09 1018 726 91 7.0000 145 Table Umbrella 2005-03-28 960 822 91 7.0000 137 Sign Stanchins 2005-03-03 363 312 91 7.0000 51 Gas Meter 2005-03-03 487 293 91 10.0000 49 Gas Meter 2005-03-03 487 293 91 10.0000 49 Hotwater Heater 2005-02-23 4581 3925 91 7.0000 654 Knox box key storage 2004-03-22 401 400 91 7.0000 1 Electric Meter 2006-05-05 1440 1030 91 7.0000 206 Miscellaneous 6004 4662 1342 Land 5520621 5520621 5641686 Improvements 134013 10322 123691 Buildings 9024231 1594187 7430044 Machinery and Equipment 106797 90993 15804 Furniture and Fixtures 1049 570 479 8000000 Net Intangible Assets 158361 102648 102648 Development Costs 557 557 557 Website 239 239 Utilities 79027 79027 Telephone 3165 3165 Repairs and Maintenance 36491 36491 Public Relations 4874 4874 Property Insurance 23094 23094 Professional development 381 381 Postage 602 602 Office supplies 1220 1220 Meals and meeting costs 120 120 Licenses and Permit 768 768 Less expenses in excess of revenue -459768 459768 Insurance 3187 3187 Fundraising-stationary 426 426 Fundraising-software 1823 1823 Fundraising-printing & reproduction 1380 1380 Fundraising-postage 377 377 Fundraising-licenses, permits & taxes 190 190 Fundraising-event costs 583 583 Fundraising - credit card costs 728 728 Employee benefits-medical insurance 10031 10031 3210 Dues and subscriptions 370 370 DSL expenses 500 500 Board Expense 171 171 Bank Charges 391 391 Bad Debt 1783 1783 Auto expense 181 181 Amortization 55715 55715 Advertising 60 60 Activities-events 3198 3198 Tenant Rents 651564 651564 Misc income 995 995 Loss on asset retirement -2203 -2203 Gain on loan discount 47982 47982 Bayview Grocery Inc. -126475 -126475 Rounding 1 Tenant Security Deposit 10150 9650 Payroll processing fees 149 0 149 48 State taxes 1565 1565 Property taxes 37788 37788 Payroll Tax 11580 11580 3706 Fedral income tax 69 69