2011-07-08T11:47:53-07:00 2010-12-31 Luby & Thomson PLLC 419 Occidental Avenue South Suite 6 Seattle WA 981042886 990PF 2010-01-01 911960139 Goosefoot Community Fund GOOS 3603214535 PO Box 114 Langley WA 98260 Christine Hurley 2011-07-08 Pamela A Thomson 2066284991 2010 2016-03-07 17:11:31Z X 7166546 X 119556 3342 3342 0 224765 224765 347663 3342 224765 85685 85685 4285 24056 24056 6736 2646 2646 847 17209 17209 405559 405559 14793 14793 4261 234548 234548 5160 5160 2458 2458 249431 -556515 808589 1041545 0 235599 824718 0 0 1041545 0 235599 824718 -693882 3342 131416 110392 110392 237059 230251 230251 23589 10957 23589 23589 65190 65190 65190 65190 3852 1453152 936520 936520 14786563 1461890 13438393 13324673 5641686 214633 158918 158918 15554652 14849533 7166546 57325 46088 8000000 8000000 10150 10150 8067475 8056238 X 7487177 6793295 7487177 6793295 15554652 14849533 7487177 -693882 6793295 6793295 67 67 67 67 0 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 66651 Christine Hurley PO Box 114 Langley WA 98260 40.00 19034 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 824718 824718 824718 2001-09-17 X 0 0 824718 12631 36960 105131 979440 824718 12631 36960 105131 979440 14849533 15554652 15237869 15350321 60992375 14849533 15554652 15237869 15350321 60992375 0 Nancy Nordhoff X Tenant Rents 668542 14 3342 Misc income 8941 Capitalization-dev costs Bayview Grocery Inc. 3 -452718 -449376 677483 228107 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 4 Anduin Foundation PO Box 114 Langley WA 98260 5000 X 3 Tangram Consulting Group PO Box 114 Langley WA 98260 5000 X 2 John Merritt Atwood PO Box 114 Langley WA 98260 10000 X 1 Nancy Nordoff PO Box 114 Langley WA 98260 68359 X 17209 0 17209 0 Loan fees 2009-07-02 9433 674 7.0000 1348 2022 Loan fees 2005-11-01 380569 175252 7.0000 54367 229619 Roof replacement 2010-07-07 120829 91 39.0000 1639 Light fixtures for office 2009-03-31 1049 150 91 5.0000 210 Sharp copier, printer, sc 2009-07-01 7356 736 91 5.0000 1471 Mac mini comp, moni, key 2009-03-01 912 152 91 5.0000 182 Storage shed 2009-08-01 796 47 91 7.0000 114 Bldg-Cash Store 2009 2009-07-01 10072 129 91 39.0000 258 Shopping center improveme 2009-12-01 1082010 2312 91 39.0000 27744 Tenant improvements 2009-01-01 12388 1770 91 7.0000 1770 Bldg-Tenant Improvments 2006-03-01 2500 245 91 39.0000 64 Bldg-Bank Building 2005-07-01 241621 27361 91 39.0000 6195 Bldg-Shopping Center 2005-07-01 1916097 249143 91 39.0000 49131 Bldg-Grimm Shed 1998-05-01 125281 37477 91 39.0000 3212 Bldg-Sears House Grimm 1998-08-01 582365 170478 91 39.0000 14932 Bldg-Composting Toilet Op 1998-08-01 288208 84369 91 39.0000 7390 Bldg-Kiosk Open Space 1998-06-01 16566 4921 91 39.0000 425 Bldg-Cash Store Recycling 2007-04-01 8305 586 91 39.0000 213 Bldg-Cash Store Pavillion 1998-06-01 36321 10784 91 39.0000 931 Bldg-Cash Store Art Store 1998-06-01 179381 53283 91 39.0000 4600 Bldg-Cash Store 2008 2008-01-01 2979 152 91 39.0000 76 Bldg-Cash Store 2007 2007-01-01 1338 102 91 39.0000 34 Bldg-Cash Store 2000-04-01 4094849 512299 91 39.0000 104996 Website Design 2008-04-04 7140 2499 91 5.0000 1428 Paritions at Cash Store 2008-12-15 1580 245 91 7.0000 226 Grimm Shed Elec Fixtures 2007-01-13 1873 803 91 7.0000 268 Shredder 2005-09-02 218 155 91 7.0000 31 Office Furniture 2004-12-15 1398 1199 91 7.0000 199 Office Furniture 2004-12-14 783 671 91 7.0000 112 Scanner 2004-12-09 440 377 91 7.0000 63 Credenza 2004-11-19 272 233 91 7.0000 39 Desk 2004-11-19 990 848 91 7.0000 141 Dell Computer-Chris 2007-02-08 1503 903 91 5.0000 301 Adobe Acrobat Software 2006-07-13 980 784 91 5.0000 196 eTapestry software 2006-03-22 1645 1316 91 5.0000 329 HVAC system 2006-08-01 7900 3048 91 7.0000 1129 Flash Space Cabinetry 2006-06-27 1040 595 91 7.0000 149 Flash Space Sink 2006-06-19 2291 1309 91 7.0000 327 Flash Space Cabinets 2006-06-12 1733 991 91 7.0000 248 Bayview Corner Signs 2006-05-10 936 535 91 7.0000 134 Fixtures from Eventually 2006-05-03 540 308 91 7.0000 77 Cash Store Signage 2006-01-03 2825 1615 91 7.0000 404 Lawn Mower 2008-01-01 2000 800 91 5.0000 400 Pressure Washter 2007-05-04 746 447 91 5.0000 149 Water Heater-Composting T 2007-05-01 2885 1731 91 5.0000 577 Smillin Dog Artwork 2006-05-02 1500 1200 91 5.0000 300 Septic Pump 2006-06-09 1018 581 91 7.0000 145 Table Umbrella 2005-03-28 960 685 91 7.0000 137 Sign Stanchins 2005-03-03 363 260 91 7.0000 52 Gas Meter 2005-03-03 487 244 91 10.0000 49 Gas Meter 2005-03-03 487 244 91 10.0000 49 Hotwater Heater 2005-02-23 4581 3271 91 7.0000 654 2 Desks 2004-09-07 872 748 91 7.0000 124 Chess board 2004-05-24 561 481 91 7.0000 80 Knox box key storage 2004-03-22 401 343 91 7.0000 57 Water Heater 2004-03-16 217 186 91 7.0000 31 Electric Meter 2006-05-05 1440 824 91 7.0000 206 Miscellaneous 148 3 151 Land 5520621 5520621 5641686 Improvements 134013 5340 128673 Buildings 9024231 1373986 7650245 Machinery and Equipment 106797 82201 24596 Furniture and Fixtures 1049 360 689 8000000 Net Intangible Assets 214076 158361 158361 Development Costs 557 557 557 Website 239 239 Telephone 3140 3140 Small tools and equipment 223 223 Public Relations 1132 1132 Propery expense-landscaping 9721 9721 Property expense-utilties 65527 65527 Property expense-repairs &maitenance 25491 25491 Property expense-real estate taxes 39172 39172 Property expense-insurance 23735 23735 Professional devel-supplies 2272 2272 Professional develop-misc 15083 15083 Professional development 705 705 Postage 473 473 Payroll Expense 152 152 Office supplies 1288 1288 Miscellaneous 1045 1045 Meals and meeting costs 292 292 Marketing Expenses 596 596 Licenses and Permit 757 757 Less interco elimination -19984 -19984 Less excess expenses -805946 805946 Insurance 3187 3187 Fundraising-stationary 25 25 Fundraising-software 2742 2742 Fundraising-postage 347 347 Fundraising-misc 92 92 Fundraising-meetings and meals 131 131 Fundraising-event costs 457 457 Fundraising-credit card charges 272 272 Employee benefits-medical insurance 8259 8259 2643 Dues and subscriptions 480 480 DSL expenses 498 498 Computer Maintenance -75 -75 Board Expense 2442 2442 Bank Charges 128 128 Auto expense 271 271 Amortization 55715 55715 Advertising 91 91 Activities-license and permits 250 250 Activities-events 950 950 Activities-composting 2110 2110 Tenant Rents 668542 668542 Misc income 8941 8941 Bayview Grocery Inc. -452718 -452718 Tenant Security Deposit 10150 10150 State taxes 1477 1477 Payroll Tax 13316 13316 4261