2024-11-15T17:47:57-06:00 2023-12-31 921363409 UNDERHILL MCLAUGHLIN HANSON LINDBLOM PC 701 5TH AVENUE SUITE 4150 SEATTLE WA 98104 990PF 2023-01-01 770703092 THE MERRELL FAMILY FOUNDATION C/O SHANNON NAGAMINE MERR 2062606002 2408 W COMMODORE WAY SEATTLE WA 98199 SHANNON NAGAMINE DIRECTOR 2062606002 2024-11-15 1 0 DAVID BJURQUIST P01699157 2063573033 2024-11-15 2023 2024-10-15 13:58:12Z X 1927502 X X 208 208 11521 11521 44176 44176 2587 9376 238634 9376 13928 13928 79209 79209 10671 10671 0 229 229 0 4175 4246 37414 37414 0 52489 52560 0 98194 98194 150683 52560 98194 -71474 26649 174457 87853 87859 250732 393114 425718 696557 63539 628901 633018 1411355 115000 0 0 8953 6383 2570 2570 2570 -270591 -287014 0 901069 829541 1927502 98248 98194 98248 98194 X 0 0 0 0 802821 731347 802821 731347 901069 829541 802821 -71474 0 731347 0 731347 US BANK #7209 238142 229258 8884 8884 CAPITAL GAINS DIVIDENDS P 492 492 492 9376 370 0 370 0 370 1001 0 0 0 1001 0 631 631 0 0 0 0 0 0 0 0 0 0 0 1 1 WA 1 0 0 0 0 1 N/A SHANNON NAGAMINE 2062844080 2408 W COMMODORE WAY SEATTLE WA 98199 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SHANNON NAGAMINE 2408 W COMMODORE WAY SEATTLE WA 98199 DIRECTOR 20.00 10671 0 0 JAMES WITTER 2408 W COMMODORE WAY SEATTLE WA 98199 DIRECTOR 0.00 0 0 0 SUSAN WITTER O'LEARY 2408 W COMMODORE WAY SEATTLE WA 98199 DIRECTOR 0.00 0 0 0 JENNIFER WITTER LERCH 2408 W COMMODORE WAY SEATTLE WA 98199 DIRECTOR 0.00 0 0 0 NONE 0 NONE 0 0 284751 113178 1555994 1953923 0 0 1953923 29309 1924614 96231 96231 370 370 95861 0 95861 0 95861 98194 0 98194 95861 98074 0 0 98194 98074 0 0 120 0 0 0 0 0 0 0 0 95741 0 0 0 X COCOON HOUSE 3530 COLBY AVE EVERETT WA 98201 NONE 501(C)(3) GENERAL FUND 5000 FOOD LIFELINE 1702 NE 150TH ST SHORELINE WA 98155 NONE 501(C)(3) GENERAL FUND 17074 JUBILEE WOMEN'S CENTER 620 18TH AVE E SEATTLE WA 98112 NONE 501(C)(3) GENERAL FUND 38000 KUOW-PUGET SOUND PUBLIC RADIO 4518 UNIVERSITY WAY NE 310 SEATTLE WA 98105 NONE 501(C)(3) GENERAL FUND 120 MARY'S PLACE PO BOX 1711 SEATTLE WA 98111 NONE 501(C)(3) GENERAL FUND 38000 98194 0 14 208 14 11521 16 2587 14 13928 18 9376 0 37620 0 37620 0 0 0 0 0 0 0 0 0 0 BUILDING 2010-07-16 212 62 SL 39.000000000000 5 5 LAND 2010-07-16 354246 L 0 0 DOCK 2010-07-16 72 72 200DB 7.000000000000 0 0 DOCK 2010-07-16 836 712 150DB 15.000000000000 50 56 DOCK 2010-07-16 8542 7281 150DB 15.000000000000 504 569 SCANNER 2010-07-16 7 7 200DB 5.000000000000 0 0 COMPUTER 2010-07-16 15 15 200DB 5.000000000000 0 0 FORKLIFT 2010-07-16 69 69 200DB 7.000000000000 0 0 WINDOWS 2010-07-16 319 99 SL 39.000000000000 8 8 PAINT 2010-07-16 43 12 SL 39.000000000000 1 1 TENANT IMP - THIRD FLOOR 2010-07-16 621 199 SL 39.000000000000 16 16 LAND 2010-07-16 132687 L 0 0 BUILDING 2010-07-16 82079 26137 SL 39.000000000000 2105 2105 TENANT IMP - CARPET 2010-07-16 645 645 SL 7.000000000000 0 0 ROOF MEMBRANE 2010-07-16 4590 1465 SL 39.000000000000 118 118 ENTERTAINMENT CENTER 2010-10-15 46 46 200DB 5.000000000000 0 0 FIREPROOF SAFE 2010-08-30 115 115 200DB 5.000000000000 0 0 VAV UNIT 2010-12-10 3377 1051 SL 39.000000000000 87 87 REFRIGERATOR 2010-06-08 96 96 200DB 7.000000000000 0 0 BLINDS 2011-01-26 537 200DB 7.000000000000 0 0 WINDOW 2011-07-13 2006 587 SL 39.000000000000 51 51 HVAC 2012-07-01 21328 5743 SL 39.000000000000 547 547 STORAGE CONTAINER 2012-07-01 2300 2300 200DB 7.000000000000 0 0 TOYOTA TUNDRA 2009-04-01 1779 445 SL 5.000000000000 0 0 STORAGE CONTAINER 2013-06-01 2254 1127 200DB 7.000000000000 0 0 TENANT IMP - CARPET 2014-09-22 415 415 SL 7.000000000000 0 0 TENANT IMP - VARGAS PAINTING 2014-09-22 453 453 SL 7.000000000000 0 0 GLASS DOOR 2016-09-23 2713 437 SL 39.000000000000 70 70 TENAMT IMPROVEMENTS 2017-03-23 10956 5478 200DB 5.000000000000 0 0 SIDING 2017-08-09 17357 2410 SL 39.000000000000 445 445 WINDOW REPLACEMENTS - SYNAPSE 2023-03-31 8292 SL 39.000000000000 168 168 EDWARD JONES 27725 31664 PRUDENTIAL FINANCIAL 4647 7280 US BANK #7209 360742 386774 BUILDING 212 67 145 LAND 354246 0 354246 DOCK 72 72 0 DOCK 836 762 74 DOCK 8542 7785 757 SCANNER 7 7 0 COMPUTER 15 15 0 FORKLIFT 69 69 0 WINDOWS 319 107 212 PAINT 43 13 30 TENANT IMP - THIRD FLOOR 621 215 406 LAND 132687 0 132687 BUILDING 82079 28242 53837 TENANT IMP - CARPET 645 645 0 ROOF MEMBRANE 4590 1583 3007 ENTERTAINMENT CENTER 46 46 0 FIREPROOF SAFE 115 115 0 VAV UNIT 3377 1138 2239 REFRIGERATOR 96 96 0 BLINDS 537 537 0 WINDOW 2006 638 1368 HVAC 21328 6290 15038 STORAGE CONTAINER 2300 2300 0 TOYOTA TUNDRA 1779 445 1334 STORAGE CONTAINER 2254 2254 0 TENANT IMP - CARPET 415 415 0 TENANT IMP - VARGAS PAINTING 453 453 0 GLASS DOOR 2713 507 2206 TENAMT IMPROVEMENTS 10956 10956 0 SIDING 17357 2855 14502 WINDOW REPLACEMENTS - SYNAPSE 8292 168 8124 BOOK/TAX DIFFERENCE -270591 -287014 0 CLEANING 238 238 0 REPAIRS AND MAINTENANCE 43 43 0 UTILITIES 7684 7684 0 SUPPLIES 14 14 0 OTHER EXPENSES 8696 8696 0 CLEANING 1802 1802 0 REPAIRS AND MAINTENANCE 7951 7951 0 SUPPLIES 52 52 0 UTILITIES 4818 4818 0 OTHER EXPENSES 6116 6116 0 SYMETRA LIFE INSURANCE COMPANY 13928 13928 13928 FOREIGN TAXES 229 229 0