2022-06-26T20:25:38-05:00 2021-12-31 753053479 ROBERT A UNDERHILL PC 601 UNION STREET SUITE 3300 SEATTLE WA 98101 990PF 2021-01-01 770703092 THE MERRELL FAMILY FOUNDATION C/O SHANNON NAGAMINE MERR 2062606002 2408 W COMMODORE WAY SEATTLE WA 98199 SHANNON NAGAMINE DIRECTOR 2062606002 2022-06-26 1 SHANNON NAGAMINE 999009999 JASON M HANSON P00407684 2063573033 2022-06-26 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 2030893 X X 10 10 9461 9461 31539 31539 -10605 13894 13894 13894 54904 54904 11428 11428 0 7502 7502 0 4731 6362 30786 30786 0 54447 56078 0 96098 96098 150545 56078 96098 -95641 0 2 251912 199419 199419 250732 250732 314709 688265 55042 637954 633223 1390025 115000 115000 124170 8953 6383 2570 2570 2570 -164230 -202728 0 1093940 998216 2030893 96181 96098 96181 96098 X 0 0 0 0 997759 902118 997759 902118 1093940 998216 997759 -95641 0 902118 0 902118 CAPITAL GAINS DIVIDENDS P 13894 13894 13894 13894 0 0 0 0 0 1001 0 0 0 1001 0 1001 1001 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 11428 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 310280 116475 1567526 1994281 0 0 1994281 29914 1964367 98218 98218 0 98218 0 98218 0 98218 96098 0 96098 98218 96098 0 0 96098 96098 0 0 0 0 0 0 0 0 0 0 0 98218 0 0 0 X FOOD LIFELINE 1702 NE 150TH ST SHORELINE WA 98155 NONE 501(C)(3) GENERAL FUND 20098 JUBILEE WOMEN'S CENTER 620 18TH AVE E SEATTLE WA 98112 NONE 501(C)(3) GENERAL FUND 38000 MARY'S PLACE PO BOX 1711 SEATTLE WA 98111 NONE 501(C)(3) GENERAL FUND 38000 96098 0 14 10 14 9461 16 -10605 14 13894 0 12760 0 12760 0 0 0 0 0 0 0 0 0 0 BUILDING 2010-07-16 212 52 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 2010-07-16 836 613 150DB 15.000000000000 50 56 DOCK 2010-07-16 8542 6272 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 83 SL 39.000000000000 8 8 PAINT 2010-07-16 43 10 SL 39.000000000000 1 1 TENANT IMP - THIRD FLOOR 2010-07-16 621 167 SL 39.000000000000 16 16 LAND 2010-07-16 132687 L 0 0 BUILDING 2010-07-16 82079 21927 SL 39.000000000000 2105 2105 TENANT IMP - CARPET 2010-07-16 645 645 SL 7.000000000000 0 0 ROOF MEMBRANE 2010-07-16 4590 1229 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 877 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 485 SL 39.000000000000 51 51 HVAC 2012-07-01 21328 4649 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 2014-09-22 415 369 SL 7.000000000000 46 46 TENANT IMP - VARGAS PAINTING 2014-09-22 453 406 SL 7.000000000000 47 47 GLASS DOOR 2016-09-23 2713 297 SL 39.000000000000 70 70 TENAMT IMPROVEMENTS 2017-03-23 10956 4532 200DB 5.000000000000 631 2191 SIDING 2017-08-09 17357 1520 SL 39.000000000000 445 445 EDWARD JONES 16831 33216 PRUDENTIAL FINANCIAL 4647 7515 US BANK #7209 229254 273978 BUILDING 212 57 155 LAND 354246 0 354246 DOCK 72 72 0 DOCK 836 663 173 DOCK 8542 6776 1766 SCANNER 7 7 0 COMPUTER 15 15 0 FORKLIFT 69 69 0 WINDOWS 319 91 228 PAINT 43 11 32 TENANT IMP - THIRD FLOOR 621 183 438 LAND 132687 0 132687 BUILDING 82079 24032 58047 TENANT IMP - CARPET 645 645 0 ROOF MEMBRANE 4590 1347 3243 ENTERTAINMENT CENTER 46 46 0 FIREPROOF SAFE 115 115 0 VAV UNIT 3377 964 2413 REFRIGERATOR 96 96 0 BLINDS 537 537 0 WINDOW 2006 536 1470 HVAC 21328 5196 16132 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 367 2346 TENAMT IMPROVEMENTS 10956 10641 315 SIDING 17357 1965 15392 ANNUITY AT COST 115000 124170 BOOK/TAX DIFFERENCE -164230 -202728 0 OFFICE SUPPLIES 28 28 0 INSURANCE 814 814 0 CLEANING 72 72 0 REPAIRS AND MAINTENANCE 27 27 0 UTILITIES 6823 6823 0 SUPPLIES 120 120 0 OTHER EXPENSES 4564 4564 0 CLEANING 1733 1733 0 REPAIRS AND MAINTENANCE 7031 7031 0 SUPPLIES 34 34 0 UTILITIES 5892 5892 0 OTHER EXPENSES 3648 3648 0 FOREIGN TAXES 33 33 0 REAL ESTATE TAXES 5315 5315 0 REAL ESTATE TAXES 2154 2154 0