2021-11-15T09:22:47-06:00 2020-12-31 753053479 ROBERT A UNDERHILL PC 601 UNION STREET SUITE 3300 SEATTLE WA 98101 990PF 2020-01-01 770703092 THE MERRELL FAMILY FOUNDATION C/O SHANNON NAGAMINE MERR 2062606002 2408 W COMMODORE WAY SEATTLE WA 98199 SHANNON NAGAMINE DIRECTOR 2062606002 2021-11-15 1 SHANNON NAGAMINE 999009999 JASON M HANSON P00407684 2063573033 2021-11-09 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 2035656 X X 111 111 8407 8407 50711 50711 7917 5649 5649 5649 64878 64878 10555 10555 0 14824 14824 0 4812 6527 23222 23222 0 53413 55128 0 96181 96181 149594 55128 96181 -84716 9750 1 2 2 179345 251912 251912 250732 250732 285874 688265 50311 642716 637954 1372699 115000 115000 122599 8953 6383 2620 2570 2570 -17681 -164230 0 1172733 1093940 2035656 90258 96181 90258 96181 X 0 0 0 0 1082475 997759 1082475 997759 1172733 1093940 1082475 -84716 0 997759 0 997759 CAPITAL GAINS DIVIDENDS P 5649 5649 5649 5649 136 0 136 0 136 1137 0 0 0 1137 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 10555 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 255413 154488 1544098 1953999 0 0 1953999 29310 1924689 96234 96234 136 136 96098 0 96098 0 96098 96181 0 96181 0 96181 96098 96181 0 0 96181 96181 0 0 0 0 0 0 0 0 0 0 0 96098 0 0 0 X BOYER CHILDREN'S CLINIC 1859 BOYER AVE E SEATTLE WA 98112 NONE 501(C)(3) GENERAL FUND 6000 FOOD LIFELINE 1702 NE 150TH ST SHORELINE WA 98155 NONE 501(C)(3) GENERAL FUND 14181 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 96181 0 14 111 14 8407 16 7917 14 5649 0 22084 0 22084 0 0 0 0 0 0 0 0 0 0 BUILDING 2010-07-16 212 47 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 2010-07-16 836 564 150DB 15.000000000000 49 56 DOCK 2010-07-16 8542 5767 150DB 15.000000000000 505 569 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 75 SL 39.000000000000 8 8 PAINT 2010-07-16 43 9 SL 39.000000000000 1 1 TENANT IMP - THIRD FLOOR 2010-07-16 621 151 SL 39.000000000000 16 16 LAND 2010-07-16 132687 L 0 0 BUILDING 2010-07-16 82079 19822 SL 39.000000000000 2105 2105 TENANT IMP - CARPET 2010-07-16 645 645 SL 7.000000000000 0 0 ROOF MEMBRANE 2010-07-16 4590 1111 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 790 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 434 SL 39.000000000000 51 51 HVAC 2012-07-01 21328 4102 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 1077 200DB 7.000000000000 50 134 TENANT IMP - CARPET 2014-09-22 415 310 SL 7.000000000000 59 59 TENANT IMP - VARGAS PAINTING 2014-09-22 453 341 SL 7.000000000000 65 65 GLASS DOOR 2016-09-23 2713 227 SL 39.000000000000 70 70 TENAMT IMPROVEMENTS 2017-03-23 10956 3901 200DB 5.000000000000 631 2191 SIDING 2017-08-09 17357 1075 SL 39.000000000000 445 445 EDWARD JONES 16831 30001 PRUDENTIAL FINANCIAL 4647 5587 US BANK #7209 229254 250286 BUILDING 212 52 160 LAND 354246 0 354246 DOCK 72 72 0 DOCK 836 613 223 DOCK 8542 6272 2270 SCANNER 7 7 0 COMPUTER 15 15 0 FORKLIFT 69 69 0 WINDOWS 319 83 236 PAINT 43 10 33 TENANT IMP - THIRD FLOOR 621 167 454 LAND 132687 0 132687 BUILDING 82079 21927 60152 TENANT IMP - CARPET 645 645 0 ROOF MEMBRANE 4590 1229 3361 ENTERTAINMENT CENTER 46 46 0 FIREPROOF SAFE 115 115 0 VAV UNIT 3377 877 2500 REFRIGERATOR 96 96 0 BLINDS 537 537 0 WINDOW 2006 485 1521 HVAC 21328 4649 16679 STORAGE CONTAINER 2300 2300 0 TOYOTA TUNDRA 1779 445 1334 STORAGE CONTAINER 2254 2254 0 TENANT IMP - CARPET 415 369 46 TENANT IMP - VARGAS PAINTING 453 406 47 GLASS DOOR 2713 297 2416 TENAMT IMPROVEMENTS 10956 10010 946 SIDING 17357 1520 15837 ANNUITY AT COST 115000 122599 BOOK/TAX DIFFERENCE -17681 -164230 0 OFFICE SUPPLIES 14 14 0 CLEANING 195 195 0 REPAIRS AND MAINTENANCE 549 549 0 UTILITIES 5698 5698 0 SUPPLIES 188 188 0 OTHER EXPENSES 3241 3241 0 CLEANING 1898 1898 0 REPAIRS AND MAINTENANCE 3982 3982 0 SUPPLIES 62 62 0 UTILITIES 4162 4162 0 OTHER EXPENSES 3233 3233 0 PROPERTY TAXES - FAIRVIEW TRIANGLE 50 50 0 REAL ESTATE TAXES 10547 10547 0 REAL ESTATE TAXES 4227 4227 0