2020-11-13T16:12:32-06:00 2019-12-31 753053479 ROBERT A UNDERHILL PC 601 UNION STREET SUITE 3300 SEATTLE WA 98101 990PF 2019-01-01 770703092 THE MERRELL FAMILY FOUNDATION C/O SHANNON NAGAMINE MERR 2062606002 2408 W COMMODORE WAY SEATTLE WA 98199 SHANNON NAGAMINE DIRECTOR 2062606002 2020-11-13 1 JASON M HANSON P00407684 2063573033 2020-11-09 70.98.152.164 2020-11-13 14:11:56 PS P 77B3FCAAE8B9BAF1A1846E41C3ECC8563A2EA468 9319CF5801936E3BA643528EACE367042006B232 2019 2021-04-22 16:20:28Z X 1928756 X X 621 621 8091 8091 53066 53066 5025 7424 7424 7424 69202 69202 14611 14611 0 12137 12137 0 5387 6818 30553 30553 0 62688 64119 0 90458 90458 153146 64119 90458 -83944 5083 3 1 1 193066 179345 179345 250732 250732 269387 688265 45549 647899 642716 1359411 115000 115000 117992 8953 6333 2824 2620 2620 -43105 -17681 0 1166419 1172733 1928756 90258 0 90258 X 0 0 0 0 1166419 1082475 1166419 1082475 1166419 1172733 1166419 -83944 0 1082475 0 1082475 CAPITAL GAINS DIVIDENDS P 7424 7424 7424 7424 1 102 0 102 0 102 1239 0 0 1239 0 1137 1137 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 14611 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 164195 262693 1532157 1959045 0 0 1959045 29386 1929659 96483 96483 102 102 96381 0 96381 0 96381 90458 0 90458 0 90458 96381 90258 0 0 90458 90258 0 0 200 0 0 0 0 0 0 0 0 96181 0 0 0 X BOYER CHILDREN'S CLINIC 1859 BOYER AVE E SEATTLE WA 98112 NONE 501(C)(3) GENERAL FUND 12000 FOOD LIFELINE 1702 NE 150TH ST SHORELINE WA 98155 NONE 501(C)(3) GENERAL FUND 2258 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 NWA HIGH SCHOOL 1080 WEST EWING PLACE 303 SEATTLE WA 98119 NONE 501(C)(3) GENERAL FUND 200 90458 0 14 621 14 8091 16 5025 14 7424 0 21161 0 21161 0 0 0 0 0 0 0 0 0 0 BUILDING 2010-07-16 212 42 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 2010-07-16 836 514 150DB 15.000000000000 50 56 DOCK 2010-07-16 8542 5263 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 67 SL 39.000000000000 8 8 PAINT 2010-07-16 43 8 SL 39.000000000000 1 1 TENANT IMP - THIRD FLOOR 2010-07-16 621 135 SL 39.000000000000 16 16 LAND 2010-07-16 132687 L 0 0 BUILDING 2010-07-16 82079 17717 SL 39.000000000000 2105 2105 TENANT IMP - CARPET 2010-07-16 645 645 SL 7.000000000000 0 0 ROOF MEMBRANE 2010-07-16 4590 993 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 703 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 383 SL 39.000000000000 51 51 HVAC 2012-07-01 21328 3555 SL 39.000000000000 547 547 STORAGE CONTAINER 2012-07-01 2300 2197 200DB 7.000000000000 103 103 TOYOTA TUNDRA 2009-04-01 1779 445 SL 5.000000000000 0 0 STORAGE CONTAINER 2013-06-01 2254 976 200DB 7.000000000000 101 322 TENANT IMP - CARPET 2014-09-22 415 251 SL 7.000000000000 59 59 TENANT IMP - VARGAS PAINTING 2014-09-22 453 276 SL 7.000000000000 65 65 GLASS DOOR 2016-09-23 2713 157 SL 39.000000000000 70 70 TENAMT IMPROVEMENTS 2017-03-23 10956 2849 200DB 5.000000000000 1052 2191 SIDING 2017-08-09 17357 630 SL 39.000000000000 445 445 EDWARD JONES 16831 26462 PRUDENTIAL FINANCIAL 4647 6634 US BANK #7299 229254 236291 BUILDING 212 47 165 LAND 354246 0 354246 DOCK 72 72 0 DOCK 836 564 272 DOCK 8542 5767 2775 SCANNER 7 7 0 COMPUTER 15 15 0 FORKLIFT 69 69 0 WINDOWS 319 75 244 PAINT 43 9 34 TENANT IMP - THIRD FLOOR 621 151 470 LAND 132687 0 132687 BUILDING 82079 19822 62257 TENANT IMP - CARPET 645 645 0 ROOF MEMBRANE 4590 1111 3479 ENTERTAINMENT CENTER 46 46 0 FIREPROOF SAFE 115 115 0 VAV UNIT 3377 790 2587 REFRIGERATOR 96 96 0 BLINDS 537 537 0 WINDOW 2006 434 1572 HVAC 21328 4102 17226 STORAGE CONTAINER 2300 2300 0 TOYOTA TUNDRA 1779 445 1334 STORAGE CONTAINER 2254 2204 50 TENANT IMP - CARPET 415 310 105 TENANT IMP - VARGAS PAINTING 453 341 112 GLASS DOOR 2713 227 2486 TENAMT IMPROVEMENTS 10956 9379 1577 SIDING 17357 1075 16282 ANNUITY AT COST 115000 117992 BOOK/TAX DIFFERENCE -43105 -17681 OFFICE SUPPLIES 14 14 0 CLEANING 6 6 0 REPAIRS AND MAINTENANCE 42 42 0 UTILITIES 6730 6730 0 SUPPLIES 21 21 0 OTHER EXPENSES 5673 5673 0 INSURANCE 189 189 0 CLEANING 2307 2307 0 REPAIRS AND MAINTENANCE 2260 2260 0 SUPPLIES 302 302 0 UTILITIES 5222 5222 0 OTHER EXPENSES 7787 7787 0 PROPERTY TAXES - FAIRVIEW TRIANGLE 22 22 0 REAL ESTATE TAXES 8662 8662 0 REAL ESTATE TAXES 3453 3453 0