2019-05-21T11:41:08-05:00 2018-12-31 753053479 ROBERT A UNDERHILL PC 601 UNION STREET SUITE 3300 SEATTLE WA 98101 990PF 2018-01-01 770703092 THE MERRELL FAMILY FOUNDATION C/O SHANNON NAGAMINE MERR 2062606002 2408 W COMMODORE WAY SEATTLE WA 98199 SHANNON NAGAMINE DIRECTOR 2062606002 2019-05-21 1 JASON M HANSON P00407684 2063573033 2019-05-15 70.98.152.164 2019-05-21 09:40:58 PD P 69FC33BB3657F72901E167F0AAE24FAEB02CD177 77B3FCAAE8B9BAF1A1846E41C3ECC8563A2EA468 2018 2019-02-21 02:37:17Z X 1794253 X X 340 340 8341 8341 63105 63105 7945 4765 4765 4765 455 455 77006 77006 8333 8333 0 12017 12017 0 6189 7029 36991 36991 0 63530 64370 0 76889 76889 140419 64370 76889 -63413 12636 5 3 3 290461 193066 193066 250732 250732 235970 688265 40366 653783 647899 1246139 0 115000 116251 8953 6129 3129 2824 2824 31722 -43105 0 1229832 1166419 1794253 0 0 X 0 0 0 0 1229832 1166419 1229832 1166419 1229832 1166419 1229832 -63413 0 1166419 0 1166419 CAPITAL GAINS DIVIDENDS P 4765 4765 4765 4765 1 253 0 253 0 253 1492 0 0 1492 0 1239 1239 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 8333 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 262622 191585 1387650 1841857 0 0 1841857 27628 1814229 90711 90711 253 253 90458 0 90458 0 90458 76889 0 76889 0 76889 90458 76689 0 0 76889 76689 0 0 200 0 0 0 0 0 0 0 0 90258 0 0 0 X BOYER CHILDREN'S CLINIC 1859 BOYER AVE E SEATTLE WA 98112 NONE 501(C)(3) GENERAL FUND 10000 FOOD LIFELINE 1702 NE 150TH ST SHORELINE WA 98155 NONE 501(C)(3) GENERAL FUND 1689 JUBILEE WOMEN'S CENTER 620 18TH AVE E SEATTLE WA 98112 NONE 501(C)(3) GENERAL FUND 32500 MARY'S PLACE PO BOX 1711 SEATTLE WA 98111 NONE 501(C)(3) GENERAL FUND 32500 NWA HIGH SCHOOL 1080 WEST EWING PLACE 303 SEATTLE WA 98119 NONE 501(C)(3) GENERAL FUND 200 76889 0 14 340 14 8341 16 7945 01 455 14 4765 0 21846 0 21846 0 0 0 0 0 0 0 0 0 0 BUILDING 2010-07-16 212 37 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 2010-07-16 836 465 150DB 15.000000000000 49 56 DOCK 2010-07-16 8542 4758 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 59 SL 39.000000000000 8 8 PAINT 2010-07-16 43 7 SL 39.000000000000 1 1 TENANT IMP - THIRD FLOOR 2010-07-16 621 119 SL 39.000000000000 16 16 LAND 2010-07-16 132687 L 0 0 BUILDING 2010-07-16 82079 15612 SL 39.000000000000 2105 2105 TENANT IMP - CARPET 2010-07-16 645 645 SL 7.000000000000 0 0 ROOF MEMBRANE 2010-07-16 4590 875 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 616 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 6 WINDOW 2011-07-13 2006 332 SL 39.000000000000 51 51 HVAC 2012-07-01 21328 3008 SL 39.000000000000 547 547 STORAGE CONTAINER 2012-07-01 2300 1992 200DB 7.000000000000 205 308 TOYOTA TUNDRA 2009-04-01 1779 445 SL 5.000000000000 0 0 STORAGE CONTAINER 2013-06-01 2254 876 200DB 7.000000000000 100 322 TENANT IMP - CARPET 2014-09-22 415 192 SL 7.000000000000 59 59 TENANT IMP - VARGAS PAINTING 2014-09-22 453 211 SL 7.000000000000 65 65 GLASS DOOR 2016-09-23 2713 87 SL 39.000000000000 70 70 TENAMT IMPROVEMENTS 2017-03-23 10956 1096 200DB 5.000000000000 1753 2191 SIDING 2017-08-09 17357 185 SL 39.000000000000 445 445 EDWARD JONES 16831 22721 PRUDENTIAL FINANCIAL 4647 6136 US BANK #7299 229254 207113 BUILDING 212 42 170 LAND 354246 0 354246 DOCK 72 72 0 DOCK 836 514 322 DOCK 8542 5263 3279 SCANNER 7 7 0 COMPUTER 15 15 0 FORKLIFT 69 69 0 WINDOWS 319 67 252 PAINT 43 8 35 TENANT IMP - THIRD FLOOR 621 135 486 LAND 132687 0 132687 BUILDING 82079 17717 64362 TENANT IMP - CARPET 645 645 0 ROOF MEMBRANE 4590 993 3597 ENTERTAINMENT CENTER 46 46 0 FIREPROOF SAFE 115 115 0 VAV UNIT 3377 703 2674 REFRIGERATOR 96 96 0 BLINDS 537 537 0 WINDOW 2006 383 1623 HVAC 21328 3555 17773 STORAGE CONTAINER 2300 2197 103 TOYOTA TUNDRA 1779 445 1334 STORAGE CONTAINER 2254 2103 151 TENANT IMP - CARPET 415 251 164 TENANT IMP - VARGAS PAINTING 453 276 177 GLASS DOOR 2713 157 2556 TENAMT IMPROVEMENTS 10956 8327 2629 SIDING 17357 630 16727 ANNUITY AT COST 115000 116251 BOOK/TAX DIFFERENCE 31722 -43105 LICENSES & FEES 14 14 0 OFFICE SUPPLIES 14 14 0 CLEANING 134 134 0 REPAIRS AND MAINTENANCE 964 964 0 UTILITIES 5292 5292 0 SUPPLIES 175 175 0 OTHER EXPENSES 6740 6740 0 CLEANING 1965 1965 0 REPAIRS AND MAINTENANCE 4306 4306 0 SUPPLIES 343 343 0 UTILITIES 5263 5263 0 OTHER EXPENSES 11781 11781 0 OTHER INCOME 455 455 455 PROPERTY TAXES - FAIRVIEW TRIANGLE 9 9 0 REAL ESTATE TAXES 8196 8196 0 REAL ESTATE TAXES 3812 3812 0