2018-05-24T11:28:01-05:00 2017-12-31 753053479 ROBERT A UNDERHILL PC 601 UNION STREET SUITE 3300 SEATTLE WA 98101 990PF 2017-01-01 770703092 THE MERRELL FAMILY FOUNDATION C/O SHANNON NAGAMINE MERR 2062606002 2408 W COMMODORE WAY SEATTLE WA 98199 SHANNON NAGAMINE DIRECTOR 2062606002 2018-05-24 1 JASON M HANSON P00407684 2063573033 2018-05-22 2017 2022-09-23 18:48:47Z X 1635873 X X 146 146 4662 4662 33312 33312 -17619 3096 3842 3096 41216 41216 5380 5380 0 10494 10494 0 10816 6378 29666 29666 0 56356 51918 0 46049 46049 102405 51918 46049 -61189 0 6 5 5 15156 290461 290461 652873 0 0 25210 250732 264411 688265 34482 633262 653783 1077867 8953 5824 3440 3129 3129 -38926 31722 0 1291021 1229832 1635873 0 0 X 0 0 0 0 1291021 1229832 1291021 1229832 1291021 1229832 1291021 -61189 0 1229832 0 1229832 MARRINER PROPERTIES P 746 -746 -746 MARRINER PROPERTIES P 3842 3842 3842 3096 1 0 0 0 0 0 1492 0 0 1492 0 1492 1492 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 SHANNON NAGAMINE 2408 W COMMODORE WAY SEATTLE WA 98199 DIRECTOR 20.00 3477 1893 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 155029 296255 1112349 1563633 0 0 1563633 23454 1540179 77009 77009 0 77009 0 77009 0 77009 46049 0 46049 0 46049 77009 45729 0 0 46049 45729 0 0 320 0 0 0 0 0 0 0 0 76689 0 0 0 X BOYER CHILDREN'S CLINIC 1859 BOYER AVE E SEATTLE WA 98112 NONE 501(C)(3) GENERAL FUND 5000 FOOD LIFELINE 1702 NE 150TH ST SHORELINE WA 98155 NONE 501(C)(3) GENERAL FUND 729 JUBILEE WOMEN'S CENTER 620 18TH AVE E SEATTLE WA 98112 NONE 501(C)(3) GENERAL FUND 20000 KUOW 4518 UNIVERSITY WAY NE SUITE 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 20000 NWA HIGH SCHOOL 1080 WEST EWING PLACE 303 SEATTLE WA 98119 NONE 501(C)(3) GENERAL FUND 100 THE THIRD RAILSSFU 517 2ND AVENUE WEST SEATTLE WA 98119 NONE 501(C)(3) GENERAL FUND 100 46049 0 14 146 14 4662 16 -17619 01 18 3096 0 -9715 0 -9715 0 0 0 0 0 0 0 0 0 0 BUILDING 2010-07-16 212 32 SL 39.000000000000 5 5 LAND 2010-07-16 354246 L 0 0 DOCK 2010-07-16 72 69 200DB 7.000000000000 3 3 DOCK 2010-07-16 836 416 150DB 15.000000000000 49 56 DOCK 2010-07-16 8542 4254 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 66 200DB 7.000000000000 3 3 WINDOWS 2010-07-16 319 51 SL 39.000000000000 8 8 PAINT 2010-07-16 43 6 SL 39.000000000000 1 1 TENANT IMP - THIRD FLOOR 2010-07-16 621 103 SL 39.000000000000 16 16 LAND 2010-07-16 132687 L 0 0 BUILDING 2010-07-16 82079 13507 SL 39.000000000000 2105 2105 TENANT IMP - CARPET 2010-07-16 645 590 SL 7.000000000000 55 55 ROOF MEMBRANE 2010-07-16 4590 757 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 529 SL 39.000000000000 87 87 REFRIGERATOR 2010-06-08 96 92 200DB 7.000000000000 4 4 BLINDS 2011-01-26 537 200DB 7.000000000000 0 77 WINDOW 2011-07-13 2006 281 SL 39.000000000000 51 51 HVAC 2012-07-01 21328 2461 SL 39.000000000000 547 547 STORAGE CONTAINER 2012-07-01 2300 1786 200DB 7.000000000000 206 329 TOYOTA TUNDRA 2009-04-01 1779 445 SL 5.000000000000 0 0 STORAGE CONTAINER 2013-06-01 2254 775 200DB 7.000000000000 101 322 TENANT IMP - CARPET 2014-09-22 415 133 SL 7.000000000000 59 59 TENANT IMP - VARGAS PAINTING 2014-09-22 453 146 SL 7.000000000000 65 65 GLASS DOOR 2016-09-23 2713 17 SL 39.000000000000 70 70 TENAMT IMPROVEMENTS 2017-03-23 10956 200DB 5.000000000000 6574 1643 SIDING 2017-08-09 17357 SL 39.000000000000 185 185 EDWARD JONES 16831 23122 PRUDENTIAL FINANCIAL 4647 8247 US BANK #7299 229254 233042 BUILDING 212 37 175 LAND 354246 0 354246 DOCK 72 72 0 DOCK 836 465 371 DOCK 8542 4758 3784 SCANNER 7 7 0 COMPUTER 15 15 0 FORKLIFT 69 69 0 WINDOWS 319 59 260 PAINT 43 7 36 TENANT IMP - THIRD FLOOR 621 119 502 LAND 132687 0 132687 BUILDING 82079 15612 66467 TENANT IMP - CARPET 645 645 0 ROOF MEMBRANE 4590 875 3715 ENTERTAINMENT CENTER 46 46 0 FIREPROOF SAFE 115 115 0 VAV UNIT 3377 616 2761 REFRIGERATOR 96 96 0 BLINDS 537 537 0 WINDOW 2006 332 1674 HVAC 21328 3008 18320 STORAGE CONTAINER 2300 1992 308 TOYOTA TUNDRA 1779 445 1334 STORAGE CONTAINER 2254 2003 251 TENANT IMP - CARPET 415 192 223 TENANT IMP - VARGAS PAINTING 453 211 242 GLASS DOOR 2713 87 2626 TENAMT IMPROVEMENTS 10956 6574 4382 SIDING 17357 185 17172 BOOK/TAX DIFFERENCE -38926 31722 LICENSES & FEES 22 22 0 OFFICE SUPPLIES 13 13 0 CLEANING 149 149 0 REPAIRS AND MAINTENANCE 131 131 0 UTILITIES 5614 5614 0 SUPPLIES 152 152 0 OTHER EXPENSES 6886 6886 0 CLEANING 1581 1581 0 REPAIRS AND MAINTENANCE 4091 4091 0 SUPPLIES 305 305 0 UTILITIES 2965 2965 0 OTHER EXPENSES 7757 7757 0 PROPERTY TAXES - FAIRVIEW TRIANGLE 10 10 0 REAL ESTATE TAXES 7020 7020 0 REAL ESTATE TAXES 3464 3464 0