2025-10-21T20:17:08-05:00 2024-12-31 921363409 UNDERHILL MCLAUGHLIN HANSON LINDBLOM PC 701 5TH AVENUE SUITE 4150 SEATTLE WA 98104 990PF 2024-01-01 770703092 THE MERRELL FAMILY FOUNDATION C/O SHANNON NAGAMINE MERR 2062606002 2408 W COMMODORE WAY SEATTLE WA 98199 SHANNON NAGAMINE DIRECTOR 2062606002 2025-10-21 1 0 DAVID BJURQUIST P01699157 2063573033 2025-10-21 2024 2025-03-06 01:10:19Z X 1807181 X X 3 3 10199 10199 40851 40851 8795 2675 41485 2675 53728 53728 10664 10664 0 258 258 0 4220 4291 27836 27836 0 42978 43049 0 95921 95921 138899 43049 95921 -85171 10679 87853 54775 54782 393114 397402 479333 696557 67759 633018 628798 1270496 8953 6383 2570 2570 2570 -287014 -341448 0 829541 742097 1807181 98194 95921 98194 95921 X 0 0 0 0 731347 646176 731347 646176 829541 742097 731347 -85171 0 646176 0 646176 US BANK #7209 39347 38810 537 537 CAPITAL GAINS DIVIDENDS P 2138 2138 2138 2675 148 0 148 0 148 631 0 0 0 631 0 483 483 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 10664 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 461537 41310 1343950 1846797 0 0 1846797 27702 1819095 90955 90955 148 148 90807 0 90807 0 90807 95921 0 95921 90807 95741 0 0 95921 95741 0 0 180 0 0 0 0 0 0 0 0 90627 0 0 0 X BALLARD ELKS LODGE 827 6411 SEAVIEW AVE NW SEATTLE WA 98107 NONE 501(C)(3) GENERAL FUND 80 COCOON HOUSE 3530 COLBY AVE EVERETT WA 98201 NONE 501(C)(3) GENERAL FUND 5000 FOOD LIFELINE 1702 NE 150TH ST SHORELINE WA 98155 NONE 501(C)(3) GENERAL FUND 14741 JUBILEE WOMEN'S CENTER 620 18TH AVE E SEATTLE WA 98112 NONE 501(C)(3) GENERAL FUND 38000 KUOW-PUGET SOUND PUBLIC RADIO 4518 UNIVERSITY WAY NE 310 SEATTLE WA 98105 NONE 501(C)(3) GENERAL FUND 100 MARY'S PLACE PO BOX 1711 SEATTLE WA 98111 NONE 501(C)(3) GENERAL FUND 38000 95921 0 14 3 14 10199 16 8795 18 2675 0 21672 0 21672 0 0 0 0 0 0 0 0 0 0 BUILDING 2010-07-16 212 67 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 2010-07-16 836 762 150DB 15.000000000000 49 56 DOCK 2010-07-16 8542 7785 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 2010-07-16 319 107 SL 39.000000000000 8 8 PAINT 2010-07-16 43 13 SL 39.000000000000 1 1 TENANT IMP - THIRD FLOOR 2010-07-16 621 215 SL 39.000000000000 16 16 LAND 2010-07-16 132687 L 0 0 BUILDING 2010-07-16 82079 28242 SL 39.000000000000 2105 2105 TENANT IMP - CARPET 2010-07-16 645 645 SL 7.000000000000 0 0 ROOF MEMBRANE 2010-07-16 4590 1583 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 1138 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 638 SL 39.000000000000 51 51 HVAC 2012-07-01 21328 6290 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 2014-09-22 415 415 SL 7.000000000000 0 0 TENANT IMP - VARGAS PAINTING 2014-09-22 453 453 SL 7.000000000000 0 0 GLASS DOOR 2016-09-23 2713 507 SL 39.000000000000 70 70 TENAMT IMPROVEMENTS 2017-03-23 10956 5478 200DB 5.000000000000 0 0 SIDING 2017-08-09 17357 2855 SL 39.000000000000 445 445 WINDOW REPLACEMENTS - SYNAPSE 2023-03-31 8292 168 SL 39.000000000000 213 213 EDWARD JONES 29739 34906 PRUDENTIAL FINANCIAL 4647 8733 US BANK #7209 363016 435694 BUILDING 212 72 140 LAND 354246 0 354246 DOCK 72 72 0 DOCK 836 811 25 DOCK 8542 8290 252 SCANNER 7 7 0 COMPUTER 15 15 0 FORKLIFT 69 69 0 WINDOWS 319 115 204 PAINT 43 14 29 TENANT IMP - THIRD FLOOR 621 231 390 LAND 132687 0 132687 BUILDING 82079 30347 51732 TENANT IMP - CARPET 645 645 0 ROOF MEMBRANE 4590 1701 2889 ENTERTAINMENT CENTER 46 46 0 FIREPROOF SAFE 115 115 0 VAV UNIT 3377 1225 2152 REFRIGERATOR 96 96 0 BLINDS 537 537 0 WINDOW 2006 689 1317 HVAC 21328 6837 14491 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 577 2136 TENAMT IMPROVEMENTS 10956 10956 0 SIDING 17357 3300 14057 WINDOW REPLACEMENTS - SYNAPSE 8292 381 7911 BOOK/TAX DIFFERENCE -287014 -341448 0 CLEANING 75 75 0 REPAIRS AND MAINTENANCE 981 981 0 UTILITIES 9476 9476 0 SUPPLIES 160 160 0 OTHER EXPENSES 4732 4732 0 CLEANING 2137 2137 0 REPAIRS AND MAINTENANCE 2633 2633 0 SUPPLIES 113 113 0 UTILITIES 3825 3825 0 OTHER EXPENSES 3704 3704 0 FOREIGN TAXES 258 258 0