2015-05-15T17:35:13-05:00 2014-12-31 753053479 ROBERT A UNDERHILL PC 601 UNION STREET SUITE 3300 SEATTLE WA 98101 990PF 2014-01-01 770703092 THE MERRELL FAMILY FOUNDATION CO SHANNON NAGAMINE MERR 2062606002 2408 W COMMODORE WAY SEATTLE WA 98199 SHANNON NAGAMINE DIRECTOR 2062606002 2015-05-18 1 JASON M HANSON P00407684 2063573033 2014 2016-02-25 16:41:14Z X 1159825 X 7774 170 170 1149 1149 55300 55300 18211 69 69 69 10895 10895 75357 67583 8857 8857 0 9393 9393 0 4517 4565 23258 23258 0 46025 46073 0 49211 49211 95236 46073 49211 -19879 21510 2 2 78840 70586 70586 14974 0 14974 14974 14974 19581 20575 24948 657239 16490 643604 640749 910548 131798 134470 134470 8953 4656 4223 4297 4297 -20113 -32625 0 872907 853028 1159825 0 0 X 0 0 0 0 872907 853028 872907 853028 872907 853028 872907 -19879 0 853028 0 853028 SALE OF FIBERFORM TRAILER P 69 69 69 69 1 0 0.000000 0 0 0.000000 430 0 430 0 430 500 500 70 0 70 0 0 0 0 0 0 0 0 0 0 1 1 WA 1 0 1 0 0 1 N/A SHANNON NAGAMINE 2062844080 2408 W COMMODORE WAY SEATTLE WA 98199 0 0 0 0 1 0 0 0 0 1 2010 1 0 0 0 0 0 0 0 0 0 0 0 SHANNON NAGAMINE 2408 W COMMODORE WAY SEATTLE WA 98199 DIRECTOR 20.00 8857 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 24419 40992 1052644 1118055 0 0 1118055 16771 1101284 55064 55064 430 430 54634 0 54634 0 54634 49211 0 49211 0 49211 54634 48911 2010 632 0 49211 48911 0 0 300 0 0 0 0 632 0 632 0 54334 0 0 0 X BOYER CHILDREN'S CLINIC 1859 BOYER AVE E SEATTLE WA 98112 NONE 501(C)(3) GENERAL FUND 6000 FOOD LIFELIFE 1702 NE 150TH ST SHORELINE WA 98155 NONE 501(C)(3) GENERAL FUND 2911 JUBILEE WOMEN'S CENTER 620 18TH AVE E SEATTLE WA 98112 NONE 501(C)(3) GENERAL FUND 20000 MARY'S PLACE PO BOX 1711 SEATTLE WA 98111 NONE 501(C)(3) GENERAL FUND 20000 NWA HIGHSCHOOL 1130 SW MAIN STREET PORTLAND OR 97205 NONE 501(C)(3) GENERAL FUND 200 WASHINGTON STATE FRATERNAL ORDER OF POLICE 2839 W KENNEWICK 356 KENNEWICK WA 99336 NONE 501(C)(3) GENERAL FUND 100 49211 0 14 170 14 1149 16 18211 01 10895 18 69 0 30494 0 30494 0 0 0 0 0 0 0 0 0 0 X X 1 ESTATE OF ROBERT K MERRELL 2408 W COMMODORE WAY SEATTLE WA 98199 7774 X BUILDING 2010-07-16 212 17 SL 39.000000000000 5 5 LAND 2010-07-16 354246 L 0 0 DOCK 2010-07-16 72 50 200DB 7.000000000000 6 10 DOCK 2010-07-16 836 257 150DB 15.000000000000 58 56 DOCK 2010-07-16 8542 2626 150DB 15.000000000000 592 569 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 48 200DB 7.000000000000 6 10 WINDOWS 2010-07-16 319 27 SL 39.000000000000 8 8 PAINT 2010-07-16 43 3 SL 39.000000000000 1 1 TENANT IMP - THIRD FLOOR 2010-07-16 621 55 SL 39.000000000000 16 16 LAND 2010-07-16 132687 L 0 0 BUILDING 2010-07-16 82079 7192 SL 39.000000000000 2105 2105 TENANT IMP - CARPET 2010-07-16 645 314 SL 7.000000000000 92 92 ROOF MEMBRANE 2010-07-16 4590 403 SL 39.000000000000 118 118 ENTERTAINMENT CENTER 2010-10-15 46 38 200DB 5.000000000000 5 8 FIREPROOF SAFE 2010-08-30 115 95 200DB 5.000000000000 13 20 VAV UNIT 2010-12-10 3377 268 SL 39.000000000000 87 87 REFRIGERATOR 2010-06-08 96 66 200DB 7.000000000000 9 14 BLINDS 2011-01-26 537 200DB 7.000000000000 0 77 WINDOW 2011-07-13 2006 128 SL 39.000000000000 51 51 HVAC 2012-07-01 21328 820 SL 39.000000000000 547 547 STORAGE CONTAINER 2012-07-01 2300 892 200DB 7.000000000000 402 329 TOYOTA TUNDRA 2009-04-01 1779 356 SL 5.000000000000 89 89 STORAGE CONTAINER 2013-06-01 2254 161 200DB 7.000000000000 276 322 TENANT IMP - CARPET 2014-09-22 415 SL 7.000000000000 15 15 TENANT IMP - VARGAS PAINTING 2014-09-22 453 SL 7.000000000000 16 16 EDWARD JONES 15928 18658 PRUDENTIAL FINANCIAL 4647 6290 BUILDING 212 22 190 LAND 354246 0 354246 DOCK 72 56 16 DOCK 836 315 521 DOCK 8542 3218 5324 SCANNER 7 7 0 COMPUTER 15 15 0 FORKLIFT 69 54 15 WINDOWS 319 35 284 PAINT 43 4 39 TENANT IMP - THIRD FLOOR 621 71 550 LAND 132687 0 132687 BUILDING 82079 9297 72782 TENANT IMP - CARPET 645 406 239 ROOF MEMBRANE 4590 521 4069 ENTERTAINMENT CENTER 46 43 3 FIREPROOF SAFE 115 108 7 VAV UNIT 3377 355 3022 REFRIGERATOR 96 75 21 BLINDS 537 537 0 WINDOW 2006 179 1827 HVAC 21328 1367 19961 STORAGE CONTAINER 2300 1294 1006 TOYOTA TUNDRA 1779 445 1334 STORAGE CONTAINER 2254 1564 690 TENANT IMP - CARPET 415 15 400 TENANT IMP - VARGAS PAINTING 453 16 437 MADDEN FARMS LLC AT COST 134470 134470 BOOK/TAX DIFFERENCE -20113 -32625 BANK FEES 40 40 0 LICENSES & FEES 16 16 0 CLEANING 306 306 0 INSURANCE 546 546 0 REPAIRS AND MAINTENANCE 312 312 0 UTILITIES 3482 3482 0 SUPPLIES 11 11 0 OTHER EXPENSES 3298 3298 0 CLEANING 2001 2001 0 INSURANCE 879 879 0 REPAIRS AND MAINTENANCE 3337 3337 0 SUPPLIES 248 248 0 UTILITIES 3465 3465 0 OTHER EXPENSES 5317 5317 0 OTHER INCOME 12 12 12 ORDINARY BUSINESS INCOME - MADDEN FARM LLC 10883 10883 10883 ESTATE OF ROBERT K MERRELL (EIN 91-6577263) 2408 W COMMODORE WAY SEATTLE WA 98199 PROPERTY TAXES - FAIRVIEW TRIANGLE 11 11 0 FOREIGN TAXES 12 12 0 REAL ESTATE TAXES 6084 6084 0 REAL ESTATE TAXES 3286 3286 0