2013-05-15T14:19:16-05:00 2012-12-31 753053479 ROBERT A UNDERHILL PC 601 UNION STREET SUITE 3300 SEATTLE WA 98101 990PF 2012-01-01 770703092 THE MERRELL FAMILY FOUNDATION CO SHANNON NAGAMINE MERR 2062606002 2408 W COMMODORE WAY SEATTLE WA 98199 SHANNON NAGAMINE 2062606002 2013-05-15 1 JASON M HANSON P00407684 2063573033 2012 2016-03-07 17:11:31Z X 975727 X 6930 26 6 457 457 57390 57390 1425 43 43 43 7531 7531 72377 65427 14074 14074 0 9455 9455 0 3967 3692 42634 42634 0 70130 69855 0 51824 51824 121954 69855 51824 -49577 0 72160 22852 22852 1633 0 3968 1633 1633 18492 18873 18941 656371 8994 629639 647377 783885 146357 146357 146357 2557 498 136 2059 2059 -1748 -19724 0 869004 819427 975727 0 0 X 0 0 0 0 869004 819427 869004 819427 869004 819427 869004 -49577 0 819427 0 819427 CAPITAL GAINS DIVIDENDS P 43 43 43 43 0 47977 1036948 0.046268 0 972641 0.000000 0 0 0.000000 0 0 0.000000 0 0 0.000000 0.046268 0.009254 962665 8909 0 8909 51824 X 0 0 0 0 0 0 0 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 20.00 14074 0 0 JAMES WITTER 2408 W COMMODORE WAY SEATTLE WA 98199 0.00 0 0 0 SUSAN WITTER O'LEARY 2408 W COMMODORE WAY SEATTLE WA 98199 0.00 0 0 0 JENNIFER WITTER LERCH 2408 W COMMODORE WAY SEATTLE WA 98199 0.00 0 0 0 NONE 0 NONE 0 0 18401 17036 941888 977325 0 0 977325 14660 962665 48133 48133 0 48133 0 48133 0 48133 51824 0 51824 0 51824 48133 51824 2010 632 0 51824 51824 0 0 0 0 0 0 0 632 0 632 0 48133 0 0 0 X BOYER CHILDREN'S CLINIC 1859 BOYER AVE E SEATTLE WA 98112 NONE 509(A)(1) GENERAL FUND 5000 FOOD LIFELIFE 1702 NE 150TH ST SHORELINE WA 98155 NONE 509(A)(1) GENERAL FUND 1824 HEIFER PROJECT INTERNATIONAL 1 WORLD AVENUE LITTLE ROCK AR 72202 NONE 509(A)(1) GENERAL FUND 5000 JUBILEE WOMEN'S CENTER 620 18TH AVE E SEATTLE WA 98112 NONE 509(A)(1) GENERAL FUND 20000 MARY'S PLACE PO BOX 1711 SEATTLE WA 98111 NONE 509(A)(1) GENERAL FUND 20000 51824 0 14 26 14 457 16 1425 01 7531 14 43 0 9482 0 9482 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 6930 X BUILDING 2010-07-16 212 7 SL 39.000000000000 5 5 LAND 2010-07-16 354246 L 0 0 DOCK 2010-07-16 72 28 200DB 7.000000000000 13 10 DOCK 2010-07-16 836 121 150DB 15.000000000000 72 56 DOCK 2010-07-16 8542 1239 150DB 15.000000000000 730 569 SCANNER 2010-07-16 7 3 200DB 5.000000000000 4 1 COMPUTER 2010-07-16 15 8 200DB 5.000000000000 3 3 FORKLIFT 2010-07-16 69 27 200DB 7.000000000000 12 10 WINDOWS 2010-07-16 319 11 SL 39.000000000000 8 8 PAINT 2010-07-16 43 1 SL 39.000000000000 1 1 TENANT IMP - THIRD FLOOR 2010-07-16 621 23 SL 39.000000000000 16 16 LAND 2010-07-16 132687 L 0 0 BUILDING 2010-07-16 82079 2982 SL 39.000000000000 2105 2105 TENANT IMP - CARPET 2010-07-16 645 130 SL 7.000000000000 92 92 ROOF MEMBRANE 2010-07-16 4590 167 SL 39.000000000000 118 118 ENTERTAINMENT CENTER 2010-10-15 46 24 200DB 5.000000000000 9 9 FIREPROOF SAFE 2010-08-30 115 60 200DB 5.000000000000 22 23 VAV UNIT 2010-12-10 3377 94 SL 39.000000000000 87 87 REFRIGERATOR 2010-06-08 96 37 200DB 7.000000000000 17 14 BLINDS 2011-01-26 537 200DB 7.000000000000 0 77 WINDOW 2011-07-13 2006 26 SL 39.000000000000 51 51 HVAC 2012-07-01 21328 SL 39.000000000000 273 273 STORAGE CONTAINER 2012-07-01 2300 200DB 7.000000000000 329 164 EDWARD JONES 14226 15126 PRUDENTIAL FINANCIAL 4647 3815 BUILDING 212 12 200 LAND 354246 0 354246 DOCK 72 41 31 DOCK 836 193 643 DOCK 8542 1969 6573 SCANNER 7 7 0 COMPUTER 15 11 4 FORKLIFT 69 39 30 WINDOWS 319 19 300 PAINT 43 2 41 TENANT IMP - THIRD FLOOR 621 39 582 LAND 132687 0 132687 BUILDING 82079 5087 76992 TENANT IMP - CARPET 645 222 423 ROOF MEMBRANE 4590 285 4305 ENTERTAINMENT CENTER 46 33 13 FIREPROOF SAFE 115 82 33 VAV UNIT 3377 181 3196 REFRIGERATOR 96 54 42 BLINDS 537 537 0 WINDOW 2006 77 1929 HVAC 21328 273 21055 STORAGE CONTAINER 2300 329 1971 MADDEN FARMS LLC AT COST 131798 131798 WINTERHAWK GROUP LTD. AT COST 989 989 NORTH 56 LTD. AT COST 13570 13570 BOOK/TAX DIFFERENCE -1748 -19724 BANK FEES 16 16 0 LICENSE 48 48 0 SUPPLIES 12 12 0 CLEANING 10 10 0 INSURANCE 459 459 0 REPAIRS AND MAINTENANCE 238 238 0 UTILITIES 2795 2795 0 SUPPLIES 11 11 0 OTHER EXPENSES 12143 12143 0 CLEANING 1695 1695 0 INSURANCE 694 694 0 REPAIRS AND MAINTENANCE 915 915 0 SUPPLIES 229 229 0 UTILITIES 3080 3080 0 OTHER EXPENSES 20289 20289 0 OTHER INCOME 230 230 230 ORDINARY BUSINESS INCOME - MADDEN FARM LLC 7301 7301 7301 ESTATE OF ROBERT K MERRELL (EIN 91-6577263) 2408 W COMMODORE WAY SEATTLE WA 98199 PROPERTY TAXES - FAIRVIEW TRIANGLE 11 11 0 FOREIGN TAXES - EDWARD JONES 4 4 0 REAL ESTATE TAXES 6363 6363 0 REAL ESTATE TAXES 3077 3077 0