2011-07-11T15:49:59-05:00 2010-12-31 ROBERT A UNDERHILL PC 601 UNION STREET SUITE 3300 SEATTLE WA 98101 990PF 2010-01-01 770703092 THE MERRELL FAMILY FOUNDATION CO SHANNON NAGAMINE MERR 2062606002 2408 W COMMODORE WAY SEATTLE WA 98199 SHANNON NAGAMINE 2062606002 2011-07-11 1 JASON M HANSON 2063573033 2010 2016-02-24 21:20:13Z X 980473 X 664694 13 13 24431 24431 4110 0 33 33 689171 24477 0 0 0 6283 0 0 650 0 0 17 17 0 4789 4789 0 1522 1253 20513 20513 0 33774 26572 0 0 0 33774 26572 0 655397 0 20476 20476 632500 1476 631024 959786 257 46 0 211 211 0 3686 0 0 655397 980473 0 0 X 0 0 0 0 0 655397 0 655397 0 655397 0 655397 0 655397 0 655397 0 0 0 0.0 0 0 0.0 0 0 0.0 0.0 0.0 972641 0 0 0 0 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 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 0.00 0 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 0 26191 961262 987453 0 0 987453 14812 972641 48632 48632 0 48632 0 48632 0 48632 0 0 0 0 0 48632 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48632 0 0 0 X 0 0 14 13 16 4110 14 33 0 4156 0 4156 5B THE RENTAL REAL ESTATE PROPERTIES, COMMONLY KNOWN AS 2408 W. COMMODORE WAY AND 3245 FAIRVIEW AVE. E, WERE TRANSFERRED TO THE FOUNDATION FROM THE ESTATE OF ROBERT K. MERRELL IN 2010. THE RENTAL REAL ESTATE PROVIDES THE INCOME NECESSARY FOR THE FOUNDATION TO MAKE ITS ANNUAL QUALIFIED DISTRIBUTIONS TO OTHER CHARITABLE ORGANIZATIONS. 0 0 0 0 0 0 0 0 0 0 X X 1 ESTATE OF ROBERT MERRELL 2408 W COMMODORE WAY SEATTLE WA 98199 32194 X 2 ESTATE OF ROBERT MERRELL 2408 W COMMODORE WAY SEATTLE WA 98199 632500 X 2 RENTAL PROPERTY: 2408 W. COMMODORE WAY, SEATTLE, WA AND 3245 FAIRVIEW AVE E, SEATTLE, WA 961262 2010-07-16 ACCOUNTING FEES 650 0 0 BUILDING 2010-07-16 212 SL 39.000000000000 2 2 LAND 2010-07-16 354246 L 0 0 DOCK 2010-07-16 72 200DB 7.000000000000 10 4 DOCK 2010-07-16 836 150DB 15.000000000000 42 23 DOCK 2010-07-16 8542 150DB 15.000000000000 427 237 SCANNER 2010-07-16 7 200DB 5.000000000000 1 1 COMPUTER 2010-07-16 15 200DB 5.000000000000 3 1 FORKLIFT 2010-07-16 69 200DB 7.000000000000 10 4 WINDOWS 2010-07-16 319 SL 39.000000000000 3 3 PAINT 2010-07-16 43 SL 39.000000000000 0 0 TENANT IMP - THIRD FLOOR 2010-07-16 621 SL 39.000000000000 7 7 LAND 2010-07-16 132687 L 0 0 BUILDING 2010-07-16 82079 SL 39.000000000000 877 877 TENANT IMP - CARPET 2010-07-16 645 SL 7.000000000000 38 38 ROOF MEMBRANE 2010-07-16 4590 SL 39.000000000000 49 49 ENTERTAINMENT CENTER 2010-10-15 46 200DB 5.000000000000 9 0 FIREPROOF SAFE 2010-08-30 115 200DB 5.000000000000 23 0 VAV UNIT 2010-12-10 3377 SL 39.000000000000 7 7 REFRIGERATOR 2010-06-08 96 200DB 7.000000000000 14 0 BUILDING 212 2 210 0 LAND 354246 0 354246 0 DOCK 72 10 62 0 DOCK 836 42 794 0 DOCK 8542 427 8115 0 SCANNER 7 1 6 0 COMPUTER 15 3 12 0 FORKLIFT 69 10 59 0 WINDOWS 319 3 316 0 PAINT 43 0 43 0 TENANT IMP - THIRD FLOOR 621 7 614 0 LAND 132687 0 132687 0 BUILDING 82079 877 81202 0 TENANT IMP - CARPET 645 38 607 0 ROOF MEMBRANE 4590 49 4541 0 VAV UNIT 3377 7 3370 0 ENTERTAINMENT CENTER 46 9 37 0 FIREPROOF SAFE 115 23 92 0 REFRIGERATOR 96 14 82 0 LEGAL FEES 6283 0 0 BOOK/TAX DIFFERENCE 3686 AUTO EXPENSES (PROPERTY MANAGEMENT) 158 158 0 INSURANCE (PROPERTY MANAGEMENT) 1274 1274 0 LICENSES (PROPERTY MANAGEMENT) 77 77 0 MISCELLANEOUS (PROPERTY MANAGEMENT) 48 48 0 OFFICE EXPENSE (PROPERTY MANAGEMENT) 293 293 0 PAYROLL EXPENSES (PROPERTY MANAGEMENT) 4263 4263 0 TELEPHONE (PROPERTY MANAGEMENT) 344 344 0 INSURANCE 180 180 0 MISCELLANEOUS 22 22 0 REPAIRS AND MAINTENANCE 62 62 0 SUPPLIES 14 14 0 UTILITIES 730 730 0 YARD MAINTENANCE 69 69 0 CLEANING 616 616 0 INSURANCE 366 366 0 MISCELLANEOUS 10096 10096 0 REPAIRS AND MAINTENANCE 365 365 0 SUPPLIES 88 88 0 UTILITIES 1409 1409 0 YARD MAINTENANCE 39 39 0 OTHER FEES 33 33 33 ESTATE OF ROBERT K MERRELL (EIN 91-6577263) 2408 W COMMODORE WAY SEATTLE WA 98199 REAL ESTATE TAXES 3185 3185 0 REAL ESTATE TAXES 1604 1604 0