2025-11-13T08:48:44-06:00 2024-12-31 911275259 SMITH BUNDAY BERMAN BRITTON PS 11820 NORTHUP WAY SUITE E100 BELLEVUE WA 980051964 990 2024-01-01 911051529 SEADRUNAR PROPERTIES SEAD 2067670244 PO BOX 80864 SEATTLE WA 98108 JOE BARRETT OFFICER 2067670244 2025-11-13 1 0 ROB KLEE P01384134 4258278255 2024 2025-03-06 01:10:19Z JOE BARRETT 19851 MARINE VIEW DR SW SEATTLE WA 98166 73722 0 X N/A X 1978 WA SEADRUNAR PROPERTIES IS A NOT FOR PROFIT REAL ESTATE HOLDING CORPORATION FOR SEATTLE DRUG AND NARCOTIC CENTER, INC. 10 10 0 0 0 0 0 0 78856 73722 0 0 0 0 78856 73722 0 0 0 0 0 0 0 0 0 388501 337322 388501 337322 -309645 -263600 2295191 6262404 724723 4955536 1570468 1306868 X THE CORPORATION IS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF HOLDING TITLE TO PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO AN ORGANIZATION WHICH WAS ORGANIZED TO PROVIDE SHELTER, CARE, TREATMENT, GUIDANCE AND/OR ENCOURAGEMENT TO PERSONS USING NARCOTICS, AND TO ASSIST IN THE REHABIITATION OF SUCH PERSONS. 0 0 337322 73722 SEADRUNAR PROPERTIES OWN PROPERTIES THAT ARE USED IN THE DRUG TREATMENT PROGRAM AS LIVING FACILITIES FOR CLIENTS WHO ARE RECIVING DRUG TREATMENT. 337322 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 X SANDY KEENAN 2067670244 10344 14TH AVE S SEATTLE WA 98168 X MICHAEL OSTACHER PRESIDENT 0.30 40.00 X 0 0 0 MARC LORENZ AT LARGE 0.30 0.30 X 0 0 0 MIKEL SAMANIEGO TREASURER 0.30 X 0 0 0 JENNIE LINDBERG SECRETARY 0.30 40.00 X 0 0 0 JON CAFASSO AT LARGE 0.30 0.30 X 0 0 0 MEGAN TRIPP AT LARGE 0.30 0.30 X 0 0 0 JASON VICKERS AT LARGE 0.30 3.00 X 0 0 0 PATRICK ARNEY AT LARGE 0.30 3.00 X 0 0 0 JOSEPH BARRETT CEO 0.30 X 0 0 0 MARLA GESE AT LARGE 0.30 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 73722 73722 73722 73722 73722 0 0 1160 23454 84157 89193 37802 OTHER MISC 42703 REPAIRS AND MAINTENANCE 35047 BUSINESS TAXES AND LICE 23806 337322 401351 1061859 -985 48522 7885 4969468 3514198 1528040 1455270 317278 3738375 2295191 6262404 24723 120271 700000 4835265 724723 4955536 X 1570468 1306868 1570468 1306868 2295191 6262404 -263600 0 X 0 1 X 0 0 872237 872237 4061319 3486506 574813 35912 27692 8220 1455270 DUE FROM AFFILIATES 3738375 3738375 73722 0 73722 0 73722 337322 0 337322 0 337322 SEATTLE DRUG & NARCOTIC CENTER INC COMMON BOARD SCHEDULE L, PART IV, BUSINESS TRANSATIONS INVOLVING INTERESTED PERSONS: (D) DESCRIPTION OF TRANSACTION: THE ORGANIZATION OWNS PROPERTY THAT IT LEASES TO SEATTLE DRUG AN NARCOTIC CENTER INC. FOR $1. 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND THE CONTROLLER PERFORM A DETAILED REVIEW OF FORM 990 BEFORE IT IS PRESENTED TO THE BOARD OF DIRECTORS. THE BOARD REVIEWS AND APPROVES THE TAX RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST. WSR ACQUISTION LLC 10344 14TH AVE S SEATTLE WA 98168 332206075 PURCHASE OF WEST SEATTLE RECYCLING WA 250000 SEATTLE DRUG & NARCOTIC CENTER SEADRUNAR RECYCLING LLC PO BOX 80864 SEATTLE WA 98108 912034933 PROVIDE JOB TRAINING FOR TREATMENT CLIENTS AT CENTER WA 9656931 16337150 SEATTLE DRUG & NARCOTIC CENTER SEATTLE DRUG AND NARCOTIC CENTER PO BOX 80864 SEATTLE WA 98108 237004247 REHABILITATION OF DRUG AND ALCOHOL DEPENDENT INDIVIDUALS WA 502(C) (3) LINE 7 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SEADRUNAR RECYCLING LLC D 3262322 SEATTLE DRUG AND NARCOTIC CENTER INC D 276053 SEATTLE DRUG AND NARCOTIC CENTER INC A 1 WSR ACQUISTION LLC D 200000 FORM 990, SCHEDULE R, PART V, LINE 1(E) ON DECEMBER 20, 2024, SEADRUNAR DRUG & NARCOTIC CENTER, SEADRUNAR PROPERTIES, AND SEADRUNAR RECYCLING LLC (COLLECTIVELY REFERRED TO AS THE "BORROWER") EXECUTED A LOAN AGREEMENT WITH BEFICAL STATE BANK IN THE PRINCIPAL AMOUNT OF $4,000,000. THIS FINANCING IS SECURED BY A FIRST-MORTGAGE IN THE REAL PROPERTY LOCATED AT 10344 14TH AVENUE S, SEATTLE, WASHINGTON 9818. THE REAL PROPERTY AND THE RELATED LOAN ARE RECORDED IN SEADRUNAR PROPERTIES. SEADRUNAR PROPERTIES DISTRIBUTED THE MAJORITY OF THE FINANCING PROCEEDS TO SEADRUNAR DRUG & NARCOTIC CENTER WHICH HAS RESULTED IN THE $3,262,322 THAT IS REPORTED IN SCHEDULE R PART V(2)(1) AND THE $276,053 SCHEDULE R PART V(2)(2) .