2023-07-27T18:00:11-05:00 2022-12-31 910189318 MOSS ADAMS LLP 999 THIRD AVENUE SUITE 2800 SEATTLE WA 98104 990PF 2022-01-01 911641746 SAMIS FOUNDATION SAMI 2066223363 208 JAMES STREET C SEATTLE WA 98104 CONSTANCE KANTER CHIEF EXECUTIVE OFFICER 2066223363 2023-07-27 1 CONSTANCE KANTER 999009999 0 WENDY CAMPOS P00448102 2063026500 2023-07-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 190017297 X 39110 4987 4987 249621 249621 13163972 13163972 9495694 574095 1107032 574095 14031785 13992675 206576 0 206576 416305 0 415696 61416 0 61441 19465 13107 6358 27370 0 21631 177343 73312 89231 1849156 948427 39729 257229 257229 205734 0 234485 2799833 2392780 415716 6020427 3684855 1490863 7597956 6970312 13618383 3684855 8461175 413402 10307820 3797663 3762703 3762703 1112077 1116452 1116452 748800 515322 107103 233478 233478 2306554 3607669 3607669 194285 87384 210426 106901 106901 738160 821700 821700 10284208 8158562 8158562 2418993 2074339 2074339 86968774 28668026 51350225 58300748 145450835 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CASCADES 24121 SE BLACK NUGGET RD ISSAQUAH WA 98029 NONE PC EDUCATIONAL & HUMANITARIAN 8000 COMMITTEE FOR THE RESCUE OF ISRAEL'S BABIES 1274 49TH STREET SUITE 569 BROOKLYN NY 11219 NONE PC EDUCATIONAL & HUMANITARIAN 3000 CONGREGATION BETH ISRAEL 751 SAN JUAN BLVD BELLINGHAM WA 98229 NONE PC EDUCATIONAL & HUMANITARIAN 22000 CONGREGATION BETH SHALOM 6800 35TH AVE NE SEATTLE WA 98115 NONE PC EDUCATIONAL & HUMANITARIAN 29500 CONGREGATION EZRA BESSAROTH 5217 S BRANDON STREET SEATTLE WA 98118 NONE PC EDUCATIONAL & HUMANITARIAN 6500 CONGREGATION KOL AMI 7800 NE 119TH STREET VANCOUVER WA 98662 NONE PC EDUCATIONAL & HUMANITARIAN 17500 DERECH EMUNAH 5145 SO MORGAN ST SEATTLE WA 98118 NONE PC EDUCATIONAL & HUMANITARIAN 94535 EASTSIDE TORAH CENTER 16199 NORTHUP WAY BELLEVUE WA 98008 NONE PC EDUCATIONAL & HUMANITARIAN 20000 ETKIN CHESED FUND C/O BCMH 5145 SOUTH MORGAN STREET SEATTLE WA 98118 NONE PC EDUCATIONAL & HUMANITARIAN 3000 FOUNDATION FOR JEWISH CAMP 253 WEST 35TH ST 4TH FL NEW YORK NY 10001 NONE PC EDUCATIONAL & HUMANITARIAN 23000 FRACTURED ATLAS 228 PARK AVENUE S 56651 NEW YORK NY 10003 NONE PC EDUCATIONAL & HUMANITARIAN 1000 FRIENDS OF ISRAEL SCOUTS INC 575 8TH AVE 11TH FLOOR NEW YORK NY 10018 NONE PC EDUCATIONAL & HUMANITARIAN 12000 FRIENDS OF THE LOWER GRAND COULEE PO BOX 1625 SOAP LAKE WA 98851 NONE PC EDUCATIONAL & HUMANITARIAN 1000 FRIENDSHIP CIRCLE 2737 77TH AVE SE SUITE 101 MERCER ISLAND WA 98040 NONE PC EDUCATIONAL & HUMANITARIAN 1800 HARING CENTER - UNIVERSITY OF WASHINGTON 1981 NE COLUMBIA RD SEATTLE WA 98195 NONE PC EDUCATIONAL & HUMANITARIAN 8728 HEBREW FREE LOAN ASSOCIATION PO BOX 141 MERCER ISLAND WA 98040 NONE PC EDUCATIONAL & HUMANITARIAN 5500 HERZL-NER TAMID CONSERVATIVE CONGREGATION 3700 E MERCER WAY MERCER ISLAND WA 98040 NONE PC EDUCATIONAL & HUMANITARIAN 13600 HILLEL FOUNDATION FOR JEWISH LIFE AT THE UNIVERSITY OF WASHINGTON 4745 17TH AVE NE SEATTLE WA 98105 NONE PC EDUCATIONAL & HUMANITARIAN 1000 HOLOCAUST CENTER FOR HUMANITY 2045 2ND AVENUE SEATTLE WA 98121 NONE PC EDUCATIONAL & HUMANITARIAN 34500 IMPACTISRAEL INC 4340 EAST WEST HWY SUITE 202 BETHESDA MD 208144488 NONE PC EDUCATIONAL & HUMANITARIAN 30000 ISRAAID US PO BOX 61227 PALO ALTO CA 94303 NONE PC EDUCATIONAL & HUMANITARIAN 25000 ISRAEL AMERICAN COUNCIL SEATTLE 5900 CANOGA AVE SUITE 390 WOODLAND HILLS CA 91367 NONE PC EDUCATIONAL & HUMANITARIAN 20000 JEWISH COLORADO 300 S DAHLIA STREET DENVER CO 80246 NONE PC EDUCATIONAL & HUMANITARIAN 5000 JEWISH DAY SCHOOL PO BOX 7299 BELLEVUE WA 98008 NONE PC EDUCATIONAL & HUMANITARIAN 659442 JEWISH FAMILY SERVICE 1601 16TH AVENUE SEATTLE WA 98122 NONE PC EDUCATIONAL & HUMANITARIAN 50000 JEWISH FEDERATION OF GREATER SEATTLE 2031 THIRD AVE SEATTLE WA 98121 NONE PC EDUCATIONAL & HUMANITARIAN 170770 JEWISH FEDERATION OF THE BLUEGRASS 124 N ASHLAND AVE LEXINGTON KY 40502 NONE PC EDUCATIONAL & HUMANITARIAN 5000 JEWISH FUNDERS NETWORK 150 WEST 30TH STREET NO 900 NEW YORK NY 10001 NONE PC EDUCATIONAL & HUMANITARIAN 18500 JEWISH NATIONAL FUND 42 EAST 69TH ST NEW YORK NY 10021 NONE PC EDUCATIONAL & HUMANITARIAN 158000 JEWISH PRISONER SERVICES INTERATIONAL PO BOX 85840 SEATTLE WA 98145 NONE PC EDUCATIONAL & HUMANITARIAN 7500 KAV L'NOAR FOUNDATION 348 BROOK AVENUE PASSAIC NJ 07055 NONE PC EDUCATIONAL & HUMANITARIAN 10000 LIMMUD SEATTLE 4616 25TH AVENUE NE PMB 216 SEATTLE WA 98105 NONE PC EDUCATIONAL & HUMANITARIAN 12360 MASQUERS THEATER PO BOX 1174 SOAP LAKE WA 98851 NONE PC EDUCATIONAL & HUMANITARIAN 1000 MENACHEM MENDEL SEATTLE CHEDER 4541 19TH AVENUE NE SEATTLE WA 98105 NONE PC EDUCATIONAL & HUMANITARIAN 466158 MERCAZ SEATTLE PO BOX 51214 SEATTLE WA 98105 NONE PC EDUCATIONAL & HUMANITARIAN 15000 NATIONAL RAMAH COMMISSION INC 3080 BROADWAY NEW YORK NY 10027 NONE PC EDUCATIONAL & HUMANITARIAN 15000 NEIGHBORHOOD HOUSE 1225 S WELLER ST NO 510 SEATTLE WA 98144 NONE PC EDUCATIONAL & HUMANITARIAN 1500 NLI USA INC C/O PERRY DAVIS ASSOC 25 WEST 45TH ST SUITE 701 NEW YORK NY 10036 NONE PC EDUCATIONAL & HUMANITARIAN 500000 NORTHWEST YESHIVA HIGH SCHOOL 5017 90TH AVE SE MERCER ISLAND WA 98040 NONE PC EDUCATIONAL & HUMANITARIAN 1076677 PEF ISRAEL ENDOWMENT FUNDS 630 THIRD AVENUE SUITE 1501 NEW YORK NY 10017 NONE PC EDUCATIONAL & HUMANITARIAN 388680 PEOPLE'S ADVOCACY INSTITUTE PO BOX 16109 JACKSON MS 39236 NONE PC EDUCATIONAL & HUMANITARIAN 5000 PLYMOUTH HOUSING GROUP AND SUBSIDIARIES 2113 THIRD AVENUE SEATTLE WA 98121 NONE PC EDUCATIONAL & HUMANITARIAN 10000 PRIZMAH CENTER FOR JEWISH DAY SCHOOLS 254 WEST 54TH STREET 11TH FLOOR NEW YORK NY 10019 NONE PC EDUCATIONAL & HUMANITARIAN 18000 REFORM JEWISH CONGREGATION OF PUERTO RICO 101 CALLE SAN JORGE SAN JUAN RQ 00911 NONE PC EDUCATIONAL & HUMANITARIAN 5000 SEATTLE HEBREW ACADEMY 1617 INTERLAKEN DR EAST SEATTLE WA 98112 NONE PC EDUCATIONAL & HUMANITARIAN 850852 SEATTLE JEWISH COMMUNITY SCHOOL 12351 8TH AVENUE NE SEATTLE WA 98125 NONE PC EDUCATIONAL & HUMANITARIAN 509648 SEPHARDIC ADVENTURE CAMP PO BOX 28511 SEATTLE WA 98118 NONE PC EDUCATIONAL & HUMANITARIAN 115816 SEPHARDIC EDUCATIONAL CENTER 6505 WILSHIRE BOULEVARD SUITE 320 LOS ANGELES CA 90048 NONE PC EDUCATIONAL & HUMANITARIAN 18000 SEPHARDIC RELIGIOUS SCHOOL 3121 CASCADIA AVENUE S SEATTLE WA 98144 NONE PC EDUCATIONAL & HUMANITARIAN 6500 STAND WITH US NORTHWEST PO BOX 341069 LOS ANGELES CA 900341069 NONE PC EDUCATIONAL & HUMANITARIAN 10000 STROUM JEWISH COMMUNITY CENTER 3801 E MERCER WAY MERCER ISLAND WA 98040 NONE PC EDUCATIONAL & HUMANITARIAN 14000 TBS EDUCATION DEPARTMENT 1322 EAST 30TH AVENUE SPOKANE WA 99203 NONE PC EDUCATIONAL & HUMANITARIAN 15000 TEMPLE BETH HATFILOH 201 8TH AVE SE OLYMPIA WA 98501 NONE PC EDUCATIONAL & HUMANITARIAN 20000 TEMPLE DE HIRSCH SINAI 1511 EAST PIKE STREET SEATTLE WA 98122 NONE PC EDUCATIONAL & HUMANITARIAN 20000 THE DOROTHY AND MYER KRIPKE INSTITUTE FOR JEWISH FAMILY LITERACY 5110 DENSMORE AVE ENCINO CA 91436 NONE PC EDUCATIONAL & HUMANITARIAN 2000 THE INSTITUTE FOR EXPERIENTIAL JEWISH EDUCATION 68 3RD STREET BROOKLYN NY 11215 NONE PC EDUCATIONAL & HUMANITARIAN 30841 THE JEWISH EDUCATION PROJECT 520 EIGHTH AVENUE 15TH FLOOR NEW YORK NY 10018 NONE PC EDUCATIONAL & HUMANITARIAN 30000 THE JEWISH FEDERATIONS OF NORTH AMERICA INC 25 BROADWAY SUITE 1700 NEW YORK NY 10004 NONE PC EDUCATIONAL & HUMANITARIAN 5000 TORAH DAY SCHOOL 1625 SOUTH COLUMBIAN WAY SEATTLE WA 98108 NONE PC EDUCATIONAL & HUMANITARIAN 546545 UNION FOR REFORM JUDAISM - CAMP KALSMAN 11410 NE 124TH ST 622 KIRKLAND WA 98034 NONE PC EDUCATIONAL & HUMANITARIAN 85060 URJ HELLER HIGH 633 3RD STREET 7TH FLOOR NEW YORK NY 10017 NONE PC EDUCATIONAL & HUMANITARIAN 30000 WASHINGTON STATE JEWISH HISTORICAL SOCIETY 3801 E MERCER WAY MERCER ISLAND WA 98040 NONE PC EDUCATIONAL & HUMANITARIAN 6800 WEST COAST NCSY 9831 WEST PICO BLVD LOS ANGELES CA 90035 NONE PC EDUCATIONAL & HUMANITARIAN 23000 6970312 AMERICAN JEWISH JOINT DISTRIBUTION 711 THIRD AVE NEW YORK NY 10017 NONE PC EDUCATIONAL & HUMANITARIAN 75000 CENTER FOR INITIATIVES IN JEWISH EDUCATION 45 BROADWAY SUITE 3050 NEW YORK NY 10006 NONE PC EDUCATIONAL & HUMANITARIAN 8700 JEWISH DAY SCHOOL PO BOX 7299 BELLEVUE WA 98008 NONE PC EDUCATIONAL & HUMANITARIAN 181106 JEWISH FEDERATION OF GREATER SEATTLE 2031 THIRD AVE SEATTLE WA 98121 NONE PC EDUCATIONAL & HUMANITARIAN 32000 JEWISH NATIONAL FUND 42 EAST 69TH ST NEW YORK NY 10021 NONE PC EDUCATIONAL & HUMANITARIAN 25000 MENACHEM MENDEL SEATTLE CHEDER 4541 19TH AVENUE NE SEATTLE WA 98105 NONE PC EDUCATIONAL & HUMANITARIAN 91587 NORTHWEST YESHIVA HIGH SCHOOL 5017 90TH AVE SE MERCER ISLAND WA 98040 NONE PC EDUCATIONAL & HUMANITARIAN 182982 PEF ISRAEL ENDOWMENT FUNDS 630 THIRD AVENUE SUITE 1501 NEW YORK NY 10017 NONE PC EDUCATIONAL & HUMANITARIAN 97500 SEATTLE HEBREW ACADEMY 1617 INTERLAKEN DR EAST SEATTLE WA 98112 NONE PC EDUCATIONAL & HUMANITARIAN 253173 SEATTLE JEWISH COMMUNITY SCHOOL 12351 8TH AVENUE NE SEATTLE WA 98125 NONE PC EDUCATIONAL & HUMANITARIAN 93724 TORAH DAY SCHOOL 1625 SOUTH COLUMBIAN WAY SEATTLE WA 98108 NONE PC EDUCATIONAL & HUMANITARIAN 71864 1112636 14 4987 14 249621 16 9495694 18 574095 0 10324397 0 10324397 0 0 0 0 0 0 0 0 0 0 X X 1 NAI PUGET SOUND PROPERTIES 10900 NE 8TH ST UNIT 1500 BELLEVUE WA 98004 34110 X 2 BACKFLIP 400 112TH AVE NE 400 BELLEVUE WA 98004 5000 X ACCOUNTING FEES 27370 0 21631 PART VII-A, LINE 11 NAME OF CONTROLLED ENTITY: SAMIS LAND CO. EMPLOYER ID NUMBER: 91-0517717ADDRESS: 208 JAMES STREET, #CSEATTLE, WA 98104 EXCESS BUSINESS HOLDING [ ] YES [X ] NO VANGUARD INTM TERM INV G ADM 616897 616897 VANGUARD SHORT TERM INVT GRADE ADM 426569 426569 VANGUARD TOTAL BOND MARKET INDEX ADM 1030873 1030873 VANGUARD FTSE ALL WORLD EX US SMALL CAP INDEX FUND SHARES 575325 575325 VANGUARD INTERNATIONAL VALUE #46 419162 419162 VANGUARD MID CAP INDEX ADM 802038 802038 VANGUARD MIDCAP VALUE INDEX ADMIRAL 618412 618412 VANGUARD SMALL CAP INDEX FUND 401623 401623 VANGUARD SMALL CAP VALUE INDEX FUND 620356 620356 VANGUARD TOT INT ST INDX ADM 1427251 1427251 VANGUARD TOTAL STOCK MKT IDX ADM 1988982 1988982 VANGUARD VALUE INDEX ADM 1305413 1305413 SAMIS LAND CO. FMV 24050000 24050000 LEGAL FEES 19465 13107 6358 NET INTANGIBLE ASSETS 176830 634658 634658 UNREALIZED GAIN/LOSS FROM INVESTMENTS 2304900 ADMINISTRATIVE EXPENSES 221852 221852 0 AMORTIZATION 80259 80259 0 GROUNDS EXPENSE 29756 29756 0 INSURANCE 327136 327136 0 JANITORIAL 56814 56814 0 LEASING & MARKETING 30695 30695 0 LICENSES 1896 1896 0 MARKETING 329790 0 336628 OTHER ADMIN 77263 0 79088 REPAIRS & MAINTENANCE 1313091 1313091 0 SECURITY EXPENSE 35301 35301 0 TENANT PARKING 3063 3063 0 UTILITY EXPENSES 292917 292917 0 CHANGE IN VALUE OF SAMIS LAND CO. 2630000 PROPERTY DISTRIBUTION FROM SAMIS LAND CO. 6864680 LEASE DEPOSITS 699509 781930 FEDERAL INCOME TAX LIABILITY 550000 820000 CONSULTING FEES 135412 31381 89231 INVESTMENT MANAGEMENT 41931 41931 0 EXCISE TAXES 861000 0 0 TAXES 946925 946925 0 B&O TAXES 1502 1502 0 PAYROLL TAXES 39729 0 39729