2024-05-15T16:56:17-05:00 2023-12-31 910189318 MOSS ADAMS LLP 999 THIRD AVENUE SUITE 2800 SEATTLE WA 98104 990PF 2023-01-01 911641746 SAMIS FOUNDATION SAMI 2066223363 208 JAMES STREET C SEATTLE WA 98104 LINDA SULLIVAN CHIEF FINANCIAL OFFICER 2066223363 2024-05-15 1 LINDA SULLIVAN 999009999 0 WENDY CAMPOS P00448102 2063026500 2024-05-15 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 199955896 X 0 X 3394 3394 323079 323079 14290502 14290502 10392955 331988 852955 331988 130000 0 15078963 14948963 200888 0 200888 468726 0 473137 68623 0 68598 15254 15254 0 34100 0 29209 232868 75523 194642 1077273 1029430 47843 374143 374143 149368 0 149426 2783201 2418794 340445 5404444 3913144 1504188 8680525 8000921 14084969 3913144 9505109 993994 11035819 3762703 3820577 3820577 1116452 1189269 1189269 544419 311027 233478 233392 233392 3607669 3524645 3524645 54164 54164 106901 0 0 821700 870991 870991 8158562 9131620 9131620 2074339 2056381 2056381 87943906 29042169 58300748 58901737 150584315 24050000 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ALHADEFF 208 JAMES STREET SUITE C SEATTLE WA 98104 MEMBER AT LARGE 1.00 0 0 0 ELI ALMO 208 JAMES STREET SUITE C SEATTLE WA 98104 MEMBER AT LARGE 1.00 0 0 0 JACK ALMO 208 JAMES STREET SUITE C SEATTLE WA 98104 MEMBER AT LARGE 1.00 0 0 0 DAVE AZOSE 208 JAMES STREET SUITE C SEATTLE WA 98104 MEMBER AT LARGE 1.00 0 0 0 DANA BEHAR 208 JAMES STREET SUITE C SEATTLE WA 98104 MEMBER AT LARGE 1.00 0 0 0 JERRY COHEN 208 JAMES STREET SUITE C SEATTLE WA 98104 MEMBER AT LARGE 1.00 0 0 0 HART COLE 208 JAMES STREET SUITE C SEATTLE WA 98104 MEMBER AT LARGE 1.00 0 0 0 MARIA ERLITZ 208 JAMES STREET SUITE C SEATTLE WA 98104 MEMBER AT LARGE 1.00 0 0 0 BARRY ERNSTOFF 208 JAMES STREET SUITE C SEATTLE WA 98104 MEMBER AT LARGE 1.00 0 0 0 RABBI BENJAMIN HASSAN 208 JAMES STREET SUITE C SEATTLE WA 98104 RABBI 1.00 0 0 0 AL MAIMON 208 JAMES STREET SUITE C SEATTLE WA 98104 MEMBER AT LARGE 1.00 0 0 0 BEA NAHON 208 JAMES STREET SUITE C SEATTLE WA 98104 MEMBER AT LARGE 1.00 0 0 0 JUDY NEUMAN 208 JAMES STREET SUITE C SEATTLE WA 98104 MEMBER AT LARGE 1.00 0 0 0 ERNIE SHERMAN 208 JAMES STREET SUITE C SEATTLE WA 98104 MEMBER AT LARGE (THRU 07/23) 1.00 0 0 0 ELANA ZANA 208 JAMES STREET SUITE C SEATTLE WA 98104 MEMBER AT LARGE 1.00 0 0 0 MELISSA RIVKIN 208 JAMES STREET SUITE C SEATTLE WA 98104 DIRECTOR OF DAY SCHO 40.00 167655 19829 0 ARIEL LAPSON 208 JAMES STREET SUITE C SEATTLE WA 98104 DIRECTOR OF GRANTS M 40.00 137587 7260 0 LINDA MCCLURE 208 JAMES STREET SUITE C SEATTLE WA 98104 GRANTS ADMIN ASSISTA 40.00 80923 18693 0 0 RUMBLE MARKETING 12446 SE 26TH PLACE BELLEVUE WA 98005 WEBSITE DESIGN 112595 PETE LEWINSOHN PAINTING 810 NW 197TH ST SHORELINE WA 98117 PAINTING 93511 0 0 10505568 4412943 183958205 198876716 0 0 198876716 2983151 195893565 9794678 9794678 153398 67414 220812 9573866 0 9573866 0 9573866 9505109 0 9505109 9573866 5434286 0 0 9505109 5434286 0 0 4070823 0 0 0 0 0 0 0 0 5503043 0 0 0 X ALLIANCE FOR PIONEER SQUARE 310 1ST AVE SO SUITE 201 SEATTLE WA 98104 NONE PC EDUCATIONAL & 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EDUCATIONAL & HUMANITARIAN 18000 BNEI AKIVA 520 8TH AVE 15TH FLOOR NEW YORK NY 10018 NONE PC EDUCATIONAL & HUMANITARIAN 4660 CAMP KESHER 15727 NE 4TH STREET BELLEVUE WA 98008 NONE PC EDUCATIONAL & HUMANITARIAN 7000 CENTER FOR INITIATIVES IN JEWISH EDUCATION 45 BROADWAY SUITE 3050 NEW YORK NY 10006 NONE PC EDUCATIONAL & HUMANITARIAN 26000 CHABAD OF BALLARD 115 N 85TH ST 102 SEATTLE WA 98103 NONE PC EDUCATIONAL & HUMANITARIAN 3300 CHABAD OF NORTH SEATTLE 3015 NE 100TH STREET SEATTLE WA 98125 NONE PC EDUCATIONAL & HUMANITARIAN 1500 CHABAD OF THE CENTRAL CASCADES 24121 SE BLACK NUGGET RD ISSAQUAH WA 98029 NONE PC EDUCATIONAL & HUMANITARIAN 8000 COLUMBIA BASIN FOUNDATION 101 BASIN STREET NW EPHRATA WA 98823 NONE PC EDUCATIONAL & HUMANITARIAN 10000 CONGREGATION BETH ISRAEL 751 SAN JUAN BLVD BELLINGHAM WA 98229 NONE PC EDUCATIONAL & HUMANITARIAN 20000 CONGREGATION BETH SHALOM 6800 35TH AVE NE SEATTLE WA 98115 NONE PC EDUCATIONAL & HUMANITARIAN 27900 CONGREGATION EZRA BESSAROTH 5217 S BRANDON STREET SEATTLE WA 98118 NONE PC EDUCATIONAL & HUMANITARIAN 520 DOWNTOWN EMERGENCY SERVICE CENTER 515 THIRD AVENUE SEATTLE WA 98104 NONE PC EDUCATIONAL & HUMANITARIAN 15170 FOUNDATION FOR JEWISH CAMP 253 WEST 35TH ST 4TH FL NEW YORK NY 10001 NONE PC EDUCATIONAL & HUMANITARIAN 20000 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 GIVING GROUP COMMUNITY 2208 CANYONBACK RD LOS ANGELES CA 90049 NONE PC EDUCATIONAL & HUMANITARIAN 30000 HARING CENTER - UNIVERSITY OF WASHINGTON 1981 NE COLUMBIA RD SEATTLE WA 98195 NONE PC EDUCATIONAL & HUMANITARIAN 7219 HERZL-NER TAMID CONSERVATIVE CONGREGATION 3700 E MERCER WAY MERCER ISLAND WA 98040 NONE PC EDUCATIONAL & HUMANITARIAN 12380 HILLEL FOUNDATION FOR JEWISH LIFE AT THE UNIVERSITY OF WASHINGTON 4745 17TH AVE NE SEATTLE WA 98105 NONE PC EDUCATIONAL & HUMANITARIAN 6980 HOLOCAUST CENTER FOR HUMANITY 2045 2ND AVENUE SEATTLE WA 98121 NONE PC EDUCATIONAL & HUMANITARIAN 180 IMPACTISRAEL INC 4340 EAST WEST HWY SUITE 202 BETHESDA MD 208144488 NONE PC EDUCATIONAL & HUMANITARIAN 60000 INSTITUTE FOR JEWISH IDEAS AND IDEALS 2 WEST 70TH STREET NEW YORK NY 10023 NONE PC EDUCATIONAL & HUMANITARIAN 1800 ISRAEL AMERICAN COUNCIL SEATTLE 5900 CANOGA AVE SUITE 390 WOODLAND HILLS CA 91367 NONE PC EDUCATIONAL & HUMANITARIAN 20000 JEWISH DAY SCHOOL PO BOX 7299 BELLEVUE WA 98008 NONE PC EDUCATIONAL & HUMANITARIAN 997195 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 88350 JEWISH FUNDERS NETWORK 150 WEST 30TH STREET NO 900 NEW YORK NY 10001 NONE PC EDUCATIONAL & HUMANITARIAN 20000 JEWISH NATIONAL FUND 42 EAST 69TH ST NEW YORK NY 10021 NONE PC EDUCATIONAL & HUMANITARIAN 147500 JEWISH PRISONER SERVICES INTERNATIONAL PO BOX 85840 SEATTLE WA 98145 NONE PC EDUCATIONAL & HUMANITARIAN 8250 KAV L'NOAR FOUNDATION 348 BROOK AVENUE PASSAIC NJ 07055 NONE PC EDUCATIONAL & HUMANITARIAN 20000 LIMMUD SEATTLE 4616 25TH AVENUE NE PMB 216 SEATTLE WA 98105 NONE PC EDUCATIONAL & HUMANITARIAN 11694 MASQUERS THEATER PO BOX 1174 SOAP LAKE WA 98851 NONE PC EDUCATIONAL & HUMANITARIAN 1000 MATI USA PENN PLAZA SUITE 810 NEW YORK NY 10001 NONE PC EDUCATIONAL & HUMANITARIAN 25000 MAUI FOOD BANK 760 KOLU STREET WAILUKU HI 96793 NONE PC EDUCATIONAL & HUMANITARIAN 5000 MENACHEM MENDEL SEATTLE CHEDER 4541 19TH AVENUE NE SEATTLE WA 98105 NONE PC EDUCATIONAL & HUMANITARIAN 805550 MERCAZ SEATTLE PO BOX 51214 SEATTLE WA 98105 NONE PC EDUCATIONAL & HUMANITARIAN 15000 NLI USA INC C/O PERRY DAVIS ASSOC 25 WEST 45TH ST SUITE 701 NEW YORK NY 10036 NONE PC EDUCATIONAL & HUMANITARIAN 250000 NORTHWEST YESHIVA HIGH SCHOOL 5017 90TH AVE SE MERCER ISLAND WA 98040 NONE PC EDUCATIONAL & HUMANITARIAN 1241418 PEF ISRAEL ENDOWMENT FUNDS 630 THIRD AVENUE SUITE 1501 NEW YORK NY 10017 NONE PC EDUCATIONAL & HUMANITARIAN 766000 PRIZMAH CENTER FOR JEWISH DAY SCHOOLS 254 WEST 54TH STREET 11TH FLOOR NEW YORK NY 10019 NONE PC EDUCATIONAL & HUMANITARIAN 20000 RHODES JEWISH HISTORICAL FOUNDATION 10850 WILSHIRE BLVD SUITE 750 LOS ANGELES CA 90024 NONE PC EDUCATIONAL & HUMANITARIAN 360 SEATTLE HEBREW ACADEMY 1617 INTERLAKEN DR EAST SEATTLE WA 98112 NONE PC EDUCATIONAL & HUMANITARIAN 1362532 SEATTLE JEWISH COMMUNITY SCHOOL 12351 8TH AVENUE NE SEATTLE WA 98125 NONE PC EDUCATIONAL & HUMANITARIAN 764825 SEPHARDIC ADVENTURE CAMP PO BOX 28511 SEATTLE WA 98118 NONE PC EDUCATIONAL & HUMANITARIAN 1800 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 10000 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 HAROLD GRINSPOON FOUNDATION 67 HUNT ST SUITE 100 AGAWAM MA 01001 NONE PC EDUCATIONAL & HUMANITARIAN 65000 THE INSTITUTE FOR EXPERIENTIAL JEWISH EDUCATION 68 3RD STREET BROOKLYN NY 11215 NONE PC EDUCATIONAL & HUMANITARIAN 49209 THE JEWISH EDUCATION PROJECT 520 EIGHTH AVENUE 15TH FLOOR NEW YORK NY 10018 NONE PC EDUCATIONAL & HUMANITARIAN 30000 TORAH DAY SCHOOL 1625 SOUTH COLUMBIAN WAY SEATTLE WA 98108 NONE PC EDUCATIONAL & HUMANITARIAN 377849 UJA FEDERATION OF GREATER TORONTO 4600 BATHURST STREET TORONTO ONTARIO CA M2R 3V2 NONE PC EDUCATIONAL & HUMANITARIAN 180 UNITED SYNAGOGUE OF CONSERVATIVE JUDAISM 3080 BROADWAY SUITE B208 NEW YORK NY 10027 NONE PC EDUCATIONAL & HUMANITARIAN 20000 URJ HELLER HIGH 633 3RD STREET 7TH FLOOR NEW YORK NY 10017 NONE PC EDUCATIONAL & HUMANITARIAN 22500 WASHINGTON STATE JEWISH HISTORICAL SOCIETY 3801 E MERCER WAY MERCER ISLAND WA 98040 NONE PC EDUCATIONAL & HUMANITARIAN 1000 WEST COAST NCSY 9831 WEST PICO BLVD LOS ANGELES CA 90035 NONE PC EDUCATIONAL & HUMANITARIAN 47000 YOUTHCARE PO BOX 15258 SEATTLE WA 98115 NONE PC EDUCATIONAL & HUMANITARIAN 5000 8000921 JEWISH DAY SCHOOL PO BOX 7299 BELLEVUE WA 98008 NONE PC EDUCATIONAL & HUMANITARIAN 560735 JEWISH FEDERATION OF GREATER SEATTLE 2031 THIRD AVE SEATTLE WA 98121 NONE PC EDUCATIONAL & HUMANITARIAN 25000 MENACHEM MENDEL SEATTLE CHEDER 4541 19TH AVENUE NE SEATTLE WA 98105 NONE PC EDUCATIONAL & HUMANITARIAN 406822 NORTHWEST YESHIVA HIGH SCHOOL 5017 90TH AVE SE MERCER ISLAND WA 98040 NONE PC EDUCATIONAL & HUMANITARIAN 796500 PEF ISRAEL ENDOWMENT FUNDS 630 THIRD AVENUE SUITE 1501 NEW YORK NY 10017 NONE PC EDUCATIONAL & HUMANITARIAN 30000 SEATTLE HEBREW ACADEMY 1617 INTERLAKEN DR EAST SEATTLE WA 98112 NONE PC EDUCATIONAL & HUMANITARIAN 667774 SEATTLE JEWISH COMMUNITY SCHOOL 12351 8TH AVENUE NE SEATTLE WA 98125 NONE PC EDUCATIONAL & HUMANITARIAN 348035 TORAH DAY SCHOOL 1625 SOUTH COLUMBIAN WAY SEATTLE WA 98108 NONE PC EDUCATIONAL & HUMANITARIAN 121822 2956688 14 3394 14 323079 16 10392955 18 331988 PRIOR YEAR TAX OVER-ACCRUAL 900099 130000 130000 11051416 0 11181416 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 34100 0 29209 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 616637 616637 VANGUARD SHORT TERM INVT GRADE ADM 417325 417325 VANGUARD TOTAL BOND MARKET INDEX ADM 1022419 1022419 VANGUARD FTSE ALL WORLD EX US SMALL CAP INDEX FUND SHARES 634966 634966 VANGUARD INTERNATIONAL VALUE #46 431602 431602 VANGUARD MID CAP INDEX ADM 929126 929126 VANGUARD MIDCAP VALUE INDEX ADMIRAL 678105 678105 VANGUARD SMALL CAP INDEX FUND 474702 474702 VANGUARD SMALL CAP VALUE INDEX FUND 723533 723533 VANGUARD TOT INT ST INDX ADM 1520193 1520193 VANGUARD TOTAL STOCK MKT IDX ADM 2395645 2395645 VANGUARD VALUE INDEX ADM 1343748 1343748 SAMIS LAND CO. FMV 27950000 27950000 LEGAL FEES 15254 15254 0 NET INTANGIBLE ASSETS 634658 594706 594706 ADMINISTRATIVE EXPENSES 293695 293695 0 AMORTIZATION 193148 193148 0 GROUNDS EXPENSE 24907 24907 0 INSURANCE 504564 504564 0 JANITORIAL 74220 74220 0 LEASING & MARKETING 35284 35284 0 LICENSES 4229 4229 0 MARKETING 280661 0 261459 OTHER ADMIN 83746 0 78986 REPAIRS & MAINTENANCE 883706 883706 0 SECURITY EXPENSE 48114 48114 0 TENANT PARKING 4219 4219 0 UTILITY EXPENSES 352708 352708 0 PRIOR YEAR TAX OVER-ACCRUAL 130000 130000 UNREALIZED GAIN/LOSS FROM INVESTMENTS 3900000 CHANGE IN VALUE OF SAMIS LAND CO. 1100932 GRANT ADJUSTMENT 2231 LEASE DEPOSITS 781930 904292 FEDERAL INCOME TAX LIABILITY 820000 0 CONSULTING FEES 189975 32630 194642 INVESTMENT MANAGEMENT 42893 42893 0 TAXES 1029430 1029430 0 PAYROLL TAXES 47843 0 47843