2025-08-21T16:36:45-05:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 999 THIRD AVENUE SUITE 2800 SEATTLE WA 98104 990PF 2024-01-01 911641746 SAMIS FOUNDATION SAMI 2066223363 208 JAMES STREET C SEATTLE WA 98104 CONSTANCE KANTER CEO 2066223363 2025-08-11 1 1 WENDY CAMPOS P00448102 2063026500 2025-08-11 2024 2025-03-06 01:10:19Z X 198841450 X X 818 818 512115 512115 15585083 15585083 11522883 547571 895556 547571 16645587 16645587 214875 0 214875 475977 0 468904 113763 0 113804 11149 10535 614 34818 0 29405 161994 36589 163902 1347220 1184720 0 443057 443057 174211 0 169712 2795034 2500845 287955 5772098 4175746 1449171 8770576 8322959 14542674 4175746 9772130 2102913 12469841 3820577 2804395 2804395 1189269 5121010 5121010 482630 323195 233392 159435 159435 3524645 3397956 3397956 870991 883456 883456 9131620 9479489 9479489 2056381 2248262 2248262 88130232 29389022 58901737 58741210 148269294 27950000 26020000 26020000 594706 458153 458153 108273318 109313366 198841450 237684 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STREET SUITE C SEATTLE WA 98104 TREASURER 1.00 0 0 0 VICTOR 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 (THRU 12/24) 1.00 0 0 0 DANA BEHAR 208 JAMES STREET SUITE C SEATTLE WA 98104 MEMBER AT LARGE (THRU 03/24) 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 (THRU 12/24) 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 ELANA ZANA 208 JAMES STREET SUITE C SEATTLE WA 98104 MEMBER AT LARGE 1.00 0 0 0 DEVA HASSON 208 JAMES STREET SUITE C SEATTLE WA 98104 MEMBER AT LARGE (FROM 03/24) 1.00 0 0 0 MELISSA RIVKIN 208 JAMES STREET SUITE C SEATTLE WA 98104 DIRECTOR OF DAY SCHO 40.00 173961 23803 0 ARIEL LAPSON 208 JAMES STREET SUITE C SEATTLE WA 98104 DIRECTOR OF GRANTS M 40.00 127335 7208 0 LINDA MCCLURE 208 JAMES STREET SUITE C SEATTLE WA 98104 GRANTS ADMIN ASSISTA 40.00 83960 20854 0 0 RUMBLE MARKETING 12446 SE 26TH PLACE BELLEVUE WA 98005 MARKETING 69786 ROVSOV CONSULTING 2930 DOMINGO AVENUE UNIT 382 BERKELEY CA 94705 CONSULTING 51050 0 0 11574004 5726023 179198627 196498654 0 0 196498654 2947480 193551174 9677559 9677559 173331 35078 208409 9469150 0 9469150 0 9469150 9772130 0 9772130 9469150 5503043 0 0 9772130 5503043 0 0 4269087 0 0 0 0 0 0 0 0 5200063 0 0 0 X AMERICAN FRIENDS OF NEFESH B'NEFESH 50 EISENHOWER DRIVE PARAMUS NJ 07652 NONE PC 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1800 CHABAD OF THE CENTRAL CASCADES 24121 SE BLACK NUGGET RD ISSAQUAH WA 98029 NONE PC EDUCATIONAL & HUMANITARIAN 8000 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 27620 CONGREGATION EZRA BESSAROTH 5217 S BRANDON STREET SEATTLE WA 98118 NONE PC EDUCATIONAL & HUMANITARIAN 180 FOUNDATION FOR JEWISH CAMP 253 WEST 35TH ST 4TH FL NEW YORK NY 10001 NONE PC EDUCATIONAL & HUMANITARIAN 20000 FRIENDS OF THE LOWER GRAND COULEE PO BOX 1625 SOAP LAKE WA 98851 NONE PC EDUCATIONAL & HUMANITARIAN 1500 FRIENDSHIP CIRCLE 2737 77TH AVE SE SUITE 101 MERCER ISLAND WA 98040 NONE PC EDUCATIONAL & HUMANITARIAN 1800 HERZL-NER TAMID CONSERVATIVE CONGREGATION 3700 E MERCER WAY MERCER ISLAND WA 98040 NONE PC EDUCATIONAL & HUMANITARIAN 3600 HOLOCAUST CENTER FOR HUMANITY 2045 2ND AVENUE SEATTLE WA 98121 NONE PC EDUCATIONAL & HUMANITARIAN 24000 JEWISH FAMILY SERVICE 1601 16TH AVENUE SEATTLE WA 98122 NONE PC EDUCATIONAL & HUMANITARIAN 36000 JEWISH FUNDERS NETWORK 150 WEST 30TH STREET NO 900 NEW YORK NY 10001 NONE PC EDUCATIONAL & HUMANITARIAN 15000 JEWISH PRISONER SERVICES INTERNATIONAL PO BOX 85840 SEATTLE WA 98145 NONE PC EDUCATIONAL & HUMANITARIAN 7500 MASQUERS THEATER PO BOX 1174 SOAP LAKE WA 98851 NONE PC EDUCATIONAL & HUMANITARIAN 1000 MERCAZ SEATTLE PO BOX 51214 SEATTLE WA 98105 NONE PC EDUCATIONAL & HUMANITARIAN 15000 SEATTLE HEBREW ACADEMY 1617 INTERLAKEN DR EAST SEATTLE WA 98112 NONE PC EDUCATIONAL & HUMANITARIAN 1501814 SEATTLE JEWISH COMMUNITY SCHOOL 12351 8TH AVENUE NE SEATTLE WA 98125 NONE PC EDUCATIONAL & HUMANITARIAN 734862 SEPHARDIC ADVENTURE CAMP PO BOX 28511 SEATTLE WA 98118 NONE PC EDUCATIONAL & HUMANITARIAN 88366 SEPHARDIC RELIGIOUS SCHOOL 3121 CASCADIA AVENUE S SEATTLE WA 98144 NONE PC EDUCATIONAL & HUMANITARIAN 6500 STROUM JEWISH COMMUNITY CENTER 3801 E MERCER WAY MERCER ISLAND WA 98040 NONE PC EDUCATIONAL & HUMANITARIAN 2300 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 JEWISH EDUCATION PROJECT 520 EIGHTH AVENUE 15TH FLOOR NEW YORK NY 10018 NONE PC EDUCATIONAL & HUMANITARIAN 60000 URJ HELLER HIGH 633 3RD STREET 7TH FLOOR NEW YORK NY 10017 NONE PC EDUCATIONAL & HUMANITARIAN 7500 WEST COAST NCSY 9831 WEST PICO BLVD LOS ANGELES CA 90035 NONE PC EDUCATIONAL & HUMANITARIAN 26000 JEWISH DAY SCHOOL PO BOX 7299 BELLEVUE WA 98008 NONE PC EDUCATIONAL & HUMANITARIAN 1049769 JEWISH FEDERATION OF GREATER SEATTLE 2031 THIRD AVE SEATTLE WA 98121 NONE PC EDUCATIONAL & HUMANITARIAN 181442 MENACHEM MENDEL SEATTLE CHEDER 4541 19TH AVENUE NE SEATTLE WA 98105 NONE PC EDUCATIONAL & HUMANITARIAN 861189 NORTHWEST YESHIVA HIGH SCHOOL 5017 90TH AVE SE MERCER ISLAND WA 98040 NONE PC EDUCATIONAL & HUMANITARIAN 1636448 PEF ISRAEL ENDOWMENT FUNDS 630 THIRD AVENUE SUITE 1501 NEW YORK NY 10017 NONE PC EDUCATIONAL & HUMANITARIAN 416980 TORAH DAY SCHOOL 1625 SOUTH COLUMBIAN WAY SEATTLE WA 98108 NONE PC EDUCATIONAL & HUMANITARIAN 182913 URJ CAMP KALSMAN 3805 108TH AVENUE NE 100 BELLEVUE WA 98004 NONE PC EDUCATIONAL & HUMANITARIAN 81000 VANCOUVER KOREAN PRESBYTERIAN CHURCH 5045 E 18TH ST VANCOUVER WA 98661 NONE PC EDUCATIONAL & HUMANITARIAN 180 B'NEI AKIVA 520 8TH AVE 15TH FLOOR NEW YORK NY 10018 NONE PC EDUCATIONAL & HUMANITARIAN 3000 BREAD OF LIFE MISSION 97 S MAIN STREET SEATTLE WA 98104 NONE PC EDUCATIONAL & HUMANITARIAN 5000 CAMP SOLOMON SCHECHTER 117 E LOUISA 110 SEATTLE WA 98102 NONE PC EDUCATIONAL & HUMANITARIAN 81180 CENTRAL FUND OF ISRAEL 429 CENTRAL AVENUE CEDARHURST NY 11516 NONE PC EDUCATIONAL & HUMANITARIAN 200000 CHABAD AT UNIVERSITY OF WASHINGTON PO BOX 45512 SEATTLE WA 98145 NONE PC EDUCATIONAL & HUMANITARIAN 5400 CHABAD JEWISH CENTER OF SHORELINE 1017 NE 188TH STREET SHORELINE WA 98155 NONE PC EDUCATIONAL & HUMANITARIAN 1500 CHIEF SEATTLE CLUB 410 SECOND AVENUE EXTENSION S SEATTLE WA 98104 NONE PC EDUCATIONAL & HUMANITARIAN 500 EASTSIDE TORAH CENTER 16199 NORTHUP WAY BELLEVUE WA 98008 NONE PC EDUCATIONAL & HUMANITARIAN 20000 FOREST FOR THE TREES 2220 E UNION ST 228 SEATTLE WA 98122 NONE PC EDUCATIONAL & HUMANITARIAN 10000 FRIENDS OF BSHVIL HAMACHAR 964 HIGH HOUSE RD PMB 23 CARY NC 27513 NONE PC EDUCATIONAL & HUMANITARIAN 50000 FRIENDS OF ISRAEL SCOUTS INC 575 8TH AVE 11TH FLOOR NEW YORK NY 10018 NONE PC EDUCATIONAL & HUMANITARIAN 12000 MECHON HADAR 190 AMSTERDAM NEW YORK NY 10023 NONE PC EDUCATIONAL & HUMANITARIAN 180 HARING CENTER COLLEGE OF EDUCATION MILLER 222 BOX 353600 SEATTLE WA 98195 NONE PC EDUCATIONAL & HUMANITARIAN 3675 HAROLD GRINSPOON FOUNDATION 67 HUNT ST SUITE 100 AGAWAM MA 01001 NONE PC EDUCATIONAL & HUMANITARIAN 65000 HILLEL AT UNIVERSITY OF WASHINGTON 4745 17TH AVE NE SEATTLE WA 98105 NONE PC EDUCATIONAL & HUMANITARIAN 5600 IMPACT ISRAEL 200 HIGHLAND AVENUE SUITRE 301 NEEDHAM MA 02494 NONE PC EDUCATIONAL & HUMANITARIAN 30000 ISRAEL NATURE & HERITAGE OF AMERICA 2420 14TH STREET NW WASHINGTON DC 20009 NONE PC EDUCATIONAL & HUMANITARIAN 100000 ISRAEL AMERICAN COUNCIL 5900 CANOGA AVE SUITE 390 WOODLAND HILLS CA 91367 NONE PC EDUCATIONAL & HUMANITARIAN 20000 FRIENDS OF THE JERUSALEM COLLEGE OF TECHNOLOGY 445 CENTRAL AVE SUITE 307 CEDARHURST NY 11516 NONE PC EDUCATIONAL & HUMANITARIAN 25000 JEWISH FEDERATION OF NORTH AMERICA INC 25 BROADWAY SUITE 1700 NEW YORK NY 100041010 NONE PC EDUCATIONAL & HUMANITARIAN 60000 LIMMUD 720 N 10TH STREET SUITE A356 RENTON WA 98057 NONE PC EDUCATIONAL & HUMANITARIAN 6152 M2 INSTITUE FOR EXPERIENTIAL JEWISH EDUCATION 68 3RD ST SUITE 113 BROOKLYN NY 11231 NONE PC EDUCATIONAL & HUMANITARIAN 49209 MENDED HEARTS OF PUGET SOUND 1579 US HIGHWAY 19 LEESBURG GA 31763 NONE PC EDUCATIONAL & HUMANITARIAN 180 MINYAN OHR CHADASH 6721 51ST AVENUE S SEATTLE WA 98118 NONE PC EDUCATIONAL & HUMANITARIAN 1800 NLI USA INC C/O PERRY DAVIS ASSOC 25 WEST 45TH ST SUITE 701 NEW YORK NY 10036 NONE PC EDUCATIONAL & HUMANITARIAN 250000 NATIONAL RAMAH COMMISSION INC 3080 BROADWAY NEW YORK NY 10027 NONE PC EDUCATIONAL & HUMANITARIAN 7500 NEW ENGLAND JEWISH ACADEMY 300 BLOOMFIELD AVENUE WEST HARTFORD CT 06117 NONE PC EDUCATIONAL & HUMANITARIAN 180 PRIZMAH CENTER FOR JEWISH DAY SCHOOL 254 WEST 54TH STREET 11TH FLOOR NEW YORK NY 10019 NONE PC EDUCATIONAL & HUMANITARIAN 20000 SEPHARDIC BIKUR HOLIM 6500 52ND AVE S SEATTLE WA 98118 NONE PC EDUCATIONAL & HUMANITARIAN 360 SEPHARDIC JEWISH BROTHERHOOD FOUNDATION 67-67 108TH STREET FOREST HILLS NY 11375 NONE PC EDUCATIONAL & HUMANITARIAN 1800 8322959 AMIT CHILDREN 49 W 37TH STREET 5TH FLOOR NEW YORK NY 10018 NONE PC EDUCATIONAL & HUMANITARIAN 50000 HERZL NER TAMID 3700 E MERCER WAY MERCER ISLAND WA 98040 NONE PC EDUCATIONAL & HUMANITARIAN 8600 JEWISH DAY SCHOOL PO BOX 7299 BELLEVUE WA 98008 NONE PC EDUCATIONAL & HUMANITARIAN 557515 JEWISH FEDERATION OF GREATER SEATTLE 2031 THIRD AVE SEATTLE WA 98121 NONE PC EDUCATIONAL & HUMANITARIAN 42500 JOINT DISTRIBUTION COMMITTEE 711 THIRD AVE NEW YORK NY 10017 NONE PC EDUCATIONAL & HUMANITARIAN 40000 MENACHEM MENDEL SEATTLE CHEDER 620 20TH AVENUE SOUTH SEATTLE WA 98144 NONE PC EDUCATIONAL & HUMANITARIAN 420653 NEFESH B'NEFESH 50 EISENHOWER DRIVE PARAMUS NJ 07652 NONE PC EDUCATIONAL & HUMANITARIAN 50000 NORTHWEST YESHIVA HIGH SCHOOL 5017 90TH AVE SE MERCER ISLAND WA 98040 NONE PC EDUCATIONAL & HUMANITARIAN 776520 PEF ISRAEL ENDOWMENT FUNDS 630 THIRD AVENUE SUITE 1501 NEW YORK NY 10017 NONE PC EDUCATIONAL & HUMANITARIAN 290000 SEATTLE HEBREW ACADEMY 1617 INTERLAKEN DR EAST SEATTLE WA 98112 NONE PC EDUCATIONAL & HUMANITARIAN 741290 SEATTLE JEWISH COMMUNITY SCHOOL 12351 8TH AVENUE NE SEATTLE WA 98125 NONE PC EDUCATIONAL & HUMANITARIAN 344084 TORAH DAY SCHOOL 1625 SOUTH COLUMBIAN WAY SEATTLE WA 98108 NONE PC EDUCATIONAL & HUMANITARIAN 60911 UNITED SYNAGOGE OF CONSERVATIVE JUDAISM 3080 BROADWAY SUITE B208 NEW YORK NY 10027 NONE PC EDUCATIONAL & HUMANITARIAN 20000 3402073 14 818 14 512115 16 11522883 18 547571 0 12583387 0 12583387 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 34818 0 29405 VANGUARD INTM TERM INV G ADM 672882 672882 VANGUARD SHORT TERM INVT GRADE ADM 452628 452628 VANGUARD TOTAL BOND MARKET INDEX ADM 1122752 1122752 VANGUARD FTSE ALL WORLD EX US SMALL CAP INDEX FUND SHARES 645782 645782 VANGUARD INTERNATIONAL VALUE #46 428978 428978 VANGUARD MID CAP INDEX ADM 966550 966550 VANGUARD MIDCAP VALUE INDEX ADMIRAL 713415 713415 VANGUARD SMALL CAP INDEX FUND 489968 489968 VANGUARD SMALL CAP VALUE INDEX FUND 721835 721835 VANGUARD TOT INT ST INDX ADM 1555611 1555611 VANGUARD TOTAL STOCK MKT IDX ADM 2534859 2534859 VANGUARD VALUE INDEX ADM 1422491 1422491 SAMIS LAND CO. FMV 26020000 26020000 LEGAL FEES 11149 10535 614 NET INTANGIBLE ASSETS 594706 458153 458153 CHANGE IN VALUE OF SAMIS LAND CO. 1930000 ADMINISTRATIVE EXPENSES 299403 299403 0 AMORTIZATION 175906 175906 0 GROUNDS EXPENSE 16781 16781 0 INSURANCE 588557 588557 0 JANITORIAL 82293 82293 0 LEASING & MARKETING 24214 24214 0 LICENSES 1493 1493 0 MARKETING 221351 0 209101 OTHER ADMIN 72838 0 78854 REPAIRS & MAINTENANCE 869206 869206 0 SECURITY EXPENSE 55140 55140 0 UTILITY EXPENSES 387852 387852 0 UNREALIZED GAIN/LOSS FROM INVESTMENTS 437945 LEASE DEPOSITS 904292 847987 CONSULTING FEES 139113 13708 163902 INVESTMENT MANAGEMENT 22881 22881 0 REAL ESTATE TAXES 1184720 1184720 0 FEDERAL EXCISE TAX 162500 0 0