2021-11-08T13:36:32-06:00 2020-12-31 911301672 SWEENEY CONRAD PS 10210 NE POINTS DRIVE SUITE 300 KIRKLAND WA 98033 990PF 2020-01-01 911304542 R & H ROSEN FAMILY FOUNDATION RITA 4254555511 PO BOX 5003 BELLEVUE WA 980095003 STANLEY ROSEN PRESIDENT 4254543030 2021-11-05 1 STANLEY ROSEN 999009999 BEA L NAHON CPA P00010428 4256291990 2021-11-03 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 12293883 X X 36482 36409 0 554030 116983 590512 153392 0 0 0 184 0 0 4532 680 3852 6468 0 6468 11184 680 10320 656000 656000 667184 680 666320 -76672 152712 272684 32817 32817 11853880 12261066 12261066 12126564 12293883 12293883 0 0 X 12126564 12293883 12126564 12293883 12126564 12293883 12126564 -76672 407184 12457076 163193 12293883 2123 0 2123 0 2123 7825 0 0 0 7825 0 5702 5702 0 0 0 0 0 0 0 0 0 1 1 0 1 1 WA 1 0 0 0 0 1 N/A STANLEY G ROSEN 4254543030 PO BOX 5003 BELLEVUE WA 980095003 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STANLEY ROSEN PO BOX 5003 BELLEVUE WA 980095003 PRESIDENT 2.00 0 0 0 MICHELE ROSEN PO BOX 5003 BELLEVUE WA 980095003 VICE PRESIDENT 2.00 0 0 0 JUDITH DE JONGE PO BOX 5003 BELLEVUE WA 980095003 VICE PRESIDENT 2.00 0 0 0 MIRIAM ROSEN PO BOX 5003 BELLEVUE WA 980095003 SECRETARY/TREASURER 2.00 0 0 0 JACOB ROSEN PO BOX 5003 BELLEVUE WA 980095003 DIRECTOR 1.00 0 0 0 SASKIA DE JONGE PO BOX 5003 BELLEVUE WA 980095003 DIRECTOR 1.00 0 0 0 LESLIE ROSEN PO BOX 5003 BELLEVUE WA 980095003 DIRECTOR 1.00 0 0 0 ANNEKE DE JONGE PO BOX 5003 BELLEVUE WA 980095003 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 GRANTS MADE TO 33 CHARITABLE 501(C)(3) ORGANIZATIONS OR PROGRAMS IN KEEPING WITH THE PURPOSE OF THIS FOUNDATION 666320 0 12057473 173509 0 12230982 0 0 12230982 183465 12047517 602376 602376 2123 87101 89224 513152 0 513152 0 513152 666320 0 666320 0 666320 513152 0 0 21274 30491 23124 36107 110996 666320 0 0 0 513152 153168 0 0 264164 0 0 0 0 0 0 21274 242890 30491 23124 36107 153168 STANLEY ROSEN MICHELE ROSEN JUDITH DE JONGE STAN MICHELE OR MIRIAM ROSEN PO BOX 5003 BELLEVUE WA 980095003 4254543030 THERE IS NO PRESCRIBED FORM. APPLICATIONS SHOULD INCLUDE A DESCRIPTION OF THE ORGANIZATION, ITS MISSION AND HOW IT IS CARRIED OUT; CURRENT AND PRIOR YEAR FINANCIAL DATA, AND CURRENT AND FUTURE YEAR BUDGET. APPLICANTS MUST DEMONSTRATE 501(C)(3) STATUS. APPLICATIONS CAN BE MADE ANY TIME. THE GRANTS ARE GENERALLY DETERMINED BY NOV OF THE PRECEDING YEAR. RECIPIENTS MUST FURTHER THE PRIMARY PURPOSE OF THE ORGANIZATION WHICH INCLUDE PROVIDING FOR THE RELIGIOUS, SCIENTIFIC, CULTURAL AND CHARITABLE NEEDS OF JEWISH ORGANIZATIONS AND THEIR CONSTITUENTS, AS WELL AS TO OTHER ORGANIZATIONS WHICH ENHANCE THE EDUCATION AND WELL-BEING OF CHILDREN AND YOUNG ADULTS. AMERICAN JEWISH COMMITTEE 165 EAST 56 STREET NEW YORK NY 10022 NONE TAX EXEMPT GLOBAL JEWISH ADVOCACY 5000 AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE 220 EAST 42ND STREET STE 400 NEW YORK NY 10017 NONE TAX EXEMPT DISASTER RELIEF FUND 20000 AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE 220 EAST 42ND STREET STE 400 NEW YORK NY 10017 NONE TAX EXEMPT ENTWINE W/ UW HILLEL 25000 AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE 220 EAST 42ND STREET STE 400 NEW YORK NY 10017 NONE TAX EXEMPT ANNUAL OPERATING FUND 35000 AMERICAN JEWISH WORLD SERVICE 45 WEST 36TH STREET NEW YORK NY 10018 NONE TAX EXEMPT MATCHING GIFT 25000 BELLEVUE COLLEGE FOUNDATION 3000 LANDERHOLM CIRCLE SE A101 BELLEVUE WA 980076484 NONE TAX EXEMPT ANNUAL FUND 10000 EL CENTRO DE LA RAZA 2524 16TH AVE SOUTH SEATTLE WA 98144 NONE TAX EXEMPT ANNUAL OPERATING FUND 10000 HADASSAH 40 WALL STREET NEW YORK NY 10005 NONE TAX EXEMPT ANNUAL OPERATING FUND 5000 HIAS 1300 SPRING STREET SUITE 500 SILVER SPRING MD 20910 NONE TAX EXEMPT REFUGEE ASSISTANCE 15000 HILLEL FOUNDATION FOR JEWISH LIFE AT UNIVERSITY OF WASHINGTON 4745 17TH AVENUE NE SEATTLE WA 98105 NONE TAX EXEMPT ANNUAL FUND 30000 HILLEL FOUNDATION FOR JEWISH LIFE AT UNIVERSITY OF WASHINGTON 4745 17TH AVENUE NE SEATTLE WA 98105 NONE TAX EXEMPT SPECIAL EVENT 20000 HOLOCAUST CENTER FOR HUMANITY 2045 SECOND AVENUE SEATTLE WA 98121 NONE TAX EXEMPT ANNUAL OPERATING FUND 5000 JEWISH DAY SCHOOL OF METROPOLITAN SEATTLE 15749 NE 4TH STREET BELLEVUE WA 98008 NONE TAX EXEMPT ANNUAL OPERATING FUND 15000 JEWISH DAY SCHOOL OF METROPOLITAN SEATTLE 15749 NE 4TH STREET BELLEVUE WA 98008 NONE TAX EXEMPT TEACHER SALARY ENHANCEMENT (IN HONOR OF HERB ROSEN) 100000 JEWISH FAMILY SERVICE 1601 16TH AVENUE SEATTLE WA 98122 NONE TAX EXEMPT ANNUAL OPERATING FUND 50000 JEWISH FAMILY SERVICE 1601 16TH AVENUE SEATTLE WA 98122 NONE TAX EXEMPT HOME CARE SERVICE FUNDS FOR HOLOCAUST SURVIVORS 25000 JUVENILE DIABETES RESEARCH FOUNDATION 1215 FOURTH AVENUE SUITE 1100 SEATTLE WA 981611021 NONE TAX EXEMPT ANNUAL JDRF DREAM GALA 10000 KAVANA COOPERATIVE PO BOX 19666 SEATTLE WA 98109 NONE TAX EXEMPT ANNUAL OPERATING FUND 5000 MOISHE HOUSE 5007 PROVIDENCE ROAD SUITE E216 CHARLOTTE NC 28226 NONE TAX EXEMPT DONATION 10000 NATIONAL PARK FOUNDATION 1500 K STREET NW SUITE 700 WASHINGTON DC 20005 NONE TAX EXEMPT ANNUAL OPERATING FUND 10000 NW SCHOOL FOR HEARING-IMPAIRED CHILDREN 15303 WESTMINSTER WAY NORH SHORELINE WA 98133 NONE TAX EXEMPT ANNUAL OPERATING FUND 10000 PACIFIC NORTHWEST BALLET 301 MERCER STREET SEATTLE WA 98109 NONE TAX EXEMPT UNRE 2500 PAWS 15305 44TH AVE W PO BOX 1037 LYNNWOOD WA 98046 NONE TAX EXEMPT ANNUAL OPERATING FUND 5000 PLANNED PARENTHOOD 2001 EAST MADISON STREET SEATTLE WA 98122 NONE TAX EXEMPT ANNUAL OPERATING FUND 20000 QUEEN ANNE HELPLINE 311 WEST MCGRAW SEATTLE WA 98119 NONE TAX EXEMPT ANNUAL OPERATING FUND 10000 SEATTLE ACADEMY OF ARTS AND SCIENCES 1201 E UNION STREET SEATTLE WA 98122 NONE TAX EXEMPT ANNUAL OPERATING FUND 10000 SEATTLE ART MUSEUM ASIAN ART MUSUEM 1300 FIRST AVENUE SEATTLE WA 98101 NONE TAX EXEMPT SAM FUND 2500 SOLID GROUND 1501 NORTH 45TH STREET SEATTLE WA 98103 NONE TAX EXEMPT ANNUAL OPERATING FUND 5000 STROUM JEWISH COMMUNITY CENTER 3801 EAST MERCER WAY MERCER ISLAND WA 98040 NONE TAX EXEMPT ANNUAL FUNDRAISER 10000 TEMPLE DE HIRSCH SINAI 1511 EAST PIKE STREET SEATTLE WA 98122 NONE TAX EXEMPT GENERAL FUND 5000 UNION FOR REFORM JUDAISM 3805 108TH AVENUE NE SUITE 100 BELLEVUE WA 98004 NONE TAX EXEMPT CAMP KALSMAN - EMERGENCY SUSTAINABLITY PAYMENT 65000 UNITED WAY OF KING COUNTY 720 2ND AVENUE SEATTLE WA 98104 NONE TAX EXEMPT FREE TAX PREPARATION 25000 UNIVERSITY OF WASHINGTON FOUNDATION BOX 359505 SEATTLE WA 981959505 NONE TAX EXEMPT STROUM JEWISH STUDIES PROGRAM 15000 UNIVERSITY OF WASHINGTON FOUNDATION BOX 359505 SEATTLE WA 981959505 NONE TAX EXEMPT HARING CENTER - EEU 5000 WASHINGTON STATE JEWISH HISTORICAL SOCIETY 3801 E MERCER WAY MERCER ISLAND WA 98040 NONE TAX EXEMPT ANNUAL OPERATING FUND 36000 656000 0 14 36482 531120 437047 16 NET LOSSES FROM PASSTHRU ENTITIES 16 116983 437047 153465 0 590512 0 0 0 0 0 0 0 0 0 0 CPA FEES 4532 680 3852 REAL ESTATE LLC AND PARTNERSHIP INTERESTS FMV 12261066 12261066 LEGAL FEES 184 0 0 FEDERAL AND STATE INCOME TAX 83400 BOOK/TAX DIFFERENCE FOR PASSTHRU INCOME 79793 BANK CHARGES 1025 0 1025 INSURANCE 2772 0 2772 BOOKKEEPING 2631 0 2631 LICENSE 40 0 40 BONNEY LAKE VILLAGE ASSOCIATES LLC 11327 11327 11327 BONNEY LAKE VILLAGE ASSOCIATES LLC 75623 0 75623 EASTLAKE BUSINESS PARK ASSOC LLC 1827 1827 1827 EASTLAKE BUSINESS PARK ASSOC LLC 54245 0 54245 HILLSIDE PLAZA ASSOC LLC 4568 4568 4568 HILLSIDE PLAZA ASSOC LLC 1673 0 1673 KENT BUSINESS CAMPUS LLC -8224 -8224 -8224 KENT BUSINESS CAMPUS LLC 60880 0 60880 KENT BUSINESS CAMPUS LLC -1556 -1556 -1556 KENT BUSINESS CAMPUS LLC 10995 0 10995 L&R INVESTMENTS LLC 3727 3727 3727 L&R INVESTMENTS LLC 15102 0 15102 LYNNWOOD EAST BUSINESS PK LLC 5663 5663 5663 LYNNWOOD EAST BUSINESS PK LLC 40801 0 40801 MARYMOOR WAREHOUSE ASSOC LLC 23685 23685 23685 MARYMOOR WAREHOUSE ASSOC LLC 25846 0 25846 MILITARY RD S ASSOC LLC 28231 28231 28231 MILITARY RD S ASSOC LLC 18820 18820 18820 NEW RBK ASSOC LLC -3196 -3196 -3196 NEW RBK ASSOC LLC 12164 0 12164 NORTH CREEK ENTERPRISES LLC 11152 11152 11152 NORTH CREEK ENTERPRISES LLC -4027 0 -4027 PACIFIC SYSTEMS BLDG LLC -12338 -12338 -12338 PACIFIC SYSTEMS BLDG LLC -1222 0 -1222 RH FOUNTAIN PLAZA LLC 3474 3474 3474 RH FOUNTAIN PLAZA LLC -6626 0 -6626 RH LYNNWOOD CORPORATE LLC -4903 -4903 -4903 RH LYNNWOOD CORPORATE LLC 3139 0 3139 RH MEADOW CREEK LLC 35075 35075 35075 RH MEADOW CREEK LLC 63621 0 63621 RH MERIDIAN VILLAGE LLC 2595 2595 2595 RH MERIDIAN VILLAGE LLC 1194 0 1194 RH MT SI ASSOC LLC 11533 11533 11533 RH MT SI ASSOC LLC 13548 0 13548 RH NCBC7 ASSOC LLC -35574 -35574 -35574 RH NCBC7 ASSOC LLC -7970 0 -7970 RH SEAPROP LLC 1119 1119 1119 RH SEAPROP LLC 40161 0 40161 RH SIXTH AVE PLAZA LLC 2465 2465 2465 RH SIXTH AVE PLAZA LLC 9571 0 9571 RH SMOKEY PT LLC 1949 1949 1949 RH SMOKEY PT LLC -632 0 -632 RH SMOKEY PT LLC 584 584 584 RH SMOKEY PT LLC -213 0 -213 RH STEVENS HEALTH CTR LLC 7102 7102 7102 RH STEVENS HEALTH CTR LLC -23204 0 -23204 ROSEN BEL-KIRK LLC 4668 4668 4668 ROSEN BEL-KIRK LLC 30874 0 30874 WOODINVILLE WAREHOUSE LLC 3210 3210 3210 WOODINVILLE WAREHOUSE LLC 21504 0 21504 RECLASSIFY NET PASSTHRU LOSSES TO LINE 11 -116983 -116983 -116983 NET LOSSES FROM PASSTHRU ENTITIES 116983 116983 116983 UNREALIZED APPRECIATION IN INVESTMENTS 407184