2020-11-10T17:36:03-06:00 2019-12-31 911301672 SWEENEY CONRAD PS 10210 NE POINTS DRIVE SUITE 300 KIRKLAND WA 98033 990PF 2019-01-01 911304542 R & H ROSEN FAMILY FOUNDATION RITA 4254555511 PO BOX 5003 BELLEVUE WA 980095003 STANLEY ROSEN PRESIDENT 4254543030 2020-11-06 1 BEA L NAHON P00010428 4256291990 2020-11-06 206.169.227.26 2020-11-06 15:01:00 PS P DE6BB0D642DEBEBF1957AE526D352D0404DA0E42 2A8277C0B3E18F910129E38B67043C559E1EE562 2019 2021-04-22 16:20:28Z X 12126564 X 100000 3664 3664 0 320724 -57854 424388 -54190 0 0 0 395 0 0 4654 698 3956 6421 0 6421 11470 698 10377 515000 515000 526470 698 525377 -102082 0 177183 272684 272684 10794826 11853880 11853880 10972009 12126564 12126564 0 0 X 10972009 12126564 10972009 12126564 10972009 12126564 10972009 -102082 1356637 12226564 100000 12126564 0 423696 10525234 0.040255 419263 9788524 0.042832 474150 8895757 0.053301 432820 8257791 0.052414 424594 7803575 0.054410 0.243212 0.048642 11371216 553119 0 553119 525377 0 0 0 0 0 4325 3500 0 7825 0 7825 7825 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 525377 0 11324353 220029 0 11544382 0 0 11544382 173166 11371216 568561 568561 79291 79291 489270 0 489270 0 489270 525377 0 525377 0 525377 489270 0 0 35623 21274 30491 23124 110512 525377 0 0 0 489270 36107 0 0 146619 0 0 0 0 0 0 35623 110996 21274 30491 23124 36107 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 10000 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 15000 BELLEVUE COLLEGE FOUNDATION 3000 LANDERHOLM CIRCLE SE A101 BELLEVUE WA 980076484 NONE TAX EXEMPT ANNUAL FUND 10000 BIRTHRIGHT ISRAEL FOUNDATION 711 THIRD AVENUE 10TH FLOOR NEW YORK NY 10017 NONE TAX EXEMPT ANNUAL OPERATING FUND 5000 EL CENTRO DE LA RAZA 2524 16TH AVE SOUTH SEATTLE WA 98144 NONE TAX EXEMPT ANNUAL OPERATING FUND 5000 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 JCONNECT PROGRAM 10000 HILLEL FOUNDATION FOR JEWISH LIFE AT UNIVERSITY OF WASHINGTON 4745 17TH AVENUE NE SEATTLE WA 98105 NONE TAX EXEMPT JCONNECT PROGRAM CHAI CELEBRATION 30000 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 25000 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 CHILDREN'S FUND 25000 JUVENILE DIABETES RESEARCH FOUNDATION 1215 FOURTH AVENUE SUITE 1100 SEATTLE WA 981611021 NONE TAX EXEMPT ANNUAL JDRF DREAM GALA 10000 MOISHE HOUSE 5007 PROVIDENCE ROAD SUITE E216 CHARLOTTE NC 28226 NONE TAX EXEMPT DONATION 10000 NW SCHOOL FOR HEARING-IMPAIRED CHILDREN 15303 WESTMINSTER WAY NORH SHORELINE WA 98133 NONE TAX EXEMPT ANNUAL OPERATING FUND 5000 PACIFIC NORTHWEST BALLET 301 MERCER STREET SEATTLE WA 98109 NONE TAX EXEMPT IN MEMORY OF RITA ROSEN 5000 PLANNED PARENTHOOD 2001 EAST MADISON STREET SEATTLE WA 98122 NONE TAX EXEMPT ANNUAL OPERATING FUND 10000 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 5000 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 SEATTLE JEWISH FILM FESTIVAL 5000 STROUM JEWISH COMMUNITY CENTER 3801 EAST MERCER WAY MERCER ISLAND WA 98040 NONE TAX EXEMPT ANNUAL FUNDRAISER 10000 TEMPLE B'NAI TORAH 15727 NE 4TH STREET BELLEVUE WA 98008 NONE TAX EXEMPT ANNUAL OPERATING FUND 2000 TEMPLE DE HIRSCH SINAI 1511 EAST PIKE STREET SEATTLE WA 98122 NONE TAX EXEMPT GENERAL FUND 2000 UNION FOR REFORM JUDAISM 3805 108TH AVENUE NE SUITE 100 BELLEVUE WA 98004 NONE TAX EXEMPT CAMP KALSMAN ARTS CENTER 75000 UNITED WAY OF KING COUNTY 720 2ND AVENUE SEATTLE WA 98104 NONE TAX EXEMPT SAFETY NET SERVICES 25000 UNIVERSITY OF WASHINGTON FOUNDATION BOX 359505 SEATTLE WA 981959505 NONE TAX EXEMPT STROUM JEWISH STUDIES PROGRAM 15000 WASHINGTON STATE JEWISH HISTORICAL SOCIETY 3801 E MERCER WAY MERCER ISLAND WA 98040 NONE TAX EXEMPT ANNUAL OPERATING FUND 36000 515000 0 14 3664 531120 378578 16 NET LOSSES FROM PASSTHRU ENTITIES 16 -57854 378578 -54190 0 324388 0 0 0 0 0 0 0 0 0 0 X X 1 ROSEN DEJONGE PROPERTIES LLC PO BOX 5003 BELLEVUE WA 98009 100000 X CPA FEES 4654 698 3956 REAL ESTATE LLC AND PARTNERSHIP INTERESTS FMV 11853880 11853880 LEGAL FEES 395 0 0 FEDERAL AND STATE INCOME TAX 100000 BANK CHARGES 834 0 834 INSURANCE 2997 0 2997 BOOKKEEPING 2500 0 2500 CHECK PRINTING 90 0 90 BONNEY LAKE VILLAGE ASSOCIATES LLC 60697 60697 60697 BONNEY LAKE VILLAGE ASSOCIATES LLC 3176 0 3176 EASTLAKE BUSINESS PARK ASSOC LLC 2449 2449 2449 EASTLAKE BUSINESS PARK ASSOC LLC 69238 0 69238 HILLSIDE PLAZA ASSOC LLC -5616 -5616 -5616 HILLSIDE PLAZA ASSOC LLC 10348 0 10348 KENT BUSINESS CAMPUS LLC -49058 -49058 -49058 KENT BUSINESS CAMPUS LLC 25210 0 25210 KENT BUSINESS CAMPUS LLC -8795 -8795 -8795 KENT BUSINESS CAMPUS LLC 4573 0 4573 L&R INVESTMENTS LLC 2191 2191 2191 L&R INVESTMENTS LLC 14993 0 14993 LYNNWOOD EAST BUSINESS PK LLC 4973 4973 4973 LYNNWOOD EAST BUSINESS PK LLC 31158 0 31158 MARYMOOR WAREHOUSE ASSOC LLC 9176 9176 9176 MARYMOOR WAREHOUSE ASSOC LLC 26095 0 26095 MILITARY RD S ASSOC LLC 28691 28691 28691 MILITARY RD S ASSOC LLC 19126 19126 19126 NEW RBK ASSOC LLC -3813 -3813 -3813 NEW RBK ASSOC LLC 11802 0 11802 NORTH CREEK ENTERPRISES LLC -191 -191 -191 NORTH CREEK ENTERPRISES LLC 6656 0 6656 PACIFIC SYSTEMS BLDG LLC 11056 11056 11056 PACIFIC SYSTEMS BLDG LLC 12520 0 12520 RH FOUNTAIN PLAZA LLC -23442 -23442 -23442 RH FOUNTAIN PLAZA LLC -127 0 -127 RH LYNNWOOD CORPORATE LLC -4117 -4117 -4117 RH LYNNWOOD CORPORATE LLC 3427 0 3427 RH MEADOW CREEK LLC -1819 -1819 -1819 RH MEADOW CREEK LLC 15585 0 15585 RH MERIDIAN VILLAGE LLC -12706 -12706 -12706 RH MERIDIAN VILLAGE LLC 1100 0 1100 RH MT SI ASSOC LLC -52530 -52530 -52530 RH MT SI ASSOC LLC 7538 0 7538 RH NCBC7 ASSOC LLC 3206 3206 3206 RH NCBC7 ASSOC LLC 5687 0 5687 RH SEAPROP LLC 1105 1105 1105 RH SEAPROP LLC 46427 0 46427 RH SIXTH AVE PLAZA LLC 985 985 985 RH SIXTH AVE PLAZA LLC 5029 0 5029 RH SMOKEY PT LLC -6147 -6147 -6147 RH SMOKEY PT LLC 7294 0 7294 RH SMOKEY PT LLC -1676 -1676 -1676 RH SMOKEY PT LLC 2003 0 2003 RH STEVENS HEALTH CTR LLC -36152 -36152 -36152 RH STEVENS HEALTH CTR LLC 19778 0 19778 ROSEN BEL-KIRK LLC 4011 4011 4011 ROSEN BEL-KIRK LLC 29833 0 29833 WOODINVILLE WAREHOUSE LLC 542 542 542 WOODINVILLE WAREHOUSE LLC 19235 0 19235 RECLASSIFY NET PASSTHRU LOSSES TO LINE 11 57854 57854 57854 NET LOSSES FROM PASSTHRU ENTITIES -57854 -57854 -57854 UNREALIZED APPRECIATION IN INVESTMENTS 1059051 BOOK/TAX DIFFERENCE FOR PASSTHRU INCOME 297586