2017-11-14T10:25:30-08:00 2016-12-31 911206322 BEA L NAHON CPA PS PO BOX 3209 KIRKLAND WA 980833209 990PF 2016-01-01 911304542 R&H ROSEN FAMILY FOUNDATION RITA 4254543030 PO BOX 5003 BELLEVUE WA 980095003 STANLEY ROSEN PRESIDENT 4254555511 2017-11-13 true BEA L NAHON P00010428 4258284747 2017-11-14 542BF3C0869BD75D35D50EA90EB6E694CC9164A0 D88BAA3376205A4F53AA9A92E788B892DB9321CF 2016 2021-01-29 14:40:06Z X 9410489 X X 3426 3426 3426 1898076 154901 1898076 372524 54652 100342 1956154 158327 1901502 200 200 200 5664 850 850 4814 307875 14195 307875 1224013 86630 1217677 6336 1537752 101875 1526602 11150 463000 463000 2000752 101875 1526602 474150 -44598 56452 374900 373415 271718 271718 8345414 9138771 9138771 8718829 9410489 9410489 0 X 8718829 9410489 8718829 9410489 8718829 9410489 8718829 -44598 917333 9591564 181075 9410489 false 432820 8257791 0.052414 424594 7803575 0.054410 411240 7576793 0.054276 389143 6901881 0.056382 411899 7575223 0.054375 0.271857 0.054371 8895757 483671 565 484236 474150 1129 1129 1129 3757 3757 2628 2628 false false false false false true true false true true WA true false false false false true N/A STANLEY G ROSEN 4254543030 PO BOX 5003 BELLEVUE WA 980095003 false false false false false false false false false false false false false false false false false false false STANLEY ROSEN PO BOX 5003 BELLEVUE WA 980095003 PRESIDENT 2.00 0 0 0 MICHELE ROSEN PO BOX 5003 BELLEVUE WA 980095003 VICE PRES 2.00 0 0 0 JUDITH DE JONGE PO BOX 5003 BELLEVUE WA 980095003 VICE PRES 2.00 0 0 0 MIRIAM ROSEN PO BOX 5003 BELLEVUE WA 980095003 SECY/TREAS 2.00 0 0 0 JACOB ROSEN 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 SASKIA DE JONGE PO BOX 5003 BELLEVUE WA 980095003 DIRECTOR 1.00 0 0 0 NONE NONE GRANTS MADE TO 26 CHARITABLE 501(C)(3) ORGANIZATIONS OR PROGRAMS IN KEEPING WITH THE PURPOSES OF THIS FOUNDATION 463000 N/A 8742093 289132 0 9031225 9031225 135468 8895757 444788 444788 1129 1129 443659 443659 443659 474150 474150 474150 443659 34577 45155 33615 35623 21274 170244 474150 443659 30491 200735 0 34577 166158 45155 33615 35623 21274 30491 STANLEY ROSEN JUDITH DE JONGE STAN MICHELE OR MIRIAM ROSEN PO BOX 5003 BELLEVUE WA 980095003 4254543030 STAN@ROSENPROPERTIES.COM 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 AT ANY TIME. THE GRANTS ARE GENERALLY DETERMINED BY NOVEMBER OF THE PRECEDI 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 1402 THIRD AVENUE SEATTLE WA 98101 NONE TAXEXEMPT GLOBAL JEWISH ADVOCACY 5000 AMERICAN JEWISH JOINT DISTRIBUTION 711 THIRD AVENUE NEW YORK NY 10017 NONE TAXEXEMPT JOINT ENTWINE W/ UW HILLEL 25000 AMERICAN JEWISH JOINT DISTRIBUTION 711 THIRD AVENUE NEW YORK NY 10017 NONE TAXEXEMPT ANNUAL OPERATING FUND 30000 AMERICAN JEWISH WORLD SERVICE 45 W 36TH ST 11 NEW YORK NY 10018 NONE TAXEXEMPT KENYA PROGRAMS 30000 BELLEVUE ART MUSEUM 510 BELLEVUE WAY NE BELLEVUE WA 98004 NONE TAXEXEMPT ANNUAL OPERATING FUND 10000 BELLEVUE COLLEGE FOUNDATION 3000 LANDERHOLM CIRCLE SE BELLEVUE WA 98007 NONE TAXEXEMPT ANNUAL OPERATING FUND 5000 HADASSAH HOSPITAL 40 WALL STREET NEW YORK NY 10005 NONE TAXEXEMPT ANNUAL OPERATING FUND 5000 HEBREW IMMIGRANT AID SOCIETY 1300 SPRING ST 500 SILVER SPRING MD 20910 NONE TAXEXEMPT REFUGEE PROGRAMS 10000 HOLOCAUST CENTER FOR HUMANITY 2045 SECOND AVENUE SEATTLE WA 98121 NONE TAXEXEMPT CAPITAL CAMPAIGN 10000 JEWISH DAY SCHOOL 15749 NE 4TH BELLEVUE WA 98008 NONE TAXEXEMPT ANNUAL OPERATING FUND 15000 JEWISH FAMILY SERVICE 1601 - 16TH AVE SEATTLE WA 98122 NONE TAXEXEMPT FAMILY MATTERS CAMPAIGN 66000 JUVENILE DIABETES RSRCH 1215 - 4TH AVE 1400 SEATTLE WA 98161 NONE TAXEXEMPT ANNUAL OPERATING FUND 15000 NW SCHOOL HEARING IMPAIR PO BOX 31325 SHORELINE WA 98103 NONE TAXEXEMPT ANNUAL OPERATING FUND 5000 QUEEN ANNE HELPLINE 311 W MCGRAW SEATTLE WA 98119 NONE TAXEXEMPT ANNUAL OPERATING FUND 5000 SEATTLE ACADEMY OF ARTS AND SCIENCE 1432 15TH AVENUE SEATTLE WA 98122 NONE TAXEXEMPT CAPITAL CAMPAIGN 10000 SEATTLE JEWISH COMMUNITY SCHOOL 12351 - 8TH AVE NE SEATTLE WA 98125 NONE TAXEXEMPT ANNUAL OPERATING FUND 5000 SEATTLE JEWISH FILM FESTIVAL (JCC) 3801 E MERCER WAY MERCER ISLAND WA 98040 NONE TAX EXEMPT FILM FESTIVAL 5000 SOLID GROUND 1501 N 45TH ST SEATTLE WA 98103 NONE TAXEXEMPT ANNUAL OPERATING FUND 5000 STROUM JEWISH COMMUNITY CENTER 3801 E MERCER WAY MERCER ISLAND WA 98040 NONE TAXEXEMPT ANNUAL OPERATING FUND 10000 TEMPLE B'NAI TORAH 15727 NE 4TH ST BELLEVUE WA 98008 NONE TAXEXEMPT ANNUAL OPERATING FUND 12000 UNITED WAY OF KING CNTY 720 - 2ND AVE SEATTLE WA 98104 NONE TAXEXEMPT SAFETY NET SERVICES 25000 UNIVERSITY OF WA HILLEL ANNUAL FUND 4745 17TH AVE NE SEATTLE WA 98105 NONE TAXEXEMPT ANNUAL OPERATING FUND 30000 UNIVERSITY OF WA JACKSON SCHOOL 400 THOMSON HALL SEATTLE WA 98195 NONE TAXEXEMPT SCHOOL COORDINATOR 15000 URJ CAMP KALSMAN 3805 - 108TH AVE NE 100 BELLEVUE WA 98004 NONE TAXEXEMPT CAPITAL CAMPAIGN 75000 WA JEWISH HISTORICAL SOCIETY 100 W HARRISON SEATTLE WA 98119 NONE TAXEXEMPT PILOT PROJECT FOR DIGITAL ARCHIVES 25000 WESTERN WA UNIV JEWISH STUDIES 516 HIGH ST BELLINGHAM WA 98228 NONE TAXEXEMPT JAFFE PROFESSORSHIP FUND 10000 463000 14 3426 531120 310325 531120 8123 16 54076 531120 54652 373100 57502 430602 false false false false false false false false false false CPA FEES 5664 850 850 4814 DEPRECIATION 17066 17066 DEPRECIATION 18932 18932 DEPRECIATION 10792 10792 DEPRECIATION 34836 34836 DEPRECIATION 6185 6185 DEPRECIATION 4738 4738 DEPRECIATION 12057 12057 DEPRECIATION 1906 1906 DEPRECIATION 4587 4587 1000-1ST AVE SO PTSP INTEREST 2002-12-31 82308 36618 S/L 39.0000 DEPRECIATION 208 208 DEPRECIATION 21768 21768 DEPRECIATION 2072 2072 DEPRECIATION 6409 6409 DEPRECIATION 5359 5359 DEPRECIATION 6824 6824 DEPRECIATION 8917 8917 DEPRECIATION 4126 4126 DEPRECIATION 5730 5730 DEPRECIATION 1421 1421 DEPRECIATION 11585 11585 DEPRECIATION 6552 6552 DEPRECIATION 1700 1700 DEPRECIATION 13189 13189 DEPRECIATION 6070 6070 DEPRECIATION 7668 7668 DEPRECIATION 26618 26618 DEPRECIATION 14821 14821 DEPRECIATION 9018 9018 DEPRECIATION 20681 20681 DEPRECIATION 5750 5750 5750 DEPRECIATION 3963 3963 3963 DEPRECIATION 4482 4482 4482 DEPRECIATION 244 244 DEPRECIATION 1601 1601 1000-1ST AVE SO PTSP INTEREST 2002-12 PURCHASE 2016-01 100342 82308 54652 36618 REAL ESTATE LLCS & PARTNERSHIPS FMV 9138771 9138771 LEGAL FEES 200 200 200 FEDERAL & STATE INCOME TAXES 157037 BOOK/TAX DIFFERENCE ON GAIN ON SALE 24038 BONNEY LAKE VILLAGE 9% SCHEDULE ATTACHED 109191 109191 EASTLAKE BUSINESS PK 17.5% SCHEDULE ATTACHED 103591 103591 HILLSIDE PLAZA 2.703% SCHEDULE ATTACHED 53460 53460 KENT BUSINESS CAMPUS 14% SCHEDULE ATTACHED 171138 171138 KENT BUSINESS CAMPUS 2.5% SCHEDULE ATTACHED 30560 30560 SEAPROP BUILDING 8% SCHEDULE ATTACHED 42341 42341 LYNNWOOD EAST 11% SCHEDULE ATTACHED 60815 60815 LYNNWOOD BUSINESS CTR 5% SCHEDULE ATTACHED 11420 11420 QUAD 95 5% SCHEDULE ATTACHED 22708 22708 1000-1ST AVE S PTSP 2.9195% SCHEDULE ATTACHED FOUNTAIN PLAZA 2.056441% SCHEDULE ATTACHED 324 324 MEADOW CREEK 2.661415% SCHEDULE ATTACHED 48462 48462 STEVENS HLTH CENTER 5% SCHEDULE ATTACHED 12870 12870 RH LYNNWOOD CORPORATE 1.5% SCHEDULE ATTACHED 15788 15788 DELTA BUSINESS PK 5.375% SCHEDULE ATTACHED 22253 22253 EVERGREEN SUMMIT 6.5% SCHEDULE ATTACHED 19826 19826 UET BUILDING 6.5% SCHEDULE ATTACHED 26607 26607 EVERGREEN SUMMIT 2.313559% SCHEDULE ATTACHED 6918 6918 UET BUILDING 2.313559% SCHEDULE ATTACHED 8220 8220 STONE AVE BLDG 3.4654% SCHEDULE ATTACHED 16280 16280 NORTHGATE CTR 3.4654% SCHEDULE ATTACHED 29254 29254 SMOKEY PT SHOPPING 3.2204% SCHEDULE ATTACHED 28821 28821 SMOKEY PT SHOPPING .8475% SCHEDULE ATTACHED 7585 7585 SIXTH AVE PLAZA 1.9802% SCHEDULE ATTACHED STEVENS HEALTH CTR 25.7143% SCHEDULE ATTACHED 67018 67018 WOODINVILLE WAREHOUSE 5% SCHEDULE ATTACHED 24889 24889 INTERBAY BLDG 3.575017% SCHEDULE ATTACHED 13619 13619 MT SI SHOPPING CTR 13.4328% SCHEDULE ATTACHED 61242 61242 RH NC BC BLDG 7 3.87391% SCHEDULE ATTACHED 38721 38721 TECH CENTER 3.575017% SCHEDULE ATTACHED 16435 16435 RH NORTHCREEK 3.575017% SCHEDULE ATTACHED 51767 51767 MILITARY ROAD SOUTH 10% SCHEDULE ATTACHED 61082 61082 61082 BEAR CREEK PLAZA 6.25% SCHEDULE ATTACHED 14560 14560 14560 NORTHCREEK BUSINESS PARK 5% SCHEDULE ATTACHED 10988 10988 10988 CENTERPOINTE BUSINESS PK 5% SCHEDULE ATTACHED 1502 1502 CENTERPT BUSINESS PK 25.71% SCHEDULE ATTACHED 7422 7422 EXPENSES ADMINISTRATIVE COSTS 2518 2518 BANK CHARGES 748 748 INSURANCE 2879 2879 STATE LICENSES 25 25 MEETING EXPENSES 166 166 BOOK/TAX DIFFERENCE IN RENTAL INCOME 138048 UNREALIZED GAIN, BOOK 779285