2016-11-15T10:27:29-06:00 2015-12-31 911206322 BEA L NAHON CPA PS PO BOX 3209 KIRKLAND WA 980833209 990PF 2015-01-01 911304542 R&H ROSEN FAMILY FOUNDATION RITA 4254543030 PO BOX 5003 BELLEVUE WA 980095003 STANLEY ROSEN PRESIDENT 4254555511 2016-11-14 true BEA L NAHON P00010428 4258284747 2016-11-15 2015 2017-02-10 21:41:12Z X 8718829 X 21 X 4997 4997 4997 1887596 153679 1887596 403969 180315 180315 2072929 158676 1892593 1235 1235 1235 4689 703 703 3986 300431 12152 300431 1189863 77390 1183196 6667 1496218 91480 1485565 10653 422167 422167 1918385 91480 1485565 432820 154544 67196 407028 358614 373415 373415 7977827 8345414 8345414 8336441 8718829 8718829 0 X 8336441 8718829 8336441 8718829 8336441 8718829 8336441 154544 483159 8974144 255315 8718829 false 424594 7803575 0.054410 411240 7576793 0.054276 389143 6901881 0.056382 411899 7575223 0.054375 503680 7558896 0.066634 0.286077 0.057215 8257791 472470 672 473142 432820 1344 1344 1344 2101 3000 5101 3757 3757 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 JANET GRAY PO BOX 5003 BELLEVUE WA 980095003 ADVISORY DIR 0.00 0 0 0 ANSON LAYTNER PO BOX 5003 BELLEVUE WA 980095003 ADVISORY DIR 0.00 0 0 0 HERB PRUZAN PO BOX 5003 BELLEVUE WA 980095003 ADVISORY DIR 0.00 0 0 0 NEIL ROSS PO BOX 5003 BELLEVUE WA 980095003 ADVISORY DIR 0.00 0 0 0 NONE NONE GRANTS MADE TO 21 CHARITABLE 501(C)(3) ORGANIZATIONS OR PROGRAMS IN KEEPING WITH THE PURPOSES OF THIS FOUNDATION 422167 N/A 8161621 221923 0 8383544 8383544 125753 8257791 412890 412890 1344 1344 411546 411546 411546 432820 432820 432820 411546 129943 34577 45155 33615 35623 278913 432820 411546 21274 300187 0 129943 170244 34577 45155 33615 35623 21274 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 JOINT DISTRIBUTION 711 THIRD AVENUE NEW YORK NY 10017 NONE TAXEXEMPT JOINT ENTWINE W/ UW HILLEL 20000 AMERICAN JEWISH JOINT DISTRIBUTION 711 THIRD AVENUE NEW YORK NY 10017 NONE TAXEXEMPT ANNUAL GIFT 25000 BELLEVUE ART MUSEUM 510 BELLEVUE WAY NE BELLEVUE WA 98004 NONE TAXEXEMPT UNRESTRICTED 10000 BELLEVUE COLLEGE FOUNDATION 3000 LANDERHOLM CIRCLE SE BELLEVUE WA 98007 NONE TAXEXEMPT ANNUAL FUND 5000 HADASSAH 40 WALL STREET NEW YORK NY 10005 NONE TAXEXEMPT UNRESTRICTED 5000 JEWISH DAY SCHOOL 15749 NE 4TH BELLEVUE WA 98008 NONE TAXEXEMPT UNRESTRICTED 10000 JEWISH DAY SCHOOL 15749 NE 4TH BELLEVUE WA 98008 NONE TAXEXEMPT CAMPAIGN TO PAY DOWN MORTGAGE 25000 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 UNRESTRICTED 15000 NW SCHOOL HEARING IMPAIR PO BOX 31325 SHORELINE WA 98103 NONE TAXEXEMPT UNRESTRICTED 2500 SEATTLE ACADEMY OF ARTS AND SCIENCE 1432 15TH AVENUE SEATTLE WA 98122 NONE TAXEXEMPT UNRESTRICTED 10000 SEATTLE AGAINST SLAVERY PO BOX 95662 SEATTLE WA 98145 NONE TAXEXEMPT UNRESTRICTED 5000 SEATTLE JEWISH COMMUNITY SCHOOL 12351 - 8TH AVE NE SEATTLE WA 98125 NONE TAXEXEMPT UNRESTRICTED 5000 SEATTLE JEWISH FILM FESTIVAL (JCC) 3801 E MERCER WAY MERCER ISLAND WA 98040 NONE TAX EXEMPT UNRESTRICTED 5000 STROUM JEWISH COMMUNITY CENTER 3801 E MERCER WAY MERCER ISLAND WA 98040 NONE TAXEXEMPT CAPITAL CAMPAIGN 41667 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 CAMPAIGN 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 70000 WASHINGTON STATE HOLOCAUST EDUCATIO 2045 SECOND AVENUE SEATTLE WA 98121 NONE TAXEXEMPT CAPITAL CAMPAIGN 20000 422167 14 4997 531120 307805 531120 32027 16 64137 531120 180315 520147 69134 589281 false false false false false false false false false false CPA FEES 4689 703 703 3986 DEPRECIATION 18655 18655 DEPRECIATION 18746 18746 DEPRECIATION 11410 11410 DEPRECIATION 37557 37557 DEPRECIATION 6670 6670 DEPRECIATION 4738 4738 DEPRECIATION 12272 12272 DEPRECIATION 1369 1369 DEPRECIATION 3330 3330 DEPRECIATION 1109 1109 DEPRECIATION 642 642 DEPRECIATION 21617 21617 DEPRECIATION 2675 2675 DEPRECIATION 6479 6479 DEPRECIATION 5359 5359 DEPRECIATION 1149 1149 DEPRECIATION 6263 6263 DEPRECIATION 1624 1624 DEPRECIATION 123 123 DEPRECIATION 16937 16937 DEPRECIATION 5911 5911 DEPRECIATION 7668 7668 DEPRECIATION 27052 27052 DEPRECIATION 13794 13794 DEPRECIATION 8174 8174 DEPRECIATION 20539 20539 DEPRECIATION 5269 5269 5269 DEPRECIATION 3959 3959 3959 DEPRECIATION 2924 2924 2924 DEPRECIATION 4237 4237 DEPRECIATION 5902 5902 DEPRECIATION 2131 2131 DEPRECIATION 3044 3044 DEPRECIATION 1048 1048 DEPRECIATION 10055 10055 BEL-KIRK PROPERTY 1997-07 PURCHASE 2015-01 180315 180315 REAL ESTATE LLCS & PARTNERSHIPS FMV 8345414 8345414 LEGAL FEES 1235 1235 1235 FEDERAL INCOME TAX 75000 BOOK/TAX DIFFERENCE ON GAIN ON SALE 180315 BONNEY LAKE VILLAGE 9% SCHEDULE ATTACHED 108376 108376 EASTLAKE BUSINESS PK 17.5% SCHEDULE ATTACHED 88416 88416 HILLSIDE PLAZA 2.703% SCHEDULE ATTACHED 52740 52740 KENT BUSINESS CAMPUS 14% SCHEDULE ATTACHED 174280 174280 KENT BUSINESS CAMPUS 2.5% SCHEDULE ATTACHED 31121 31121 SEAPROP BUILDING 8% SCHEDULE ATTACHED 37823 37823 LYNNWOOD EAST 11% SCHEDULE ATTACHED 55396 55396 LYNNWOOD BUSINESS CTR 5% SCHEDULE ATTACHED 11755 11755 QUAD 95 5% SCHEDULE ATTACHED 18309 18309 PARK HEIGHTS 2.9195% SCHEDULE ATTACHED 5879 5879 WILLOWS PARK 2.9195% SCHEDULE ATTACHED 7467 7467 MEADOW CREEK 2.661415% SCHEDULE ATTACHED 48019 48019 STEVENS HLTH CENTER 5% SCHEDULE ATTACHED 14966 14966 RH LYNNWOOD CORPORATE 1.5% SCHEDULE ATTACHED 16150 16150 DELTA BUSINESS PK 5.375% SCHEDULE ATTACHED 19530 19530 ROSEN BEL-KIRK BLDG 6.5% SCHEDULE ATTACHED 34293 34293 SMOKEY PT SHOPPING 3.2204% SCHEDULE ATTACHED 21153 21153 SMOKEY PT SHOPPING .8475% SCHEDULE ATTACHED 5567 5567 SIXTH AVE PLAZA 1.9802% SCHEDULE ATTACHED 5562 5562 STEVENS HEALTH CTR 25.7143% SCHEDULE ATTACHED 75497 75497 WOODINVILLE WAREHOUSE 5% SCHEDULE ATTACHED 22405 22405 INTERBAY BLDG 3.575017% SCHEDULE ATTACHED 13910 13910 MT SI SHOPPING CTR 13.4328% SCHEDULE ATTACHED 61137 61137 RH NC BC BLDG 7 3.87391% SCHEDULE ATTACHED 32956 32956 TECH CENTER 3.575017% SCHEDULE ATTACHED 16265 16265 RH NORTHCREEK 3.575017% SCHEDULE ATTACHED 53364 53364 MILITARY ROAD SOUTH 10% SCHEDULE ATTACHED 57348 57348 57348 BEAR CREEK PLAZA 6.25% SCHEDULE ATTACHED 11983 11983 11983 NORTHCREEK BUSINESS PARK 5% SCHEDULE ATTACHED 8059 8059 8059 MARYMOOR WAREHOUSE 6.25% SCHEDULE ATTACHED EVERGREEN SUMMIT 6.5% SCHEDULE ATTACHED 12314 12314 UET BUILDING 6.5% SCHEDULE ATTACHED 16692 16692 EVERGREEN SUMMIT 2.313559% SCHEDULE ATTACHED 4383 4383 UET BUILDING 2.313559% SCHEDULE ATTACHED 5941 5941 STONE AVE BLDG 3.4654% SCHEDULE ATTACHED 12406 12406 NORTHGATE CTR 3.4654% SCHEDULE ATTACHED 21734 21734 EXPENSES BANK CHARGES 792 792 INSURANCE 2879 2879 STATE LICENSES 35 35 MEETING EXPENSES 2751 2751 CHARITABLE CONTRIB PASSTHRU-1 3 3 CHARITABLE CONTRIB PASSTHRU-H 23 23 CHARITABLE CONTRIB PASSTHRU-K 81 81 CHARITABLE CONTRIB PASSTHRU-K 14 14 CHARITABLE CONTRIB PASSTHRU-M 28 28 CHARITABLE CONTRIB PASSTHRU-N 3 3 CHARITABLE CONTRIB PASSTHRU-P 11 11 CHARITABLE CONTRIB PASSTHRU-R 7 7 CHARITABLE CONTRIB PASSTHRU-R 20 20 CHARITABLE CONTRIB PASSTHRU-R 5 5 CHARITABLE CONTRIB PASSTHRU-S 15 15 BOOK/TAX DIFFERENCE IN RENTAL INCOME 74963 UNREALIZED GAIN, BOOK 293144 FEDERAL TAX OVERPAYMENTS 115052