2015-11-16T12:45:51-06:00 2014-12-31 911206322 BEA L NAHON CPA PS PO BOX 3209 KIRKLAND WA 980833209 990PF 2014-01-01 911304542 R&H ROSEN FAMILY FOUNDATION RITA 4254543030 PO BOX 5003 BELLEVUE WA 980095003 STANLEY ROSEN PRESIDENT 4254543030 2015-11-16 true BEA L NAHON P00010428 4258284747 2015-11-16 2014 2016-04-25 22:37:26Z X 8336441 X X 4368 4368 4368 1760258 141133 1760258 15202 -32000 617589 1732626 145501 1764626 423 423 423 5765 765 765 5000 286236 11957 286236 1462747 71967 1458820 3927 1755171 85112 1746244 8927 415667 415667 2170838 85112 1746244 424594 -438212 60389 18382 430993 358614 358614 7312407 7977827 7977827 7743400 8336441 8336441 0 X 7743400 8336441 7743400 8336441 7743400 8336441 7743400 -438212 1138904 8444092 107651 8336441 false 411240 7576793 0.054276 389143 6901881 0.056382 411899 7575223 0.054375 503680 7558896 0.066634 513149 7661498 0.066978 0.298645 0.059729 7803575 466100 604 466704 424594 1208 1208 1208 3309 3309 2101 2101 false false false false false true true false true true WA true 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 IN KEEPING WITH THE PURPOSES OF THIS FOUNDATION 415667 N/A 7645117 277294 0 7922411 7922411 118836 7803575 390179 390179 1208 1208 388971 388971 388971 424594 424594 424594 388971 132141 129943 34577 45155 33615 375431 424594 388971 35623 411054 0 132141 278913 129943 34577 45155 33615 35623 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 UNRESTRICTED 25000 AMERICAN JEWISH WORLD SVC 45 W 36TH ST 11TH FL NEW YORK NY 10018 NONE TAXEXEMPT UNRESTRICTED 10000 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 PNW 515 116TH AVENUE NE SUITE 131 BELLEVUE WA 98004 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 JEWISH FEDERATION GREATER SEATTLE 2031 - 3RD AVE SEATTLE WA 98121 NONE TAXEXEMPT ANNUAL CAMPAIGN 5000 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 1000 SEATTLE ACADEMY OF ARTS AND SCIENCE 1432 15TH AVENUE SEATTLE WA 98122 NONE TAXEXEMPT SCHOLARSHIP FUND 5000 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 UNRESTRICTED 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 DO WHAT MATTERS 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 ST JEWISH HISTORICAL SOC 2031 3RD AVENUE SEATTLE WA 98121 NONE TAXEXEMPT SPECIAL MOHAI EXHIBIT 25000 415667 14 4368 531120 -59383 531120 17376 16 57209 531120 -32000 -74007 61577 -12430 false false false false false false false false false false CPA FEES 5765 765 765 5000 DEPRECIATION 10892 10892 DEPRECIATION 37614 37614 DEPRECIATION 6681 6681 DEPRECIATION 11740 11740 DEPRECIATION 3170 3170 DEPRECIATION 1146 1146 DEPRECIATION 642 642 DEPRECIATION 2712 2712 DEPRECIATION 6599 6599 DEPRECIATION 16200 16200 DEPRECIATION 4705 4705 DEPRECIATION 17166 17166 DEPRECIATION 280 280 DEPRECIATION 5835 5835 DEPRECIATION 27160 27160 DEPRECIATION 21148 21148 DEPRECIATION 5226 5226 PARTIAL DISPOSITION 1.168(I)-8-HILLSIDE PLAZA 2011-07 PURCHASE 2014-01 6156 -2993 3163 PARTIAL DISPOSITION 1.168(I)-8 - KENT 2004-04 PURCHASE 2014-01 89270 -60181 29089 PARTIAL DISPOSITION 1.168(I)-8 - KENT 2004-04 PURCHASE 2014-01 15941 -10747 5194 PARTIAL DISPOSITION 1.168(I)-8 - LYNN EAST 2000-10 PURCHASE 2014-01 9250 -6117 3133 PARTIAL DISPOSITION 1.168(I)-8 - QUAD95 1998-10 PURCHASE 2014-01 10952 -7547 3405 PARTIAL DISPOSITION 1.168(I)-8 - PARK HGTS 2001-06 PURCHASE 2014-01 929 -527 402 PARTIAL DISPOSITION 1.168(I)-8 - MEADOW CK 2013-10 PURCHASE 2014-12 1655 -1279 376 PARTIAL DISPOSITION 1.168(I)-8 - MT SI 2008-07 PURCHASE 2014-01 24915 -20378 4537 PARTIAL DISPOSITION 1.168(I)-8 - NCRK STEVENS 2005-07 PURCHASE 2014-01 2943 -2305 638 PARTIAL DISPOSITION 1.168(I)-8 RH LYNN 2007-05 PURCHASE 2014-01 1975 -1640 335 PARTIAL DISPOSITION 1.168(I)-8 ROSEN BELKIRK 1997-07 PURCHASE 2014-01 44193 -25543 18650 PARTIAL DISPOSITION 1.168(I)-8 - SIXTH AVE 2003-11 PURCHASE 2014-01 7741 -5731 2010 PARTIAL DISPOSITION 1.168(I)-8 STEVENS 2005-07 PURCHASE 2014-01 21068 -16499 4569 SHANE PLAZA 2005-12 PURCHASE 2014-01 617589 579129 138896 100436 PARTIAL DISPOSITION 1.168(I)-8 - WOODINVILLE 1995-07 PURCHASE 2014-01 17863 -9409 8454 REAL ESTATE LLCS & PARTNERSHIPS FMV 7977827 7977827 LEGAL FEES 423 423 423 FEDERAL INCOME TAX 107651 BONNEY LAKE VILLAGE 12% SCHEDULE ATTACHED 145590 145590 EASTLAKE BUSINESS PK 17.5% SCHEDULE ATTACHED 89709 89709 HILLSIDE PLAZA 2.703% SCHEDULE ATTACHED 105427 105427 KENT BUSINESS CAMPUS 14% SCHEDULE ATTACHED 234317 234317 KENT BUSINESS CAMPUS 2.5% SCHEDULE ATTACHED 41842 41842 SEAPROP BUILDING 8% SCHEDULE ATTACHED 39906 39906 LYNNWOOD EAST 11% SCHEDULE ATTACHED 97179 97179 LYNNWOOD BUSINESS CTR 5% SCHEDULE ATTACHED 16996 16996 QUAD 95 5% SCHEDULE ATTACHED 19579 19579 PARK HEIGHTS 2.9195% SCHEDULE ATTACHED 7642 7642 WILLOWS PARK 2.9195% SCHEDULE ATTACHED 12910 12910 STEVENS HLTH CENTER 5% SCHEDULE ATTACHED 17432 17432 RH LYNNWOOD CORPORATE 1.5% SCHEDULE ATTACHED 30100 30100 DELTA BUSINESS PK 5.375% SCHEDULE ATTACHED 18812 18812 ROSEN BEL-KIRK BLDG 5% SCHEDULE ATTACHED 89799 89799 SMOKEY PT SHOPPING 3.2204% SCHEDULE ATTACHED 23493 23493 SMOKEY PT SHOPPING .8475% SCHEDULE ATTACHED 6183 6183 SIXTH AVE PLAZA 1.9802% SCHEDULE ATTACHED 23004 23004 STEVENS HEALTH CTR 25.7143% SCHEDULE ATTACHED 86917 86917 SHANE PLAZA 4.5% SCHEDULE ATTACHED 6213 6213 WOODINVILLE WAREHOUSE 5% SCHEDULE ATTACHED 24188 24188 INTERBAY BLDG 3.575017% SCHEDULE ATTACHED 15652 15652 MT SI SHOPPING CTR 13.4328% SCHEDULE ATTACHED 98528 98528 MEADOW CREEK 2.661415% SCHEDULE ATTACHED 47856 47856 TECH CENTER 3.575017% SCHEDULE ATTACHED 19432 19432 RH NORTHCREEK 3.575017% SCHEDULE ATTACHED 57338 57338 MILITARY ROAD SOUTH 10% SCHEDULE ATTACHED 51022 51022 51022 BEAR CREEK PLAZA 6.25% SCHEDULE ATTACHED 11490 11490 11490 NORTHCREEK BUSINESS PARK 5% SCHEDULE ATTACHED 6399 6399 6399 MARYMOOR WAREHOUSE 6.25% SCHEDULE ATTACHED RH NC BC BLDG 7 3.87391% SCHEDULE ATTACHED 10809 10809 SHANE PLAZA - PALOUSE 1.165-2(C) LOSS - PALOUSE MAL 3056 3056 3056 EXPENSES BANK CHARGES 623 623 INSURANCE 2879 2879 STATE LICENSES 35 35 MEETING EXPENSES 161 161 CHARITABLE CONTRIB PASSTHRU-1 4 4 CHARITABLE CONTRIB PASSTHRU-H 22 22 CHARITABLE CONTRIB PASSTHRU-K 79 79 CHARITABLE CONTRIB PASSTHRU-K 14 14 CHARITABLE CONTRIB PASSTHRU-M 24 24 CHARITABLE CONTRIB PASSTHRU-N 4 4 CHARITABLE CONTRIB PASSTHRU-P 11 11 CHARITABLE CONTRIB PASSTHRU-R 6 6 CHARITABLE CONTRIB PASSTHRU-R 19 19 CHARITABLE CONTRIB PASSTHRU-R 4 4 CHARITABLE CONTRIB PASSTHRU-R 3 3 CHARITABLE CONTRIB PASSTHRU-R 11 11 CHARITABLE CONTRIB PASSTHRU-S 18 18 CHARITABLE CONTRIB PASSTHRU-B 10 10 BOOK/TAX DIFFERENCE IN RENTAL INCOME 553418 UNREALIZED GAIN, BOOK 584420 TIMING DIFFERENCE, CAPITAL GAIN INCOME 1066