TY 2023 Form 990PF

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............	189,898	397,578	397,578
	2	Savings and temporary cash investments.........
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	5	Grants receivable.................
	6	Receivables due from officers, directors, trustees, and other
		disqualified persons (attach schedule) (see instructions).....
	7	Other notes and loans receivable (attach schedule)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use..............
	9	Prepaid expenses and deferred charges..........
	10a	Investments—U.S. and state government obligations (attach schedule)
	b	Investments—corporate stock (attach schedule).......
	c	Investments—corporate bonds (attach schedule).......
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........	13,326,677	List of Attached Documents: // Content 13,414,282	13,414,282
	14	Land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	15	Other assets (describe )
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	13,516,575	13,811,860	13,811,860
	17	Accounts payable and accrued expenses..........
	18	Grants payable.................
	19	Deferred revenue.................
	20	Loans from officers, directors, trustees, and other disqualified persons
	21	Mortgages and other notes payable (attach schedule)......
	22	Other liabilities (describe )
	23	Total liabilities (add lines 17 through 22).........	0	0
		Foundations that follow FASB ASC 958, check here
		and complete lines 24, 25, 29 and 30.
	24	Net assets without donor restrictions...........	13,516,575	13,811,860
	25	Net assets with donor restrictions............
		Foundations that do not follow FASB ASC 958, check here
		and complete lines 26 through 30.
	26	Capital stock, trust principal, or current funds........
	27	Paid-in or capital surplus, or land, bldg., and equipment fund
	28	Retained earnings, accumulated income, endowment, or other funds
	29	Total net assets or fund balances (see instructions).....	13,516,575	13,811,860
	30	Total liabilities and net assets/fund balances (see instructions).	13,516,575	13,811,860

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2
3	Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
	If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0- in Part I, line 8 ...................	3

1a	Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)	1	2,282
b	All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2	Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	2	0
3	Add lines 1 and 2...........................	3	2,282
4	Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	4	0
5	Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- .....	5	2,282
6	Credits/Payments:

a	2023 estimated tax payments and 2022 overpayment credited to 2023	6a	4,054
b	Exempt foreign organizations—tax withheld at source......	6b	0
c	Tax paid with application for extension of time to file (Form 8868)...	6c	1,000
d	Backup withholding erroneously withheld ..........	6d	0

7	Total credits and payments. Add lines 6a through 6d..............	7	5,054
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached.	8	0
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......	9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...	10	2,772
11	Enter the amount of line 10 to be: Credited to 2024 estimated tax2,772	Refunded	11	0

(a) Name and address	(b) Title, and average hours per week devoted to position	(c) Compensation (If not paid, enter -0-)	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
STANLEY ROSEN	PRESIDENT 2.00	0	0	0
PO BOX 5003 BELLEVUE,WA980095003
MICHELE ROSEN	VICE PRESIDENT 2.00	0	0	0
PO BOX 5003 BELLEVUE,WA980095003
JUDITH DE JONGE	VICE PRESIDENT 2.00	0	0	0
PO BOX 5003 BELLEVUE,WA980095003
MIRIAM ROSEN	SECRETARY/TREASURER 2.00	0	0	0
PO BOX 5003 BELLEVUE,WA980095003
JACOB ROSEN	DIRECTOR 1.00	0	0	0
PO BOX 5003 BELLEVUE,WA980095003
SASKIA DE JONGE	DIRECTOR 1.00	0	0	0
PO BOX 5003 BELLEVUE,WA980095003
LESLIE ROSEN	DIRECTOR 1.00	0	0	0
PO BOX 5003 BELLEVUE,WA980095003
ANNEKE DE JONGE	DIRECTOR 1.00	0	0	0
PO BOX 5003 BELLEVUE,WA980095003

		(a) Corpus	(b) Years prior to 2022	(c) 2022	(d) 2023
1 Distributable amount for 2023 from Part X, line 7					561,913
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......				0
b Total for prior years:20 , 20, 20			0
3 Excess distributions carryover, if any, to 2022:
a From 2018......
b From 2019......	36,107
c From 2020......	153,168
d From 2021......	24,206
e From 2022......	188,201
f Total of lines 3a through e ........		401,682
4Qualifying distributions for 2023 from Part
XI, line 4: $ 736,423
a Applied to 2022, but not more than line 2a				0
b Applied to undistributed income of prior years (Election required—see instructions).....			0
c Treated as distributions out of corpus (Election required—see instructions)........		0
d Applied to 2023 distributable amount.....					561,913
e Remaining amount distributed out of corpus		174,510
5 Excess distributions carryover applied to 2023.		0			0
(If an amount appears in column (d), the same amount must be shown in column (a).)
6Enter the net total of each column as indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5		576,192
b Prior years’ undistributed income. Subtract line 4b from line 2b ..........			0
c Enter the amount of prior years’ undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed......			0
d Subtract line 6c from line 6b. Taxable amount —see instructions ...........			0
e Undistributed income for 2022. Subtract line 4a from line 2a. Taxable amount—see instructions .............				0
f Undistributed income for 2023. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2024 ..........					0
7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or 4942(g)(3) (Election may be required - see instructions) .......		0
8 Excess distributions carryover from 2018 not applied on line 5 or line 7 (see instructions) ...		0
9 Excess distributions carryover to 2024. Subtract lines 7 and 8 from line 6a ......		576,192
10 Analysis of line 9:
a Excess from 2019....	36,107
b Excess from 2020....	153,168
c Excess from 2021....	24,206
d Excess from 2022....	188,201
e Excess from 2023....	174,510

2a Enter the lesser of the adjusted net income from Part I or the minimum investment return from Part IX for each year listed ..........	Tax year	Prior 3 years			(e) Total
	(a) 2023	(b) 2022	(c) 2021	(d) 2020	(e) Total

b 85% (0.85) of line 2a .........
c Qualifying distributions from Part XI, line 4 for each year listed .....
d Amounts included in line 2c not used directly for active conduct of exempt activities ..........
e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c ....
3 Complete 3a, b, or c for the alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......
(2) Value of assets qualifying under section 4942(j)(3)(B)(i)
b “Endowment" alternative test— enter 2/3 of minimum investment return shown in Part IX, line 6 for each year listed ..
c “Support" alternative test—enter:
(1) Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) ....
(2) Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)....
(3) Largest amount of support from an exempt organization
(4) Gross investment income

aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:

STAN MICHELE OR MIRIAM ROSEN
PO BOX 5003
BELLEVUE,WA980095003
(425) 454-3030

bThe form in which applications should be submitted and information and materials they should include:

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.

cAny submission deadlines:

APPLICATIONS CAN BE MADE ANY TIME. THE GRANTS ARE GENERALLY DETERMINED BY NOV OF THE PRECEDING YEAR.

dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:

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.

3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient	If recipient is an individual, show any relationship to any foundation manager or substantial contributor	Foundation status of recipient	Purpose of grant or contribution	Amount
Name and address (home or business)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
ACADEMY OF PRECISION LEARNING PO BOX 51241 SEATTLE,WA98115	NONE	TAX EXEMPT	APL MISSION	5,000
AMERICAN JEWISH COMMITTEE 165 EAST 56TH STREET NEW YORK,NY10022	NONE	TAX EXEMPT	ANNUAL OPERATING FUND	5,000
AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE 220 EAST 42ND STREET STE 400 NEW YORK,NY10017	NONE	TAX EXEMPT	UKRAINE FUND	50,000
AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE 220 EAST 42ND STREET STE 400 NEW YORK,NY10017	NONE	TAX EXEMPT	ANNUAL OPERATING FUND	25,000
AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE 220 EAST 42ND STREET STE 400 NEW YORK,NY10017	NONE	TAX EXEMPT	ISRAEL EMERGENCY FUND	50,000
AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE 220 EAST 42ND STREET STE 400 NEW YORK,NY10017	NONE	TAX EXEMPT	DISASTER RELIEF FUND	10,000
AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE 220 EAST 42ND STREET STE 400 NEW YORK,NY10017	NONE	TAX EXEMPT	ENTWINE	30,000
AMERICAN JEWISH WORLD SERVICE 45 WEST 36TH STREET NEW YORK,NY10018	NONE	TAX EXEMPT	ANNUAL OPERATING FUND	40,000
BELLEVUE COLLEGE FOUNDATION 3000 LANDERHOLM CIRCLE SE A101 BELLEVUE,WA980076484	NONE	TAX EXEMPT	ANNUAL OPERATING FUND	10,000
BIKE WORKS SEATTLE 3715 S HUDSON ST 101 SEATTLE,WA98118	NONE	TAX EXEMPT	ANNUAL OPERATING FUND	5,000
EL CENTRO DE LA RAZA 2524 16TH AVE SOUTH SEATTLE,WA98144	NONE	TAX EXEMPT	ANNUAL OPERATING FUND	5,000
HADASSAH 40 WALL STREET NEW YORK,NY10005	NONE	TAX EXEMPT	ANNUAL OPERATING FUND	10,000
HEBREW FREE LOAN ASSOC OF WA STATE PO BOX 141 MERCER ISLAND,WA98040	NONE	TAX EXEMPT	STUDENT ACCESS FUND	10,000
HIAS 1300 SPRING STREET SUITE 500 SILVER SPRING,MD20910	NONE	TAX EXEMPT	HEBREW IMMIGRANT AID	25,000
HILLEL FOUNDATION FOR JEWISH LIFE AT UNIVERSITY OF WASHINGTON 4745 17TH AVENUE NE SEATTLE,WA98105	NONE	TAX EXEMPT	ANNUAL FUND	30,000
HOLOCAUST CENTER FOR HUMANITY 2045 SECOND AVENUE SEATTLE,WA98121	NONE	TAX EXEMPT	ANNUAL OPERATING FUND	10,000
IMPACT SAAS 1201 E UNION STREET SEATTLE,WA98122	NONE	TAX EXEMPT	ANNUAL FUND	10,000
ISRAEL GUIDE DOG CENTER FOR THE BLIND 968 EASTON ROAD SUITE H WARRINGTON,PA18976	NONE	TAX EXEMPT	SPONSOR ONE PUPPY	5,000
JDRF SEATTLE GUILD 1215 4TH AVENUE SUITE 1100 SEATTLE,WA98161	NONE	TAX EXEMPT	RESEARCH BENEFACTOR CASH SPONSORSHIP	10,000
JEWISH DAY SCHOOL OF METROPOLITAN SEATTLE 15749 NE 4TH STREET BELLEVUE,WA98008	NONE	TAX EXEMPT	ANNUAL OPERATING FUND	10,000
JEWISH FAMILY SERVICE 1601 16TH AVENUE SEATTLE,WA98122	NONE	TAX EXEMPT	PROJECT DEVORA	25,000
JEWISH FAMILY SERVICE 1601 16TH AVENUE SEATTLE,WA98122	NONE	TAX EXEMPT	TINA B. NOVICK JEWISH HOLIDAYS BASKET ENDOWMENT FUND	10,000
JEWISH FAMILY SERVICE 1601 16TH AVENUE SEATTLE,WA98122	NONE	TAX EXEMPT	COMMUNITY STABILIZATION SERVICES	30,000
JEWISH FAMILY SERVICE 1601 16TH AVENUE SEATTLE,WA98122	NONE	TAX EXEMPT	ANNUAL OPERATING FUND	50,000
JEWISH FEDERATION OF GREATER SEATTLE 300 LENORA STREET PMB 6074 SEATTLE,WA98121	NONE	TAX EXEMPT	COURAGEOUS JEWISH LEADERSHIP INITIATIVE	25,000
KAVANA COOPERATIVE PO BOX 19666 SEATTLE,WA98109	NONE	TAX EXEMPT	ANNUAL OPERATING FUND	10,000
MOISHE HOUSE 5802 MONROE ROAD CHARLOTTE,NC28212	NONE	TAX EXEMPT	SUPPORT SEATTLE HOUSE	10,000
NATIONAL COUNCIL OF JEWISH WOMEN 2055 L ST NW SUITE 650 WASHINGTON,DC20036	NONE	TAX EXEMPT	ABORTION ACCESS	25,000
NATIONAL PARK FOUNDATION 1500 K STREET NW SUITE 700 WASHINGTON,DC20005	NONE	TAX EXEMPT	ANNUAL OPERATING FUND	5,000
NW SCHOOL FOR DEAF AND HARD-OF-HEARING CHILDREN 15303 WESTMINSTER WAY NORTH SHORELINE,WA98133	NONE	TAX EXEMPT	ANNUAL OPERATING FUND	10,000
PACIFIC NORTHWEST BALLET 301 MERCER STREET SEATTLE,WA98019	NONE	TAX EXEMPT	MEMBERS OF BARRE ANNUAL FUND	5,000
PAWS PO BOX 3771 SEATTLE,WA981243771	NONE	TAX EXEMPT	ANNUAL OPERATING FUND	5,000
QUEEN ANNE HELPLINE 311 WEST MCGRAW SEATTLE,WA98119	NONE	TAX EXEMPT	ANNUAL OPERATING FUND	15,000
SEATTLE HEBREW ACADEMY 1617 INTERLAKEN DR E SEATTLE,WA98112	NONE	TAX EXEMPT	ANNUAL OPERATING FUND	5,000
STROUM JEWISH COMMUNITY CENTER - SEATTLE JEWISH FILM FESTIVAL 3801 E MERCER WAY MERCER ISLAND,WA98040	NONE	TAX EXEMPT	ANNUAL OPERATING FUND	5,000
TEMPLE DE HIRSCH SINAI 1511 EAST PIKE STREET SEATTLE,WA98122	NONE	TAX EXEMPT	ANNUAL OPERATING FUND	10,000
THE KLINE GALLAND CENTER & AFFILIATES 7500 SEWARD PARK AVE S SEATTLE,WA98118	NONE	TAX EXEMPT	ANNUAL OPERATING FUND	15,000
UNION FOR REFORM JUDAISM 11410 NE 124TH ST 622 KIRKLAND,WA98034	NONE	TAX EXEMPT	CAMP KALSMAN - ANNUAL OPERATING FUND	30,000
UNITED WAY OF KING COUNTY 720 2ND AVENUE SEATTLE,WA98104	NONE	TAX EXEMPT	ANNUAL OPERATING FUND	25,000
WASHINGTON STATE JEWISH HISTORICAL SOCIETY 3801 E MERCER WAY MERCER ISLAND,WA98040	NONE	TAX EXEMPT	PRESERVE WASHINGTON STATE JEWISH HISTORY.	36,000
JEWISH FAMILY SERVICE 1601 16TH AVENUE SEATTLE,WA98122	NONE	TAX EXEMPT	REFUGEE & IMMIGRANT SERVICES	20,000
Total ................................. 3a				726,000

	Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).)	(a) Revenue and expenses per books		(b) Net investment income	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach schedule)	100,000
2	Check .............
3	Interest on savings and temporary cash investments	9,230		9,230
4	Dividends and interest from securities...
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10
b	Gross sales price for all assets on line 6a
7	Capital gain net income (from Part IV, line 2)...			0
8	Net short-term capital gain.........
9	Income modifications...........
10a	Gross sales less returns and allowances
b	Less: Cost of goods sold....
c	Gross profit or (loss) (attach schedule).....
11	Other income (attach schedule).......	List of Attached Documents: // Content	690,014	155,755
12	Total. Add lines 1 through 11........	799,244		164,985
13	Compensation of officers, directors, trustees, etc.	0		0	0
14	Other employee salaries and wages......
15	Pension plans, employee benefits.......
16a	Legal fees (attach schedule).........	List of Attached Documents: // Content	212	0	0
b	Accounting fees (attach schedule).......	List of Attached Documents: // Content	5,234	785	4,449
c	Other professional fees (attach schedule)....
17	Interest...............
18	Taxes (attach schedule) (see instructions)...	List of Attached Documents: // Content	65,209	0	0
19	Depreciation (attach schedule) and depletion...
20	Occupancy..............
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......	List of Attached Documents: // Content	5,974	0	5,974
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	76,629		785	10,423
25	Contributions, gifts, grants paid.......	726,000			726,000
26	Total expenses and disbursements. Add lines 24 and 25	802,629		785	736,423
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-3,385
b	Net investment income (if negative, enter -0-)			164,200
c	Adjusted net income (if negative, enter -0-)...

(a) List and describe the kind(s) of property sold (e.g., real estate, 2-story brick warehouse; or common stock, 200 shs. MLC Co.)		(b) How acquired P—Purchase D—Donation	(c) Date acquired (mo., day, yr.)	(d) Date sold (mo., day, yr.)
1a
b
c
d
e

(e) Gross sales price		(f) Depreciation allowed (or allowable)	(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a
b
c
d
e

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69
(i) F.M.V. as of 12/31/69	(j) Adjusted basis as of 12/31/69	(k) Excess of col. (i) over col. (j), if any
a
b
c
d
e

3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000	(b) Type of service	(c) Compensation
NONE


(a) Name and address of each employee paid more than $50,000	(b) Title, and average hours per week devoted to position	(c) Compensation	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
NONE









Total number of other employees paid over $50,000...................				0

List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.	Expenses
1	GRANTS MADE TO 33 CHARITABLE 501(C)(3) ORGANIZATIONS OR PROGRAMS IN KEEPING WITH THE PURPOSE OF THIS FOUNDATION	736,403
2


3


4

bApproved for future payment

Total ................................. 3b				0

Enter gross amounts unless otherwise indicated.	Unrelated business income		Excluded by section 512, 513, or 514		(e) Related or exempt function income (See instructions.)
1Program service revenue:	(a) Business code	(b) Amount	(c) Exclusion code	(d) Amount	(e) Related or exempt function income (See instructions.)
a
b
c
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments ....
3 Interest on savings and temporary cash investments ...........			14	9,230
4 Dividends and interest from securities ....
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....
6 Net rental income or (loss) from personal property
7 Other investment income .....	531120	534,259	16
8 Gain or (loss) from sales of assets other than inventory ............
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory
11 Other revenue: aNET INCOME (OR LOSSES) FROM PASSTHRU ENTITIES			16	155,755
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) ..		534,259		164,985	0

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Name of organization R & H ROSEN FAMILY FOUNDATION

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
1	ROSEN DEJONGE PROPERTIES LLC PO BOX 5003 BELLEVUE, WA98009	$ 100,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)

Name of organization R & H ROSEN FAMILY FOUNDATION		Employer identification number 91-1304542

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (2023)


Name of organization R & H ROSEN FAMILY FOUNDATION			Employer identification number 91-1304542
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

Description	Revenue and Expenses per Books	Disbursements for Charitable Purposes
BANK CHARGES	4	4
INSURANCE	3,204	3,204
BOOKKEEPING	2,500	2,500
BOARD OF DIRECTORS MEETING LUNCH	246	246
ANNUAL LICENSE RENEWAL	20	20

Description	Revenue And Expenses Per Books	Net Investment Income	Adjusted Net Income
BONNEY LAKE VILLAGE ASSOCIATES LLC	72,218	0	72,218
BONNEY LAKE VILLAGE ASSOCIATES LLC	14,562	14,562	14,562
EASTLAKE BUSINESS PARK ASSOC LLC	5,141	5,141	5,141
EASTLAKE BUSINESS PARK ASSOC LLC	77,258	0	77,258
HILLSIDE PLAZA ASSOC LLC	32,238	0	32,238
HILLSIDE PLAZA ASSOC LLC	5,643	5,643	5,643
KENT BUSINESS CAMPUS LLC	7,834	0	7,834
KENT BUSINESS CAMPUS LLC	12,567	12,567	12,567
KENT BUSINESS CAMPUS LLC	1,480	0	1,480
KENT BUSINESS CAMPUS LLC	2,199	2,199	2,199
L&R INVESTMENTS LLC	26,009	0	26,009
L&R INVESTMENTS LLC	1,479	1,479	1,479
LYNNWOOD EAST BUSINESS PK LLC	44,936	0	44,936
LYNNWOOD EAST BUSINESS PK LLC	2,405	2,405	2,405
MARYMOOR WAREHOUSE ASSOC LLC	37,076	0	37,076
MARYMOOR WAREHOUSE ASSOC LLC	2,756	2,756	2,756
MILITARY RD S ASSOC LLC	35,203	35,203	35,203
MILITARY RD S ASSOC LLC	23,468	23,468	23,468
NEW RBK ASSOC LLC	-2,551	-2,551	-2,551
NEW RBK ASSOC LLC	12,987	0	12,987
NORTH CREEK ENTERPRISES LLC	-4,249	-4,249	-4,249
NORTH CREEK ENTERPRISES LLC	21,640	0	21,640
PACIFIC SYSTEMS BLDG LLC	19,399	19,399	19,399
PACIFIC SYSTEMS BLDG LLC	12,810	0	12,810
RECLASSIFY NET PASSTHRU INCOME TO LINE 11	-155,755	-155,755	-155,755
RH FOUNTAIN PLAZA LLC	-404	0	-404
RH FOUNTAIN PLAZA LLC	-2,360	-2,360	-2,360
RH LYNNWOOD CORPORATE LLC	4,388	4,388	4,388
RH LYNNWOOD CORPORATE LLC	4,030	0	4,030
RH MEADOW CREEK LLC	5,767	5,767	5,767
RH MEADOW CREEK LLC	8,003	0	8,003
RH MERIDIAN VILLAGE LLC	1,578	0	1,578
RH MERIDIAN VILLAGE LLC	-474	-474	-474
RH MT SI ASSOC LLC	25,035	0	25,035
RH MT SI ASSOC LLC	7,954	7,954	7,954
RH NCBC7 ASSOC LLC	9,684	0	9,684
RH NCBC7 ASSOC LLC	5,266	5,266	5,266
RH SEAPROP LLC	43,843	0	43,843
RH SEAPROP LLC	1,253	1,253	1,253
RH SIXTH AVE PLAZA LLC	5,353	5,353	5,353
RH SIXTH AVE PLAZA LLC	17,453	0	17,453
RH SRO SHOPPING CENTER ASSOCIATES LLC	2,579	2,579	2,579
RH SRO SHOPPING CENTER ASSOCIATES LLC	1,019	0	1,019
RH SRO SHOPPING CENTER ASSOCIATES LLC	300	0	300
RH SRO SHOPPING CENTER ASSOCIATES LLC	671	671	671
RH STEVENS HEALTH CTR LLC	24,785	0	24,785
RH STEVENS HEALTH CTR LLC	-2,907	-2,907	-2,907
ROSEN BEL-KIRK LLC	32,352	0	32,352
ROSEN BEL-KIRK LLC	4,606	4,606	4,606
WOODINVILLE WAREHOUSE LLC	17,594	0	17,594
WOODINVILLE WAREHOUSE LLC	4,006	4,006	4,006
RH TACOMA PLACE LLC	1,631	1,631	1,631
RH TACOMA PLACE LLC	2,501	0	2,501
NET INCOME (OR LOSSES) FROM PASSTHRU ENTITIES	155,755	155,755	155,755

Software ID:
Software Version:

Description	Amount
UNREALIZED APPRECIATION IN INVESTMENTS	87,602
BOOK/TAX DIFFERENCE FOR PASSTHRU INCOME	211,068