Form990-PF
Click to see attachment
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Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
THE ROGERS FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)701 SOUTH 9TH STREET
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LAS VEGAS, NV89101
A Employer identification number

47-2340132
B Telephone number (see instructions)

(702) 657-3114
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$107,412,036J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I 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 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 524,719
2 Check bullet.............
3 Interest on savings and temporary cash investments 3,863 3,863  
4 Dividends and interest from securities... 986,619 986,619  
5a Gross rents............ 49,271 49,271  
b Net rental income or (loss) 49,271
6a Net gain or (loss) from sale of assets not on line 10 4,434,355
b Gross sales price for all assets on line 6a 23,020,535
7 Capital gain net income (from Part IV, line 2)... 4,434,355
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)....... Click to see attachment 2,862,269 2,862,269  
12 Total. Add lines 1 through 11........ 8,861,096 8,336,377  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 345,413 69,082    
14 Other employee salaries and wages...... 181,984 36,397    
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 10,800      
c Other professional fees (attach schedule).... Click to see attachment 638,501 528,890    
17 Interest............... 174,679 174,679    
18 Taxes (attach schedule) (see instructions)... Click to see attachment 127,772 39,197    
19 Depreciation (attach schedule) and depletion... Click to see attachment 150,301    
20 Occupancy..............        
21 Travel, conferences, and meetings....... 15,653      
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see list of attachments 819,112      
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,464,215 848,245   0
25 Contributions, gifts, grants paid....... 9,465,886 9,465,886
26 Total expenses and disbursements. Add lines 24 and 25 11,930,101 848,245   9,465,886
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -3,069,005
b Net investment income (if negative, enter -0-) 7,488,132
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 4,493,964 4,296,753 4,296,753
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
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) bullet  
Less: allowance for doubtful accounts bullet        
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 bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 80,926,358 Click to see attachment81,896,228 98,575,852
14 Land, buildings, and equipment: basis bullet9,231,686
Less: accumulated depreciation (attach schedule) bullet885,055 850,981 Click to see attachment8,346,631 1,073,000
15 Other assets (describe bullet) Click to see attachment3,539,813 Click to see attachment3,481,014 Click to see attachment3,466,431
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 89,811,116 98,020,626 107,412,036
Liabilities 17 Accounts payable and accrued expenses.......... 108,008 15,421
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 12,797,284 Click to see attachment24,301,331
22 Other liabilities (describe bullet) Click to see attachment35,518 Click to see attachment80,397
23 Total liabilities (add lines 17 through 22)......... 12,940,810 24,397,149
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
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 76,870,306 73,623,477
29 Total net assets or fund balances (see instructions)..... 76,870,306 73,623,477
30 Total liabilities and net assets/fund balances (see instructions). 89,811,116 98,020,626
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
76,870,306
2
Enter amount from Part I, line 27a .....................
2
-3,069,005
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
49,227
4
Add lines 1, 2, and 3 ..........................
4
73,850,528
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
227,051
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
73,623,477
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(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.)
1 a STOCK SALES-COVERED SHORT-TERM P 2021-01-01 2021-12-31
b STOCK SALES-COVERED LONG-TERM P 2019-01-01 2021-12-31
c STOCK SALES-NONCOVERED SHORT-TERM P 2021-01-01 2021-12-31
d STOCK SALES-NONCOVERED LONG-TERM P 2019-01-01 2021-12-31
e 2019 AUDI SS VIN #5816 P 2019-01-23 2021-03-01
(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 10,169,917   9,935,831 234,086
b 12,582,086   8,544,225 4,037,861
c 31,211   19,686 11,525
d 237,321   67,583 169,738
e   51,087 69,942 -18,855
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(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       234,086
b       4,037,861
c       11,525
d       169,738
e       -18,855
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 4,434,355
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 ................... 		Bracket 3  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
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  
3 Add lines 1 and 2........................... 3 104,085
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 104,085
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 35,492
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c 52,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 87,492
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 1,572
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 18,165
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet0 RefundedBullet 11  
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNV
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletTHE ROGERS.FOUNDATION
    14
    The books are in care ofbulletMICHELLE SANDERS Telephone no.bullet (702) 657-3114

    Located atbullet701 SOUTH 9TH STREETLAS VEGASNV ZIP+4bullet89101
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
    No
    c
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
     
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
     
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (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
    RORY REID Trustee
    0.00     		0    
    701 SOUTH 9TH STREET
    LAS VEGAS,NV89101
    BEVERLY ROGERS Trustee
    0.00     		0    
    701 SOUTH 9TH STREET
    LAS VEGAS,NV89101
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “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
    RORY REID PRESIDENT
    40.00     		261,413    
    701 SOUTH 9TH STREET
    LAS VEGAS,NV89101
    MICHELLE SANDERS COO
    40.00     		137,828    
    701 SOUTH 9TH STREET
    LAS VEGAS,NV89101
    BEVERLY ROGERS CHAIRWOMAN
    40.00     		84,000    
    701 SOUTH 9TH STREET
    LAS VEGAS,NV89101
    MARITZA WHITE OFFICE MANAGER
    40.00     		67,239    
    701 SOUTH 9TH STREET
    LAS VEGAS,NV89101
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    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
    Morgan Stanley Investment Advisor 528,890
    1 New York Plaza 40th Floor
    New York,NY10004
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part VIII-A
    Summary of Direct Charitable Activities
    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  
    2  
    3  
    4  
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    92,319,174
    b
    Average of monthly cash balances.......................
    1b
    4,395,359
    c
    Fair market value of all other assets (see instructions)................
    1c
    6,856,440
    d
    Total (add lines 1a, b, and c).........................
    1d
    103,570,973
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    103,570,973
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    1,553,565
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    102,017,408
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    5,100,870
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
    5,100,870
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    104,085
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    104,085
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    4,996,785
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    4,996,785
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
    4,996,785
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 4,996,785
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2021:
    a From 2016...... 1,711,115
    b From 2017......  
    c From 2018...... 2,656,995
    d From 2019...... 4,645,376
    e From 2020...... 5,084,990
    f Total of lines 3a through e ........ 14,098,476
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 9,465,886
    a Applied to 2020, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2021 distributable amount..... 4,996,785
    e Remaining amount distributed out of corpus 4,469,101
    5 Excess distributions carryover applied to 2021.    
    (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 18,567,577
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    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......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		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) .......     		 
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		1,711,115
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		16,856,462
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018.... 2,656,995
    c Excess from 2019.... 4,645,376
    d Excess from 2020.... 5,084,990
    e Excess from 2021.... 4,469,101
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
             
    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          
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    SCHOLARSHIPS
    701 SOUTH 9TH STREET
    LAS VEGAS,NV89101
    (702) 657-3114
    bThe form in which applications should be submitted and information and materials they should include:
    SCHOLARSHIP APPLICATION FORM AND APPLICATION PROCESS INSTRUCTIONS AVAILABLE AT THEROGERS.FOUNDATION
    cAny submission deadlines:
    FEBRUARY 8, 2021
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    APPLICANTS MUST BE A CURRENT HIGH SCHOOL SENIOR IN A PUBLIC SCHOOL IN THE CLARK COUNTY SCHOOL DISTRICT. OTHER MINIMUM ELIGIBILITY REQUIREMENTS AND SELECTION CRITERIA ARE LISTED AT THEROGERS.FOUNDATION
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    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)
    aPaid during the year
    UA FOUNDATION-ROGERS COLLEGE OF LAW
    P O BOX 210109
    TUCSON,AZ85721     		  501C(3) EDUCATIONAL PURPOSES 5,000,000
    BLACK MOUNTAIN INSTITUTE
    4505 S MARYLAND PARKWAY
    LAS VEGAS,NV89154     		  501C(3) EDUCATIONAL PURPOSES 1,080,000
    NEVADA STATE COLLEGE FOUNDATION
    1300 NEVADA STATE DRIVE
    HENDERSON,NV89002     		  501C(3) EDUCATIONAL PURPOSES 500,000
    CORE ACADEMY
    701 SOUTH 9TH STREET
    LAS VEGAS,NV89101     		  501C(3) EDUCATIONAL PURPOSES 327,580
    THE SMITH CENTER FOR THE PERFORMING
    361 SYMPHONY PARK AVE
    LAS VEGAS,NV89106     		  501C(3) EDUCATIONAL PURPOSES 299,900
    DESERT RESEARCH INSTITUTE
    2215 RAGGIO PARKWAY
    RENO,NV89512     		  501C(3) EDUCATIONAL PURPOSES 200,000
    LADIES IN TRAINING
    701 SOUTH 9TH STREET
    LAS VEGAS,NV89101     		  501C(3) EDUCATIONAL PURPOSES 22,875
    MISC BASA
    N/A
    LAS VEGAS,NV89101     		  501C(3) EDUCATIONAL PURPOSES 5,250
    KENTUCKY WESLEYAN COLLEGE
    3000 FREDERICA ST
    OWENSBORO,KY42301     		  501C(3) SCHOLARSHIPS 1,293,050
    UNLV SCHOLARSHIPS
    4505 SOUTH MARYLAND PKWY
    LAS VEGAS,NV89154     		  501C(3) SCHOLARSHIPS 89,656
    UNIVERSITY OF NEVADA RENO
    1664 N VIRGINIA ST
    RENO,NV89557     		  501C(3) SCHOLARSHIPS 25,000
    UNIVERSITY OF WASHINGTON
    BOX 24967
    SEATTLE,WA98124     		  501C(3) SCHOLARSHIPS 25,000
    UNIVERSITY SOUTHERN CALIFORNIA
    620 W McCARTHY WAY STE 21
    LOS ANGELES,CA90089     		  501C(3) SCHOLARSHIPS 44,237
    CAL POLY UNIVERSITY
    ADMINISTRATION 131-E
    SAN LUIS OBISPO,CA93407     		  501C(3) SCHOLARSHIPS 27,145
    UNIVERSITY OF PENNSYLVANIA
    3541 WALNUT STREET
    PHILADELPHIA,PA19104     		  501C(3) SCHOLARSHIPS 19,570
    STANFORD UNIVERSITY
    459 LAGUNITA DR STE 7
    STANFORD,CA94305     		  501C(3) SCHOLARSHIPS 3,333
    HARVARD EXT SCHOOL
    51 BRATTLE STREET
    CAMBRIDGE,MA02138     		  501C(3) SCHOLARSHIPS 11,840
    OHIO STATE UNIVERSITY
    PO BOX 183248
    COLUMBUS,OH43218     		  501C(3) SCHOLARSHIPS 10,000
    OKLAHOMA STATE UNIVERSITY
    PO BOX 1583
    STILLWATER,OK74076     		  501C(3) SCHOLARSHIPS 10,000
    MASSACHUSETTS INSTITUTE OF TECHNOLO
    77 MASSACHUSETTS AVE
    CAMBRIDGE,MA02139     		  501C(3) SCHOLARSHIPS 10,000
    UNIVERSITY OF MIAMI
    P O BOX 025551
    MIAMI,FL33102     		  501C(3) SCHOLARSHIPS 10,000
    HAVERFORD COLLEGE
    370 LANCASTER AVE
    HAVERFORD,PA19041     		  501C(3) SCHOLARSHIPS 10,000
    ILLINOIS INSTITUTE OF TECHNOLOGY
    7539 SOLUTION CENTER
    CHICAGO,IL60677     		  501C(3) SCHOLARSHIPS 2,500
    UNIVERSITY OF MICHIGAN
    515 EAST JEFFERSON
    ANN ARBOR,MI48109     		  501C(3) SCHOLARSHIPS 23,387
    MISC SCHOLARSHIPS
    N/A
    LAS VEGAS,NV89101     		    SCHOLARSHIPS 150,232
    CLEVELAND CLINIC FOUNDATION
    888 WEST BONNEVILLE AVE
    LAS VEGAS,NV89106     		  501C(3) EDUCATIONAL PURPOSES 50,000
    NEVADA BLIND CHILDREN'S FOUNDATION
    95 S ARROYO GRANDE BLVD
    HENDERSON,NV89012     		  501C(3) EDUCATIONAL PURPOSES 25,000
    UNLV FOUNDATION
    4505 S MARYLAND PKWY
    LAS VEGAS,NV89154     		  501C(3) EDUCATIONAL PURPOSES 10,000
    BOSTON UNIVERSITY
    25 BUICK STREET SUITE 130
    BOSTON,MA02215     		  501C(3) SCHOLARSHIPS 25,000
    BROWN UNIVERSITY
    CASHIERS OFFICE BOX 1911
    PROVIDENCE,RI02912     		  501C(3) SCHOLARSHIPS 10,000
    CHAPMAN UNIVERSITY
    ONE UNIVERSITY DRIVE
    ORANGE,CA92866     		  501C(3) SCHOLARSHIPS 2,500
    COLUMBIA UNIVERSITY
    PO BOX 1385
    NEW YORK,NY10008     		  501C(3) SCHOLARSHIPS 5,000
    FEDLOAN SERVICING
    PO BOX 790234
    ST LOUIS,MO63179     		  501C(3) SCHOLARSHIPS 40,850
    GEORGE WASHINGTON UNIVERSITY
    45155 RESEARCH PLACE SUITE 340
    ASHBURN,VA20147     		  501C(3) SCHOLARSHIPS 4,585
    GRAND CANYON UNIVERSITY
    PO BOX 11590
    PHOENIX,AZ85061     		  501C(3) SCHOLARSHIPS 8,332
    NEVADA STATE COLLEGE
    1300 NEVADA STATE DRIVE
    HENDERSON,NV89002     		  501C(3) SCHOLARSHIPS 2,500
    NEW YORK UNIVERSITY
    ONE-HALF FIFTH AVE
    NEW YORK,NY10003     		  501C(3) SCHOLARSHIPS 6,344
    OREGON STATE UNIVERSITY
    PO BOX 1086
    CORVALLIS,OR97339     		  501C(3) SCHOLARSHIPS 7,704
    PORTLAND STATE UNIVERSITY
    PO BOX 851
    PORTLAND,OR97207     		  501C(3) SCHOLARSHIPS 3,333
    SARAH LAWRENCE COLLEGE
    PO BOX 8000
    BUFFALO,NY14267     		  501C(3) SCHOLARSHIPS 5,000
    STATE UNIVERSITY OF NEW YORK
    7060 STATE ROUTE 104
    OSWEGO,NY13126     		  501C(3) SCHOLARSHIPS 5,000
    UNIVERSITY OF ARIZONA
    PO BOX 28820
    TUCSON,AZ85726     		  501C(3) SCHOLARSHIPS 5,000
    UNC-CHAPEL HILL
    450 RIDGE RD CB 1400
    CHAPEL HILL,NC27599     		  501C(3) SCHOLARSHIPS 12,500
    UNIVERSITY OF CENTRAL FLORIDA
    PO BOX 160113
    ORLANDO,FL32816     		  501C(3) SCHOLARSHIPS 9,519
    UNIVERSITY OF WYOMING
    1000 E UNIVERSITY AVE
    LARAMIE,WY82071     		  501C(3) SCHOLARSHIPS 2,500
    UNIVERSITY OF KENTUCKY
    800 ROSE ST RM MN-104B
    LEXINGTON,KY40536     		  501C(3) SCHOLARSHIPS 12,500
    TEXAS STATE UNIVERSITY
    601 UNIVERSITY DR JCK 240
    SAN MARCOS,TX78666     		  501C(3) SCHOLARSHIPS 4,152
    UNIVERSITY OF MICHIGAN
    2226 STUDENT ACTIVITIES BLDG
    ANN ARBOR,MI48109     		  501C(3) SCHOLARSHIPS 5,512
    VIRGINIA TECH
    800 WASHINGTON STREET SW
    BLACKSBURG,VA24061     		  501C(3) SCHOLARSHIPS 2,500
    Total .................................bullet 3a 9,465,886
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    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
    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 3,863  
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 49,271  
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 4,453,210 -18,855
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    a8VC CO-INVEST FUND 1 (AIV), LP     		    1 -87  
    b8VC CO-INVEST FUND 1, L.P.     1 28,028  
    cBRIDGE DEBT STRATEGIES FUND II     1 161,071  
    dBRIDGE MULTIFAMILY & COMM FUND     1 433,759  
    eBRIDGE SENIORS HOUSING & MEDIC     1 86,964  
    fCAPITAL GAIN DISTRIBUTIONS     1 1,572,926  
    gEL BENJAMIN UNTIL 6/30/21 531190 -228,423      
    hFORESITE CAPITAL FUND IV, L.P.     1 94,349  
    iFORESITE CAPITAL FUND V, L.P.     1 7,172  
    jFORESITE CAPITAL OPPORT FUND V     1 5,001  
    kSHERPAEVEREST FUND, LP     1 641,825  
    lTVM LIFE SCIENCE INNOVATION II     1 -24,804  
    mWRITERS BLOCK PASSTHROUGH 451211 84,488      
    12 Subtotal. Add columns (b), (d), and (e) .. -143,935 8,499,167 -18,855
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    8,336,377
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID: 21013475
    Software Version: 2021v4.1


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2021
    Name of the organization
    THE ROGERS FOUNDATION
     
    Employer identification number

    47-2340132
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    THE ROGERS FOUNDATION
          		Employer identification number
    47-2340132
    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
    Susan Turney Living Trust
    2035 Wildwood Lake St
     
    Henderson, NV89052

    		$ 400,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    Englestad Family Foundation
    11105 W Flamingo Road
     
    Las Vegas, NV89135

    		$ 100,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    Harry and Sydney Kloos
    24 Highbridge Crossing
     
    Asheville, NC28803

    		$ 20,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 3
    Name of organization
    THE ROGERS FOUNDATION
          		Employer identification number

    47-2340132
    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) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    THE ROGERS FOUNDATION
          		Employer identification number

    47-2340132
    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 $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990) (2021)
    Additional Data


    Software ID: 21013475
    Software Version: 2021v4.1

    TY 2021 AccountingFeesSchedule
    Name:
    THE ROGERS FOUNDATION
    EIN:
    47-2340132
    Software ID:
    21013475
    Software Version:
    2021v4.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 10,800 0 0 0

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2021 AmortizationSchedule
    Name:
    THE ROGERS FOUNDATION
    EIN:
    47-2340132
    Software ID:
    21013475
    Software Version:
    2021v4.1
    Description of Amortized Expenses Date Acquired, Completed, or Expended Amount Amortized Deduction for Prior Years Amortization Method Current Year Amortization Net Investment Income Adjusted Net Income Total Amount of Amortization
    THE BEVERLY WEBSITE 2021-11-23 15,000   3.0000 417     417

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2021 DepreciationSchedule
    Name:
    THE ROGERS FOUNDATION
    EIN:
    47-2340132
    Software ID:
    21013475
    Software Version:
    2021v4.1
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    MINI COOPER WMWXP7C57 2018-06-04 40,594 31,584 200DB 40.00 % 3,604      
    2016 LEXUS VIN#JTHBA1D27 2018-06-11 31,615 25,536 200DB 40.00 % 2,432      
    2019 AUDI SS VIN #5816 2019-01-23 69,942 46,373 200DB 40.00 % 4,714      
    701 S 9TH STREET BUILDING 2015-07-31 663,826 92,904 SL 2.56 % 17,020      
    FURNITURE&EQUIPMENT 2015-08-25 9,352 7,739 200DB 66.67 % 1,075      
    FURNITURE&EQUIPMENT 2015-12-01 4,317 3,573 200DB 66.67 % 496      
    FURNITURE&EQUIPMENT 2016-03-26 4,706 3,894 200DB 40.00 % 325      
    FURNITURE&EQUIPMENT 2016-12-25 5,275 4,701 200DB 5.0000 574      
    PIANO 2014-10-31 13,947 12,517 200DB 7.0000 1,430      
    2018 JAGUAR XE 2021-03-01 26,857 18,200 200DB 20.00 % 1,385      
    LUCY-BUILDING RESIDENTAIL 2018-11-01 2,793,150 266,599 SL 3.64 % 50,780      
    LUCY-SEC 754 27.5 BLDG 2018-11-01 856,415 81,742 SL 3.64 % 15,570      
    TENANT IMPROVEMENTS 2018-11-01 630,814 42,457 SL 2.56 % 8,087      
    GFI OUTLET/SIGN LIGHTING 2019-09-05 10,906 502 SL 2.56 % 140      
    LUCY-BUILDING COMMERCIAL 2018-11-01 808,394 54,409 SL 2.56 % 10,364      
    LUCY-SEC 754 39 BLDG 2018-11-01 223,374 15,034 SL 2.56 % 2,864      
    RSG BUILDING 2020-01-30 405,000 15,151 SL 2.56 % 5,192      
    2021 PORSCHE MACAN S 2021-02-18 76,696   200DB 20.00 % 15,339      
    HVAC UNITS-LUCY 2021-10-06 62,352   200DB 14.29 % 8,910      

    TY 2021 InvestmentsOtherSchedule2
    Name:
    THE ROGERS FOUNDATION
    EIN:
    47-2340132
    Software ID:
    21013475
    Software Version:
    2021v4.1
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    BROKERAGE ACCOUNT FMV 79,579,219 96,258,843
    INVESTMENT IN THE WRITERS BLOCK AT COST 2,317,009 2,317,009
    INVESTMENT IN EL BENJAMIN AT COST    

    TY 2021 LandEtcSchedule2
    Name:
    THE ROGERS FOUNDATION
    EIN:
    47-2340132
    Software ID:
    21013475
    Software Version:
    2021v4.1
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Auto./Transportation Equip. 232,387 154,651 77,736 118,000
    Furniture and Fixtures 62,352 8,910 53,442  
    Machinery and Equipment 37,597 36,324 1,273 15,000
    Buildings 5,750,159 627,629 5,122,530 700,000
    Improvements 641,720 51,186 590,534  
    Land 2,501,116   2,501,116 240,000
    Miscellaneous 6,355 6,355    


    TY 2021 MortgagesAndNotesPayableSch
    Name:
    THE ROGERS FOUNDATION
    EIN:
    47-2340132
    Software ID:
    21013475
    Software Version:
    2021v4.1
    Total Mortgage Amount: 24,301,331


    TY 2021 OtherAssetsSchedule
    Name:
    THE ROGERS FOUNDATION
    EIN:
    47-2340132
    Software ID:
    21013475
    Software Version:
    2021v4.1
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    Construction in Progress   2,312,367 2,312,367
    Net Intangible Assets   14,583  
    OTHER ASSETS 133,909 1,961 1,961
    TAX REFUND RECEIVABLE 1,152,103 1,152,103 1,152,103


    TY 2021 OtherDecreasesSchedule
    Name:
    THE ROGERS FOUNDATION
    EIN:
    47-2340132
    Software ID:
    21013475
    Software Version:
    2021v4.1
    Description Amount
    EL BENJAMIN TRANSFER OF PARTNERSHIP INTEREST 121,394
    FEDERAL EXCISE TAX AND PENALTIES 105,657


    TY 2021 OtherExpensesSchedule
    Name:
    THE ROGERS FOUNDATION
    EIN:
    47-2340132
    Software ID:
    21013475
    Software Version:
    2021v4.1
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Amortization 417      
    AUTOMOBILE EXPENSE 12,884      
    BANK SERVICE CHARGES 2,296      
    COMPUTER & INTERNET EXPENSE 42,329      
    CORE EXPENSES 4,205      
    DUES AND SUBSCRIPTIONS 967      
    ENN EXPENSES 384,611      
    EQUIPMENT RENTAL 7,488      
    INSURANCE EXPENSE 84,795      
    MEALS & ENTERTAINMENT 2,612      
    OFFICE EXPENSES 36,858      
    PAYROLL PROCESSING FEES 2,139      
    POSTAGE 2,654      
    RENT EXPENSE 4,011      
    REPAIRS & MAINTENANCE 42,613      
    ROGERS ART LOFT EXPENSES 103,219      
    SPECIAL EVENTS 52,310      
    TELEPHONE EXPENSE 9,233      
    UTILITIES 23,471      


    TY 2021 OtherIncomeSchedule2
    Name:
    THE ROGERS FOUNDATION
    EIN:
    47-2340132
    Software ID:
    21013475
    Software Version:
    2021v4.1
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    8VC CO-INVEST FUND 1 (AIV), LP -87 -87  
    8VC CO-INVEST FUND 1, L.P. 28,028 28,028  
    BRIDGE DEBT STRATEGIES FUND II 161,071 161,071  
    BRIDGE MULTIFAMILY & COMM FUND 433,759 433,759  
    BRIDGE SENIORS HOUSING & MEDIC 86,964 86,964  
    CAPITAL GAIN DISTRIBUTIONS 1,572,926 1,572,926  
    EL BENJAMIN UNTIL 6/30/21 -228,423 -228,423  
    FORESITE CAPITAL FUND IV, L.P. 94,349 94,349  
    FORESITE CAPITAL FUND V, L.P. 7,172 7,172  
    FORESITE CAPITAL OPPORT FUND V 5,001 5,001  
    SHERPAEVEREST FUND, LP 641,825 641,825  
    TVM LIFE SCIENCE INNOVATION II -24,804 -24,804  
    WRITERS BLOCK PASSTHROUGH 84,488 84,488  


    TY 2021 OtherIncreasesSchedule
    Name:
    THE ROGERS FOUNDATION
    EIN:
    47-2340132
    Software ID:
    21013475
    Software Version:
    2021v4.1
    Description Amount
    PPP LOAN FORGIVENESS FROM WRITERS BLOCK K-1 49,227


    TY 2021 OtherLiabilitiesSchedule
    Name:
    THE ROGERS FOUNDATION
    EIN:
    47-2340132
    Software ID:
    21013475
    Software Version:
    2021v4.1
    Description Beginning of Year - Book Value End of Year - Book Value
    TENANT SECURITY DEPOSITS   10,232


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    THE ROGERS FOUNDATION
    EIN:
    47-2340132
    Software ID:
    21013475
    Software Version:
    2021v4.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MANAGEMENT/ADVISOR FEES 528,890 528,890 0 0
    OUTSIDE CONTRACT SERVICES 82,158 0 0 0
    PROFESSIONAL FEES 27,453 0 0 0


    TY 2021 TaxesSchedule
    Name:
    THE ROGERS FOUNDATION
    EIN:
    47-2340132
    Software ID:
    21013475
    Software Version:
    2021v4.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAX PAID ON INVESTMENT INCOME 28,205 28,205    
    LICENSES & FEES 7,441      
    PAYROLL TAXES 54,960 10,992    
    PROPERTY TAXES 37,166