2020-11-10T11:35:14-08:00 2020-06-30 880509206 Marrs Bergquist CPAs 3615 South Town Center Drive Suite Las Vegas NV 89135 990PF 2019-07-01 472340132 THE ROGERS FOUNDATION ROGE 7026573114 701 SOUTH 9TH STREET LAS VEGAS NV 89101 MICHELLE SANDERS COO 2020-11-10 true Lori A Marrs P00099862 7025792707 2019 2021-04-22 16:20:28Z X 94129775 X X 4836 4836 1365216 1365216 -1554537 28695178 -423959 -423959 -608444 946093 318800 63760 246965 49393 54552 1361 248651 238881 238881 48282 101299 1980 884128 491354 2144899 843388 0 9474598 9474598 11619497 843388 9474598 -12227941 102705 4577338 4016228 4016228 93716644 81007004 85813105 1111997 241045 2936741 870952 870952 3472587 3429490 3429490 104703310 89323674 94129775 36731 66938 9969800 6787898 10006531 6854836 X 94696779 82468838 94696779 82468838 104703310 89323674 94696779 -12227941 82468838 82468838 STOCK SALES - SHORT TERM P 2020-01-01 2020-06-30 10350262 10332758 17504 17504 STOCK SALES - LONG TERM P 2000-01-01 2020-06-30 16406161 15242055 1164106 1164106 SIERRA BROADCASTING HOLDINGS P 2014-10-31 2020-06-30 1152103 106454 1045649 1045649 62 PARK DRIVE-GUEST HOUSE P 2014-10-31 2020-03-05 786652 308917 2273407 -1177838 -1177838 GOODWILL P 2014-10-31 2019-07-01 1175982 3779940 -2603958 -2603958 -1554537 2054 2054 2054 X 62 2116 false false false false false false false true true NV true false false false false true THE ROGERS.FOUNDATION MICHELLE SANDERS 7026573114 701 SOUTH 9TH STREET LAS VEGAS NV 89101 false false false false false false false false false false false false false false false false false false false false false false RORY REID 701 SOUTH 9TH STREET LAS VEGAS NV 89101 Trustee 0.00 0 BEVERLY ROGERS 701 SOUTH 9TH STREET LAS VEGAS NV 89101 Trustee 0.00 0 RORY REID 701 SOUTH 9TH STREET LAS VEGAS NV 89101 PRESIDENT 40.00 246800 MICHELLE SANDERS 701 SOUTH 9TH STREET LAS VEGAS NV 89101 COO 40.00 110061 BEVERLY ROGERS 701 SOUTH 9TH STREET LAS VEGAS NV 89101 CHAIRMAN 40.00 72000 MARITZA WHITE 701 SOUTH 9TH STREET LAS VEGAS NV 89101 OFFICE MANAGER 40.00 62463 NONE 81498797 4296783 12301384 98096964 0 98096964 1471454 96625510 4831276 4831276 2054 2054 4829222 4829222 4829222 9474598 9474598 9474598 4829222 1669235 1711115 2656995 6037345 9474598 0 4829222 4645376 10682721 0 10682721 1669235 1711115 2656995 4645376 SCHOLARSHIPS 701 SOUTH 9TH STREET LAS VEGAS NV 89101 7026573114 SCHOLARSHIP APPLICATION FORM AND APPLICATION PROCESS INSTRUCTIONS AVAILABLE AT THEROGERS.FOUNDATION FEBRUARY 8, 2021 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 UA FOUNDATION-ROGERS COLLEGE OF LAW P O BOX 210109 TUCSON AZ 85721 501C(3) EDUCATIONAL PURPOSES 5000000 BLACK MOUNTAIN INSTITUTE 4505 S MARYLAND PARKWAY LAS VEGAS NV 89154 501C(3) EDUCATIONAL PURPOSES 980000 NEVADA STATE COLLEGE FOUNDATION 1300 NEVADA STATE DRIVE HENDERSON NV 89002 501C(3) EDUCATIONAL PURPOSES 500000 CORE ACADEMY 701 SOUTH 9TH STREET LAS VEGAS NV 89101 501C(3) EDUCATIONAL PURPOSES 324996 THE SMITH CENTER FOR THE PERFORMING 361 SYMPHONY PARK AVE LAS VEGAS NV 89106 501C(3) EDUCATIONAL PURPOSES 300000 DESERT RESEARCH INSTITUTE 2215 RAGGIO PARKWAY RENO NV 89512 501C(3) EDUCATIONAL PURPOSES 200000 NV SYSTEM OF HIGHER EDUCATION 4300 S MARYLAND PARKWAY LAS VEGAS NV 89119 501C(3) EDUCATIONAL PURPOSES 125000 NEVADA SCHOOL OF THE ARTS 401 S 4TH STREET SUITE 125 LAS VEGAS NV 89101 501C(3) EDUCATIONAL PURPOSES 71100 LADIES IN TRAINING 701 SOUTH 9TH STREET LAS VEGAS NV 89101 501C(3) EDUCATIONAL PURPOSES 25150 SOUTHEAST CAREER TECH ACADEMY 5710 S MOUNTAIN VISTA ST LAS VEGAS NV 89120 501C(3) EDUCATIONAL PURPOSES 25000 CLARK COUNTY SCHOOL DISTRICT FINANC 4190 WEST MCLEOD LAS VEGAS NV 89121 501C(3) EDUCATIONAL PURPOSES 15733 PROJECT HEAL 1700 ALTA DRIVE SUITE 2010 LAS VEGAS NV 89106 501C(3) EDUCATIONAL PURPOSES 10000 READING RANGERS 17855 DALLAS PKWY STE 400 DALLAS TX 75287 501C(3) EDUCATIONAL PURPOSES 9764 RUBEN DIAZ ELEMENTARY SCHOOL 4450 E OWENS AVE LAS VEGAS NV 89110 501C(3) EDUCATIONAL PURPOSES 3500 SUNRISE MOUNTAIN HIGH SCHOOL 2575 N LOS FELIZ ST LAS VEGAS NV 89156 501C(3) EDUCATIONAL PURPOSES 3246 BONANZA HIGH SCHOOL 6665 W DEL REY AVE LAS VEGAS NV 89146 501C(3) EDUCATIONAL PURPOSES 3000 MANNION MIDDLE SCHOOL 155 E PARADISE HILLS DR HENDERSON NV 89002 501C(3) EDUCATIONAL PURPOSES 2000 SHIRLEY BARBER ELEMENTARY 2002 DAVE STREET LAS VEGAS NV 89183 501C(3) EDUCATIONAL PURPOSES 2000 MISC ORGANIZED CHARITIES N/A LAS VEGAS NV 89101 501C(3) EDUCATIONAL PURPOSES 39000 KENTUCKY WESLEYAN COLLEGE 3000 FREDERICA ST OWENSBORO KY 42301 501C(3) SCHOLARSHIPS 1385875 UNLV SCHOLARSHIPS 4505 SOUTH MARYLAND PKWY LAS VEGAS NV 89154 501C(3) SCHOLARSHIPS 94390 UNIVERSITY OF NEVADA RENO 1664 N VIRGINIA ST RENO NV 89557 501C(3) SCHOLARSHIPS 30000 UNIVERSITY OF WASHINGTON BOX 24967 SEATTLE WA 98124 501C(3) SCHOLARSHIPS 25000 UC BERKELEY 2195 HEARST AVE STE 120 BERKELEY CA 94720 501C(3) SCHOLARSHIPS 25000 UNC CHAPEL HILL 450 RIDGE ROAD CB 1400 CHAPEL HILL NC 27599 501C(3) SCHOLARSHIPS 25000 CAL POLY UNIVERSITY ADMINISTRATION 131-E SAN LUIS OBISPO CA 93407 501C(3) SCHOLARSHIPS 25000 UNIVERSITY OF PENNSYLVANIA 3541 WALNUT STREET PHILADELPHIA PA 19104 501C(3) SCHOLARSHIPS 17439 STANFORD UNIVERSITY 459 LAGUNITA DR STE 7 STANFORD CA 94305 501C(3) SCHOLARSHIPS 13333 BOSTON UNIVERSITY 881 COMMONWEALTH AVE BOSTON MA 02215 501C(3) SCHOLARSHIPS 10000 NEW YORK UNIVERSITY 383 LAFAYETTE ST NEW YORK NY 10003 501C(3) SCHOLARSHIPS 10000 OKLAHOMA STATE UNIVERSITY P O BOX 1583 STILLWATER OK 74076 501C(3) SCHOLARSHIPS 10000 MASSACHUSETTS INSTITUTE OF TECHNOLO 77 MASSACHUSETTS AVE CAMBRIDGE MA 02139 501C(3) SCHOLARSHIPS 10000 UNIVERSITY OF MIAMI P O BOX 025551 MIAMI FL 33102 501C(3) SCHOLARSHIPS 9294 NEVADA STATE COLLEGE 1300 NEVADA STATE DR HENDERSON NV 89002 501C(3) SCHOLARSHIPS 5000 ILLINOIS INSTITUTE OF TECHNOLOGY 7539 SOLUTION CENTER CHICAGO IL 60677 501C(3) SCHOLARSHIPS 5000 MISC SCHOLARSHIPS N/A LAS VEGAS NV 89101 501C(3) SCHOLARSHIPS 134778 9474598 14 4836 14 1365216 18 -1554537 EL BENJAMIN PASSTHROUGH 531190 -195094 WRITERS BLOCK PASSTHROUGH 451211 -228865 -423959 -184485 -608444 false false false false false false false false false false ACCOUNTING FEES 1361 0 0 0 2007 FORD F500 VIN#103025 2014-10-31 32249 30337 200DB 0.0576 1858 MINI COOPER WMWXP7C57 2018-06-04 40594 21537 200DB 0.1920 7794 2016 LEXUS VIN#JTHBA1D27 2018-06-11 31615 17946 200DB 0.1920 6070 2019 AUDI SS VIN #5816 2019-01-23 69942 18100 200DB 0.3200 22381 701 S 9TH STREET BUILDING 2015-07-31 663826 67374 SL 0.0256 17020 62 PARK DRIVE-GUEST HOUSE 2014-10-31 326999 39480 SL 0.0256 5938 62 PARK DRIVE-GARAGE 2014-10-31 51198 6182 SL 0.0256 930 62 PARK DRIVE-REMODEL 2015-10-31 113523 10795 SL 0.0256 2062 62 PARK DR-COTTAGE REMODE 2015-10-31 165333 15719 SL 0.0256 3002 62 PARK DR-GARAGE REMOVEL 2015-10-31 97583 9278 SL 0.0256 1772 62 PARK DR-GH 3+3 GARAGE 2015-10-31 265198 25217 SL 0.0256 4816 62 PARK DR-PAVILLION 2015-10-31 294147 27968 SL 0.0256 5342 62 PARK DR-PATIO 2015-10-31 18345 1743 SL 0.0256 333 62 PARK DR-ROLL UP DOORS 2014-10-31 2260 1711 200DB 0.0892 101 62 PARK DR-BLDG REMODEL 2014-10-31 828860 100066 SL 0.0256 15053 AUTO/CABINET SHOP 2014-10-31 26313 3178 SL 0.0256 478 62 PARK DR-WATER MAIN EXT 2014-10-31 3307 1215 150DB 15.0000 139 62 PARK DR-FENCING&GATES 2014-10-31 6774 2490 150DB 15.0000 286 62 PARK DR-FENCING 2014-10-31 3583 1317 150DB 15.0000 151 62 PARK DR-WELL 2014-10-31 3761 1382 150DB 15.0000 159 62 PARK DR-FENCING 2014-10-31 2756 1013 150DB 15.0000 116 62 PARK DR-FENCING 2014-10-31 18191 6686 150DB 15.0000 767 62 PARK DR-FENCING&GATE 2014-10-31 17171 6311 150DB 15.0000 724 62 PARK DR-FENCING 2014-10-31 12196 4483 150DB 15.0000 514 FURNITURE&EQUIPMENT 2015-08-25 9352 6500 200DB 0.0893 835 FURNITURE&EQUIPMENT 2015-12-01 4317 3001 200DB 0.0893 386 FURNITURE&EQUIPMENT 2016-03-26 4706 3271 200DB 0.0893 420 FURNITURE&EQUIPMENT 2016-12-25 5275 3806 200DB 0.1152 608 PIANO 2014-10-31 13947 10557 200DB 0.0892 1244 BROKERAGE ACCOUNT FMV 73006062 77812163 INVESTMENT IN SIERRA INC AT COST INVESTMENT IN THE WRITERS BLOCK AT COST 2255191 2255191 INVESTMENT IN EL BENJAMIN AT COST 5745751 5745751 Auto./Transportation Equip. 174400 126023 48377 48377 Machinery and Equipment 37597 30628 6969 6969 Buildings 663826 84394 579432 579432 Land 236174 236174 236174 LEGAL FEES 54552 0 0 0 6787898 OTHER ASSETS 31669 36087 36087 RELATED PARTY RECEIVABLES 836958 2241300 2241300 TAX REFUND RECEIVABLE 1152103 1152103 ADVERTISING & MARKETING 1000 AUTOMOBILE EXPENSE 12018 BANK SERVICE CHARGES 1636 COMPUTER & INTERNET EXPENSE 24880 CORE EXPENSES 416 DUES AND SUBSCRIPTIONS 415 ENN EXPENSES 6321 EQUIPMENT RENTAL 8447 INSURANCE EXPENSE 108720 INVESTMENT FEES 491354 491354 MEALS & ENTERTAINMENT 7839 OFFICE EXPENSES 17933 OTHER EXPENSES 1061 PAYROLL PROCESSING FEES 2567 POSTAGE 1893 RENT EXPENSE 15000 REPAIRS & MAINTENANCE 30709 ROGERS ART LOFT EXPENSES 109539 SPECIAL EVENTS 14846 TELEPHONE EXPENSE 11375 UTILITIES 16159 EL BENJAMIN PASSTHROUGH -195094 -195094 WRITERS BLOCK PASSTHROUGH -228865 -228865 OUTSIDE CONTRACT SERVICES 192925 0 0 0 PROFESSIONAL FEES 55726 0 0 0 LICENSES & FEES 500 OTHER TAXES 2394 PAYROLL TAXES 24142 PROPERTY TAXES 21246