2022-05-10T19:45:51-05:00 2021-12-31 HOLTHOUSE CARLIN & VAN TRIGT LLP 3011 TOWNSGATE ROAD SUITE 400 WESTLAKE VILLAGE CA 91361 990PF 2021-01-01 205938501 THE ZARLEY FAMILY FOUNDATION % GREGGORY J HUTCHINS ZARL 7025216741 600 SAINT CROIX STREET HENDERSON NV 89012 JAMES ZARLEY PRESIDENT 7025216741 2022-05-16 true JAMES ZARLEY XXX-XX-XXXX GREGGORY J HUTCHINS P00365150 8053748555 3 2021 2022-09-23 18:48:47Z X 4275296 X 4701 X 75410 75410 150902 1557092 150902 231013 226312 0 4651 2326 0 2325 6519 6519 6861 12250 12200 30281 21045 0 2325 220000 220000 250281 21045 0 222325 -19268 205267 12864 828756 828756 3865418 3033018 3445335 3965 1205 1205 3882247 3862979 4275296 0 0 X 3882247 3862979 3882247 3862979 3882247 3862979 3882247 -19268 3862979 3862979 PUBLICLY TRADED SECURITIES (ST) P 37615 33791 3824 3824 PUBLICLY TRADED SECURITIES (LT) P 1381842 1372399 9443 9443 CAPITAL GAIN DIVIDENDS P 137635 CAPITAL GAIN DIVIDENDS P 137635 150902 2853 2853 2853 3600 0 3600 747 747 false false false false false false false true true NV true false false false false true www.thezarleyfoundation.com GREGGORY J HUTCHINS 8053748555 3011 TOWNSGATE ROAD 400 WESTLAKE VILLAGE CA 91361 false false false false false false false false false false false false false false false false false false false false false JAMES ZARLEY 600 SAINT CROIX STREET HENDERSON NV 89012 CHAIRMAN 1.0 0 0 0 MATT ZARLEY 600 SAINT CROIX STREET HENDERSON NV 89012 VICE PRESIDENT 1.0 0 0 0 CHAD ZARLEY 600 SAINT CROIX STREET HENDERSON NV 89012 VICE PRESIDENT 1.0 0 0 0 4218570 157241 0 4375811 0 4375811 65637 4310174 215509 215509 2853 2853 212656 212656 212656 222325 0 0 0 0 222325 212656 0 2019 2018 2017 0 9589 10052 15703 36078 71422 222325 0 212656 9669 81091 0 0 0 0 9589 71502 10052 15703 36078 9669 NA NA X REBEL HOCKEY CLUB 9005 WEST SAHARA AVENUE LAS VEGAS NV 89117 NONE PC GENERAL PURPOSE 10000 OUR FATHERS HOUSE SOUP KITCHEN INC PO BOX 668571 POMPANO BEACH FL 33066 NONE PC GENERAL PURPOSE 25000 SAFE HOUSE INC 921 AMERICAN PACIFIC DR STE 300 HENDERSON NV 890147901 NONE PC GENERAL PURPOSE 25000 BROADWAY CARESEQUITY FIGHTS AIDS INC 165 WEST 46TH STREET SUITE 1300 NEW YORK NY 10036 NONE PC GENERAL PURPOSE 25000 SAINT THERESE CENTER HIV OUTREACH PO BOX 90625 HENDERSON NV 89009 NONE PC GENERAL PURPOSE 25000 American Tinnitus Association c/o SunTrust Bank PO Box 424049 Washington DC 200424049 NONE PC GENERAL PURPOSE 10000 Maalaea Village Association PO BOX 2122 WAILUKU HI 96793 NONE PC GENERAL PURPOSE 5000 Amyotrophic Lateral Sclerosis Assoc Of Nevada 3191 E WARM SPRINGS RD LAS VEGAS NV 89120 NONE PC GENERAL PURPOSE 20000 Maui Memorial Hospital Auxiliary 221 MAHALANI STREET Wailuku HI 96793 NONE PC GENERAL PURPOSE 5000 Women Helping Women 1935 MAIN STREET 202 Wailuku HI 96793 NONE PC GENERAL PURPOSE 20000 ST THERESA CHURCH 25 W LIPOA STREET KIHEI HI 96753 NONE PC GENERAL PURPOSE 50000 220000 14 75410 18 150902 226312 226312 false false false false false false false false false false ACCOUNTING FEES 4651 2326 2325 1,822.063 SHS FIRST EAGLE GLO 0 0 68,651.452 SHS PGIM TOTAL RET 0 0 11,469.000 SHS TRANSAMERICA C 381508 540878 56,277.478 SHS JPMORGAN CORE 465523 473856 25,134.822 SHS COLUMBIA DIVID 627966 794763 24,089.583 SHS FIDELITY ADVIS 626392 714979 16,687.478 SHS GUGGENHEIM INV 323390 327918 10,206.511 SHS GUGGENHEIM LIM 0 0 7,703.557 SHS GUGGENHEIM INVE 216469 220014 8,931.338 SHS LOOMIS SAYLES C 126397 120037 3,899.015 SHS FIRST EAGLE GLO 265373 252890 DIVIDEND RECEIVABLE 3965 1205 1205 FEES AND LICENSES 50 COMMISSION ADJUSTMENT 12200 12200 OTHER INCOME INVESTMENT EXPENSE 6519 6519 EXCISE TAXES 5932 FOREIGN TAXES 929