2020-05-11T17:13:41-05:00 2019-12-31 HOLTHOUSE CARLIN & VAN TRIGT LLP 3011 TOWNSGATE ROAD SUITE 400 WESTLAKE VILLAGE CA 91361 990PF 2019-01-01 205938501 THE ZARLEY FAMILY FOUNDATION % GREGGORY J HUTCHINS ZARL 7025216741 600 SAINT CROIX STREET HENDERSON NV 89012 JAMES ZARLEY PRESIDENT 7025216741 2020-07-15 true GREGGORY J HUTCHINS P00365150 8053748555 2019 2022-09-23 18:48:47Z X 3752895 X 7040 77185 77185 196346 1194050 196346 280571 273531 0 6989 3495 0 3494 19601 50 26640 3495 0 3494 165000 165000 191640 3495 0 168494 88931 270036 41983 16462 16462 3722672 3823453 3718973 3789 17460 17460 3768444 3857375 3752895 0 0 X 3768444 3857375 3768444 3857375 3768444 3857375 3768444 88931 3857375 3857375 PUBLICLY TRADED SECURITIES (ST) P 28684 26808 1876 1876 PUBLICLY TRADED SECURITIES (LT) P 1034819 970896 63923 63923 CAPITAL GAIN DIVIDENDS P 130547 196346 false 172774 3459437 0.049943 162616 3159079 0.051476 154416 2917013 0.052936 153282 2940969 0.05212 119768 2153434 0.055617 0.262092 0.052418 3686198 193223 2700 195923 168494 5401 5401 5401 6500 6500 1099 1099 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 0 0 3710433 31900 0 3742333 0 3742333 56135 3686198 184310 184310 5401 5401 178909 178909 178909 168494 0 0 0 0 168494 168494 178909 0 2017 2016 2015 0 14184 7398 9589 10052 15703 56926 168494 0 168494 0 10415 10415 46511 0 0 0 0 3769 42742 7398 9589 10052 15703 NA NA X REBEL HOCKEY CLUB 4505 S Maryland Parkway Box 4520 LAS VEGAS NV 89154 NONE PC GENERAL PURPOSE 5000 ST THERESA CHURCH 25 W LIPOA STREET KIHEI HI 96753 NONE PC GENERAL PURPOSE 30000 CASA PACIFICA 1722 S LEWIS ROAD CAMARILLO CA 93012 NONE PC GENERAL PURPOSE 40000 OUR FATHERS HOUSE SOUP KITCHEN INC PO BOX 668571 POMPANO BEACH FL 33066 NONE PC GENERAL PURPOSE 5000 SAFE HOUSE INC 921 AMERICAN PACIFIC DR STE 300 HENDERSON NV 890147901 NONE PC GENERAL PURPOSE 10000 JEWEL LEVINE FOUNDATION INC 633 CAMINO DEL SOL NEWBURY PARK CA 91320 NONE PC GENERAL PURPOSE 25000 Casas Por Cristo PO BOX 971070 EL PASO TX 79997 NONE PC GENERAL PURPOSE 15000 Los Angeles LGBT Center 1118 N McCadden Place Los Angeles CA 90038 NONE PC GENERAL PURPOSE 20000 THREE SQUARE 4190 N PECOS ROAD LAS VEGAS NV 89115 NONE PC GENERAL PURPOSE 15000 165000 14 77185 18 196346 273531 273531 false false false false false false false false false false X X 1 JAMES ZARLEY 600 SAINT CROIX ST HENDERSON NV 89012 7040 X ACCOUNTING FEES 6989 3495 3494 20,843.334 SHS FIRST EAGLE GLO 1217501 1207871 27,203.210 SHS GUGGENHEIM INVE 0 0 12,153.783 SHS JPMORGAN GLOBAL 0 0 52,308.197 SHS JPMORGAN CORE P 431874 441481 59,933.083 SHS LORD ABBETT SHO 248348 252318 3,165.888 SHS NATIXIS US EQUIT 0 0 40,779.446 SHS TRANSAMERICA LA 524810 453060 22,742.512 SHS TRANSAMERICA CA 616047 596081 53,159.995 SHS PGIM TOTAL RETU 784873 768162 DIVIDEND RECEIVABLE 3789 2460 2460 OTHER RECEIVABLE 0 15000 15000 FEES AND LICENSES 50 OTHER INCOME EXCISE TAXES 19601