2017-11-09T15:18:07-06:00 2016-12-31 880150455 BRADSHAW SMITH AND CO LLP 5851 W CHARLESTON BLVD LAS VEGAS NV 89146 990PF 2016-01-01 205104500 TONY AND RENEE MARLON CHARITABLE FOUNDATION TONY 7028347333 9025 GREENSBORO LANE LAS VEGAS NV 89134 ANTHONY MARLON PRESIDENT 7028347333 2017-11-08 1 DOUGLAS WINTERS P00165180 7028789788 2016 2022-09-23 18:48:47Z X 38194702 X 500000 X 665659 426658 665659 399557 14862635 399557 1763 1763 1763 1566979 827978 667422 0 0 0 0 3713 0 0 0 7000 0 0 0 57238 0 0 0 4 4 0 0 22451 0 0 0 610983 0 0 0 701389 4 0 0 2121025 2121025 2822414 4 0 2121025 -1255435 827974 667422 5675 3023 3023 1250395 1297146 1297441 22123318 16466927 20265869 5440076 9503530 9455145 4798497 4773834 7173224 33617961 32044460 38194702 0 0 X 0 0 0 0 33617961 32044460 33617961 32044460 33617961 32044460 33617961 -1255435 0 32362526 318066 32044460 US TRUST 2936 SHORT-TERM P 64659 50017 14642 14642 US TRUST 2936 LONG-TERM P 244788 154699 90089 90089 US TRUST 2803 SHORT-TERM P 670653 690823 -20170 -20170 US TRUST 2803 LONG-TERM P 494058 470915 23143 23143 US TRUST 2456 SHORT-TERM P 5784670 6000555 -215885 -215885 US TRUST 2456 LONG-TERM P 3646902 3269991 376911 376911 US TRUST 2944 SHORT-TERM P 4101 6084 -1983 -1983 US TRUST 2944 LONG-TERM P 69803 71872 -2069 -2069 US TRUST 2829 SHORT-TERM P 250571 276969 -26398 -26398 US TRUST 2829 LONG-TERM P 525803 459902 65901 65901 US TRUST 2811 SHORT-TERM P 150689 155208 -4519 -4519 US TRUST 2811 LONG-TERM P 174725 135366 39359 39359 US TRUST 2894 SHORT-TERM P 132892 130473 2419 2419 US TRUST 2894 LONG-TERM P 371964 294404 77560 77560 GS 544-6 SHORT-TERM P 16356 16356 16356 GS 544-6 LONG-TERM P 24534 24534 24534 POWERSHARES DB COMMODITY INDEX SHORT-TERM P 2405 -2405 -2405 POWERSHARES DB COMMODITY INDEX LONG-TERM P 3607 -3607 -3607 GS 225-3 SHORT-TERM P 314932 332774 -17842 -17842 GS 225-3 LONG-TERM P 230085 222261 7824 7824 GS 794-5 LONG-TERM P 814803 811794 3009 3009 GS 793-7 SHORT-TERM P 149618 150145 -527 -527 GS 793-7 LONG-TERM P 483693 533324 -49631 -49631 GS 785-3 SHORT-TERM P 21088 30896 -9808 -9808 GS 785-3 LONG-TERM P 221090 208594 12496 12496 CAPITAL GAINS DIVIDENDS P 158 158 158 399557 -266120 0 2142027 38235364 0.056022 1681723 39284505 0.042809 1699175 36289241 0.046823 1879374 35070269 0.053589 1789600 36964552 0.048414 0.247657 0.049531 36790225 1822257 8280 1830537 2121025 X 8280 0 8280 0 8280 0 247 8527 0 0 0 0 0 0 0 0 0 0 1 1 NV 1 0 0 0 1 1 N/A ANTHONY MARLON 7028347333 9025 GREENSBORO LANE LAS VEGAS NV 89134 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ANTHONY MARLON 1645 VILLAGE CENTER CIRCLE LAS VEGAS NV 89134 PRESIDENT 0.00 0 0 0 RENEE MARLON 1645 VILLAGE CENTER CIRCLE LAS VEGAS NV 89134 VICE PRESIDENT 0.00 0 0 0 ANTHONY MARLON 1645 VILLAGE CENTER CIRCLE LAS VEGAS NV 89134 SECRETARY/TREASURER 0.00 0 0 0 JEANNINE ANN ZELLER 1645 VILLAGE CENTER CIRCLE LAS VEGAS NV 89134 DIRECTOR 0.00 0 0 0 ANTHONY MARLON 1645 VILLAGE CENTER CIRCLE LAS VEGAS NV 89134 DIRECTOR 0.00 0 0 0 SCOTT ZELLER 1645 VILLAGE CENTER CIRCLE LAS VEGAS NV 89134 DIRECTOR 0.00 0 0 0 BRADLEY RAITON 1645 VILLAGE CENTER CIRCLE LAS VEGAS NV 89134 DIRECTOR 0.00 0 0 0 ROBERT MARLON 1645 VILLAGE CENTER CIRCLE LAS VEGAS NV 89134 DIRECTOR 0.00 0 0 0 NONE 0 NONE 0 UNIVERSITY OF NEVADA LAS VEGAS FOUNDATION 200000 UTAH SYMPHONY & OPERA 125000 PARK CITY PERFORMING ARTS FOUNDATION 100000 SMITH CENTER FOR THE PERFORMING ARTS 100000 0 37347327 3155 0 37350482 0 0 37350482 560257 36790225 1839511 1839511 8280 8280 1831231 0 1831231 0 1831231 2121025 0 2121025 8280 2112745 1831231 1677789 0 0 2121025 1677789 0 0 443236 0 0 0 0 0 0 0 0 1387995 0 0 0 X BISHOP GORMAN HIGH SCHOOL 5959 S HUALAPAI WAY LAS VEGAS NV 89148 PC PROVIDE EDUCATIONAL SUPPORT 1000 CHAMINADE HIGH SCHOOL 340 JACKSON AVE MINEOLA NY 11501 PC PROVIDE EDUCATIONAL SUPPORT 50000 COLLEGE OF THE HOLY CROSS 1 COLLEGE ST WORCESTER MA 01610 PC PROVIDE EDUCATIONAL SUPPORT 100000 CORNERSTONE SCHOOL 146 HIGH STREET STRATHAM NH 03885 PC PROVIDE EDUCATIONAL SUPPORT 35000 CROHNS & COLITIS FOUNDATION OF AMERICA 386 PARK AVENUE SOUTH NEW YORK NY 10016 PC SUPPORT FOR CROHN'S DISEASE AND ULCERATIVE COLITITS 1000 CROSSROADS HOUSE INC 600 LAFAYETTE ROAD PORTSMOUTH NH 03801 PC PROVIDE SUPPORT FOR HOMELESS 25000 FAMILIES FIRST OF THE GREATER SEACOAST 100 CAMOUS DRIVE SUITE 12 PARK CITY NH 03801 PC HEALTH AND FAMILY SERVICES 25000 FOUNDATION FOR AN INDEPENDENT TOMORROW 1931 STELLA LAKE DR LAS VEGAS NV 89106 PC PROVIDE SUPPORT FOR EDUCATION, TRAINING, AND EMPLOYMENT PREPARATION 26150 FREEDOM HOUSE SOBER LIVING INC 3852 PALOS VERDES ST LAS VEGAS NV 89119 PC ASSIST INDIVIDUALS DEALING WITH ALCOHOLISM 70000 FRIENDS OF ASAPROSAR PO BOX 127 COHASSET MA 02025 PC PROVIDE SUPPORT FOR DISADVANTAGED PEOPLE 25000 GOODWILL INDUSTRIES OF SOUTHER NEVADA 3345 E TROPICANA AVE LAS VEGAS NV 89121 PC PROVIDE SUPPORT FOR THE NEEDY 50000 GOULD ACADEMY 39 CHURCH STREET BETHER ME 04217 PC PROVIDE EDUCATIONAL SUPPORT 60000 INTERNATIONAL HEALTH PARTNERS 1811 S 39TH ST UNIT 36 MESA AZ 85206 PC PROVIDE HEALTH SUPPORT 10000 JOURNEY PARENT ORGANIZATION 2710 SOUTH RAINBOW BLVD LAS VEGAS NV 89146 PC PROVIDE EDUCATIONAL SUPPORT 40000 JUVENILE DIABETES RESEARCH FOUNDATION INTL 5542 S FORT APACHE RD 120 LAS VEGAS NV 89148 PC SUPPORT DIABETES RESEARCH 50000 MARTHA VINEYARD CEREBAL PALSY CAMP INC PO BOX 1357 VINEYARD HAVEN MA 02568 PC SUPPORT CEREBAL PALSY RESEARCH 10000 MARTHA VINEYARD STRIPED BASS PO BOX 2101 EDGARTOWN MA 02539 PC PROVIDE EDUCATIONAL ASSISTANCE FOR AT RISK YOUTH 10000 NEVADA POLICY RESEARCH INSTITUTE 7130 PLACID ST LAS VEGAS NV 89119 PC SEEK PRIVATE SOLUTIONS TO PUBLIC CHALLENGES FACING NEVADA 25000 OPPORTUNITY VILLAGE FOUNDATION 6300 W OAKEY BLVD LAS VEGAS NV 89146 PC ASSISTS PERSONS WITH INTELLUCTUAL DISABILITIES 60000 PARK CITY PERFORMING ARTS FOUNDATION 2053 SIDEWINDER DRIVE PARK CITY UT 84060 PC PROVIDE SUPPORT TO PERFORMING ARTS 100000 SPREAD THE WORD NEVADA 260 E DESERT ROSE HENDERSON NV 89015 PC PROMOTE LITERACY 31000 THE SHADE TREE 1 WEST OWENS AVE NORTH LAS VEGAS NV 89030 PC PROMOTE SELF RELIANCE FOR WOMEN & CHILDREN 25000 THE SMITH CENTER FOR THE PERFORMING ARTS 241 W CHARLESTON BLVD SUITE 111 LAS VEGAS NV 89102 PC SUPPORT PERFORMING ARTS 100000 THREE SQUARE 4190 N PECOS RD LAS VEGAS NV 89115 PC SUPPORT HUNGER RELIEF PROGRAMS 20000 TORINO FOUNDATION 4455 WAGON TRAIL AVE LAS VEGAS NV 89118 PC SUPPORT FOR TERMINALLY ILL CHILDREN 40000 UNIVERSITY OF NEVADA LAS VEGAS FOUNDATION PO BOX 451006 LAS VEGAS NV 89154 PC SUPPORT UNIVERSITY NURSING PROGRAM 200000 UTAH SYMPHONY & OPERA 123 WEST SOUTH TEMPLE SALT LAKE CITY UT 84101 PC PROVIDE SUPPORT TO PERFORMING ARTS 125000 VMSN 4770 HARRISON DRIVE STE 105 LAS VEGAS NV 89121 PC PROVIDE ASSISTANCE FOR FREE HEALTHCARE 53000 YMCA OF SOUTHERN NEVADA 4141 MEADOWS LANE LAS VEGAS NV 89152 PC PROVIDE SUPPORT FOR CHILDRENS SUMMER CAMP 20000 UNIVERSITY OF WISCONSIN WHITEWATER FOUNDATION 800 WEST MAI NSTREET WHITEWATER WI 53190 PC BASEBALL PROGRA MENHANCEMENT 5000 IMPROVING DIABETES & OBESITY OUTCOMES 8213 POINT VIEW CT LAS VEGAS NV 89128 PC CHILDREN'S HEALTH PROGRAM 13875 CHARITABLE GIFT FUND 1645 VILLAGE CENTER CIRCLE 141 LAS VEGAS NV 89134 NC GENERAL CHARITABLE ACTIVITIES 715000 2121025 0 14 665659 14 1763 18 399557 0 1066979 0 1066979 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 7000 0 0 0 PAGE 5, PART VII-A, LINE 12 DONATION TO DONOR-ADVISED FUNDTHE FOUNDATION DONATED $715,000 TO A CHARITABLE GIFT FUND. ASSETS OF THE CHARITABLE GIFT FUND WILL BE DONATED TO VARIOUS CHARITABLE ORGANIZATIONS AND PURPOSES AS DIRECTED BY THE FOUNDATION. 9503530 9455145 16466927 20265869 AT COST 4773834 7173224 LEGAL 3713 0 0 0 CHARITABLE GIFT FUND INCLUDED IN RETAINED EARNINGS IN PRIOR YEAR 318066 GS INVESTMENT FEES 43457 0 0 0 UST INVESTMENT FEES 565597 0 0 0 POWERSHARES INVESTMENT FEES 1929 0 0 0 US TRUST 2936 60 60 60 US TRUST 2456 108 108 108 US TRUST 2944 55 55 55 US TRUST 2811 133 133 133 GS 225-3 OTHER INCOME 1407 1407 1407 MANAGEMENT/ADVISORY FEES 57238 0 0 0 MANAGEMENT/ADVISORY FEES 0 0 0 0 FOREIGN TAXES PAID 10511 0 0 0 INVESTMENT TAXES 11940 0 0 0