Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2010
For calendar year 2010, or tax year beginning 01-01-2010 , and ending 12-31-2010
G
Check all that apply:
Name of foundation
THE MALONE FAMILY FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)12300 LIBERTY BLVD   Room/suite
City or town, state, and ZIP code
ENGLEWOOD, CO80112
A Employer identification number

84-1408520
B Telephone number (see page 10 of the instructions)

(720) 875-5201
C bullet
D 1. bullet
H Check type of organization:
2. bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$129,659,908J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
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 page 11 of the 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) 15,782,000
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 2,620,062 2,620,062  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 3,557,022
b Gross sales price for all assets on line 6a 65,369,254
7 Capital gain net income (from Part IV, line 2)... 3,557,022
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).......      
12 Total. Add lines 1 through 11........ 21,959,084 6,177,084  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0      
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 2,075 1,556 0 519
b Accounting fees (attach schedule)....... Click to see attachment 11,550 8,663 0 2,887
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see page 14 of the instructions) Click to see attachment 36,265      
19 Depreciation (attach schedule) and depletion... Click to see attachment 394    
20 Occupancy..............        
21 Travel, conferences, and meetings....... 11,452 11,452    
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 1,116,953 1,116,953    
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,178,689 1,138,624 0 3,406
25 Contributions, gifts, grants paid........ 6,764,474 6,764,474
26 Total expenses and disbursements. Add lines 24 and 25 7,943,163 1,138,624 0 6,767,880
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 14,015,921
b Net investment income (if negative, enter -0-) 5,038,460
c Adjusted net income (if negative, enter -0-)...  
For Privacy Act and Paperwork Reduction Act Notice, see page 30 of the instructions.
Cat. No. 11289X Form 990-PF (2010)
Form 990-PF (2010)
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...............      
2 Savings and temporary cash investments.......... 15,321,260 6,484,858 6,484,858
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 page 15 of the
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)........ 80,407,361 Click to see attachment105,847,505 117,196,083
c Investments—corporate bonds (attach schedule)........ 5,399,219 Click to see attachment5,150,158 5,237,500
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 2,650,299 Click to see attachment457,933 466,058
14 Land, buildings, and equipment: basis bullet34,015
Less: accumulated depreciation (attach schedule) bullet32,949 1,460 Click to see attachment1,066 1,066
15 Other assets (describe bullet)     Click to see attachment274,343
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 103,779,599 117,941,520 129,659,908
Liabilities 17 Accounts payable and accrued expenses.......... 0 0
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)   Click to see attachment145,998
23 Total liabilities (add lines 17 through 22).......... 0 145,998
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 103,779,599 117,795,522
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 103,779,599 117,795,522
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 103,779,599 117,941,520
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 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 103,779,599
2 Enter amount from Part I, line 27a...................... 2 14,015,921
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 2
4 Add lines 1, 2, and 3.......................... 4 117,795,522
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.. 6 117,795,522
Form 990-PF (2010)
Form 990-PF (2010)
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 44340 WARNER CHILCOTT PLC HAMILTON P 2009-12-09 2010-02-08
b 2000000 WESTCHESTER CNTY N Y HEALTH CARE P 2010-02-10 2010-03-03
c 11410 METLIFE INC COMM STOCK P 2009-02-13 2010-04-05
d 2715000 WESTCHESTER CNTY N Y HEALTH CARE P 2010-03-03 2010-04-06
e 2715000 WESTCHESTER COUNTY HEALTH CARE C P 2010-04-06 2010-05-04
625000 FREDDIE MAC MTN 5.3% P 2009-11-18 2010-05-12
8330 CVS CAREMARK CORP P 2009-12-31 2010-06-10
6180 CVS CAREMARK CORP P 2008-12-16 2010-06-10
58444 CVS CAREMARK CORP P 2005-10-24 2010-06-10
2424 CVS CAREMARK CORP P 2005-09-09 2010-06-10
2912 CVS CAREMARK CORP P 2005-03-29 2010-06-10
10845 GENERAL MILLS INC COM P 2009-03-23 2010-06-10
4880 UNION PACIFIC CORP P 2008-08-25 2010-06-10
2235000 NEW YORK CITY MUNI WATER AUTHORI P 2010-04-30 2010-06-15
2600000 NEW YORK CITY MUNI WATER AUTHORI P 2010-06-15 2010-06-30
195000 REGIONAL TRANS DISTRICT COMML P 2010-06-02 2010-07-01
2060 3 M CO P 2007-03-22 2010-07-23
1180 CONOCOPHILLIPS P 2006-04-05 2010-07-23
5520 HONEYWELL INTERNATIONA P 2006-08-17 2010-07-23
1905 NIKE INC CL B COM STK P 2010-02-08 2010-07-23
2910000 TENNESSEE ST SCH BD AUTH COMML P 2010-07-22 2010-08-31
1000000 TEXAS TECH UNIV REVS IAM COML P 2010-09-03 2010-09-29
1805000 SAN FRANCISCO CALIF CITY & CNTY P 2010-10-06 2010-10-12
1905 CONOCOPHILLIPS P 2009-12-29 2010-10-21
21915 CONOCOPHILLIPS P 2006-04-05 2010-10-21
20570 PENNEY(J C) CO INC P 2009-12-23 2010-10-21
30265 PENNEY(J C) CO INC P 2008-12-30 2010-10-21
17260 PENNEY(J C) CO INC P 2007-11-16 2010-10-21
3800 PENNEY(J C) CO INC P 2007-10-31 2010-10-21
4620 PENNEY(J C) CO INC P 2007-10-11 2010-10-21
15930 PENNEY(J C) CO INC P 2006-08-17 2010-10-21
900 METLIFE INC COMM STOCK P 2009-12-28 2010-11-15
3380 METLIFE INC COMM STOCK P 2009-12-28 2010-11-15
42515 METLIFE INC COMM STOCK P 2009-04-09 2010-11-15
13975 METLIFE INC COMM STOCK P 2009-02-13 2010-11-15
470000 MARYLAND HLTH & HGR ED COMML P 2010-11-26 2010-12-02
60000 GENERAL MILLS INC COM P 2009-03-23 2010-12-15
10900 GENERAL MILLS INC COM P 2010-11-16 2010-12-16
1785 GENERAL MILLS INC COM P 2009-03-23 2010-12-16
437 CALL- NSW 100@12.5 16 JAN 2010 P 2010-01-12 2009-09-04
1049 CALL- NSW 100@12.5 16 JAN 2010 P 2010-01-15 2009-09-04
1049 CALL- NSW 100@12.5 16 JAN 2010 P 2010-01-19 2010-01-20
1049 CALL- NSW 100@12.5 16 JAN 2010 P 2010-01-19 2010-01-20
5000000 CVC SER B SR UNS GLOBAL 8% P 2005-12-13 2010-04-22
1390000 LAS VEGAS VALLEY NEV WTR DIST P 2010-04-30 2010-05-05
1000000 NEW YORK CITY MUNI WATER AUTHORI P 2010-04-30 2010-05-05
1038 INFINERA CORP P 2006-06-23 2010-05-07
762 INFINERA CORP P 2004-11-05 2010-05-07
750000 NEW YORK CITY MUNI WATER AUTHORI P 2010-05-05 2010-05-07
2210 ECHOSTAR CORPORATION P 2005-04-06 2010-05-11
3290 ECHOSTAR CORPORATION P 2005-04-05 2010-05-11
935 ECHOSTAR CORPORATION P 2005-05-05 2010-05-13
3300 ECHOSTAR CORPORATION P 2005-04-07 2010-05-13
1790 ECHOSTAR CORPORATION P 2005-04-06 2010-05-13
1925 ECHOSTAR CORPORATION P 2005-05-05 2010-05-17
4250 ECHOSTAR CORPORATION P 2005-05-25 2010-05-18
350 ECHOSTAR CORPORATION P 2005-05-05 2010-05-18
659 ARCSIGHT INC P 2002-03-29 2010-06-25
902 CALL- DISH 100 @ 20 18 DEC 2010 P 2010-12-17 2010-11-24
2000000 WESTCHESTER CNTY N Y HEALTH CARE P 2010-02-10 2010-03-03
2000000 WESTCHESTER CNTY N Y HEALTH CARE P 2010-03-03 2010-04-06
21930 KBR INC P 2009-07-06 2010-04-08
29760 KBR INC P 2009-06-29 2010-04-08
1110 MONSANTO COMPANY COM STK P 2009-01-30 2010-04-08
6170 MONSANTO COMPANY COM STK P 2008-12-18 2010-04-08
1170 MONSANTO COMPANY COM STK P 2008-06-30 2010-04-08
880 MONSANTO COMPANY COM STK P 2008-01-23 2010-04-08
730 APPLE INC P 2008-12-18 2010-04-09
1085 JPMORGAN CHASE & CO P 2008-12-19 2010-04-09
675 APPLE INC P 2008-12-18 2010-04-28
1015 BLACKROCK INC P 2010-01-29 2010-04-28
1740 BLACKROCK INC P 2009-07-01 2010-04-28
2590 BLACKROCK INC P 2009-05-12 2010-04-28
3020 BLACKROCK INC P 2009-02-27 2010-04-28
4940 CISCO SYSTEMS INC P 2007-12-31 2010-04-28
2100000 WESTCHESTER CNTY HEALTH CARE P 2010-04-06 2010-05-04
3795 MONSANTO COMPANY COM STK P 2010-01-29 2010-05-13
1950 MONSANTO COMPANY COM STK P 2009-12-23 2010-05-13
4170 MONSANTO COMPANY COM STK P 2009-09-16 2010-05-13
4255 MONSANTO COMPANY COM STK P 2009-01-30 2010-05-13
1730000 LAS VEGAS VALLEY NEV WTR DIST P 2010-04-30 2010-06-04
265 APPLE INC P 2009-01-12 2010-07-23
260 APPLE INC P 2008-12-18 2010-07-23
2260 KBR INC P 2009-07-06 2010-07-23
2035 PHILIP MORRIS INTL P 2007-12-18 2010-07-23
11855 KBR INC P 2010-01-29 2010-07-30
6670 KBR INC P 2009-12-30 2010-07-30
9490 KBR INC P 2009-11-30 2010-07-30
13680 KBR INC P 2009-07-06 2010-07-30
1850000 TENNESSEE ST SCH BD AUTH COMML P 2010-07-22 2010-08-31
1000000 TEXAS TECH UNIV REVS IAM COML P 2010-09-03 2010-09-29
1000000 SAN FRANCISCO CALIF CITY & CNTY P 2010-10-06 2010-10-12
1335 AMGEN INC P 2009-04-09 2010-10-27
6015 AMGEN INC P 2009-02-27 2010-10-27
1610 WEATHERFORD INTL LTD P 2009-01-22 2010-10-27
35315 WEATHERFORD INTL LTD P 2008-12-18 2010-10-27
2075 WEATHERFORD INTL LTD P 2008-10-30 2010-10-27
4525 AMGEN INC P 2010-02-19 2010-10-28
4940 AMGEN INC P 2009-12-31 2010-10-28
15410 AMGEN INC P 2009-04-09 2010-10-28
17945 WEATHERFORD INTL LTD P 2009-01-22 2010-10-28
13440 CISCO SYSTEMS INC P 2010-01-29 2010-11-12
37580 CISCO SYSTEMS INC P 2008-12-30 2010-11-12
11725 CISCO SYSTEMS INC P 2008-07-02 2010-11-12
9815 CISCO SYSTEMS INC P 2008-06-26 2010-11-12
2295 CISCO SYSTEMS INC P 2007-12-31 2010-11-12
KLEINER PERKINS FROM SCH K-1 P   2010-12-31
KLEINER PERKINS FROM SCH K-1 P   2010-12-31
(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 1,119,447   1,159,624 -40,177
b 2,000,000   2,000,000  
c 508,731   310,602 198,129
d 2,715,000   2,715,000  
e 2,715,000   2,715,000  
625,000   625,000  
265,338   270,443 -5,105
196,853   166,324 30,529
1,861,632   1,530,274 331,358
77,212   71,789 5,423
92,757   76,975 15,782
410,441   267,273 143,168
351,057   388,037 -36,980
2,235,000   2,235,000  
2,600,000   2,600,000  
195,000   195,000  
175,834   160,488 15,346
63,450   78,622 -15,172
239,886   216,576 23,310
137,605   117,385 20,220
2,910,000   2,910,000  
1,000,000   1,000,000  
1,805,000   1,805,000  
116,693   96,835 19,858
1,342,433   1,460,166 -117,733
669,400   563,102 106,298
984,900   558,849 426,051
561,684   744,018 -182,334
123,662   214,691 -91,029
150,347   296,397 -146,050
518,403   1,100,301 -581,898
35,950   31,732 4,218
134,921   119,172 15,749
1,697,094   1,128,140 568,954
557,847   380,426 177,421
470,000   470,000  
2,186,549   1,478,688 707,861
398,291   387,258 11,033
65,225   43,991 21,234
28,287   54,749 -26,462
67,902   84,169 -16,267
       
       
5,525,000   4,925,697 599,303
1,390,000   1,390,000  
1,000,000   1,000,000  
8,246   5,605 2,641
6,053   1,829 4,224
750,000   750,000  
43,270   55,758 -12,488
64,415   83,222 -18,807
19,070   23,663 -4,593
67,305   83,600 -16,295
36,508   45,162 -8,654
39,276   48,719 -9,443
87,816   107,444 -19,628
7,232   8,858 -1,626
15,248   845 14,403
22,550     22,550
2,000,000   2,000,000  
2,000,000   2,000,000  
485,882   380,850 105,032
659,363   555,146 104,217
76,436   84,387 -7,951
424,872   458,756 -33,884
80,567   148,262 -67,695
60,598   91,921 -31,323
176,226   65,507 110,719
49,768   32,920 16,848
177,205   60,571 116,634
186,668   219,388 -32,720
320,002   301,325 18,677
476,325   367,253 109,072
555,406   296,857 258,549
134,340   133,863 477
2,100,000   2,100,000  
210,717   292,083 -81,366
108,273   160,373 -52,100
231,539   331,773 -100,234
236,258   323,484 -87,226
1,730,000   1,730,000  
68,570   23,345 45,225
67,276   23,331 43,945
51,545   39,249 12,296
103,254   107,627 -4,373
266,093   225,545 40,548
149,712   129,790 19,922
213,009   175,759 37,250
307,056   237,575 69,481
1,850,000   1,850,000  
1,000,000   1,000,000  
1,000,000   1,000,000  
75,775   63,561 12,214
341,412   298,437 42,975
27,475   16,293 11,182
602,658   342,005 260,653
35,410   32,881 2,529
259,504   259,828 -324
283,304   281,307 1,997
883,749   733,687 150,062
304,703   181,600 123,103
270,485   305,894 -35,409
756,311   605,869 150,442
235,970   268,219 -32,249
197,530   235,976 -38,446
46,188   62,189 -16,001
      7,087
      172,865
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       -40,177
b        
c       198,129
d        
e        
       
      -5,105
      30,529
      331,358
      5,423
      15,782
      143,168
      -36,980
       
       
       
      15,346
      -15,172
      23,310
      20,220
       
       
       
      19,858
      -117,733
      106,298
      426,051
      -182,334
      -91,029
      -146,050
      -581,898
      4,218
      15,749
      568,954
      177,421
       
      707,861
      11,033
      21,234
      -26,462
      -16,267
       
       
      599,303
       
       
      2,641
      4,224
       
      -12,488
      -18,807
      -4,593
      -16,295
      -8,654
      -9,443
      -19,628
      -1,626
      14,403
      22,550
       
       
      105,032
      104,217
      -7,951
      -33,884
      -67,695
      -31,323
      110,719
      16,848
      116,634
      -32,720
      18,677
      109,072
      258,549
      477
       
      -81,366
      -52,100
      -100,234
      -87,226
       
      45,225
      43,945
      12,296
      -4,373
      40,548
      19,922
      37,250
      69,481
       
       
       
      12,214
      42,975
      11,182
      260,653
      2,529
      -324
      1,997
      150,062
      123,103
      -35,409
      150,442
      -32,249
      -38,446
      -16,001
       
       
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 3,557,022
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 pages 13 and 17 of the instructions).
If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2009 6,004,413 95,919,041 0.062599
2008 6,913,823 114,667,931 0.060294
2007 7,386,453 141,988,956 0.052021
2006 9,848,251 132,117,800 0.074541
2005 7,089,622 123,943,464 0.0572
2 Total of line 1, column (d) ...................... 2 0.306655
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 0.061331
4 Enter the net value of noncharitable-use assets for 2010 from Part X, line 5..... 4 106,338,346
5 Multiply line 4 by line 3....................... 5 6,521,837
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 50,385
7 Add lines 5 and 6......................... 7 6,572,222
8 Enter qualifying distributions from Part XII, line 4.............. 8 6,767,880
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions on page 18.
Form 990-PF (2010)
Form 990-PF (2010)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 50,385
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% 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 50,385
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 50,385
6 Credits/Payments:
a 2010 estimated tax payments and 2009 overpayment credited to 2010 6a 36,000
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 15,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 51,000
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 615
11 Enter the amount of line 10 to be: Credited to 2011 estimated taxBullet615 Refunded Bullet 11  
Part VII-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 page 19 of
the instructions for 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
 
 
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 XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see page 19 of the
    instructions)bulletCO
    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
     
    No
    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 2010 or the taxable year beginning in 2010 (see instructions for Part XIV on
    page 27)? If “Yes,” complete Part XIV...........................
    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
    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 page 20 of the instructions) .......
    11
     
    No
    12
    Did the foundation acquire a direct or indirect interest in any applicable insurance contract before August 17, 2008?
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletwww.malonefamilyfoundation.org
    14
    The books are in care ofbulletMARRS SEVIER & COMPANY LLC Telephone no.bullet (303) 922-6654
    Located atbullet230 S HOLLAND STREETLakewoodCO ZIP+4bullet80226
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2010, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
     
    See page 20 of the instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 5
    Part VII-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?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (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)?.................
    (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.).........
    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 page 20 of the instructions)?...
    1b
     
     
    .........bullet
    c
    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 2010?.............
    1c
     
    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 2010, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2010?...............
    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 page 20 of the 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?.....................
    b
    If “Yes,” did it have excess business holdings in 2010 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 2010.)....................
    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 2010?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see page 22 of the instructions)...
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    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 page 22 of the instructions)?
    5b
     
     
    .........bullet
    c
    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?............
    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?....................
    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?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
    No
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see page 22 of the 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
    JOHN C MALONE PRESIDENT, TREASURER
    0.8     		0 0 0
    12300 LIBERTY BLVD
    ENGLEWOOD,CO80112
    TRACY LEE AMONETTE DIRECTOR
    0.1     		0 0 0
    12300 LIBERTY BLVD
    ENGLEWOOD,CO80112
    LESLIE A MALONE SECRETARY
    0.1     		0 0 0
    12300 LIBERTY BLVD
    ENGLEWOOD,CO80112
    EVAN MALONE DIRECTOR
    0.1     		0 0 0
    12300 LIBERTY BLVD
    ENGLEWOOD,CO80112
    2 Compensation of five highest-paid employees (other than those included on line 1—see page 23 of the 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
     
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see page 23 of the instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
     
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-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 NONE 0
    2  
    3  
    4  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see page 23 of the 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 page 24 of the instructions.
    3  
    Total. Add lines 1 through 3...........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see page 24 of the 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
    100,595,873
    b
    Average of monthly cash balances.......................
    1b
    7,358,959
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    2,880
    d
    Total (add lines 1a, b, and c).........................
    1d
    107,957,712
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) ..............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d..........................
    3
    107,957,712
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ............................
    4
    1,619,366
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    106,338,346
    6
    Minimum investment return. Enter 5% of line 5...................
    6
    5,316,917
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    5,316,917
    2a
    Tax on investment income for 2010 from Part VI, line 5......
    2a
    50,385
    b
    Income tax for 2010. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    50,385
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    5,266,532
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4.............................
    5
    5,266,532
    6
    Deduction from distributable amount (see page 25 of the instructions)...........
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1.................................
    7
    5,266,532
    Part XII
    Qualifying Distributions (see page 25 of the 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
    6,767,880
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes................................
    2
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    6,767,880
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see page 26 of the instructions)............
    5
    50,385
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4...............
    6
    6,717,495
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 8
    Part XIII
    Undistributed Income (see page 26 of the instructions)
    (a)
    Corpus     		(b)
    Years prior to 2009     		(c)
    2009     		(d)
    2010
    1 Distributable amount for 2010 from Part XI, line 7 5,266,532
    2 Undistributed income, if any, as of the end of 2010:
    a Enter amount for 2009 only.......  
    b Total for prior years:2008, 2007, 2006  
    3 Excess distributions carryover, if any, to 2010:
    a From 2005.......  
    b From 2006....... 436,991
    c From 2007....... 563,061
    d From 2008....... 1,226,772
    e From 2009....... 1,247,725
    fTotal of lines 3a through e......... 3,474,549
    4Qualifying distributions for 2010 from Part
    XII, line 4: bullet$ 6,767,880
    a Applied to 2009, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see page 26 of the instructions)    		  
    c Treated as distributions out of corpus (Election
    required—see page 26 of the instructions)...     		 
    d Applied to 2010 distributable amount..... 5,266,532
    e Remaining amount distributed out of corpus 1,501,348
    5 Excess distributions carryover applied to 2010.    
    (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 4,975,897
    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 page 27 of the instructions ...     		 
    e Undistributed income for 2009. Subtract line
    4a from line 2a. Taxable amount—see page 27
    of the instructions ...........     		 
    f Undistributed income for 2010. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2011 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see page 27
    of the instructions) ...........     		 
    8Excess distributions carryover from 2005 not
    applied on line 5 or line 7 (see page 27 of the
    instructions) .............     		 
    9Excess distributions carryover to 2011.
    Subtract lines 7 and 8 from line 6a ......     		4,975,897
    10 Analysis of line 9:
    a Excess from 2006.... 436,991
    b Excess from 2007.... 563,061
    c Excess from 2008.... 1,226,772
    d Excess from 2009.... 1,247,725
    e Excess from 2010.... 1,501,348
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 9
    Part XIV
    Private Operating Foundations (see page 27 of the instructions and Part VII-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 2010, 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) 2010 (b) 2009 (c) 2008 (d) 2007
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    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 X, 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 XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see page 27 of the 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).)
    JOHN C MALONE
    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.
    NONE
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 10
    Part XV
    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
    ISIDORE NEWMAN SCHOOL
    1903 JEFFERSON AVENUE
    NEW ORLEANS,LA70115     		NONE 501(c)(3) GENERAL DONATION 2,000,000
    COLUMBUS ACADEMY
    4300 CHERRY BOTTOM ROAD
    GAHANNA,OH43230     		NONE 501(c)(3) GENERAL GRANT 2,000,000
    MANLIUS PEBBLE HILL SCHOOL
    5300 JAMESVILLE ROAD
    DEWITT,NY13214     		NONE 501(c)(3) GENERAL GRANT 2,000,000
    STANFORD UNIVERSITY
    EPGY ONLINE HIGH SCHOOL
    EPGY VENTURA HALL
    STANFORD,CA94305     		NONE 501(c)(3) GENERAL GRANT 764,474
    Total .................................bullet 3a 6,764,474
    bApproved for future payment
    Total ..................................bullet 3b  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 11
    Part XVI-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 page 28 of
    the 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....          
    3Interest on savings and temporary cash investments          
    4 Dividends and interest from securities....     14 2,620,062  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory     18 3,557,022  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   6,177,084  
    13Total. Add line 12, columns (b), (d), and (e)...................
    136,177,084
    (See worksheet in line 13 instructions on page 28 to verify calculations.)
    Part XVI-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 XVI-A contributed importantly to
    the accomplishment of the organization’s exempt purposes (other than by providing funds for such purposes). (See
    page 28 of the instructions.)
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 12
    Part XVII
    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
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    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) of the Code (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
    SignHere
    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 or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    Signature of officer or trustee Date Title
    PaidPreparersUseOnly Preparer's SignatureBullet Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2010)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    OMB No. 1545-0047
    2010
    Name of organization
    THE MALONE FAMILY FOUNDATION
     
    Employer identification number

    84-1408520
    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 is not covered by the General Rule and/or the Special Rules does not 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 in the heading of its
    Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not 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, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part I
    Name of organization
    THE MALONE FAMILY FOUNDATION
          		Employer identification number

    84-1408520
    Part I
    Contributors (see Instructions)
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    1
     
     

    JOHN C MALONE    
    12300 LIBERTY BLVD
       
    ENGLEWOOD, CO   80112

    		$15,782,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part II
    Name of organization
    THE MALONE FAMILY FOUNDATION
          		Employer identification number

    84-1408520
    Part II
    Noncash Property (see Instructions)
    		     
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 400,000 SHARES STOCK IN DIRECTV   $15,782,000 2010-12-16
    (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, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part III
    Name of organization
    THE MALONE FAMILY FOUNDATION
          		Employer identification number

    84-1408520
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    aggregating more than $1,000 for the year. (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 $  
    (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, 990-EZ, or 990-PF) (2010)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2010 AccountingFeesSchedule
    Name:
    THE MALONE FAMILY FOUNDATION
    EIN: 84-1408520
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MARRS, SEVIER & COMPANY LLC 11,550 8,663   2,887

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

    TY 2010 DepreciationSchedule
    Name:
    THE MALONE FAMILY FOUNDATION
    EIN: 84-1408520
    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
    COMPUTERS 2000-02-29 5,040 5,040 M5          
    SOFTWARE 2000-02-29 11,200 11,199 SL 3        
    SOFTWARE 2001-03-15 1,377 1,377 SL 3        
    WEB DESIGN 2001-03-15 12,000 12,000 SL 3        
    DELL LP/MONITOR 2002-06-30 2,152 2,152 M5          
    PRINT COPY SCAN FX 2005-04-30 393 370 M5   23      
    DELL COMPUTER 2008-10-01 1,853 417 M5 5 371      

    TY 2010 InvestmentsCorpBondsSchedule
    Name:
    THE MALONE FAMILY FOUNDATION
    EIN: 84-1408520
    Name of Bond End of Year Book Value End of Year Fair Market Value
    ACCOUNT 337    
    CVS SERVICES    
    CABLEVISION SYS 7.755 5,150,158 5,237,500
    FREDDIE MAC    

    TY 2010 InvestmentsCorpStockSchedule
    Name:
    THE MALONE FAMILY FOUNDATION
    EIN: 84-1408520
    Name of Stock End of Year Book Value End of Year Fair Market Value
    ACCOUNT 337    
    DIRECTV 15,782,000 15,972,000
    DISH NETWORK 2,158,180 1,774,315
    ECHOSTAR    
    NEWS CORP 4,207,984 3,435,650
    GENOMIC HEALTH 7,365 28,385
    INFINERA CORP    
    NEWS CORP OPTIONS    
    BCE INC 1,443,955 1,985,760
    BCE OPTIONS    
    ACCOUNT DW5    
    CONOCO PHILLIPS    
    EXXON MOBIL 3,242,536 4,062,913
    MURPHY OIL CO 1,421,678 1,514,483
    HEWLETT PACKARD 2,950,026 2,663,878
    HONEYWELL 2,232,259 3,101,089
    UNION PACIFIC 1,875,348 3,030,909
    PENNEY (JC)    
    CVS CORP    
    FORD MOTOR CO 2,450,887 2,857,658
    NIKE 1,089,737 1,510,653
    PHILLIP MORRIS 2,124,982 3,030,098
    MEDCOHEALTH SOLUTIONS 2,772,687 2,910,631
    J P MORGAN 3,602,555 4,204,670
    GOLDMAN SACHS 1,733,498 2,931,029
    TRAVELERS COS INC 2,607,773 2,550,961
    BONY MELLON 2,996,622 2,596,445
    METLIFE    
    ENTERGY CORP 3,028,027 2,702,873
    HARTFORD    
    BANK OF AMERICA 1,401,058 1,550,642
    ABBOTT LABS 1,573,635 1,456,704
    WARNER CHILCOTT PLC    
    3M 2,420,681 2,673,142
    COVIDIEN 2,642,542 2,902,834
    MICRON TECHNOLOGY 1,456,793 1,483,580
    AT&T 5,489,917 4,519,819
    GENERAL MILLS    
    ACCOUNT B2M    
    WEATHERFORD 844,349 1,292,988
    EXXON 1,581,235 2,042,242
    DOW CHEMICAL 693,628 829,090
    GENERAL ELECTRIC 1,903,850 2,036,592
    JOHNSON CTLS 1,737,189 2,114,752
    PEPSICO 1,907,442 1,964,473
    HEINZ 1,956,533 2,120,598
    ALLERGAN 2,125,256 2,026,108
    CISCO    
    MONSANTO    
    UNITED TECHNOLOGIES 1,533,067 2,093,952
    MCDONALDS 1,668,925 2,155,805
    PHILLIP MORRIS 1,746,332 2,186,096
    BAXTER INTERNATIONAL 2,211,621 2,121,484
    JP MORGAN CHASE 1,735,806 2,150,270
    AMER EXPRESS 2,108,384 1,976,681
    APPLE INC 861,220 2,364,365
    INTEL 1,953,398 1,909,524
    HEALTHCARE SELECT SPDR 1,871,219 2,051,438
    KBR INC    
    WALT DISNEY 1,478,265 2,122,503
    AMGEN    
    BLACKROCK    
    AFLAC 1,696,700 2,070,981
    MICROSOFT 1,520,359 2,115,020
    ROUNDING 2  

    TY 2010 InvestmentsOtherSchedule2
    Name:
    THE MALONE FAMILY FOUNDATION
    EIN: 84-1408520
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    KLEINER PERKINS CAUFIELD   457,933 466,058
    CITIBANK NOTE   0 0

    TY 2010 LandEtcSchedule2
    Name:
    THE MALONE FAMILY FOUNDATION
    EIN: 84-1408520
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    COMPUTERS 5,040 5,040    
    SOFTWARE 11,200 11,199 1  
    SOFTWARE 1,377 1,377    
    WEB DESIGN 12,000 12,000    
    DELL LP/MONITOR 2,152 2,152    
    PRINT COPY SCAN FX 393 393    
    DELL COMPUTER 1,853 788 1,065  


    TY 2010 LegalFeesSchedule
    Name:
    THE MALONE FAMILY FOUNDATION
    EIN: 84-1408520
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    SHERMAN & HOWARD 2,075 1,556   519


    TY 2010 OtherAssetsSchedule
    Name:
    THE MALONE FAMILY FOUNDATION
    EIN: 84-1408520
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    ACCRUED INTEREST & DIVIDENDS     274,343


    TY 2010 OtherExpensesSchedule
    Name:
    THE MALONE FAMILY FOUNDATION
    EIN: 84-1408520
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    DUES & SUBSCRIPTIONS 614 614    
    INSURANCE - LIABILITY 2,200 2,200    
    INTERNET 952 952    
    ACCOUNT MANAGEMENT FEES 1,015,029 1,015,029    
    OVERHEAD 96,433 96,433    
    OFFICE SUPPLIES 107 107    
    TELEPHONE 1,121 1,121    
    POSTAGE 345 345    
    KLEINER PERKINS-PASS THRU 152 152    


    TY 2010 OtherIncomeSchedule2
    Name:
    THE MALONE FAMILY FOUNDATION
    EIN: 84-1408520
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    KLEINER PERKINS OTHER INC FROM SCH K-1      


    TY 2010 OtherIncreasesSchedule
    Name:
    THE MALONE FAMILY FOUNDATION
    EIN: 84-1408520
    Description Amount
    ROUNDING 2


    TY 2010 OtherLiabilitiesSchedule
    Name:
    THE MALONE FAMILY FOUNDATION
    EIN: 84-1408520
    Description Beginning of Year - Book Value End of Year - Book Value
    NEGATIVE ENDING BOOK VALUES FOR THE FOLLOWING CORPORATE    
    STOCK OPTIONS:(NEGATIVE ENDING BOOK VALUES REMOVED    
    FOR E-FILING PURPOSES)    
    BEC OPTIONS   28,050
    NEWS CORP OPTIONS   117,948


    TY 2010 TaxesSchedule
    Name:
    THE MALONE FAMILY FOUNDATION
    EIN: 84-1408520
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX EXPENSE 36,265