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
2012
Open to Public Inspection
For calendar year 2012, or tax year beginning 01-01-2012 , and ending 12-31-2012
Name of foundation
THE MALONE FAMILY FOUNDATION
 
% MARRS SEVIER & COMPANY LLC
Number and street (or P.O. box number if mail is not delivered to street address)12300 LIBERTY BLVDSuiteRoom/suite
City or town, state, and ZIP code
ENGLEWOOD, CO80112
A Employer identification number

84-1408520
B Telephone number (see instructions)

(720) 875-5201
C bullet
G Check all that apply:

D 1. bullet
2. bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$129,330,118J 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 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) 30,388,068
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 2,566,271 2,566,271  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 7,794,751
b Gross sales price for all assets on line 6a 72,722,211
7 Capital gain net income (from Part IV, line 2)... 7,794,751
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........ 40,749,090 10,361,022  
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 2,813 2,110 0 703
b Accounting fees (attach schedule)....... Click to see attachment 13,250 9,938 0 3,312
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 42,000      
19 Depreciation (attach schedule) and depletion... Click to see attachment 371    
20 Occupancy..............        
21 Travel, conferences, and meetings....... 12,642 12,642    
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 1,155,788 1,155,788    
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,226,864 1,180,478 0 4,015
25 Contributions, gifts, grants paid........ 20,595,652 20,595,652
26 Total expenses and disbursements. Add lines 24 and 25 21,822,516 1,180,478 0 20,599,667
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 18,926,574
b Net investment income (if negative, enter -0-) 9,180,544
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2012)
Form 990-PF (2012)
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.......... 6,739,425 7,436,288 7,436,288
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)........ 80,499,347 Click to see attachment100,502,654 117,664,313
c Investments—corporate bonds (attach schedule)........ 5,129,557 Click to see attachment3,480,852 3,782,500
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 429,130 Click to see attachment406,164 281,782
14 Land, buildings, and equipment: basis bullet34,015
Less: accumulated depreciation (attach schedule) bullet33,690 694 Click to see attachment325 325
15 Other assets (describe bullet)     Click to see attachment164,910
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 92,798,153 111,826,283 129,330,118
Liabilities 17 Accounts payable and accrued expenses..........    
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 attachment101,562
23 Total liabilities (add lines 17 through 22)..........   101,562
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 92,798,153 111,724,721
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).................... 92,798,153 111,724,721
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 92,798,153 111,826,283
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 92,798,153
2 Enter amount from Part I, line 27a..................... 2 18,926,574
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 111,724,727
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 6
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 111,724,721
Form 990-PF (2012)
Form 990-PF (2012)
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 35 MCDONALDS CORP COM P 2008-12-30 2012-05-21
b 89 CALL- CAT 100 @ 115 21 APR 2012 P 2012-04-20 2012-03-07
c 89 CALL- CAT 100@97.5 17 NOV 2012 P 2012-11-16 2012-08-03
d 171 CALL- AGN 100@97.5 20 OCT 2012 P 2012-09-13 2012-07-13
e 185 APPLE INC P 2009-01-12 2012-02-29
189 CALL- MJN 100 @ 95 18 AUG 2012 P 2012-08-17 2012-06-15
189 CALL- MJN 100 @ 80 17 NOV 2012 P 2012-11-16 2012-08-24
211 CALL- UTX 100 @ 85 17 NOV 2012 P 2012-10-12 2012-08-30
220 MCDONALDS CORP COM P 2008-07-09 2012-02-22
243 CALL- MET 100 @ 40 21 APR 2012 P 2012-04-20 2012-02-29
243 CALL- MET 100 @ 39 22 SEP 2012 P 2012-07-12 2012-05-03
266 CALL- MJN 100 @ 85 19 MAY 2012 P 2012-05-18 2012-04-13
306 CALL- TMO 100 @ 65 22 DEC 2012 P 2012-12-21 2012-08-15
416 CALL- AXP 100@57.5 21 JUL 2012 P 2012-07-20 2012-02-24
506 CALL- JPM 100 @ 42 22 DEC 2012 P 2012-12-21 2012-09-13
506 CALL- JPM 100 @ 46 22 DEC 2012 P 2012-06-15 2012-03-09
553 CALL- JCI 100 @ 33 16 JUN 2012 P 2012-06-06 2012-04-26
670 MCDONALDS CORP COM P 2008-07-28 2012-02-22
733 CALL- EMC 100 @ 30 21 JUL 2012 P 2012-06-06 2012-04-20
940 PEPSICO INC P 2008-01-25 2012-05-16
961 CALL- MYL 100 @ 25 21 JUL 2012 P 2012-05-11 2012-02-24
1,305 WALT DISNEY CO P 2009-08-18 2012-05-15
1,360 CATERPILLAR INC COM P 2011-12-06 2012-02-24
1,490 PHILIP MORRIS INTL P 2008-01-25 2012-02-15
1,540 APPLE INC P 2009-01-12 2012-05-21
1,770 UNITED TECHNOLOGIES CORP P 2008-06-26 2012-05-21
1,965 APPLE INC P 2009-01-12 2012-02-15
2,180 PHILIP MORRIS INTL P 2008-06-27 2012-09-26
2,590 BAXTER INTERNATIONAL INC USD1 P 2007-12-14 2012-12-18
2,675 UNITED TECHNOLOGIES CORP P 2008-01-09 2012-05-21
2,925 ALLERGAN INC COM P 2010-10-28 2012-05-16
3,095 BAXTER INTERNATIONAL INC USD1 P 2007-12-14 2012-06-13
3,572 HEINZ H J CO COM P 2010-04-09 2012-03-06
3,770 MCDONALDS CORP COM P 2008-07-28 2012-05-21
3,920 PHILIP MORRIS INTL P 2008-12-31 2012-09-26
4,005 MCDONALDS CORP COM P 2008-07-11 2012-02-22
4,060 AMER EXPRESS CO COM P 2010-12-17 2012-08-10
4,210 BAXTER INTERNATIONAL INC USD1 P 2008-12-30 2012-12-18
4,750 HEINZ H J CO COM P 2010-04-09 2012-03-08
4,795 HEINZ H J CO COM P 2010-04-09 2012-03-15
4,880 MICROSOFT CORP USD.0 01 P 2009-04-15 2012-05-17
5,220 GENERAL ELEC CO P 2008-07-02 2012-03-07
5,230 PHILIP MORRIS INTL P 2008-06-27 2012-02-15
5,290 GENERAL ELEC CO P 2007-12-12 2012-03-07
5,780 JPMORGAN CHASE & CO P 2010-12-06 2012-12-21
5,968 HEINZ H J CO COM P 2010-04-08 2012-03-06
6,000 PEPSICO INC P 2007-12-19 2012-05-16
6,070 ALLERGAN INC COM P 2010-10-27 2012-05-16
6,475 GENERAL ELEC CO P 2008-06-26 2012-03-07
6,530 EXXON MOBIL CORP P 2004-08-06 2012-05-17
6,950 JOHNSON CTLS INC COM P 2010-10-27 2012-07-26
7,035 JPMORGAN CHASE & CO P 2010-01-29 2012-12-21
7,045 GENERAL ELEC CO P 2010-01-29 2012-03-14
7,435 GENERAL ELEC CO P 2008-12-18 2012-03-09
7,485 GENERAL ELEC CO P 2009-02-02 2012-03-12
7,630 JPMORGAN CHASE & CO P 2009-12-23 2012-12-21
7,710 MEAD JOHNSON NUTRITION CO P 2012-03-06 2012-05-21
8,190 GENERAL ELEC CO P 2009-02-02 2012-03-14
9,035 MICROSOFT CORP USD.0 01 P 2009-02-27 2012-05-17
9,345 MICROSOFT CORP USD.0 01 P 2009-02-27 2012-02-22
9,565 CHUBB CORP COM P 2012-03-02 2012-05-15
11,245 JPMORGAN CHASE & CO P 2008-12-19 2012-12-21
11,515 GENERAL ELEC CO P 2009-01-07 2012-03-12
12,195 AMER EXPRESS CO COM P 2010-04-28 2012-08-02
12,270 INTEL CORP P 2010-11-12 2012-02-27
15,000 GENERAL ELEC CO P 2009-02-02 2012-03-13
15,075 BAKER HUGHES INC P 2012-03-07 2012-03-22
16,745 JOHNSON CTLS INC COM P 2010-10-28 2012-07-26
17,565 GENERAL ELEC CO P 2009-01-07 2012-03-09
17,890 INTEL CORP P 2010-11-12 2012-06-15
18,910 JPMORGAN CHASE & CO P 2009-01-05 2012-12-21
19,080 HEINZ H J CO COM P 2010-04-08 2012-03-02
19,150 WALT DISNEY CO P 2009-08-17 2012-05-15
20,130 GENERAL ELEC CO P 2008-12-18 2012-03-07
22,365 MYLAN INC P 2011-03-21 2012-05-16
24,340 METLIFE INC COMM STOCK P 2011-05-31 2012-07-12
25,385 AMER EXPRESS CO COM P 2010-04-28 2012-08-10
28,610 BAKER HUGHES INC P 2011-05-31 2012-03-22
31,665 JOHNSON CTLS INC COM P 2010-07-30 2012-07-26
60,640 INTEL CORP P 2010-11-12 2012-12-05
73,740 MYLAN INC P 2011-03-21 2012-09-24
135,000 MARYLAND HEALTH & HIGHER P 2012-03-05 2012-04-02
1,000,000 C/P COMCAST CORP P 2012-04-24 2012-05-21
50 AT&T INC P 2011-02-07 2012-05-07
103 GENOMIC HEALTH P 2005-09-29 2012-02-24
210 OREXIGEN THERAPEUTICS INC P 2005-04-22 2012-08-09
265 GENOMIC HEALTH P 2004-02-10 2012-02-24
265 GENOMIC HEALTH P 2004-12-23 2012-02-24
327 CALL- T 100 @ 33 19 MAY 2012 P 2012-05-18 2012-05-10
327 CALL- T 100 @ 32 16 JUN 2012 P 2012-05-09 2012-04-24
693 GENOMIC HEALTH P 2001-01-05 2012-02-24
1,900 OREXIGEN THERAPEUTICS INC P 2004-01-20 2012-08-09
12,200 AT&T INC P 2011-02-07 2012-05-18
20,500 AT&T INC P 2011-03-04 2012-05-18
100,000 CABLEVISION SYS P 2010-04-22 2012-09-27
205,000 C/P NEW YORK ST ELEC & GAS CORP P 2012-03-08 2012-03-20
500,000 CABLEVISION SYS P 2010-04-22 2012-06-05
1,000,000 CABLEVISION SYS P 2010-04-22 2012-05-07
0 KRAFT FDS GRP P 2012-03-06 2012-10-05
17 CALL- PM 100 @ 85 21 APR 2012 P 2012-04-20 2012-02-29
55 BAKER HUGHES INC P 2012-03-07 2012-07-24
75 PHILIP MORRIS INTL P 2009-12-23 2012-07-17
219 CALL- UNP 100 @ 130 17 NOV 2012 P 2012-11-16 2012-08-31
289 CALL- UNP 100 @ 115 19 MAY 2012 P 2012-05-18 2012-03-22
329 CALL- PM 100 @ 85 21 APR 2012 P 2012-03-26 2012-02-29
390 CALL- CBS 100 @ 38 22 DEC 2012 P 2012-12-21 2012-08-03
425 CALL- UNH 100@57.5 22 DEC 2012 P 2012-12-21 2012-08-03
425 CALL- UNH 100@62.5 21 JUL 2012 P 2012-07-20 2012-06-15
458 CALL- HON 100@65 22 DEC 2012 P 2012-12-21 2012-10-26
504 CALL- TRV 100 @ 65 19 MAY 2012 P 2012-05-18 2012-04-26
531 CALL- WFC 100 @ 33 21 APR 2012 P 2012-04-16 2012-02-29
547 CALL- HON 100@62.5 16 JUN 2012 P 2012-06-06 2012-02-24
547 CALL- HON 100 @ 60 22 SEP 2012 P 2012-09-21 2012-06-07
551 CALL- BHI 100 @ 43 21 JUL 2012 P 2012-07-20 2012-06-15
551 CALL- BHI 100 @ 48 16 JUN 2012 P 2012-06-06 2012-04-24
551 CALL- BHI 100 @ 50 21 APR 2012 P 2012-03-22 2012-03-07
554 CALL- UNH 100@62.5 19 MAY 2012 P 2012-05-18 2012-04-04
581 CALL MYL 100@27 19 JAN 2013 P 2012-10-23 2012-09-27
588 CALL- CBS 100 @ 32 16 JUN 2012 P 2012-06-15 2012-02-24
809 CALL- WFC 100 @ 35 20 OCT 2012 P 2012-10-12 2012-06-15
861 CALL- ORCL 100 @ 36 22 DEC 2012 P 2012-11-07 2012-08-24
1,700 PHILIP MORRIS INTL P 2009-12-23 2012-04-20
1,702 CALL- F 100 @ 11 18 AUG 2012 FORD P 2012-07-12 2012-06-15
2,620 UTILITIES SELECT SECTOR SPDR P 2011-09-26 2012-03-09
2,885 PHILIP MORRIS INTL P 2009-12-23 2012-03-26
5,895 PHILIP MORRIS INTL P 2008-12-02 2012-03-26
6,000 FORD MOTOR COMPANY COM STK P 2010-10-28 2012-09-28
6,220 UTILITIES SELECT SECTOR SPDR P 2011-09-23 2012-03-09
6945 UNION PACIFIC CORP P 2008-12-30 2012-06-21
7,770 TRAVELERS COS INC P 2011-01-05 2012-12-11
8,080 HONEYWELL INTERNATIONA P 2009-12-23 2012-09-21
8,465 HONEYWELL INTERNATIONA P 2009-07-01 2012-09-21
8,940 UTILITIES SELECT SECTOR SPDR P 2011-09-26 2012-03-12
9,840 NEXTERA ENERGY INC P 2012-03-02 2012-05-21
9,915 TRAVELERS COS INC P 2010-11-15 2012-06-13
10,975 RENAISSANCE RE HLDGS LTD COM P 2011-05-05 2012-05-21
11,545 MICRON TECHNOLOGY INC COM P 2010-10-28 2012-03-13
12,860 UNITEDHEALTH GRP P 2011-06-21 2012-06-15
16,445 AT&T INC P 2007-03-23 2012-10-09
16,475 HEWLETT PACKARD CO USD1 P 2010-11-16 2012-03-06
17,780 UTILITIES SELECT SECTOR SPDR P 2011-09-23 2012-03-06
18,620 BAKER HUGHES INC P 2012-03-07 2012-07-20
19,795 CBS CORP NEW CL B COM STK P 2011-03-08 2012-08-02
20,000 FORD MOTOR COMPANY COM STK P 2010-10-26 2012-09-28
21,000 PEOPLES UNITED FINANCIAL INC P 2011-01-25 2012-03-14
21,256 PEOPLES UNITED FINANCIAL INC P 2011-01-25 2012-03-15
22,933 KRAFT FDS GRP P 2012-03-06 2012-10-09
23,300 PHILIP MORRIS INTL P 2012-05-10 2012-07-17
24,120 PHILIP MORRIS INTL P 2008-12-16 2012-03-26
24,200 FORD MOTOR COMPANY COM STK P 2010-12-17 2012-09-28
26,785 MICRON TECHNOLOGY INC COM P 2010-12-27 2012-03-13
26,890 AT&T INC P 2007-06-25 2012-10-09
26,995 MICRON TECHNOLOGY INC COM P 2010-10-28 2012-03-02
29,015 MYLAN INC P 2012-03-12 2012-10-24
29,120 MYLAN INC P 2012-03-06 2012-10-24
30,000 FORD MOTOR COMPANY COM STK P 2010-10-27 2012-09-28
30,500 MICRON TECHNOLOGY INC COM P 2010-10-27 2012-03-02
32,735 TRAVELERS COS INC P 2010-11-15 2012-12-11
36,480 BAKER HUGHES INC P 2011-07-28 2012-07-20
38,155 HONEYWELL INTERNATIONA P 2006-08-17 2012-09-21
38,330 MICRON TECHNOLOGY INC COM P 2010-10-28 2012-03-09
38,330 MICRON TECHNOLOGY INC COM P 2010-10-28 2012-03-07
40,000 PEOPLES UNITED FINANCIAL INC P 2011-01-25 2012-03-12
42,200 PEOPLES UNITED FINANCIAL INC P 2011-01-25 2012-03-13
45,000 FORD MOTOR COMPANY COM STK P 2010-10-21 2012-09-28
45,000 FORD MOTOR COMPANY COM STK P 2010-10-22 2012-09-28
46,800 HEWLETT PACKARD CO USD1 P 2009-11-04 2012-03-06
50,000 PEOPLES UNITED FINANCIAL INC P 2011-01-25 2012-03-09
51,000 PEOPLES UNITED FINANCIAL INC P 2011-01-25 2012-03-08
62,995 EL PASO CORP COM P 2011-04-18 2012-03-07
91,960 EL PASO CORP COM P 2011-04-18 2012-04-19
585,000 MARYLAND HEALTH & HIGHER ED P 2012-03-05 2012-04-02
1,170,000 C/P KRAFT FOODS INC DUE 06/05/20 P 2012-04-25 2012-05-21
1,700,000 C/P AVON CAPITAL CORP P 2012-08-13 2012-09-10
1,721,000 C/P COMCAST CORP DUE 06/18/20 P 2012-04-24 2012-05-21
KLEINER-PERKINS FROM SCH K-1 P    
KLEINER-PERKINS FROM SCH K-1 P    
(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 3,174   2,148 1,026
b 12,616     12,616
c 11,213     11,213
d 24,425   4,160 20,265
e 100,578   16,298 84,280
15,511     15,511
17,614     17,614
15,936   844 15,092
22,085   13,023 9,062
23,328     23,328
27,040   2,248 24,792
37,598     37,598
16,071     16,071
50,135     50,135
52,238     52,238
79,461   15,549 63,912
31,354   2,765 28,589
67,257   38,769 28,488
36,708   3,665 33,043
64,355   64,862 -507
102,537   10,609 91,928
59,154   32,718 26,436
158,155   130,442 27,713
121,476   76,763 44,713
843,291   135,667 707,624
129,218   112,142 17,076
986,185   173,108 813,077
196,597   107,647 88,950
173,007   151,236 21,771
195,286   191,420 3,866
269,368   212,655 56,713
153,981   180,724 -26,743
187,900   163,435 24,465
341,861   218,148 123,713
353,513   173,269 180,244
402,038   229,735 172,303
225,785   179,327 46,458
281,219   220,466 60,753
251,349   217,334 34,015
253,621   219,393 34,228
146,271   91,719 54,552
98,130   139,141 -41,011
426,387   258,254 168,133
99,445   196,624 -97,179
242,755   230,618 12,137
313,939   272,021 41,918
410,774   460,812 -50,038
558,996   435,171 123,825
121,722   174,872 -53,150
535,215   296,105 239,110
167,035   242,010 -74,975
295,463   276,897 18,566
139,511   114,621 24,890
142,251   119,770 22,481
143,409   86,913 56,496
320,453   317,083 3,370
629,028   603,473 25,555
162,185   95,099 67,086
270,811   147,718 123,093
293,274   152,786 140,488
700,581   643,613 56,968
472,279   341,181 131,098
220,622   189,419 31,203
684,777   560,182 124,595
330,900   263,967 66,933
289,684   174,174 115,510
650,087   716,358 -66,271
402,445   583,347 -180,902
336,065   288,941 47,124
487,399   384,871 102,528
794,202   566,436 227,766
1,010,668   869,666 141,002
868,046   480,623 387,423
378,419   324,274 54,145
479,014   488,324 -9,310
725,226   1,069,648 -344,422
1,411,709   1,166,070 245,639
1,233,764   2,116,951 -883,187
761,029   911,832 -150,803
1,204,029   1,304,560 -100,531
1,783,554   1,610,061 173,493
135,000   135,000  
999,663   999,642 21
1,647   1,389 258
2,977     2,977
884   991 -107
7,658   2,242 5,416
7,658   2,242 5,416
8,728     8,728
14,287   37,278 -22,991
20,027   3,846 16,181
8,001   4,484 3,517
402,553   338,957 63,596
676,422   571,583 104,839
110,125   102,287 7,838
205,000   205,000  
506,250   512,074 -5,824
1,055,000   1,024,469 30,531
15   13 2
1,838     1,838
2,511   2,614 -103
6,750   3,662 3,088
35,547     35,547
62,004     62,004
35,574     35,574
43,738     43,738
61,853     61,853
56,332     56,332
23,357     23,357
32,412     32,412
26,167   24,426 1,741
78,105   2,013 76,092
66,497     66,497
40,746     40,746
31,759   2,232 29,527
61,860   8,265 53,595
34,630     34,630
16,924   5,915 11,009
50,326     50,326
81,125   7,969 73,156
35,584   2,264 33,320
144,497   83,010 61,487
46,600   5,106 41,494
92,114   87,832 4,282
245,221   140,873 104,348
501,066   235,193 265,873
59,213   84,570 -25,357
218,682   207,677 11,005
804,689   321,792 482,897
570,677   429,732 140,945
484,789   322,323 162,466
507,889   270,315 237,574
318,398   299,702 18,696
641,318   588,992 52,326
610,285   564,708 45,577
845,268   762,728 82,540
97,041   91,363 5,678
761,741   668,644 93,097
612,872   639,250 -26,378
398,266   687,587 -289,321
619,627   593,649 25,978
800,642   884,815 -84,173
653,915   469,282 184,633
197,376   283,480 -86,104
271,624   279,869 -8,245
280,725   283,281 -2,556
1,065,455   925,354 140,101
2,097,151   2,014,010 83,141
2,050,163   980,203 1,069,960
238,824   404,564 -165,740
225,140   208,757 16,383
1,002,136   1,064,053 -61,917
233,408   213,628 19,780
687,527   660,825 26,702
690,015   645,745 44,270
296,063   424,623 -128,560
263,714   238,602 25,112
2,404,260   1,864,419 539,841
1,568,605   2,876,360 -1,307,755
2,289,249   1,497,000 792,249
317,405   303,328 14,077
312,031   303,328 8,703
502,799   533,084 -30,285
535,913   562,404 -26,491
444,095   627,651 -183,556
444,095   626,000 -181,905
1,131,342   2,262,438 -1,131,096
626,904   666,355 -39,451
635,408   679,682 -44,274
1,796,648   1,142,446 654,202
2,720,787   1,667,741 1,053,046
585,000   585,000  
1,169,795   1,169,737 58
1,700,000   1,700,000  
1,720,419   1,720,384 35
      2,565
      -8,900
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       1,026
b       12,616
c       11,213
d       20,265
e       84,280
      15,511
      17,614
      15,092
      9,062
      23,328
      24,792
      37,598
      16,071
      50,135
      52,238
      63,912
      28,589
      28,488
      33,043
      -507
      91,928
      26,436
      27,713
      44,713
      707,624
      17,076
      813,077
      88,950
      21,771
      3,866
      56,713
      -26,743
      24,465
      123,713
      180,244
      172,303
      46,458
      60,753
      34,015
      34,228
      54,552
      -41,011
      168,133
      -97,179
      12,137
      41,918
      -50,038
      123,825
      -53,150
      239,110
      -74,975
      18,566
      24,890
      22,481
      56,496
      3,370
      25,555
      67,086
      123,093
      140,488
      56,968
      131,098
      31,203
      124,595
      66,933
      115,510
      -66,271
      -180,902
      47,124
      102,528
      227,766
      141,002
      387,423
      54,145
      -9,310
      -344,422
      245,639
      -883,187
      -150,803
      -100,531
      173,493
       
      21
      258
      2,977
      -107
      5,416
      5,416
      8,728
      -22,991
      16,181
      3,517
      63,596
      104,839
      7,838
       
      -5,824
      30,531
      2
      1,838
      -103
      3,088
      35,547
      62,004
      35,574
      43,738
      61,853
      56,332
      23,357
      32,412
      1,741
      76,092
      66,497
      40,746
      29,527
      53,595
      34,630
      11,009
      50,326
      73,156
      33,320
      61,487
      41,494
      4,282
      104,348
      265,873
      -25,357
      11,005
      482,897
      140,945
      162,466
      237,574
      18,696
      52,326
      45,577
      82,540
      5,678
      93,097
      -26,378
      -289,321
      25,978
      -84,173
      184,633
      -86,104
      -8,245
      -2,556
      140,101
      83,141
      1,069,960
      -165,740
      16,383
      -61,917
      19,780
      26,702
      44,270
      -128,560
      25,112
      539,841
      -1,307,755
      792,249
      14,077
      8,703
      -30,285
      -26,491
      -183,556
      -181,905
      -1,131,096
      -39,451
      -44,274
      654,202
      1,053,046
       
      58
       
      35
       
       
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 7,794,751
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 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))
2011 31,546,236 113,718,280 0.277407
2010 6,717,495 106,338,346 0.063171
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
2 Total of line 1, column (d) ...................... 2 0.515492
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 0.103098
4 Enter the net value of noncharitable-use assets for 2012 from Part X, line 5..... 4 107,776,563
5 Multiply line 4 by line 3....................... 5 11,111,548
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 91,805
7 Add lines 5 and 6......................... 7 11,203,353
8 Enter qualifying distributions from Part XII, line 4.............. 8 20,599,667
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.
Form 990-PF (2012)
Form 990-PF (2012)
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 91,805
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 91,805
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 91,805
6 Credits/Payments:
a 2012 estimated tax payments and 2011 overpayment credited to 2012 6a 89,569
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 11,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 100,569
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 8,764
11 Enter the amount of line 10 to be: Credited to 2013 estimated taxBullet8,764 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 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
    Yes
     
    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 2012 or the taxable year beginning in 2012 (see instructions for Part XIV)?
    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
    Yes
     
    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 instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    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 2012, 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
     
    No
    See 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 (2012)
    Form 990-PF (2012)
    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 2012?.............
    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 2012, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2012?...............
    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 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 2012 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 2012.)....................
    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 2012?
    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 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 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 (2012)
    Form 990-PF (2012)
    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 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 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 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
     
    2  
    3  
    4  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see 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 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
    103,066,549
    b
    Average of monthly cash balances.......................
    1b
    6,351,281
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    109,417,830
    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
    109,417,830
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see
    instructions) .............................
    4
    1,641,267
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    107,776,563
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    5,388,828
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    5,388,828
    2a
    Tax on investment income for 2012 from Part VI, line 5......
    2a
    91,805
    b
    Income tax for 2012. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    91,805
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    5,297,023
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    5,297,023
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    5,297,023
    Part XII
    Qualifying Distributions (see 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
    20,599,667
    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
    20,599,667
    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 instructions).................
    5
    91,805
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    20,507,862
    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 (2012)
    Form 990-PF (2012)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2011     		(c)
    2011     		(d)
    2012
    1 Distributable amount for 2012 from Part XI, line 7 5,297,023
    2 Undistributed income, if any, as of the end of 2012:
    a Enter amount for 2011 only....... 0
    b Total for prior years:2010, 2009, 2008 0
    3 Excess distributions carryover, if any, to 2012:
    a From 2007....... 563,061
    b From 2008....... 1,226,772
    c From 2009....... 1,247,725
    d From 2010....... 1,501,348
    e From 2011....... 26,176,414
    fTotal of lines 3a through e......... 30,715,320
    4Qualifying distributions for 2012 from Part
    XII, line 4: bullet$ 20,599,667
    a Applied to 2011, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2012 distributable amount..... 5,297,023
    e Remaining amount distributed out of corpus 15,302,644
    5 Excess distributions carryover applied to 2012.    
    (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 46,017,964
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		0
    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 instructions ...........     		0
    e Undistributed income for 2011. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2012. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2013 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		 
    8Excess distributions carryover from 2007 not
    applied on line 5 or line 7 (see instructions) ...     		563,061
    9Excess distributions carryover to 2013.
    Subtract lines 7 and 8 from line 6a ......     		45,454,903
    10 Analysis of line 9:
    a Excess from 2008.... 1,226,772
    b Excess from 2009.... 1,247,725
    c Excess from 2010.... 1,501,348
    d Excess from 2011.... 26,176,414
    e Excess from 2012.... 15,302,644
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 9
    Part XIV
    Private Operating Foundations (see 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 2012, 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) 2012 (b) 2011 (c) 2010 (d) 2009
             
    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 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 (2012)
    Form 990-PF (2012)
    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
    STANFORD UNIVERSITY
    EPGY ONLINE HIGH SCHOOL
    EPGY VENTURA HALL
    STANFORD,CA94305     		NONE 501(c)(3) GENERAL GRANT 459,652
    DERRYFIELD SCHOOL
    2108 RIVER ROAD
    MANCHESTER,NH031041396     		NONE 501(c)(3) GENERAL GRANT 2,000,000
    JOURNEYS SCHOOL OF TETON SCIENCE SCHOOLS
    700 COYOTE CANYON ROAD
    JACKSON,WY83001     		NONE 501(c)(3) GENERAL GRANT 2,000,000
    LINSLY SCHOOL
    60 KNOX LANE
    WHEELING,WV26003     		NONE 501(c)(3) GENERAL GRANT 2,000,000
    MOUNDS PARK ACADEMY
    2051 LARPENTEUR AVENUE E
    ST PAUL,MN55109     		NONE 501(c)(3) GENERAL GRANT 2,000,000
    NORFOLK ACADEMY
    1585 WESLEYAN DRIVE
    NORFOLK,VA23502     		NONE 501(c)(3) GENERAL GRANT 2,000,000
    PARK SCHOOL OF BALTIMORE
    2425 OLD COURT ROAD
    BALTIMORE,MD21208     		NONE 501(c)(3) GENERAL GRANT 2,000,000
    ST PAUL ACADEMY
    1712 RANDOLPH AVENUE
    ST PAUL,MN55105     		NONE 501(c)(3) GENERAL GRANT 2,000,000
    SANTA FE PREPARATORY SCHOOL
    1101 CAMINO DE LA CRUZ BLANCA
    SANTA FE,NM87505     		NONE 501(c)(3) GENERAL GRANT 2,000,000
    SEABURY HALL
    480 OLINDA ROAD
    MAKAWAO,HI96768     		NONE 501(c)(3) GENERAL GRANT 2,000,000
    SEVERN SCHOOL
    201 WATER STREET
    SEVERNA PARK,MD21146     		NONE 501(c)(3) GENERAL GRANT 2,000,000
    PULASKI ACADEMY
    12701 HINSON ROAD
    LITTLE ROCK,AR72212     		NONE 501(c)(3) GENERAL GRANT 78,000
    RIVERSTONE INTERNATIONAL SCHOOL
    5521 WARM SPRINGS AVENUE
    BOISE,ID83716     		NONE 501(c)(3) GENERAL GRANT 58,000
    Total .................................bullet 3a 20,595,652
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2012)
    Form 990-PF (2012)
    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 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 2,566,271  
    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 7,794,751  
    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)..   10,361,022  
    13Total. Add line 12, columns (b), (d), and (e)..................
    1310,361,022
    (See worksheet in line 13 instructions 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 foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2012)
    Form 990-PF (2012)
    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
    Sign Here
    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
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2012)
    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
    2012
    Name of the 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 on line H of its
    Form 990-EZ or on Part I, 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) (2012)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Page 2
    Name of organization
    THE MALONE FAMILY FOUNDATION
          		Employer identification number

    84-1408520
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    JOHN C MALONE    
    12300 LIBERTY BLVD
       
    ENGLEWOOD, CO   80112

    		$10,045,200


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
     
     

    JOHN C MALONE    
    12300 LIBERTY BLVD
       
    ENGLEWOOD, CO   80112

    		$20,336,768


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
     
     

    JOHN C MALONE    
    12300 LIBERTY BLVD
       
    ENGLEWOOD, CO   80112

    		$6,100


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

         
     
       

    		$  


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

         
     
       

    		$  


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

         
     
       

    		$  


    (Complete Part II if there is a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Page 3
    Name of organization
    THE MALONE FAMILY FOUNDATION
          		Employer identification number

    84-1408520
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    		     
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 110,000 SHRS OF LIBERTY MEDIA STOCK   $10,045,200 2012-07-05
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    2
    		 196,500 SHRS OF LIBERTY MEDIA STOCK   $20,336,768 2012-09-25
    (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) (2012)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Page 4
    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
    that total 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 $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (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) (2012)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2012 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 13,250 9,938   3,312

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

    TY 2012 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 2005-04-30 393 393 M5          
    DELL COMPUTER 2008-10-01 1,853 1,159 M5 5 371      

    TY 2012 InvestmentsCorpBondsSchedule
    Name:
    THE MALONE FAMILY FOUNDATION
    EIN: 84-1408520
    Name of Bond End of Year Book Value End of Year Fair Market Value
    CABLEVISION SYS 7.755 3,480,852 3,782,500

    TY 2012 InvestmentsCorpStockSchedule
    Name:
    THE MALONE FAMILY FOUNDATION
    EIN: 84-1408520
    Name of Stock End of Year Book Value End of Year Fair Market Value
    LIBERTY MEDIA 30,381,968 35,557,065
    PUT OPTION SPDR S&P 500 ETF TR 1,032,612 726,820
    AT&T    
    GENOMIC HEALTH    
    EXXON MOBIL 2,711,944 3,899,943
    HEWLETT PACKARD    
    HONEYWELL 2,749,568 2,909,782
    UNION PACIFIC 1,283,313 2,765,211
    BAKER HUGHES    
    EL PASO CORP    
    FORD MOTOR    
    PHILLIP MORRIS    
    JP MORGAN    
    TRAVELERS COS    
    INTL FLAVORS 2,455,832 3,165,308
    CBS CORP 926,711 1,487,375
    UNITEDHEALTH CARE 2,211,822 2,307,370
    MICRON TECH    
    AT&T 2,319,103 2,453,414
    WELLS FARGO 2,176,705 2,765,675
    PEOPLES UNITED    
    RENAISSANCE RE 2,057,456 2,405,702
    NUVN EQTY 1,278,227 1,320,361
    UTILITIES SELECT    
    BAKER HUGHES    
    EXXON MOBIL 1,181,288 1,653,971
    GENERAL ELECTRIC    
    CATERPILLER 862,742 806,028
    JOHNSON CTLS    
    PEPSICO 1,381,768 1,582,786
    HEINZ    
    ALLERGAN 1,238,695 1,575,921
    MYLAN    
    UNITED TECH 1,157,232 1,734,101
    MCDONALDS 1,025,033 1,498,247
    PHILLIP MORRIS 848,677 1,597,942
    BAXTER INTERNATIONAL 1,286,362 1,708,496
    JP MORGAN 3,602,555 4,358,217
    AMER EXPRESS    
    APPLE 463,468 1,498,067
    INTEL    
    WALT DISNEY 937,316 1,744,144
    MICROSOFT 1,128,136 1,402,793
    METLIFE    
    KINDERMORGAN 2,598,719 2,607,354
    TARGET 2,712,826 2,534,843
    MONDOLEZ 2,528,733 2,510,067
    PFIZER 2,476,739 2,655,522
    BLACKROCK 1,366,556 1,420,098
    EVEREST REINSUR 2,504,832 2,730,059
    ORACLE 2,576,678 2,869,185
    NEXTERA 2,100,973 2,423,726
    CALPINE 1,370,716 1,359,841
    SCHLUMBERGER 844,198 817,723
    MEAD JOHNSON 1,513,876 1,248,945
    THERMO FISHER 1,664,328 1,951,668
    JP MORGAN 836,846 847,944
    MARSH MCLENNAN 1,692,037 1,717,468
    CHUBB CORP 1,472,609 1,630,678
    MASTERCARD 1,744,931 1,884,059
    EMC CORP MASS 2,140,780 1,855,502
    SEMPRA ENERGY 1,657,744 1,674,892
    ROUNDING    

    TY 2012 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   406,164 281,782

    TY 2012 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 1,530 323  


    TY 2012 LegalFeesSchedule
    Name:
    THE MALONE FAMILY FOUNDATION
    EIN: 84-1408520
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    SHERMAN & HOWARD 2,813 2,110   703


    TY 2012 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     164,910


    TY 2012 OtherDecreasesSchedule
    Name:
    THE MALONE FAMILY FOUNDATION
    EIN: 84-1408520
    Description Amount
    ROUNDING 6


    TY 2012 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 1,204 1,204    
    INSURANCE - LIABILITY 2,200 2,200    
    INTERNET 964 964    
    ACCOUNT MANAGEMENT FEES 1,051,805 1,051,805    
    OVERHEAD 97,360 97,360    
    OFFICE SUPPLIES 141 141    
    TELEPHONE 1,201 1,201    
    POSTAGE 612 612    
    KLEINER PERKINS-PASS THRU 301 301    


    TY 2012 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 2012 OtherLiabilitiesSchedule
    Name:
    THE MALONE FAMILY FOUNDATION
    EIN: 84-1408520
    Description Beginning of Year - Book Value End of Year - Book Value
    CALL OPTION EMC CORP MASS   101,562


    TY 2012 TaxesSchedule
    Name:
    THE MALONE FAMILY FOUNDATION
    EIN: 84-1408520
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX EXPENSE 42,000