Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 01-01-2013 , and ending 12-31-2013
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 or province, country, and ZIP or foreign postal 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
E 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$158,987,921J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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) 0
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 2,372,644 2,372,644  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 21,674,951
b Gross sales price for all assets on line 6a 89,977,638
7 Capital gain net income (from Part IV, line 2)... 17,612,141
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........ 24,047,595 19,984,785  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 7,276 5,457 0 1,819
b Accounting fees (attach schedule)....... Click to see attachment 15,400 11,550 0 3,850
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 326,000      
19 Depreciation (attach schedule) and depletion... Click to see attachment 323    
20 Occupancy..............        
21 Travel, conferences, and meetings....... 3,008 3,008    
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 1,348,356 1,348,356    
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,700,363 1,368,371 0 5,669
25 Contributions, gifts, grants paid........ 12,576,293 12,576,293
26 Total expenses and disbursements. Add lines 24 and 25 14,276,656 1,368,371 0 12,581,962
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 9,770,939
b Net investment income (if negative, enter -0-) 18,616,414
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
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.......... 7,436,288 5,499,825 5,499,825
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 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)........ 100,502,654 Click to see attachment112,428,709 149,454,359
c Investments—corporate bonds (attach schedule)........ 3,480,852 Click to see attachment3,467,784 3,795,250
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 406,164 Click to see attachment373,621 238,487
14 Land, buildings, and equipment: basis bullet34,015
Less: accumulated depreciation (attach schedule) bullet34,015 325    
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 111,826,283 121,769,939 158,987,921
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 Click to see attachment247,724
23 Total liabilities (add lines 17 through 22).......... 101,562 247,724
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 111,724,721 121,522,215
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).................... 111,724,721 121,522,215
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 111,826,283 121,769,939
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)............... 1 111,724,721
2 Enter amount from Part I, line 27a..................... 2 9,770,939
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 26,557
4 Add lines 1, 2, and 3.......................... 4 121,522,217
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 2
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 121,522,215
Form 990-PF (2013)
Form 990-PF (2013)
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 690 PUT SPY 100 @ 144 P 2012-10-01 2013-01-03
b 685 PUT SPY 100 @ 146 P 2012-10-04 2013-01-04
c 685 PUT SPY 100 @ 146 P 2012-10-08 2013-01-08
d 2110 OREXIGEN P 2013-05-28 2013-08-08
e 15540 NEXTERA P 2012-03-15 2013-01-30
14550 NEXTERA P 2012-03-08 2013-01-30
4940 NEXTERA P 2012-03-02 2013-01-30
7135 ATT P 2013-01-03 2013-02-28
17005 ATT P 2010-04-05 2013-02-28
24400 ATT P 2009-10-20 2013-02-28
31335 ATT P 2007-06-25 2013-02-28
2538 NUVN P 2012-12-31 2013-02-28
2337 NUVN P 2012-10-01 2013-02-28
2555 NUVFN P 2011-12-30 2013-02-28
9480 NUVN P 2011-12-08 2013-02-28
8620 NUVN P 2011-12-07 2013-02-28
32500 NUVN P 2011-12-06 2013-02-28
53900 NUVN P 2011-12-01 2013-02-28
1500000 C/P HAWAIIAN ELEC P 2013-04-01 2013-04-12
861 CALL ORCL 100 @ 37 P 2013-04-19 2013-02-06
29605 RENAISSANCE P 2011-05-05 2013-04-23
450 CAA XIM 100 @90 P 2013-05-08 2013-04-11
8055 EXXON P 2009-12-23 2013-05-08
3442 EXXON P 2005-09-09 2013-05-08
30349 EXXON P 2005-03-29 2013-05-08
3154 EXXON P 2005-01-24 2013-05-08
475 CALL IFF 100 @75 P 2013-05-17 2013-02-15
2800 INTL FLAVORS P 2011-12-28 2013-05-17
44700 INTL FLAVORS P 2011-12-19 2013-05-17
34645 EXXON P 2013-05-10 2013-06-06
60 EXXON P 2009-12-23 2013-06-06
390 CALL CBS 100@ 50 P 2013-06-24 2013-05-10
986 CAL MDLZ 100 @31 P 2013-06-24 2013-03-22
315 CALL ACT 100 @ 130 P 2013-07-22 2013-06-10
1092 CALL PFE 100 @29 P 2013-07-30 2013-06-05
33315 PFE P 2013-01-03 2013-07-30
44405 PFE P 2012-12-11 2013-07-30
21085 PFE P 2012-03-20 2013-07-30
20395 PFE P 2012-03-07 2013-07-30
20000 PFE P 2012-03-13 2013-07-30
19700 INTL FLVAORS P 2013-05-31 2013-08-02
70 INTKL FLAVORS P 2011-12-02 2013-08-02
364 CALL GNC 100@52.5 P 2013-08-19 2013-07-02
18 CALL HON 100 @ 77.5 P 2013-09-19 2013-04-03
1800 HONEYWELL P 2012-09-24 2013-09-19
440 CALL HON 100 @77.5 P 2013-09-20 2013-04-03
44000 HONEYWELL P 2012-09-24 2013-09-20
22405 JP MORGAN P 2007-11-16 2013-09-20
10730 JP MORGAN P 2010-12-06 2013-09-20
13430 JP MORGAN P 2009-01-08 2013-09-20
6177 JP MORGAN P 2005-09-09 2013-09-20
44210 JP MORGAN P 2005-05-24 2013-09-20
2148 JP MORGAN P 2005-03-29 2013-09-20
991 CALL JPM 100 @ 49 P 2013-09-20 2013-04-03
16760 ACTAVIS P 2013-01-30 2013-09-30
14810 ACTAVIS P 2013-04-23 2013-09-30
2001000 SAFEWAY P 2013-07-18 2013-10-16
364 CALL GNC 100 @ 55 P 2013-10-18 2013-09-18
393 CALL MPC 100 @ 70 P 2013-10-18 2013-09-18
1305 CALL SYMC 100 @ 25 P 2013-10-29 2013-10-09
250000 C/P WEATHERFORD P 2013-08-28 2013-11-01
68 CALL BLK 100 @ 270 P 2013-11-15 2013-10-09
6800 BLACKROCK P 2012-12-11 2013-11-15
617 CALL CBS 100 @ 55 P 2013-11-15 2013-10-09
22610 CBS P 2013-08-02 2013-11-15
39090 CBS P 2011-03-08 2013-11-15
528 CALL TGT 100 @ 67.5 P 2013-11-21 2013-11-19
364 CALL GNC 100 @ 60 P 2013-12-13 2013-10-18
10595 EVEREST REIN P 2012-10-09 2013-12-13
14235 EVEREST REIN P 2012-04-19 2013-12-13
36410 GNC P 2013-02-28 2013-12-16
376 CALL HON 100 @ 34 P 2013-12-19 2013-11-14
546 CALL MDLZ 100 @ 34 P 2013-12-20 2013-11-19
218 CALL MDLZ 100 @ 34 P 2013-12-20 2013-11-19
222 CALL MDLZ 100 @ 34 P 2013-12-20 2013-11-19
861 CALL ORCL 100 @ 36 P 2013-12-20 2013-11-19
538 CALL UNH 100 @ 72.5 P 2013-12-20 2013-11-19
100 CALL CBS 100 @ 60 P 2013-12-20 2013-11-19
480 CALL CBS 100 @ 60 P 2013-12-20 2013-11-19
393 CALL PC 100 @ 75 P 2013-12-20 2013-11-08
39300 MARATHON P 2013-06-06 2013-12-20
393 CALL SYMC 100 @ 24 P 2013-12-23 2013-11-19
301 CALL SYMC 100 @ 24 P 2013-12-23 2013-11-19
611 CALL SYMS 100 @24 P 2013-12-23 2013-11-19
247 CALL LYB 100 @ 80 P 2013-12-27 2013-09-27
733 CALL EMC 100 @ 27 P 2013-01-18 2012-06-15
10435 CHUBB P 2012-03-15 2013-02-05
10340 CHUBB P 2012-03-08 2013-02-05
875 CHUBB P 2012-03-02 2013-02-05
8995 CATERPILLAR P 2011-12-06 2013-02-22
1000000 C/P HAWAIIAN ELEC P 2013-04-01 2013-04-12
256 CALL BAX 100 @ 70 P 2013-04-18 2013-02-15
73340 EMC P 2012-03-22 2013-05-01
191 CALL XOM 100 @ 90 P 2013-05-08 2013-04-11
4260 EXXON P 2010-01-29 2013-05-08
4940 EXXON P 2009-12-23 2013-05-08
1850 EXXON P 2009-01-07 2013-05-08
1825 EXXON P 2008-12-19 2013-05-08
6225 EXXON P 2004-08-06 2013-05-08
171 CALL AGN 100 ! 120 P 2013-05-17 2013-03-22
253 CALL MJN 100 @ 80 P 2013-05-17 2013-02-06
6345 MEAD JOHN P 2013-01-10 2013-05-17
9015 MEAD JOHN P 2012-03-20 2013-05-17
8800 MEAD JOHN P 2012-03-12 2013-05-17
1140 MEAD JOHN P 2012-03-06 2013-05-17
2739 MICROSOFT P 2010-01-29 2013-05-23
34630 MICROSOFT P 2009-04-15 2013-05-23
191 CALL PM 100 @ 97.5 P 2013-06-24 2013-04-04
238 CALL AMT 100 @ 75 P 2013-07-17 2013-07-10
231 CALL PEP 100 @ 82.5 P 2013-07-19 2013-06-05
4455 PEP P 2010-01-29 2013-07-19
6705 PEP P 2008-01-25 2013-07-19
11940 PEP 285 P 2009-01-07 2013-07-19
285 CALL MSFT 100 @ 37 P 2013-07-22 2013-06-10
246 CALL MJN 100 @ 90 P 2013-07-23 2013-05-23
60 MEAD JOHN P 2013-05-23 2013-07-23
24445 MEAD JOHN P 2013-05-20 2013-07-23
95 MEAD JOHN P 2013-01-10 2013-07-23
6380 ALLERGAN P 2010-10-28 2013-08-14
25 CALL TMO 100 @ 90 P 2013-09-18 2013-05-10
2500 TMO P 2012-07-26 2013-09-18
281 CALL TMO 100 @ 90 P 2013-09-20 2013-05-10
28100 TMO P 2012-07-26 2013-09-20
236 CALL SRE 100 @ 82.5 P 2013-09-24 2013-04-03
21010 EXXON P 2013-05-10 2013-09-24
10 EXXON P 2010-01-29 2013-09-24
9235 EXXON P 2012-12-18 2013-09-24
11995 SEMPRA P 2012-07-12 2013-09-24
2370 SEMPRA P 2012-12-05 2013-09-24
1000000 SAFEWAY P 2013-07-18 2013-10-16
10665 BASTER P 2010-05-13 2013-10-18
10000 BASTER P 2008-12-30 2013-10-18
4935 BAXTER P 2010-01-29 2013-10-18
256 CALL BAX 100 @ 65 P 2013-10-18 2013-10-09
38 CALL MA 100 @ 65 P 2013-10-18 2013-09-18
1 CALL DIS 100 @ 67.5 P 2013-10-18 2013-09-18
100 DISNEY P 2010-01-29 2013-10-18
349 CALL DIS 100 @ 67.5 P 2013-10-21 2013-09-18
2315 MCDONALDS P 2010-02-08 2013-10-31
4690 MCDONALDS P 2009-12-30 2013-10-31
3610 MCDONALDS P 2009-05-07 2013-10-31
6370 MCDONALDS P 2008-12-30 2013-10-31
13349 MICROSOFT P 2013-01-10 2013-11-15
2786 MICROSOFT P 2010-01-29 2013-11-15
12365 MICROSOFT P 2010-11-16 2013-11-15
CALL 285 MSFT 100 @ 34 P 2013-11-15 2013-10-09
2115 3 M P 2013-05-01 2013-11-21
6025 MARSH & MCLENNAN P 2001-08-10 2013-11-21
295 UNITED TECH P 2008-07-09 2013-11-21
1850 UNITED TECH P 2008-06-26 2013-11-21
5130 DISNEY P 2009-08-18 2013-11-21
330 CALL LB 100 @ 65 P 2013-12-10 2013-11-19
224 CALL SRE 100 @ 87.5 P 2013-12-19 2013-12-06
309 CALL BAX 100 @ 67.5 P 2013-12-20 2013-12-06
30870 BAXTER P 2013-10-31 2013-12-20
30 BAXTER P 2010-05-13 2013-12-20
190 CALL UTX 100 @ 110 P 2013-12-20 2013-12-03
16 3 M P 2013-05-01 2013-12-30
238 CALL SLB 100 @ 92.5 P 2013-12-30 2013-09-05
KLEINER PERKINS PASS-THRU 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 43,742   349,931 -306,189
b 90,318   336,929 -246,611
c 87,133   345,752 -258,619
d 15,400   12,130 3,270
e 1,122,104   935,261 186,843
1,050,619   870,019 180,600
356,705   295,693 61,012
257,451   250,097 7,354
613,588   447,425 166,163
881,863   631,732 250,131
1,130,654   1,239,945 -109,291
31,699   30,512 1,187
29,189   29,866 -677
31,912   29,149 2,763
118,404   110,721 7,683
107,663   101,837 5,826
405,922   386,250 19,672
673,207   620,405 52,802
1,500,000   1,500,000  
45,451     45,451
2,713,261   2,057,456 655,805
41,147     41,147
724,934   550,526 174,408
309,773   215,360 94,413
2,731,349   1,781,629 949,720
283,854   162,094 121,760
73,638     73,638
209,995   147,366 62,629
3,352,425   2,304,781 1,047,644
3,105,655   3,117,056 -11,401
5,378   4,101 1,277
26,301     26,301
52,217     52,217
65,572     65,572
42,041     42,041
96,133   85,387 10,746
1,287,723   1,140,596 147,127
611,454   461,102 150,352
591,445   436,290 155,155
579,990   438,752 141,238
1,606,734   1,593,003 13,731
5,709   3,684 2,025
20,020     20,020
2,930     2,930
139,498   107,960 31,538
71,622     71,622
3,409,941   2,639,010 770,931
1,097,826   957,879 139,947
525,761   428,119 97,642
658,058   362,448 295,610
302,668   215,341 87,327
2,166,252   1,588,253 577,999
105,250   74,511 30,739
167,782     167,782
2,413,440   1,433,233 980,207
2,132,640   1,468,246 664,394
2,001,000   2,001,000  
22,218   34,390 -12,172
33,656   15,225 18,431
121,702   5,168 116,534
250,000   250,000  
59,839     59,839
1,835,968   1,352,632 483,336
99,378     99,378
1,243,528   1,229,835 13,693
2,149,912   926,710 1,223,202
47,678   8,132 39,546
43,679   10,170 33,509
1,587,179   1,160,786 426,393
2,132,468   1,344,046 788,422
2,119,811   1,483,194 636,617
56,399   42,442 13,957
32,213   40,840 -8,627
12,425   16,306 -3,881
12,209   16,605 -4,396
33,578   41,328 -7,750
51,109   43,378 7,731
10,999   8,000 2,999
47,999   38,400 9,599
51,603     51,603
2,947,448   3,223,264 -51,604
14,540     14,540
9,932     9,932
18,329     18,329
29,639   28,405 1,234
101,562     101,562
867,128   717,082 150,046
859,234   696,649 162,585
72,710   58,877 13,833
822,490   862,741 -40,251
1,000,000   1,000,000  
42,492   9,902 32,590
1,644,436   2,140,779 -496,343
17,464     17,464
383,391   275,834 107,557
444,590   337,628 106,962
166,496   144,632 21,864
164,246   140,269 23,977
560,237   282,275 277,962
10,290     10,290
58,542     58,542
507,588   432,635 74,953
721,183   721,229 -46
703,984   703,416 568
91,197   89,229 1,968
93,773   78,202 15,571
1,185,606   650,863 534,743
25,039     25,039
38,179   8,330 29,849
25,709     25,709
367,531   267,745 99,786
553,152   462,660 90,492
985,032   649,559 335,473
9,404     9,404
51,904   1,476 50,428
4,288   5,081 -793
1,747,342   1,942,373 -195,031
6,790   6,477 313
579,930   463,841 116,089
5,555     5,555
224,996   135,974 89,022
62,439     62,439
2,528,955   1,528,353 1,000,602
38,254     38,254
1,844,057   1,890,297 -46,240
877   648 229
761,874   670,001 91,873
989,570   819,917 169,653
195,521   167,101 28,420
1,000,000   1,000,000  
693,212   475,221 217,991
649,988   523,673 126,315
320,769   286,130 34,639
34,718     34,718
26,599   51,300 -24,701
104     104
6,749   2,963 3,786
36,295     36,295
223,239   146,313 76,926
452,264   295,624 156,640
348,118   192,173 155,945
614,270   390,923 223,347
453,858   352,319 101,539
94,722   79,544 15,178
420,402   319,525 100,877
22,514     22,514
275,421   221,581 53,840
287,127   204,606 82,521
32,281   18,136 14,145
202,441   117,210 85,231
357,080   128,616 228,464
42,872   6,530 36,342
31,359   22,400 8,959
23,174     23,174
2,083,688   2,044,597 39,091
2,024   1,336 688
21,948   16,530 5,418
2,231,387   1,676,264 555,123
44,181   15,946 28,235
      -20,081
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       -306,189
b       -246,611
c       -258,619
d       3,270
e       186,843
      180,600
      61,012
      7,354
      166,163
      250,131
      -109,291
      1,187
      -677
      2,763
      7,683
      5,826
      19,672
      52,802
       
      45,451
      655,805
      41,147
      174,408
      94,413
      949,720
      121,760
      73,638
      62,629
      1,047,644
      -11,401
      1,277
      26,301
      52,217
      65,572
      42,041
      10,746
      147,127
      150,352
      155,155
      141,238
      13,731
      2,025
      20,020
      2,930
      31,538
      71,622
      770,931
      139,947
      97,642
      295,610
      87,327
      577,999
      30,739
      167,782
      980,207
      664,394
       
      -12,172
      18,431
      116,534
       
      59,839
      483,336
      99,378
      13,693
      1,223,202
      39,546
      33,509
      426,393
      788,422
      636,617
      13,957
      -8,627
      -3,881
      -4,396
      -7,750
      7,731
      2,999
      9,599
      51,603
      -275,816
      14,540
      9,932
      18,329
      1,234
      101,562
      150,046
      162,585
      13,833
      -40,251
       
      32,590
      -496,343
      17,464
      107,557
      106,962
      21,864
      23,977
      277,962
      10,290
      58,542
      74,953
      -46
      568
      1,968
      15,571
      534,743
      25,039
      29,849
      25,709
      99,786
      90,492
      335,473
      9,404
      50,428
      -793
      -195,031
      313
      116,089
      5,555
      89,022
      62,439
      1,000,602
      38,254
      -46,240
      229
      91,873
      169,653
      28,420
       
      217,991
      126,315
      34,639
      34,718
      -24,701
      104
      3,786
      36,295
      76,926
      156,640
      155,945
      223,347
      101,539
      15,178
      100,877
      22,514
      53,840
      82,521
      14,145
      85,231
      228,464
      36,342
      8,959
      23,174
      39,091
      688
      5,418
      555,123
      28,235
       
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 17,612,141
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))
2012 20,507,862 107,776,563 0.190281
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
2 Total of line 1, column (d) ...................... 2 0.653752
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 0.13075
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 145,176,214
5 Multiply line 4 by line 3....................... 5 18,981,790
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 186,164
7 Add lines 5 and 6......................... 7 19,167,954
8 Enter qualifying distributions from Part XII, line 4.............. 8 12,581,962
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 (2013)
Form 990-PF (2013)
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 1 372,328
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............................ 3 372,328
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- ..... 5 372,328
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 323,764
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 160,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 483,764
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8 116
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 10 111,320
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet111,320 RefundedBullet 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
 
No
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 2013 or the taxable year beginning in 2013 (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
     
    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 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 2013, did the foundation have an interest in or a signature or other authority over YesNo
    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 (2013)
    Form 990-PF (2013)
    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 2013?.............
    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 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    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 2013 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 2013.)....................
    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 2013?
    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 (2013)
    Form 990-PF (2013)
    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    
    12300 LIBERTY BLVD
    ENGLEWOOD,CO80112
    TRACY LEE AMONETTE DIRECTOR
    0.1     		0    
    12300 LIBERTY BLVD
    ENGLEWOOD,CO80112
    LESLIE A MALONE SECRETARY
    0.1     		0    
    12300 LIBERTY BLVD
    ENGLEWOOD,CO80112
    EVAN MALONE DIRECTOR
    0.1     		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 (2013)
    Form 990-PF (2013)
    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
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    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
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    7,258,811
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    372,328
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    372,328
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    6,886,483
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    6,886,483
    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
    6,886,483
    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
     
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
     
    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
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    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 (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2012     		(c)
    2012     		(d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7 6,886,483
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only....... 0
    b Total for prior years:2011, 2010, 2009 0
    3 Excess distributions carryover, if any, to 2013:
    a From 2008....... 1,226,772
    b From 2009....... 1,247,725
    c From 2010....... 1,501,348
    d From 2011....... 26,176,414
    e From 2012....... 15,302,644
    fTotal of lines 3a through e......... 45,454,903
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 12,581,962
    a Applied to 2012, 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 2013 distributable amount..... 6,886,483
    e Remaining amount distributed out of corpus 5,695,479
    5 Excess distributions carryover applied to 2013.    
    (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 51,150,382
    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 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		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 2008 not
    applied on line 5 or line 7 (see instructions) ...     		1,226,772
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		49,923,610
    10 Analysis of line 9:
    a Excess from 2009.... 1,247,725
    b Excess from 2010.... 1,501,348
    c Excess from 2011.... 26,176,414
    d Excess from 2012.... 15,302,644
    e Excess from 2013.... 5,695,479
    Form 990-PF (2013)
    Form 990-PF (2013)
    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 2013, 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) 2013 (b) 2012 (c) 2011 (d) 2010
             
    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 (2013)
    Form 990-PF (2013)
    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 PC MALONE SCHOLARS PROGRAM ENDOWMENT FOR STANFORD ONLINE HIGH SCHOOL 4,979,179
    PULASKI ACADEMY
    12701 HINSON ROAD
    LITTLE ROCK,AR72212     		NONE PC GENERAL GRANT 98,000
    RIVERSTONE INTERNATIONAL SCHOOL
    5521 WARM SPRINGS AVENUE
    BOISE,ID83716     		NONE PC GENERAL GRANT 94,000
    ROCKY MOUNTAIN HUMAN SERVICES
    10375 E HARVARD AVE STE 400
    DENVER,CO80231     		NONE PC OPERATION TBI FREEDOM 200,000
    COLORADO STATE UNIVERSITY FOUNDATION
    410 UNIVERSITY SERVICES CENTER
    FT COLLINS,CO80523     		NONE PC THE LESLIE A MALONE PRESIDENTIAL CHAIR IN EQUINE SPORTS MEDICINE ENDOWMENT 6,046,414
    DSST PUBLIC SCHOOLS
    3401 QUEBEC ST STE 7200
    DENVER,CO80207     		NONE PC GENERAL GRANT 50,000
    CATO INSTITUTE
    1000 MASSACHUSETTS AVE NW
    WASHINGTON,DC20001     		NONE PC GENERAL GRANT 1,108,700
    Total .................................bullet 3a 12,576,293
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2013)
    Form 990-PF (2013)
    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....          
    3
    Interest on savings and temporary cash investments ............     		         
    4 Dividends and interest from securities....     14 2,372,644  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............     		    18 21,674,951  
    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)..   24,047,595  
    13Total. Add line 12, columns (b), (d), and (e)..................
    1324,047,595
    (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 (2013)
    Form 990-PF (2013)
    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 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    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 (2013)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2013 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 15,400 11,550   3,850

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

    TY 2013 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 1,530 M5 5 323      

    TY 2013 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 3,467,784 3,795,250

    TY 2013 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 19,615,168 31,876,003
    PUT OPTION SPDR S&P 500 ETF TR    
    STARZ SERIES A 2,675,208 8,962,060
    RUSSELL MIDCAP 9,928 9,856
    EXXON MOBIL    
    LYONDELLBASELL IND 1,700,630 1,982,916
    HONEYWELL 3,288,022 3,441,268
    UNION PACIFIC    
    TYCO 1,724,030 1,834,488
    UNION PACIFIC 1,283,313 3,695,160
    ACTAVIS 4,546,080 5,303,760
    BB&T 3,372,605 3,567,792
    SYMANTEC 3,153,953 3,077,308
    CENTURY LINK 3,671,733 3,439,800
    INTL FLAVORS    
    CBS CORP 3,422,000 3,696,920
    UNITEDHEALTH CARE 2,809,153 4,054,905
    CHEVRON 1,979,522 1,973,578
    AT&T    
    WELLS FARGO 2,176,705 3,673,541
    KANSAS CITY SOUTHERN 2,105,192 2,142,259
    RENAISSANCE RE    
    NUVN EQTY    
    L BRANDS 2,064,002 2,041,050
    EXXON MOBIL    
    CATERPILLER    
    PEPSICO 1,943,783 1,891,032
    ALLERGAN 774,853 1,199,664
    UNITED TECH 1,021,885 2,162,200
    MCDONALDS    
    PHILLIP MORRIS 848,677 1,664,619
    BAXTER INTERNATIONAL 2,137,687 2,149,095
    JP MORGAN 4,911,239 5,539,226
    APPLE 1,075,272 2,244,080
    ACE 1,801,891 2,179,306
    WALT DISNEY 806,192 2,276,720
    MICROSOFT 1,037,156 1,043,739
    AMERICAN TOWER 1,853,413 1,899,716
    KINDERMORGAN 2,598,719 2,656,800
    TARGET 2,712,826 2,710,487
    MONDOLEZ 2,528,733 3,481,110
    PFIZER 3,238,254 3,491,820
    BLACKROCK 1,720,426 1,803,879
    EVEREST REINSUR    
    ORACLE 2,576,678 3,294,569
    NEXTERA    
    CALPINE 2,761,745 2,838,412
    SCHLUMBERGER 1,831,008 2,144,618
    MEAD JOHNSON    
    THERMO FISHER 1,967,445 2,360,620
    JP MORGAN 1,687,621 2,209,959
    MARSH MCLENNAN 1,487,430 2,118,168
    CHUBB CORP    
    MASTERCARD 1,744,931 3,203,989
    EMC CORP MASS    
    SEMPRA ENERGY 2,035,730 2,010,624
    MARATHON 3,738,380 3,641,681
    GOOGLE 1,989,491 2,465,562

    TY 2013 InvestmentsLandSchedule2
    Name:
    THE MALONE FAMILY FOUNDATION
    EIN: 84-1408520
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value

    TY 2013 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   373,621 238,487

    TY 2013 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 1,853    


    TY 2013 LegalFeesSchedule
    Name:
    THE MALONE FAMILY FOUNDATION
    EIN: 84-1408520
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    SHERMAN & HOWARD 7,276 5,457   1,819


    TY 2013 OtherDecreasesSchedule
    Name:
    THE MALONE FAMILY FOUNDATION
    EIN: 84-1408520
    Description Amount
    ROUNDING 2


    TY 2013 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 745 745    
    INSURANCE - LIABILITY 2,200 2,200    
    INTERNET 1,070 1,070    
    ACCOUNT MANAGEMENT FEES 1,199,103 1,199,103    
    OVERHEAD 140,612 140,612    
    OFFICE SUPPLIES 2,322 2,322    
    TELEPHONE 1,638 1,638    
    POSTAGE 282 282    
    KLEINER PERKINS-PASS THRU 384 384    


    TY 2013 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 2013 OtherIncreasesSchedule
    Name:
    THE MALONE FAMILY FOUNDATION
    EIN: 84-1408520
    Description Amount
    PRIOR YEAR TAX ITEMS NOT ON BOOKS 26,557


    TY 2013 OtherLiabilitiesSchedule
    Name:
    THE MALONE FAMILY FOUNDATION
    EIN: 84-1408520
    Description Beginning of Year - Book Value End of Year - Book Value
    OPTIONS 101,562 247,724


    TY 2013 TaxesSchedule
    Name:
    THE MALONE FAMILY FOUNDATION
    EIN: 84-1408520
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX EXPENSE 326,000