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.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2014
Open to Public Inspection
For calendar year 2014, or tax year beginning 2014, and ending , 20
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$163,958,005J 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
Sch. B ...............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 2,627,367 2,627,367  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 21,151,152
b Gross sales price for all assets on line 6a 113,318,182
7 Capital gain net income (from Part IV, line 2)... 18,632,974
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........ 23,778,519 21,260,341  
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 10,652 7,989 0 2,663
b Accounting fees (attach schedule)....... Click to see attachment 9,300 6,975 0 2,325
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 332,000      
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 6,025 6,025    
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 1,425,687 1,425,687    
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,783,664 1,446,676 0 4,988
25 Contributions, gifts, grants paid........ 5,085,103 5,085,103
26 Total expenses and disbursements. Add lines 24 and 25 6,868,767 1,446,676 0 5,090,091
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 16,909,752
b Net investment income (if negative, enter -0-) 19,813,665
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2014)
Form 990-PF (2014)
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.......... 5,499,825 28,686,380 28,686,380
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)........ 112,428,709 Click to see attachment106,487,741 131,779,237
c Investments—corporate bonds (attach schedule)........ 3,467,784 Click to see attachment3,047,433 3,300,000
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 373,621 Click to see attachment313,633 192,388
14 Land, buildings, and equipment: basis bullet34,015
Less: accumulated depreciation (attach schedule) bullet34,015      
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 121,769,939 138,535,187 163,958,005
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 attachment247,724 Click to see attachment103,218
23 Total liabilities (add lines 17 through 22).......... 247,724 103,218
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted................... 121,522,215 138,431,969
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 instructions)...... 121,522,215 138,431,969
31 Total liabilities and net assets/fund balances (see instructions).. 121,769,939 138,535,187
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)............... 1 121,522,215
2 Enter amount from Part I, line 27a..................... 2 16,909,752
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 2
4 Add lines 1, 2, and 3.......................... 4 138,431,969
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 138,431,969
Form 990-PF (2014)
Form 990-PF (2014)
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 400000 CABLEVISION SYS 7 3/4 4-15-18 P 2010-04-22 2014-06-23
b 552 FIVE PRIME THERAPEUTICS INC P 2007-04-27 2014-11-05
c 16 FIVE PRIME THERAPEUTICS INC P 2008-05-15 2014-11-05
d 150 ISHARES RUSSELL MIDCAP V ETF P 2013-12-30 2014-06-20
e 0.75 LIBERTY BROADBAND CORP S-A P 2014-11-04 2014-11-04
0.5 LIBERTY BROADBAND CORP S-C P 2014-11-04 2014-11-04
600 ACTAVIS PLC P 2014-06-26 2014-11-18
7300 ACTAVIS PLC P 2014-06-26 2014-11-21
86 ACTAVIS PLC 210.000 MAY C P 2014-05-19 2014-05-19
165 ACTAVIS PLC 235.000 JUL C P 2014-07-21 2014-07-21
86 ACTAVIS PLC 235.000 NOV C P 2014-11-20 2014-11-20
43100 AVAGO TECH P 2014-01-30 2014-03-17
3600 AVAGO TECH P 2014-01-30 2014-03-21
100 AVAGO TECH P 2014-03-27 2014-12-04
17300 AVAGO TECH P 2014-03-27 2014-12-16
11000 AVAGO TECH P 2014-03-27 2014-12-29
23300 AVAGO TECH P 2014-06-24 2014-12-29
343 AVAGO TECH 77.500 JAN C P 2014-12-29 2014-12-29
95600 BB & T CORP P 2013-12-13 2014-09-19
956 BB & T CORP 40.000 APR C P 2014-04-21 2014-04-21
1454 CALPINE CORP NEW 24.000 OCT C P 2014-10-20 2014-10-20
580 CBS CORP NEW CL B SHR 65.000 M P 2014-05-19 2014-05-19
580 CBS CORP NEW CL B SHR 67.500 J P 2014-07-21 2014-07-21
23000 CENTURYLINK INC P 2013-11-21 2014-05-16
30300 CONS EDISON INC (HLDG CO) P 2014-11-18 2014-12-10
19900 HEWLETT PACKARD P 2014-11-25 2014-12-29
39200 KINDER MORGAN INCORP P 2014-03-18 2014-04-28
23300 KRAFT FOODS GROUP INC COM P 2014-03-12 2014-12-29
397 MARATHON PETROLEUM CO 95.000 M P 2014-03-24 2014-03-24
397 MARATHON PETROLEUM CO 95.000 O P 2014-06-25 2014-06-25
5500 OCCIDENTAL PETROLEUM CORP DE P 2014-12-10 2014-12-29
23600 PFIZER INC P 2014-10-27 2014-12-29
1140 PFIZER INC 31.000 AUG C P 2014-08-18 2014-08-18
130505 SYMANTEC CORP P 2013-04-23 2014-01-29
17460 TARGET CORPORATION P 2014-03-24 2014-09-19
603 TARGET CORPORATION 62.500 MAY P 2014-05-19 2014-05-19
831 TYCO INTERNATIONAL LT 45.000 S P 2014-09-22 2014-09-22
38400 TYCO INTL PLC SHS P 2014-05-20 2014-12-02
809 WELLS FARGO & CO NEW 52.500 OC P 2014-10-20 2014-10-20
400 ACTAVIS PLC P 2013-09-30 2014-01-13
5400 ACTAVIS PLC P 2013-09-30 2014-01-15
25700 ACTAVIS PLC P 2013-09-30 2014-01-17
70 ACTAVIS PLC P 2013-09-30 2014-03-07
70 BLACKROCK INC P 2012-12-11 2014-12-29
2730 BLACKROCK INC P 2013-11-21 2014-12-29
75005 CALPINE CORP NEW P 2012-10-16 2014-10-27
70480 CALPINE CORP NEW P 2013-01-30 2014-10-27
4500 CENTURYLINK INC P 2013-02-28 2014-05-08
80500 CENTURYLINK INC P 2013-02-28 2014-05-16
73800 KINDER MORGAN INCORP P 2012-07-18 2014-04-28
4600 LYONDELLBASELL NV CL-A P 2013-08-02 2014-12-29
68800 MONDELEZ INTL INC COM P 2012-03-06 2014-03-12
29815 MONDELEZ INTL INC COM P 2012-10-09 2014-03-12
11810 ORACLE CORP P 2012-07-17 2014-12-05
17800 ORACLE CORP P 2012-07-17 2014-12-29
20 PFIZER INC P 2013-01-03 2014-09-19
113980 PFIZER INC P 2013-08-21 2014-09-19
21545 TARGET CORPORATION P 2012-09-28 2014-09-19
21295 TARGET CORPORATION P 2012-10-09 2014-09-19
44700 TYCO INTL PLC SHS P 2013-11-25 2014-12-02
14840 UNITEDHEALTH GP INC P 2011-06-21 2014-02-21
22000 UNITEDHEALTH GP INC P 2011-06-22 2014-02-21
900 UNITEDHEALTH GP INC P 2011-06-24 2014-02-21
4800 UNITEDHEALTH GP INC P 2011-06-27 2014-02-21
11260 UNITEDHEALTH GP INC P 2013-01-10 2014-02-21
23515 WELLS FARGO & CO NEW P 2011-08-09 2014-11-18
9800 UNION PACIFIC CORP P 2008-12-30 2014-12-01
1190 UNION PACIFIC CORP P 2009-09-23 2014-12-01
1000 UNION PACIFIC CORP P 2009-09-23 2014-12-29
27950 ABBOTT LABORATORIES P 2014-01-24 2014-12-29
4750 ABBOTT LABORATORIES P 2014-03-20 2014-12-29
20500 ABBVIE INC COM P 2014-05-15 2014-11-11
20300 ABBVIE INC COM P 2014-05-20 2014-11-11
408 ABBVIE INC COM 57.500 SEP C P 2014-09-19 2014-09-19
280 APPLE INC 99.290 JUN C P 2014-06-23 2014-06-23
30900 BAXTER INTL INC P 2013-12-30 2014-05-16
152 ESTEE LAUDER CO INC C 80.000 S P 2014-09-22 2014-09-22
6196 ESTEE LAUDER CO INC CL A P 2014-07-15 2014-10-02
9004 ESTEE LAUDER CO INC CL A P 2014-07-15 2014-10-03
18010 JPMORGAN CHASE & CO P 2014-03-07 2014-11-21
21000 JPMORGAN CHASE & CO P 2014-06-24 2014-11-21
181 JPMORGAN CHASE & CO 60.000 MAR P 2014-03-19 2014-03-19
8700 KANSAS CY SOUTHN IND NEW P 2013-12-09 2014-07-18
8600 KANSAS CY SOUTHN IND NEW P 2013-12-26 2014-07-18
8600 KANSAS CY SOUTHN IND NEW P 2014-01-02 2014-12-19
1400 KANSAS CY SOUTHN IND NEW P 2014-07-25 2014-12-19
1500 KANSAS CY SOUTHN IND NEW P 2014-07-25 2014-12-19
173 KANSAS CY SOUTHN IND 100.000 F P 2014-02-24 2014-02-24
330 L BRANDS INC COM 61.500 AUG C P 2014-08-15 2014-08-15
330 L BRANDS INC COM 67.500 SEP C P 2014-09-22 2014-09-22
438 MARSH & MCLENNAN COS 50.000 AP P 2014-04-21 2014-04-21
13650 MASTERCARD INC CL A P 2014-02-20 2014-10-07
17200 MASTERCARD INC CL A P 2014-06-26 2014-10-07
27859 MICROSOFT CORP P 2013-11-18 2014-07-15
279 MICROSOFT CORP 40.000 APR C P 2014-04-17 2014-04-17
279 MICROSOFT CORP 46.000 AUG C P 2014-07-15 2014-07-15
6800 MONSANTO CO/NEW P 2014-06-11 2014-11-18
5 PEPSICO INC NC 99.000 DEC C P 2014-12-08 2014-12-08
7495 PHILIP MORRIS INTL INC P 2014-03-18 2014-10-17
22390 SEMPRA ENERGY P 2013-11-05 2014-06-11
212 THERMO FISHER SCIENTI 125.001 P 2014-08-18 2014-08-18
212 THERMO FISHER SCIENTI 130.001 P 2014-06-23 2014-06-23
2500 TIME WARNER INC NEW P 2014-03-19 2014-06-18
29500 TIME WARNER INC NEW P 2014-03-19 2014-12-19
295 TIME WARNER INC NEW 67.500 JUN P 2014-06-20 2014-06-20
295 TIME WARNER INC NEW 77.500 AUG P 2014-08-18 2014-08-18
6600 VODAFONE GROUP PLC P 2014-11-18 2014-12-31
3300 WALT DISNEY CO HLDG CO P 2014-11-18 2014-12-31
300 TIME INC P 2014-03-19 2014-06-18
3700 TIME INC P 2014-03-19 2014-06-23
21000 ACE LTD P 2013-02-05 2014-11-21
50 ACE LTD P 2013-02-05 2014-11-25
12055 AMERICAN TOWER REIT COM P 2013-02-22 2014-11-21
4910 JPMORGAN CHASE & CO P 2012-12-31 2014-02-20
14285 JPMORGAN CHASE & CO P 2012-12-31 2014-02-21
18415 JPMORGAN CHASE & CO P 2013-01-10 2014-02-21
90 JPMORGAN CHASE & CO P 2013-01-10 2014-11-21
8700 KANSAS CY SOUTHN IND NEW P 2013-12-16 2014-12-19
33000 L BRANDS INC COM P 2013-10-31 2014-11-18
43800 MARSH & MCLENNAN COS INC P 2012-08-10 2014-10-08
2900 MASTERCARD INC CL A P 2012-09-24 2014-01-06
900 MASTERCARD INC CL A P 2012-09-24 2014-01-07
350 MASTERCARD INC CL A(CONT.) P 2012-09-24 2014-10-07
12570 PEPSICO INC NC P 2013-07-29 2014-12-02
3100 PEPSICO INC NC P 2013-07-29 2014-12-31
10 SEMPRA ENERGY P 2012-12-18 2014-06-11
13200 THERMO FISHER SCIENTIFIC P 2013-10-11 2014-12-29
7930 ALLERGAN INC P 2010-10-28 2014-01-17
2870 ALLERGAN INC P 2010-12-28 2014-01-17
11745 AMERICAN TOWER REIT COM P 2013-05-23 2014-11-21
5635 APPLE INC P 2009-01-12 2014-12-29
13365 APPLE INC P 2010-01-29 2014-12-29
2200 GOOGLE INC CL C P 2013-07-23 2014-12-29
90 JPMORGAN CHASE & CO P 2010-12-06 2014-02-20
41 MICROSOFT CORP P 2013-01-10 2014-07-15
30 PEPSICO INC NC P 2010-01-29 2014-12-02
3560 PHILIP MORRIS INTL INC P 2008-12-31 2014-10-17
8835 PHILIP MORRIS INTL INC P 2009-01-06 2014-10-17
6710 PHILIP MORRIS INTL INC P 2010-01-29 2014-10-17
3085 UNITED TECHNOLOGIES CORP P 2008-07-09 2014-12-29
6915 UNITED TECHNOLOGIES CORP P 2009-01-13 2014-12-29
3215 WALT DISNEY CO HLDG CO P 2009-08-18 2014-03-19
21600 WALT DISNEY CO HLDG CO P 2009-08-21 2014-03-19
4985 WALT DISNEY CO HLDG CO P 2010-01-29 2014-03-19
(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 449,994   413,148 36,846
b 7,391   6,790 601
c 214   364 -150
d 10,740   9,929 811
e 34     34
23     23
145,264   134,383 10,881
1,767,379   1,634,989 132,390
23,219     23,219
25,574     25,574
    183,937 -183,937
2,624,732   2,378,663 246,069
219,235   198,682 20,553
8,090   6,279 1,811
1,399,539   1,086,314 313,225
1,113,675   690,720 422,955
2,358,966   1,661,474 697,492
    706,082 -706,082
3,594,481   3,372,605 221,876
30,591     30,591
65,429     65,429
69,598     69,598
28,999     28,999
768,183   713,674 54,509
1,939,157   1,912,715 26,442
810,559   755,054 55,505
1,273,882   1,240,441 33,441
1,488,714   1,294,734 193,980
57,564     57,564
169,427     169,427
449,830   411,861 37,969
741,597   685,599 55,998
17,100     17,100
3,091,701   3,153,953 -62,252
1,077,084   1,039,766 37,318
24,300     24,300
39,746     39,746
1,653,164   1,643,881 9,283
37,213     37,213
63,183   57,600 5,583
852,969   777,600 75,369
4,059,569   3,700,800 358,769
14,556   10,080 4,476
25,479   13,924 11,555
993,669   827,487 166,182
1,620,192   1,370,716 249,476
1,522,447   1,391,029 131,418
150,297   156,603 -6,306
2,688,640   2,801,456 -112,816
2,398,277   2,598,719 -200,442
371,804   316,716 55,088
2,390,359   1,711,758 678,601
1,035,880   816,976 218,904
493,683   353,392 140,291
812,112   532,631 279,481
603   515 88
3,434,111   3,237,739 196,372
1,329,082   1,365,440 -36,358
1,313,660   1,347,386 -33,726
1,924,386   1,724,030 200,356
1,063,207   771,592 291,615
1,576,182   1,149,896 426,286
64,480   45,338 19,142
343,894   244,996 98,898
806,719   594,690 212,029
1,255,464   556,137 699,327
1,126,765   227,039 899,726
136,822   36,764 100,058
120,793   30,894 89,899
1,275,593   1,029,639 245,954
216,782   184,755 32,027
1,305,104   1,080,118 224,986
1,292,371   1,085,999 206,372
    59,160 -59,160
3,360     3,360
2,183,964   2,137,687 46,277
7,189     7,189
458,499   470,258 -11,759
668,539   683,377 -14,838
1,053,562   1,068,712 -15,150
1,228,473   1,209,697 18,776
7,964     7,964
1,005,456   1,041,446  
993,899   1,063,746  
1,070,676   1,052,711 17,965
174,296   159,598 14,698
186,746   171,430 15,316
40,654     40,654
4,949     4,949
4,950     4,950
39,056     39,056
1,000,868   1,033,522 -32,654
1,261,167   1,250,404 10,763
1,176,905   1,036,073 140,832
11,160     11,160
837     837
812,550   822,581 -10,031
340     340
643,057   603,626 39,431
2,223,710   2,035,005 188,705
32,859     32,859
34,979     34,979
162,684   161,351 1,333
2,454,346   1,903,944 550,402
    80,273 -80,273
7,670     7,670
225,995   234,875 -8,880
312,525   298,418 14,107
8,562   6,538 2,024
85,468   80,637 4,831
2,250,065   1,797,611 452,454
5,668   4,280 1,388
1,206,679   898,005 308,674
276,024   213,143 62,881
803,056   620,112 182,944
1,035,231   846,637 188,594
5,265   4,138 1,127
1,083,126   1,027,779 55,347
2,288,499   2,064,002 224,497
2,222,801   1,487,430 735,371
2,180,559   1,319,504 861,055
676,725   409,501 267,224
25,663   15,925 9,738
1,252,950   1,072,055 180,895
294,648   264,389 30,259
993   726 267
1,676,111   1,225,013 451,098
806,978   576,531 230,447
292,059   198,322 93,737
1,175,649   955,409 220,240
642,123   70,917 571,206
1,522,976   372,882 1,150,094
1,166,474   993,154 173,320
5,060   3,591 1,469
1,732   1,082 650
2,990   1,803 1,187
305,441   157,357 148,084
758,026   382,937 375,089
575,705   308,383 267,322
360,706   189,666 171,040
808,519   351,009 457,510
260,321   80,605 179,716
1,748,970   577,832 1,171,138
403,639   147,755 255,884
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       36,846
b       601
c       -150
d       811
e       34
      23
      10,881
      132,390
      23,219
      25,574
      -183,937
      246,069
      20,553
      1,811
      313,225
      422,955
      697,492
      -706,082
      221,876
      30,591
      65,429
      69,598
      28,999
      54,509
      26,442
      55,505
      33,441
      193,980
      57,564
      169,427
      37,969
      55,998
      17,100
      -62,252
      37,318
      24,300
      39,746
      9,283
      37,213
      5,583
      75,369
      358,769
      4,476
      11,555
      166,182
      249,476
      131,418
      -6,306
      -112,816
      -200,442
      55,088
      678,601
      218,904
      140,291
      279,481
      88
      196,372
      -36,358
      -33,726
      200,356
      291,615
      426,286
      19,142
      98,898
      212,029
      699,327
      899,726
      100,058
      89,899
      245,954
      32,027
      224,986
      206,372
      -59,160
      3,360
      46,277
      7,189
      -11,759
      -14,838
      -15,150
      18,776
      7,964
      -35,990
      -69,847
      17,965
      14,698
      15,316
      40,654
      4,949
      4,950
      39,056
      -32,654
      10,763
      140,832
      11,160
      837
      -10,031
      340
      39,431
      188,705
      32,859
      34,979
      1,333
      550,402
      -80,273
      7,670
      -8,880
      14,107
      2,024
      4,831
      452,454
      1,388
      308,674
      62,881
      182,944
      188,594
      1,127
      55,347
      224,497
      735,371
      861,055
      267,224
      9,738
      180,895
      30,259
      267
      451,098
      230,447
      93,737
      220,240
      571,206
      1,150,094
      173,320
      1,469
      650
      1,187
      148,084
      375,089
      267,322
      171,040
      457,510
      179,716
      1,171,138
      255,884
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 18,632,974
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 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))
2013 12,581,962 145,176,214 0.086667
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
2 Total of line 1, column (d) ...................... 2 0.680125
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 0.136025
4 Enter the net value of noncharitable-use assets for 2014 from Part X, line 5..... 4 156,742,727
5 Multiply line 4 by line 3....................... 5 21,320,929
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 198,137
7 Add lines 5 and 6......................... 7 21,519,066
8 Enter qualifying distributions from Part XII, line 4.............. 8 5,090,091
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 (2014)
Form 990-PF (2014)
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 1 396,273
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........................... 3 396,273
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- ..... 5 396,273
6 Credits/Payments:
a 2014 estimated tax payments and 2013 overpayment credited to 2014 6a 282,918
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 125,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 407,918
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 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 11,645
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet11,645 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 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 2014 or the taxable year beginning in 2014 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 2014, 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 FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 6
    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 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 2014?.............
    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 2014, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2014?...............
    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 2014 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 2014.)....................
    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 2014?
    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 4945(d)(4)(A)? (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 (2014)
    Form 990-PF (2014)
    Page 7
    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
    CATHIE WLASCHIN EXECUTIVE DIRECTOR
    30.0     		105,000 11,691  
    12300 LIBERTY BLVD
    ENGLEWOOD,CO80112
    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 (2014)
    Form 990-PF (2014)
    Page 8
    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 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
    149,103,585
    b
    Average of monthly cash balances.......................
    1b
    10,026,087
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    159,129,672
    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
    159,129,672
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    2,386,945
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    156,742,727
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    7,837,136
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    7,837,136
    2a
    Tax on investment income for 2014 from Part VI, line 5......
    2a
    396,273
    b
    Income tax for 2014. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    396,273
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    7,440,863
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    7,440,863
    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
    7,440,863
    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
    5,090,091
    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
    5,090,091
    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
    5,090,091
    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 (2014)
    Form 990-PF (2014)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2013     		(c)
    2013     		(d)
    2014
    1 Distributable amount for 2014 from Part XI, line 7 7,440,863
    2 Undistributed income, if any, as of the end of 2014:
    a Enter amount for 2013 only....... 0
    b Total for prior years:2012, 2011, 2010 0
    3 Excess distributions carryover, if any, to 2014:
    a From 2009....... 1,247,725
    b From 2010....... 1,501,348
    c From 2011....... 26,176,414
    d From 2012....... 15,302,644
    e From 2013....... 5,695,479
    fTotal of lines 3a through e......... 49,923,610
    4Qualifying distributions for 2014 from Part
    XII, line 4: bullet$ 5,090,091
    a Applied to 2013, 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 2014 distributable amount..... 5,090,091
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2014. 2,350,772 2,350,772
    (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 47,572,838
    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 2013. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2014. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8Excess distributions carryover from 2009 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2015.
    Subtract lines 7 and 8 from line 6a ......     		47,572,838
    10 Analysis of line 9:
    a Excess from 2010.... 398,301
    b Excess from 2011.... 26,176,414
    c Excess from 2012.... 15,302,644
    d Excess from 2013.... 5,695,479
    e Excess from 2014....  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 10
    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 2014, 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) 2014 (b) 2013 (c) 2012 (d) 2011
             
    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 or email address 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 (2014)
    Form 990-PF (2014)
    Page 11
    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
    PULASKI ACADEMY
    12701 HINSON ROAD
    LITTLE ROCK,AR72212     		NONE PC GENERAL GRANT 95,000
    RIVERSTONE INTERNATIONAL SCHOOL
    5521 WARM SPRINGS AVENUE
    BOISE,ID83716     		NONE PC GENERAL GRANT 110,000
    ROCKY MOUNTAIN HUMAN SERVICES
    10375 E HARVARD AVE STE 400
    DENVER,CO80231     		NONE PC OPERATION TBI FREEDOM 200,000
    DSST PUBLIC SCHOOLS
    3401 QUEBEC ST STE 7200
    DENVER,CO80207     		NONE PC GENERAL GRANT 2,044,994
    CATO INSTITUTE
    1000 MASSACHUSETTS AVE NW
    WASHINGTON,DC20001     		NONE PC GENERAL GRANT 1,504,800
    DSST PUBLIC SCHOOLS
    3401 QUEBEC ST STE 7200
    DENVER,CO80207     		NONE PC GENERAL GRANT 50,000
    COLORADO SYMPHONY ORCHESTRA
    1000 14TH ST 15
    DENVER,CO80202     		NONE PC GENERAL GRANT 50,000
    SYRACUSE UNIVERSITY
    820 COMSTOCK AVE STE 214
    SYRACUSE,NY13244     		NONE PC GENERAL GRANT 503,859
    MARET SCHOOL
    3000 CATHEDRAL AVE NW
    WASHINGTON,DC20008     		NONE PC GENERAL GRANT 370,000
    THE ARBOR SCHOOL OF CENTRAL FLORIDA
    1010 SPRING VILLAS POINTE
    WINTER SPRINGS,FL32708     		NONE PC GENERAL GRANT 156,450
    Total .................................bullet 3a 5,085,103
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 12
    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 2,627,367  
    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 21,151,152  
    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)..   23,778,519  
    13Total. Add line 12, columns (b), (d), and (e)..................
    1323,778,519
    (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 (2014)
    Form 990-PF (2014)
    Page 13
    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) 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 (2014)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2014 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 9,300 6,975   2,325

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

    TY 2014 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 1,853 M5 5        

    TY 2014 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 3,047,433 3,300,000
    TOTAL    

    TY 2014 InvestmentsCorpStockSchedule
    Name:
    THE MALONE FAMILY FOUNDATION
    EIN: 84-1408520
    Name of Stock End of Year Book Value End of Year Fair Market Value
    LBRDA 1,475,161 2,542,568
    LBRDK 2,850,458 4,928,244
    LBRKR 184,925 284,402
    LMCA 4,952,911 7,161,327
    LMCK 7,750,262 12,363,348
    STARZA 3,610,206 9,103,050
    ABBOTT LABS 867,374 1,003,946
    ACE    
    ACTAVIS 1,913,183 2,213,726
    ALLERGAN    
    AMAZON 1,384,425 1,443,128
    AMERICAN EXPRESS 1,415,282 1,423,512
    AMERICAN TOWER    
    ANHEUSER BUSCH 1,413,176 1,370,304
    APPLE 631,474 993,420
    BANCO BILBAO 1,383,172 1,108,020
    BANCO BILBAO RIGHTS 11,800  
    BANK OF AMERICA 1,868,411 1,928,542
    BAXTER INT'L    
    BB&T 3,030,983 3,146,201
    BLACKROCK 2,710,429 3,218,040
    BLACKROCK 1,431,156 1,430,240
    CALPINE    
    CBS CORP 3,422,000 3,209,720
    CDN PAC RLWAY 710,280 655,146
    CENTRUY LINK    
    CHEVRON 1,979,522 1,772,444
    CHEVRON 3,597,140 3,219,566
    DIAGEO PLC 908,604 924,129
    EATON 1,846,020 1,977,636
    GOOGLE 996,337 1,167,452
    GROUPO TELEVISA 1,410,494 1,403,272
    HDFC BANK 938,636 933,800
    HEWLETT PACKARD 3,089,592 3,210,400
    HONDA 1,414,813 1,319,544
    HONEYWELL 3,288,022 3,763,287
    JP MORGAN 4,911,239 5,927,578
    JP MORGAN    
    KANSAS CITY SOUHTERN    
    KINDERMORGAN    
    KRAFT 2,289,402 2,581,592
    L BRANDS    
    LYONDELLBASELL IND 1,383,913 1,595,739
    MACYS 3,698,443 4,069,925
    MARATHON 3,738,380 3,583,322
    MARSH MCLENNAN    
    MASTERCARD    
    METLIFE 934,909 935,757
    MICROSOFT    
    MONDOLEZ    
    MONSANTO 1,427,420 1,409,746
    NOBLE 1,409,757 1,190,493
    OCCIDENTAL 1,482,701 1,596,078
    ORACLE 1,690,655 2,540,805
    PEPSICO 605,536 671,376
    PFIZER 2,989,327 3,205,335
    PHILLIP MORRIS    
    PRUDENTIAL 1,784,272 2,008,212
    RAYTHEON 1,406,416 1,373,759
    RUSSELL MIDCAP    
    SCHLUMBERGER 1,831,008 2,032,758
    SEMPRA ENERGY    
    SUMITOMO MITSUI 1,892,567 1,809,808
    SYMANTEC    
    TARGET    
    THERMO FISHER 742,432 1,002,320
    TYCO    
    UNION PACIFIC 988,616 3,812,160
    UNITED TECH 481,211 1,035,000
    UNITEDHEALTH CARE 1,784,060 2,335,179
    VODAFONE 704,625 676,566
    WALT DISNEY 642,050 668,749
    WELLS FARGO 1,620,568 3,146,668
    XL GROUP 3,561,986 3,351,898

    TY 2014 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   313,633 192,388

    TY 2014 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 2014 LegalFeesSchedule
    Name:
    THE MALONE FAMILY FOUNDATION
    EIN: 84-1408520
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    SHERMAN & HOWARD 10,652 7,989   2,663


    TY 2014 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 1,570 1,570    
    INSURANCE - LIABILITY 2,200 2,200    
    INTERNET 1,084 1,084    
    ACCOUNT MANAGEMENT FEES 1,292,940 1,292,940    
    OVERHEAD 125,686 125,686    
    OFFICE SUPPLIES 158 158    
    TELEPHONE 1,387 1,387    
    POSTAGE 186 186    
    KLEINER PERKINS-PASS THRU 476 476    


    TY 2014 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 2014 OtherIncreasesSchedule
    Name:
    THE MALONE FAMILY FOUNDATION
    EIN: 84-1408520
    Description Amount
       


    TY 2014 OtherLiabilitiesSchedule
    Name:
    THE MALONE FAMILY FOUNDATION
    EIN: 84-1408520
    Description Beginning of Year - Book Value End of Year - Book Value
    OPTIONS 247,724 103,218


    TY 2014 TaxesSchedule
    Name:
    THE MALONE FAMILY FOUNDATION
    EIN: 84-1408520
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX EXPENSE 332,000