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
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 01-01-2015 , and ending 12-31-2015
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 BLVD
  Room/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:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$131,459,983J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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) 4,485,700
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 2,596,966 2,596,966  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 20,520,918
b Gross sales price for all assets on line 6a 45,674,479
7 Capital gain net income (from Part IV, line 2)... 13,590,979
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)....... Click to see attachment 28,513 28,513  
12 Total. Add lines 1 through 11........ 27,632,097 16,216,458  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0      
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 2,016 1,512 0 504
b Accounting fees (attach schedule)....... Click to see attachment 18,600 13,950 0 4,650
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 362,744 42,744    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 6,742 6,742    
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 1,355,652 1,355,652    
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,745,754 1,420,600 0 5,154
25 Contributions, gifts, grants paid....... 40,107,859 40,107,859
26 Total expenses and disbursements. Add lines 24 and 25 41,853,613 1,420,600 0 40,113,013
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -14,221,516
b Net investment income (if negative, enter -0-) 14,795,858
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
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......... 28,686,380 7,803,184 7,803,184
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)....... 106,487,741 Click to see attachment109,772,568 118,019,945
c Investments—corporate bonds (attach schedule)....... 3,047,433 Click to see attachment3,034,150 3,120,000
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 313,633 Click to see attachment3,753,464 2,516,854
14 Land, buildings, and equipment: basis bullet34,015
Less: accumulated depreciation (attach schedule) bullet34,014   Click to see attachment1  
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 138,535,187 124,363,367 131,459,983
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 attachment103,218 Click to see attachment151,757
23 Total liabilities (add lines 17 through 22)......... 103,218 151,757
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 138,431,969 124,211,610
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)..... 138,431,969 124,211,610
31 Total liabilities and net assets/fund balances (see instructions). 138,535,187 124,363,367
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
138,431,969
2
Enter amount from Part I, line 27a .....................
2
-14,221,516
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
1,157
4
Add lines 1, 2, and 3 ..........................
4
124,211,610
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
124,211,610
Form 990-PF (2015)
Form 990-PF (2015)
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 16900 ABB LTD P 2015-01-21 2015-06-24
b 31600 ABB LTD P 2015-01-21 2015-08-19
c 500 ALPHABET INC CL A P 2013-07-23 2015-11-20
d 1850 AMAZON COM INC P 2014-10-29 2015-01-30
e 28 AMAZON COM INC 610.000 NOV C P 2015-10-16 2015-11-20
3600 AMERICAN EXPRESS CO P 2014-12-05 2015-01-29
4200 ANHEUSER BUSCH INBEV SA SPON P 2014-12-05 2015-01-27
2500 ANHEUSER BUSCH INBEV SA SPON P 2014-12-05 2015-03-31
24500 BANK OF AMERICA CORP P 2014-11-11 2015-02-04
1200 BLACKROCK INC P 2014-11-25 2015-01-29
6600 CHEVRON CORP P 2013-09-24 2015-02-04
1000 CHEVRON CORP P 2013-09-24 2015-08-19
8200 CHEVRON CORP P 2013-09-24 2015-10-13
2700 DIAGEO PLC SPON ADR NEW P 2014-10-22 2015-01-29
12600 GRUPO TELEVISA S.A.GLOBAL DEP P 2014-12-24 2015-01-29
7500 HDFC BANK LTD ADR P 2014-12-24 2015-01-21
13700 HONDA MOTOR COMPANY LTD ADR P 2014-11-18 2015-01-21
31000 HONDA MOTOR COMPANY LTD ADR P 2014-11-18 2015-05-21
3800 METLIFE INCORPORATED P 2014-10-31 2015-02-04
3700 MONSANTO CO/NEW P 2014-06-11 2015-01-29
8100 MONSANTO CO/NEW P 2014-06-11 2015-12-03
4800 NOBLE ENERGY INC P 2014-11-11 2015-02-04
3900 RAYTHEON CO (NEW) P 2014-12-24 2015-10-14
6150 SAP AG P 2015-01-29 2015-12-03
11800 SCHLUMBERGER LTD P 2012-12-05 2015-01-27
500 SCHLUMBERGER LTD P 2013-08-14 2015-01-27
63300 SUMITOMO MITSUI FINL GROUP INC P 2014-11-20 2015-01-29
2200 UNITED TECHNOLOGIES CORP P 2009-01-13 2015-10-14
2100 VISA INC CL A P 2015-01-27 2015-11-20
7100 WALT DISNEY CO HLDG CO P 2014-11-18 2015-03-31
118000 BANCO BILBAO ADR RIGHTS P 2014-12-19 2015-01-22
118000 BANCO BILBAO ADR RIGHTS P 2015-03-27 2015-05-01
37 CALL-ACT 100@325 15MAY2015 P    
263 CALL-CRH 100@30 15MAY2015 P    
37 CALL-AGN 100@340 21AUG2015 P    
223 CALL-ABT 100@50 18SEP2015 P    
118000 BANCO BILBAO ADR RIGHTS P 2015-10-05 2015-11-02
80900 BB & T CORP P 2014-11-19 2015-05-21
20 JPMORGAN CHASE & CO P 2010-12-06 2015-01-06
15400 JPMORGAN CHASE & CO P 2013-10-01 2015-01-06
4500 JPMORGAN CHASE & CO P 2013-10-01 2015-08-25
41200 KRAFT FOODS GROUP INC COM P 2014-03-12 2015-04-14
8900 MACY'S INC P 2014-10-06 2015-02-18
22680 MACY'S INC P 2014-10-06 2015-04-14
5320 MACY'S INC P 2014-12-10 2015-04-14
78600 MARATHON PETROLEUM CORP P 2013-12-30 2015-08-25
800 MARATHON PETROLEUM CORP P 2013-12-30 2015-08-25
52900 PFIZER INC P 2014-10-27 2015-05-21
50 UNITEDHEALTH GP INC P 2013-01-10 2015-10-30
23050 UNITEDHEALTH GP INC P 2014-03-07 2015-10-30
8500 WELLS FARGO & CO NEW P 2011-08-09 2015-11-20
67135 XL GROUP PLC NEW P 2014-12-02 2015-12-11
397 CALL MPC 100@90 17JAN2015 P    
580 CALL-CBS 100@67.5 19JUN2015 P    
77 CALL-M 100@75 21AUG2015 P    
250 CALL M 100@75 21AUG2015 P    
372 CALL-LYB 100@100 20NOV2015 P    
250 CALL-M 100@61 20NOV2015 P    
161 CALL-XL 100@39 20NOV2015 P    
110000 LIONSGATE SHRS FOR STRZA/B SHRS P 2012-07-05 2015-03-27
196500 LIONSGATE SHRS FOR STRZA/B SHRS P 2012-09-25 2015-03-27
20,200 SHRS KANSAS CITY P 2014-07-31 2015-01-01
CAPITAL GAIN DIVIDENDS 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 368,055   333,772 34,283
b 622,802   624,094 -1,292
c 379,693   226,440 153,253
d 638,204   550,793 87,411
e 33,599   151,480 -117,881
294,350   333,008 -38,658
509,400   486,503 22,897
305,632   289,585 16,047
389,463   424,639 -35,176
414,092   429,347 -15,255
714,632   826,889 -112,257
81,079   125,286 -44,207
725,165   1,027,347 -302,182
327,992   302,868 25,124
419,055   431,365 -12,310
442,461   382,596 59,865
424,976   433,623 -8,647
1,056,039   981,190 74,849
185,677   205,356 -19,679
439,243   447,581 -8,338
782,802   979,839 -197,037
235,517   269,595 -34,078
430,788   431,891 -1,103
486,209   404,420 81,789
998,671   844,198 154,473
42,317   41,117 1,200
433,494   481,897 -48,403
207,535   111,673 95,862
168,102   132,777 35,325
748,514   642,050 106,464
    11,800 -11,800
    17,700 -17,700
11,100     11,100
9,205     9,205
11,470     11,470
10,258     10,258
    10,620 -10,620
3,200,758   3,030,983 169,775
1,183   798 385
911,055   798,530 112,525
281,566   233,337 48,229
3,595,384   2,289,402 1,305,982
564,922   521,408 43,514
1,543,341   1,328,712 214,629
362,018   324,310 37,708
3,554,392   3,700,714 -146,322
36,177   37,666 -1,489
1,818,901   1,536,787 282,114
5,949   2,641 3,308
2,742,614   1,781,419 961,195
472,346   201,028 271,318
2,527,754   2,377,821 149,933
103,218     103,218
62,639     62,639
3,388     3,388
17,250     17,250
70,679     70,679
5,000     5,000
11,270     11,270
3,690,500   188,276 3,502,224
6,592,575   336,329 6,256,246
105,836     105,836
      35,824
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       34,283
b       -1,292
c       153,253
d       87,411
e       -117,881
      -38,658
      22,897
      16,047
      -35,176
      -15,255
      -112,257
      -44,207
      -302,182
      25,124
      -12,310
      59,865
      -8,647
      74,849
      -19,679
      -8,338
      -197,037
      -34,078
      -1,103
      81,789
      154,473
      1,200
      -48,403
      95,862
      35,325
      106,464
      -11,800
      -17,700
      11,100
      9,205
      11,470
      10,258
      -10,620
      169,775
      385
      112,525
      48,229
      1,305,982
      43,514
      214,629
      37,708
      -146,322
      -1,489
      282,114
      3,308
      961,195
      271,318
      149,933
      103,218
      62,639
      3,388
      17,250
      70,679
      5,000
      11,270
      3,502,224
      6,256,246
      105,836
       
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 13,590,979
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))
2014 5,090,091 156,742,727 0.032474
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
2
Total of line 1, column (d) .....................
20.65
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
0.13
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
154,246,381
5
Multiply line 4 by line 3......................
5
20,052,030
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
147,959
7
Add lines 5 and 6........................
7
20,199,989
8
Enter qualifying distributions from Part XII, line 4.............
8
40,113,013
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 (2015)
Form 990-PF (2015)
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 Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 147,959
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........................... 3 147,959
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- ..... 5 147,959
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 205,130
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 205,130
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8 97
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 57,074
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet57,074 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 2015 or the taxable year beginning in 2015 (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
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 2015, 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  
    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 2015?.............
    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 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    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 2015 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 2015.)..................
    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 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    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 (2015)
    Form 990-PF (2015)
    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     		103,000 10,000 0
    12300 LIBERTY BLVD
    ENGLEWOOD,CO80112
    Total number of other employees paid over $50,000...................bullet 0
    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.............bullet0
    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  
    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  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    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
    152,569,554
    b
    Average of monthly cash balances.......................
    1b
    4,025,757
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    156,595,311
    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
    156,595,311
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    2,348,930
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    154,246,381
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    7,712,319
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    7,712,319
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    147,959
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    147,959
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    7,564,360
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    7,564,360
    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
    7,564,360
    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
    40,113,013
    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
    40,113,013
    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
    147,959
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    39,965,054
    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 (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2014     		(c)
    2014     		(d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7 7,564,360
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 0
    b Total for prior years:2013, 2012, 2011 0
    3 Excess distributions carryover, if any, to 2015:
    a From 2010...... 398,301
    b From 2011...... 26,176,414
    c From 2012...... 15,302,644
    d From 2013...... 5,695,479
    e From 2014......  
    fTotal of lines 3a through e........ 47,572,838
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 40,113,013
    a Applied to 2014, 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 2015 distributable amount..... 7,564,360
    e Remaining amount distributed out of corpus 32,548,653
    5 Excess distributions carryover applied to 2015.    
    (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 80,121,491
    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 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2016. 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 2010 not
    applied on line 5 or line 7 (see instructions) ...     		398,301
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		79,723,190
    10 Analysis of line 9:
    a Excess from 2011.... 26,176,414
    b Excess from 2012.... 15,302,644
    c Excess from 2013.... 5,695,479
    d Excess from 2014....  
    e Excess from 2015.... 32,548,653
    Form 990-PF (2015)
    Form 990-PF (2015)
    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 2015, 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) 2015 (b) 2014 (c) 2013 (d) 2012
             
    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 (2015)
    Form 990-PF (2015)
    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 2,007,686
    RIVERSTONE INTERNATIONAL SCHOOL
    5521 WARM SPRINGS AVENUE
    BOISE,ID83716     		NONE PC GENERAL GRANT 98,150
    ROCKY MOUNTAIN HUMAN SERVICES
    10375 E HARVARD AVE STE 400
    DENVER,CO80231     		NONE PC OPERATION TBI FREEDOM 50,000
    DSST PUBLIC SCHOOLS
    3401 QUEBEC ST STE 7200
    DENVER,CO80207     		NONE PC GENERAL GRANT 2,073,600
    DSST PUBLIC SCHOOLS
    3401 QUEBEC ST STE 7200
    DENVER,CO80207     		NONE PC GENERAL GRANT 1,438,400
    COLORADO SYMPHONY ORCHESTRA
    1000 14TH ST 15
    DENVER,CO80202     		NONE PC GENERAL GRANT 50,000
    THE ARBOR SCHOOL OF CENTRAL FLORIDA
    1010 SPRING VILLAS POINTE
    WINTER SPRINGS,FL32708     		NONE PC GENERAL GRANT 70,000
    INTERVENTIONAL OCCUPATIONAL FOUNDATION
    C/O CENTENO-SCHULTZ CLINIC
    403 SUMMIT BLVD
    BROOMFIELD,CO80021     		NONE PC GENERAL GRANT 1,009,360
    JOHNS HOPKINS UNIVERSITY
    3400 N CHARLES STREET
    BALTIMORE,MD212182696     		NONE PC GENERAL GRANT 2,519,680
    COLORADO STATE UNIVERSITY FOUNDATION
    900 OVAL DRIVE
    202 ADMINISTRATIVE BLDG
    FORT COLLINS,CO805237117     		NONE PC GENERAL GRANT 5,000,396
    COLORADO STATE UNIVERSITY FOUNDATION
    900 OVAL DRIVE
    202 ADMINISTRATIVE BLDG
    FORT COLLINS,CO805237117     		NONE PC GENERAL GRANT 5,045,760
    DSST PUBLIC SCHOOLS
    3401 QUEBEC ST STE 7200
    DENVER,CO80207     		NONE PC GENERAL GRANT 50,000
    CHADWICK SCHOOL
    26800 S ACADEMY DR
    PALOS VERDES PENINSULA,CA90274     		NONE PC GENERAL GRANT 303,602
    NEWARK ACADEMY
    90 SOUTH ORANGE AVENUE
    LIVINGSTON,NJ07039     		NONE PC GENERAL GRANT 226,683
    CREATIVE THERAPY CARE
    8249 WILLIAMSON RD
    ROANOKE,VA24019     		NONE PC GENERAL GRANT 295,300
    BRIDGES ACADEMY
    3921 LAUREL CANYON BLVD
    STUDIO CITY,CA91604     		NONE PC GENERAL GRANT 17,497
    COLORADO STATE UNIVERSITY
    900 OVAL DRIVE
    202 ADMINISTRATIVE BLDG
    FORT COLLINS,CO805237117     		NONE PC GENERAL GRANT 13,718,224
    COLORADO STATE UNIVERSITY
    900 OVAL DRIVE
    202 ADMINISTRATIVE BLDG
    FORT COLLINS,CO805237117     		NONE PC GENERAL GRANT 6,133,521
    Total .................................bullet 3a 40,107,859
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2015)
    Form 990-PF (2015)
    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 2,596,966  
    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.....     14 28,513  
    8
    Gain or (loss) from sales of assets other than inventory ............     		    18 20,520,918  
    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)..   23,146,397  
    13Total. Add line 12, columns (b), (d), and (e)..................
    1323,146,397
    (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 (2015)
    Form 990-PF (2015)
    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 organizations?
    Yes
    No
    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 name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2015)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2015
    Name of the organization
    THE MALONE FAMILY FOUNDATION
     
    Employer identification number

    84-1408520
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
    Name of organization
    THE MALONE FAMILY FOUNDATION
          		Employer identification number
    84-1408520
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    JOHN C MALONE  
    12300 LIBERTY BLVD
     
    ENGLEWOOD, CO80112

    		$ 4,485,700


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

       
     
     

    		$  


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

       
     
     

    		$  


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

       
     
     

    		$  


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

       
     
     

    		$  


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

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 3
    Name of organization
    THE MALONE FAMILY FOUNDATION
          		Employer identification number

    84-1408520
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 620,000 LBRKR SECURITIES (SUBSCRIPTION RIGHTS FOR LIBERTY BROADBAND SERIES C COMMON STOCK TRADED ON $ 4,485,700 2015-01-06
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 4
    Name of organization
    THE MALONE FAMILY FOUNDATION
          		Employer identification number

    84-1408520
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2015 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 18,600 13,950   4,650

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

    TY 2015 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 2015 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 3,034,150 3,120,000

    TY 2015 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 2,621,754
    LBRDK 12,444,614 12,874,660
    LBRKR RIGHTS    
    LBRD RIGHTS 127,100 127,100
    LMCA 4,952,911 7,969,438
    LMCK    
    STARZ    
    LIONSGATE 10,283,075 9,927,535
    ABBOTT LABS 867,374 1,001,493
    ACTAVIS    
    AGCO CORP 679,041 590,070
    AMAZON 833,633 1,892,492
    ALLERGAN PLC 1,766,823 2,687,500
    ALLERGAN PLC 983,899 1,156,250
    ALPHABET INC 769,897 1,322,617
    AMERICAN EXPRESS 1,082,275 813,735
    ANHEUSER BUSCH 637,088 687,500
    APPLE 746,591 1,052,600
    BANCO BILBAO 1,383,172 864,940
    BANCO BILBAO RIGHTS    
    BANK OF AMERICA 1,443,772 1,401,939
    BB&T    
    BLACKROCK 2,710,429 3,064,680
    BLACKROCK 1,001,809 953,456
    CBS 3,422,000 2,733,540
    CDN PAC RLWAY 1,065,535 689,040
    CHEVRON    
    CHEVRON 3,597,140 2,581,852
    CHR PLC 636,223 757,966
    DIAGEO PLC 605,736 588,978
    EATON 1,831,761 1,514,364
    FIFTH THIRD BANCORP 2,437,473 2,598,930
    GOOGLE    
    GROUPO TELEVISA 979,130 778,206
    HANESBRANDS 1,510,778 1,493,955
    HDFC BANK 932,399 1,062,600
    HEWLETT PACKARD 3,089,592 2,163,200
    HONDA    
    HONEYWELL 3,288,022 3,900,757
    JP MORGAN 3,878,574 4,939,044
    KONINKLUKE PHILIPS 609,359 613,345
    KRAFT    
    LINKEDIN 702,852 810,288
    LYONDELLBASELL IND 2,744,752 3,232,680
    MACYS 1,524,013 874,500
    MARATHON    
    MEDTRONIC 2,731,636 2,676,816
    METLIFE 729,554 650,835
    MONSANTO    
    NATIONAL OILWELL VARCO 659,984 421,974
    NOBLE 1,140,162 668,479
    OCCIDENTAL 3,307,139 2,893,708
    ORACLE 1,690,655 2,063,945
    ORACLE 1,058,222 968,045
    PEPSICO 2,704,260 2,797,760
    PEPSICO 605,536 709,432
    PFIZER 1,452,540 1,614,000
    PFIZER 629,882 639,144
    PRUDENTIAL 2,282,705 2,287,621
    RAYTHEON 974,524 1,095,864
    SAP SE 568,818 684,215
    SCHLUMBERGER 945,693 802,125
    SUMITOMO MITSUI 1,410,670 1,406,427
    TATA MOTORS LTD 1,117,778 757,379
    THERMO FISHER 742,432 1,134,800
    UBS GROUP 969,203 1,123,460
    UNION PACIFIC 988,616 2,502,400
    UNITED TECH 369,537 653,276
    UNITEDHEALTH CARE    
    VISA INC 828,276 1,015,905
    VODAPHONE 704,625 638,748
    WALT DISNEY    
    WELLS FARGO 1,419,541 2,658,204
    WISDOMTREE JAPAN 1,263,367 1,226,960
    XL GROUP 1,433,210 1,585,419

    TY 2015 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   305,366 192,385
    KKR & CO. LP - PTP   3,448,098 2,324,469

    TY 2015 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 2015 LegalFeesSchedule
    Name:
    THE MALONE FAMILY FOUNDATION
    EIN:
    84-1408520
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 2,016 1,512   504


    TY 2015 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 760 760    
    INSURANCE - LIABILITY 2,200 2,200    
    INTERNET 1,374 1,374    
    ACCOUNT MANAGEMENT FEES 1,181,169 1,181,169    
    OVERHEAD 122,809 122,809    
    OFFICE SUPPLIES 1,045 1,045    
    TELEPHONE 1,365 1,365    
    POSTAGE 203 203    
    PASS THRU DEDUCTIONS 44,727 44,727    


    TY 2015 OtherIncomeSchedule2
    Name:
    THE MALONE FAMILY FOUNDATION
    EIN:
    84-1408520
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    KKR & CO LP-PASS THRU 26,587 26,587  
    KLEINER PERKINS-PASS THRU 1,926 1,926  


    TY 2015 OtherIncreasesSchedule
    Name:
    THE MALONE FAMILY FOUNDATION
    EIN:
    84-1408520
    Description Amount
    PRIOR PERIOD ADJUSTMENT 1,157


    TY 2015 OtherLiabilitiesSchedule
    Name:
    THE MALONE FAMILY FOUNDATION
    EIN:
    84-1408520
    Description Beginning of Year - Book Value End of Year - Book Value
    OPTIONS 103,218 151,757


    TY 2015 TaxesSchedule
    Name:
    THE MALONE FAMILY FOUNDATION
    EIN:
    84-1408520
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX EXPENSE 320,000      
    FOREIGN TAXES PAID 42,744 42,744