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.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
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)440 SOUTH BEACH RD
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
HOBE SOUND, FL33455
A Employer identification number

84-1408520
B Telephone number (see instructions)

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

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... 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$120,221,203J 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) 0
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 3,040,498 3,040,498  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 8,145,803
b Gross sales price for all assets on line 6a 45,130,332
7 Capital gain net income (from Part IV, line 2)... 6,646,158
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........ 11,186,301 9,686,656  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0      
14 Other employee salaries and wages...... 105,960 105,960    
15 Pension plans, employee benefits....... 10,986 10,986    
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 18,000 13,500 0 4,500
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 190,355 50,355    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 5,785 5,785    
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 1,311,825 1,311,806    
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,642,911 1,498,392 0 4,500
25 Contributions, gifts, grants paid....... 6,284,896 6,284,896
26 Total expenses and disbursements. Add lines 24 and 25 7,927,807 1,498,392 0 6,289,396
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 3,258,494
b Net investment income (if negative, enter -0-) 8,188,264
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
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......... 3,586,014 5,027,971 5,027,971
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)....... 111,774,056 Click to see attachment110,026,299 110,149,783
c Investments—corporate bonds (attach schedule)....... 1,251,913 Click to see attachment4,940,517 4,945,410
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 245,296 Click to see attachment223,255 98,038
14 Land, buildings, and equipment: basis bullet34,015
Less: accumulated depreciation (attach schedule) bullet34,014 1 Click to see attachment1 1
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 116,857,280 120,218,043 120,221,203
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 attachment0 Click to see attachment102,269
23 Total liabilities (add lines 17 through 22)......... 0 102,269
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 116,857,280 120,115,774
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here 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)..... 116,857,280 120,115,774
31 Total liabilities and net assets/fund balances (see instructions). 116,857,280 120,218,043
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
116,857,280
2
Enter amount from Part I, line 27a .....................
2
3,258,494
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
120,115,774
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
120,115,774
Form 990-PF (2018)
Form 990-PF (2018)
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 1250000 CABLEVISION P 2010-04-22 2018-02-16
b 86 ALLERGAN PLC P 2018-06-15 2018-06-15
c 14935 AMER INTL GP INC P 2017-09-20 2018-09-11
d 777 AMER INTL GP INC P 2018-09-27 2018-09-17
e 657 AMER INTL GP INC P 2018-04-04 2018-04-04
370 BANK OF NY MELLON P 2018-08-08 2018-08-08
86 CALL AGN 10/19/18 P 2018-10-19 2018-10-19
625 CALL C 01/18/19 P 2018-12-18 2018-12-19
625 CALL C 11/16/18 P 2018-10-16 2018-10-17
309 CALL CBS 10/19/18 P 2018-10-16 2018-10-17
688 CALL CSCO 11/16/18 P 2018-11-16 2018-11-16
349 CALL CVX 11/16/18 P 2018-10-29 2018-10-30
248 CALL DWDP 12/21/18 P 2018-11-27 2018-11-28
220 CALL JPM 10/19/18 P 2018-10-01 2018-10-02
918 CALL KNX 01/18/19 P 2018-12-19 2018-12-20
918 CALL KNX 12/21/18 P 2018-10-19 2018-10-19
204 CALL PM 12/21/18 P 2018-12-11 2018-12-12
250 CALL SPR 11/16/18 P 2018-11-13 2018-11-14
309 CBS CORP NEW P 2018-05-29 2018-05-29
309 CBS CORP NEW P 2018-08-13 2018-08-13
349 CHEVRON CORP P 2018-07-27 2018-07-27
479 CISCO SYS INC P 2018-08-17 2018-08-17
479 CISCO SYS INC P 2018-05-18 2018-05-18
625 CITIGROUP INC P 2018-05-01 2018-05-01
625 CITIGROUP INC P 2018-08-17 2018-08-17
571 INVESCO LTD P 2018-05-18 2018-05-18
421 JPMORGAN CHASE & CO P 2018-06-26 2018-06-26
201 JPMORGAN CHASE & CO P 2018-09-12 2018-09-12
23330 NOBLE ENERGY INC P 2018-01-18 2018-05-18
477 OCCIDENTAL PETROLEUM P 2018-05-18 2018-05-18
477 OCCIDENTAL PETROLEUM P 2018-08-17 2018-08-17
757 ORACLE CORP P 2018-09-17 2018-09-17
757 ORACLE CORP P 2018-06-20 2018-06-20
757 ORACLE CORP P 2018-03-27 2018-03-27
204 PHILIP MORRIS INTL P 2018-08-17 2018-08-17
250 SPIRIT AEROSYSTEMS HL P 2018-07-19 2018-07-19
250 SPIRIT AEROSYSTEMS HL P 2018-04-20 2018-04-20
250 SPIRIT AEROSYSTEMS HL P 2018-08-30 2018-08-30
8015 SPIRIT AEROSYSTEMS HLD P 2017-03-30 2018-01-08
109 THERMO FISHER SCIENTI P 2018-05-31 2018-05-31
44 THERMO FISHER SCIENTI P 2018-09-20 2018-09-20
6500 THERMO FISHER SCIENTI P 2017-12-19 2018-09-13
835 VERIZON COMMUNICATIONS P 2018-07-20 2018-07-20
42910 VERIZON COMMUNICATIONS P 2017-10-25 2018-08-10
231 WALMART INC P 2018-05-09 2018-05-09
231 WALMART INC P 2018-06-15 2018-06-15
571 WELLS FARGO & CO P 2018-07-20 2018-07-20
60910 XL GROUP LTD P 2018-01-25 2018-03-20
46 ZIMMER BIOMET HLDGS P 2018-07-18 2018-07-18
168 ZIMMER BIOMET HLDGS P 2018-05-22 2018-05-22
29890 AMER INTL GP INC P 2017-06-08 2018-09-11
45665 EXELON CORP P 2016-12-16 2018-12-06
129300 FIFTH 3RD BANCORP OHIO P 2015-10-30 2018-04-27
3205 GARRETT MOTION INC P 2017-01-25 2018-10-08
57190 INVESCO LTD P 2017-08-04 2018-11-02
19380 JPMORGAN CHASE & CO P 2013-10-01 2018-09-12
38215 MEDTRONIC PLC P 2016-12-19 2018-08-10
44970 NOBLE ENERGY INC P 2016-08-25 2018-05-18
7500 OCCIDENTAL PETROLEUM P 2014-10-10 2018-05-17
19235 ORACLE CORP P 2017-01-25 2018-11-02
13025 PEPSICO INC P 2016-12-19 2018-06-15
9655 PFIZER INC P 2014-10-27 2018-10-08
5342 RESIDIO TECHNOLOGIES INC P 2017-01-25 2018-11-08
32760 T-MOBILE US INC P 2016-05-24 2018-01-25
16800 ZIMMER BIOMET HLDGS P 2017-08-04 2018-09-21
56500 ORACLE CORP P 2012-07-17 2018-11-02
55 ALIBABA GROUP HDLG P 2018-06-12 2018-06-12
55 ALIBABA GROUP HDLG P 2018-08-28 2018-08-28
37 ALLERGAN PLC P 2018-06-15 2018-06-15
17 ALPHABET INC P 2018-05-18 2018-05-18
17 ALPHABET INC P 2018-08-16 2018-08-16
18 AMAZON COM INC P 2018-06-14 2018-06-14
90 ANHEUSER BUSCH P 2018-08-31 2018-08-31
90 ANHEUSER BUSCH P 2018-04-24 2018-04-24
65 APPLE INC P 2018-07-19 2018-07-19
213 BANK OF AMERICA CORP P 2018-05-18 2018-05-18
213 BANK OF AMERICA CORP P 2018-06-25 2018-06-25
213 BANK OF AMERICA CORP P 2018-03-26 2018-03-26
128 BRITISH AMER TOB P 2018-08-30 2018-08-30
65 CALL AAPL 11/16/18 P 2018-11-07 2018-11-08
37 CALL AGN 10/19/18 P 2018-10-19 2018-10-19
55 CALL BABA 12/21/18 P 2018-10-16 2018-10-17
213 CALL BAC 11/16/18 P 2018-10-16 2018-10-17
17 CALL GOOGL 11/16/18 P 2018-11-16 2018-11-16
58 CALL IQV 11/16/18 P 2018-11-14 2018-11-15
214 CALL NOV P 2018-10-19 2018-10-19
185 CISCO SYS INC P 2018-07-20 2018-07-20
185 CISCO SYS INC P 2018-04-04 2018-04-04
6 COGNIZANT TECH SOLUTI P 2018-08-08 2018-08-08
122 DOWDUPONT INC P 2018-08-02 2018-08-02
57 FOMENTO ECONOMICO P 2018-05-22 2018-05-22
48 HDFC BANK LTD P 2018-09-05 2018-09-05
16590 ISHARES MSCI EURO FINANCIAL P 2018-01-08 2018-12-20
152 KONINKLIJKE PHIL P 2018-06-08 2018-06-08
15210 KONINKLIJKE PHIL P 2018-01-08 2018-06-08
129 MONDELEZ INTL INC P 2018-09-11 2018-09-11
214 NATIONAL OILWELL VARCO P 2018-08-17 2018-08-17
88 RAYTHEON CO (NEW) P 2018-07-26 2018-07-26
88 RAYTHEON CO (NEW) P 2018-04-30 2018-04-30
100 ROYAL DUTCH SHELL P 2018-09-14 2018-09-14
37500 SABRE CORPORATION P 2017-05-19 2018-02-08
333 SCHNEIDER NATIONAL P 2018-09-27 2018-09-27
1437 SUMITOMO MITSUI FINL P 2018-08-10 2018-08-10
250 TATA MOTORS LTD P 2018-07-20 2018-07-20
80 THERMO FISHER SCIENTI P 2018-05-31 2018-05-31
40 THERMO FISHER SCIENTI P 2018-09-21 2018-09-21
38370 UBS GROUP AG P 2018-09-24 2018-12-26
78 WALT DISNEY CO HLDG P 2018-05-24 2018-05-24
179 WELLS FARGO & CO NEW P 2018-07-20 2018-07-20
3570 ANHEUSER BUSCH P 2016-12-22 2018-11-27
11165 COGNIZANT TECH SOLUTI P 2016-12-22 2018-12-12
1590 CROWN CASTLE INTL CORP P 2017-02-07 2018-04-06
21400 ISHARES MSCI EURO FINANCIAL P 2017-09-15 2018-12-20
12915 MONDELEZ INTL INC P 2017-08-24 2018-10-05
21600 NATIONAL OILWELL VARCO P 2017-02-23 2018-05-18
10075 ROYAL DUTCH SHELL P 2017-03-30 2018-12-21
3200 SUMITOMO MITSUI FINL P 2017-02-07 2018-07-30
25000 TATA MOTORS LTD P 2017-02-23 2018-09-21
4000 THERMO FISHER SCIENTI P 2013-10-11 2018-09-21
25665 VODAFONE GROUP P 2014-11-18 2018-12-20
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 1,261,699   1,261,688 11
b 27,519     27,519
c 781,753   897,868 -116,115
d 29,717     29,717
e 16,812     16,812
32,560     32,560
20,640     20,640
37,849     37,849
29,999     29,999
16,995     16,995
28,372     28,372
24,635     24,635
18,600     18,600
14,300     14,300
41,309     41,309
64,755     64,755
12,852     12,852
18,750     18,750
38,074     38,074
24,117     24,117
25,424     25,424
22,072     22,072
15,807     15,807
30,624     30,624
26,250     26,250
17,130     17,130
46,309     46,309
11,055     11,055
828,204   738,308 89,896
    719,889 -719,889
23,537     23,537
    139,826 -139,826
37,857     37,857
35,078     35,078
13,464     13,464
    17,668 -17,668
16,250     16,250
27,500     27,500
737,429   471,136 266,293
34,414     34,414
    50,380 -50,380
1,503,820   1,258,970 244,850
32,564     32,564
2,248,914   2,087,679 161,235
35,111     35,111
11,319     11,319
30,262     30,262
3,376,827   2,249,236 1,127,591
747     747
28,559     28,559
1,564,554   1,902,792 -338,238
2,125,943   1,653,913 472,030
4,157,568   2,437,473 1,720,095
54,105   31,430 22,675
1,236,969   1,772,211 -535,242
2,191,578   1,004,903 1,186,675
3,271,230   2,931,120 340,110
1,596,414   1,608,433 -12,019
528,423   560,699 -32,276
936,378   773,915 162,463
1,384,098   1,274,328 109,770
437,084   280,486 156,598
123,126   84,219 38,907
2,115,592   1,358,829 756,763
2,062,142   1,931,731 130,411
2,729,359   1,690,656 1,038,703
26,674     26,674
31,899     31,899
12,099     12,099
18,886     18,886
    50,694 -50,694
    16,652 -16,652
9,900     9,900
8,820     8,820
    62,222 -62,222
6,177     6,177
4,047     4,047
3,408     3,408
7,040     7,040
15,600     15,600
8,177     8,177
19,909     19,909
4,260     4,260
24,819     24,819
6,960     6,960
7,704     7,704
7,400     7,400
5,735     5,735
420     420
7,808     7,808
5,700     5,700
4,560   395,072 -390,512
279,473     279,473
1,520   603,673 -602,153
645,616     645,616
2,967     2,967
16,730     16,730
12,936     12,936
9,504     9,504
5,500   859,560 -854,060
695,282     695,282
16,650     16,650
    12,660 -12,660
5,000     5,000
20,359     20,359
    47,300 -47,300
466,573   634,018 -167,445
13,260     13,260
9,666     9,666
272,125   368,395 -96,270
792,553   626,876 165,677
172,002   138,280 33,722
360,502   491,982 -131,480
547,280   541,890 5,390
902,436   1,016,530 19,469
583,183   567,369 15,814
24,960   25,471 -511
430,242   857,512 -427,270
925,088   371,216 553,872
515,817   850,871 -335,054
      16,056
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       11
b       27,519
c       -116,115
d       29,717
e       16,812
      32,560
      20,640
      37,849
      29,999
      16,995
      28,372
      24,635
      18,600
      14,300
      41,309
      64,755
      12,852
      18,750
      38,074
      24,117
      25,424
      22,072
      15,807
      30,624
      26,250
      17,130
      46,309
      11,055
      89,896
      -719,889
      23,537
      -139,826
      37,857
      35,078
      13,464
      -17,668
      16,250
      27,500
      266,293
      34,414
      -50,380
      244,850
      32,564
      161,235
      35,111
      11,319
      30,262
      1,127,591
      747
      28,559
      -338,238
      472,030
      1,720,095
      22,675
      -535,242
      1,186,675
      340,110
      -12,019
      -32,276
      162,463
      109,770
      156,598
      38,907
      756,763
      130,411
      1,038,703
      26,674
      31,899
      12,099
      18,886
      -50,694
      -16,652
      9,900
      8,820
      -62,222
      6,177
      4,047
      3,408
      7,040
      15,600
      8,177
      19,909
      4,260
      24,819
      6,960
      7,704
      7,400
      5,735
      420
      7,808
      5,700
      -390,512
      279,473
      -602,153
      645,616
      2,967
      16,730
      12,936
      9,504
      -854,060
      695,282
      16,650
      -12,660
      5,000
      20,359
      -47,300
      -167,445
      13,260
      9,666
      -96,270
      165,677
      33,722
      -131,480
      5,390
      -114,094
      15,814
      -511
      -427,270
      553,872
      -335,054
       
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 6,646,158
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))
2017 1,941,903 135,025,141 0.014382
2016 12,813,126 119,616,830 0.107118
2015 39,965,054 154,246,381 0.259099
2014 5,090,091 156,742,727 0.032474
2013 12,581,962 145,176,214 0.086667
2
Total of line 1, column (d) .....................
2
0.49974
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.099948
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
136,722,224
5
Multiply line 4 by line 3......................
5
13,665,113
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
81,883
7
Add lines 5 and 6........................
7
13,746,996
8
Enter qualifying distributions from Part XII, line 4,.............
8
6,289,396
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 (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 163,765
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........................... 3 163,765
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- ..... 5 163,765
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 188,127
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 50,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 238,127
8 Enter any penalty for underpayment of estimated tax. Check here 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 74,362
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet74,362 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 2018 or the taxable year beginning in 2018? See the 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 (2018)
    Form 990-PF (2018)
    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 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, 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 the instructions for exceptions and filing requirements for FinCEN Form 114. 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 2018?.............
    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 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    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 2018 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 2018.)..................
    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 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    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:
    Yes
    No
    (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
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    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
    440 SOUTH BEACH RD
    HOBE SOUND,FL33455
    LESLIE A MALONE SECRETARY
    0.1     		0 0 0
    440 SOUTH BEACH RD
    HOBE SOUND,FL33455
    EVAN MALONE DIRECTOR
    0.1     		0 0 0
    440 SOUTH BEACH RD
    HOBE SOUND,FL33455
    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     		105,960 10,986  
    440 SOUTH BEACH RD
    HOBE SOUND,FL33455
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    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  
    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 (2018)
    Form 990-PF (2018)
    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
    135,093,518
    b
    Average of monthly cash balances.......................
    1b
    3,710,770
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    138,804,288
    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
    138,804,288
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    2,082,064
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    136,722,224
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    6,836,111
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    6,836,111
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    163,765
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    163,765
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    6,672,346
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    6,672,346
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    6,672,346
    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
    6,289,396
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    6,289,396
    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
    6,289,396
    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 (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 6,672,346
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 0
    b Total for prior years:2016, 2015, 2014 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013...... 5,695,479
    b From 2014......  
    c From 2015...... 32,548,653
    d From 2016...... 6,848,515
    e From 2017......  
    fTotal of lines 3a through e........ 45,092,647
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 6,289,396
    a Applied to 2017, 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 2018 distributable amount..... 6,289,396
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2018. 382,950 382,950
    (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 44,709,697
    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 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		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) .......     		 
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		5,312,529
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		39,397,168
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015.... 32,548,653
    c Excess from 2016.... 6,848,515
    d Excess from 2017....  
    e Excess from 2018....  
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 2018, 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) 2018 (b) 2017 (c) 2016 (d) 2015
             
    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 foundation 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 (2018)
    Form 990-PF (2018)
    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
    ARBOR SCHOOL OF CENTRAL FLORIDA
    1010 SPRING VILLAS POINTE
    WINTER SPRINGS,FL32708     		NONE PUBLIC CHARITY GENERAL GRANT 70,000
    COLORADO SYMPHONY ASSOCIATION
    1001 14TH STREET UNIT 15
    DENVER,CO80202     		NONE PUBLIC CHARITY GENERAL GRANT 50,000
    CRAIG HOSPITAL FOUNDATION
    3425 S CLARKSON ST
    ENGLEWOOD,CO80113     		NONE PC GENERAL GRANT 150,000
    DSST PUBLIC SCHOOLS FOUNDATION
    3401 QUEBEC STREET STE 7200
    DENVER,CO80207     		NONE PUBLIC CHARITY GENERAL GRANT 50,000
    INTERVENTIONAL ORTHOPEDICS FOUNDATION
    403 SUMMIT BLVD SUITE 201
    BROOMFIELD,CO80021     		NONE PUBLIC CHARITY GENERAL GRANT 500,000
    VIRGINIA TECH FOUNDATION
    902 PRICES FORK RD
    BLACKSBURG,VA24061     		NONE PC GENERAL GRANT 13,341
    JOHNS HOPKINS UNIVERSITY
    3400 N CHARLES STREET
    BALTIMORE,MD21218     		NONE PC TO PROMOTE ACADEMIC RESEARCH 5,010,391
    CREATIVE THERAPY CARE
    8249 WILLIAMSON RD
    ROANOKE,VA24019     		NONE   TO SUPPORT CHILDREN AND ADULTS WITH SPECIAL NEEDS THROUGH THE USE OF THERAPIES INCORPORATING ANIMALS 41,164
    UC SAN DIEGO FOUNDATION
    9500 GILMAN DR
    LA JOLLA,CA92093     		NONE PC TO ADMINISTER AND INVEST GIFTS TO UC SAN DIEGO 400,000
    Total .................................bullet 3a 6,284,896
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 3,040,498  
    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 8,145,803  
    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)..   11,186,301  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    11,186,301
    (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 (2018)
    Form 990-PF (2018)
    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) (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) (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 (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2018 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 18,000 13,500   4,500

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

    TY 2018 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 2018 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    
    CATHOLIC HEALTH INITIATV 1,498,429 1,499,805
    ENTERGY CORP 1,495,125 1,496,655
    TYCO INTL HLDG 1,497,675 1,499,220
    VW CREDIT INC 449,288 449,730

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    THE MALONE FAMILY FOUNDATION
    EIN:
    84-1408520
    Name of Stock End of Year Book Value End of Year Fair Market Value
    AIG 1,905,230 1,298,757
    ALIBABA GROUP HLDG 540,253 765,536
    ALLERGAN PLC - ACCT 710 2,844,316 1,724,214
    ALLERGAN PLC - ACCT 711    
    ALPHABET INC 769,897 1,776,432
    AMAZON 558,236 2,816,194
    AMERICAN ELEC PWR 1,682,955 1,865,510
    ANHEUSER BUSCH 637,088 361,955
    APPLE 527,412 1,039,507
    AT&T 2,534,287 2,204,287
    BANK OF AMERICA 503,070 525,448
    BANK OF NEW YORK MELLON 2,387,405 2,023,069
    BATRA 302,504 506,382
    BATRK 149,209 237,525
    BERKSHIRE HATHAWAY 4,329,538 4,181,606
    BRITISH AMERICAN TOBACCO 813,404 407,808
    CBS 1,826,640 1,353,571
    CHEVRON 4,248,956 3,798,403
    CISCO - ACCT 710 2,428,967 2,981,537
    CISCO - ACCT 711 727,842 801,605
    CITIGROUP 3,807,097 3,257,915
    COGNIZANT TECH    
    CONOCOPHILLIPS 1,678,648 1,540,980
    CORNING INC 2,137,797 1,961,686
    CROWN CASTLE    
    DIAGEO PLC 557,710 706,164
    DOW DUPONT - ACCT 710 2,278,665 1,731,682
    DOW DUPONT - ACCT 711 334,895 250,821
    EXELON 1,940,139 2,470,804
    FIFTH THIRD BANCORP    
    FOMENTO ECONOMICO MEXICANO 619,186 558,034
    FWONA 965,643 1,508,587
    HDFC BANK 472,888 498,579
    HONEYWELL 2,801,926 4,234,842
    IBM - ACCT 710 5,064,416 3,501,036
    IBM - ACCT 711    
    INVESCO    
    IQVIA 615,140 683,660
    ISHARES MSCI EURO    
    ISHARES MSCI JAPAN 1,169,045 978,064
    ISHARES MSCI SPAIN 505,018 401,764
    JOHNSON & JOHNSON 3,944,543 3,832,785
    JP MORGAN 1,182,239 2,225,736
    KNIGHT-SWIFT 3,169,432 2,303,306
    KRANESHARES CHINA 618,492 477,938
    LBRD RIGHTS 127,100  
    LBRDA 1,196,170 2,955,700
    LBRDK    
    LIONSGATE - A 5,228,944 2,467,325
    LIONSGATE - B 5,054,131 2,280,360
    LOWE'S 1,706,986 2,236,959
    LSXMA 3,657,707 7,471,982
    MEDTRONIC    
    MONDELEZ INT'L    
    NATIONAL GRID 541,926 410,229
    NATIONAL OILWELL VARCO 1,056,284 552,036
    NOBLE    
    NOVARTIS AG 854,693 873,546
    OCCIDENTAL 4,321,544 3,550,526
    ORACLE    
    PEPSICO    
    PFIZER 1,449,755 2,126,192
    PHILIP MORRIS INT'L 1,698,397 1,366,243
    RAYTHEON 974,524 1,349,480
    ROYAL DUTCH SHELL    
    SABRE    
    SCHNEIDER NAT'L 897,075 621,711
    SPIRIT AEROSYSTEMS 1,469,545 1,802,250
    SUMITOMO MITSUI 1,136,533 936,008
    TATA MOTORS LTD    
    TELUS 318,802 298,260
    THERMO FISHER - ACCT 710 1,233,126 1,891,025
    THERMO FISHER - ACCT 711    
    T-MOBILE    
    VERIZON 1,975,048 2,282,251
    VODAPHONE    
    WALMART 2,042,407 2,153,628
    WALT DISNEY 836,369 865,687
    WELLS FARGO - ACCT 710 2,243,908 3,023,078
    WELLS FARGO - ACCT 711 496,641 434,304
    WILLIS GROUP 2,114,795 2,007,589
    ZAYO 3,813,761 2,399,685
    ZIMMER BIOMET    

    TY 2018 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   223,255 98,038

    TY 2018 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 2018 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 2,574 2,574    
    INTERNET 1,233 1,233    
    ACCOUNT MANAGEMENT FEES 1,305,127 1,305,127    
    OFFICE SUPPLIES 458 457    
    TELEPHONE 1,389 1,389    
    POSTAGE 111 111    
    CONFERENCES 155 155    
    MEALS & ENTERTAINMENT 18      


    TY 2018 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      


    TY 2018 OtherLiabilitiesSchedule
    Name:
    THE MALONE FAMILY FOUNDATION
    EIN:
    84-1408520
    Description Beginning of Year - Book Value End of Year - Book Value
    OPTIONS 0 102,269


    TY 2018 TaxesSchedule
    Name:
    THE MALONE FAMILY FOUNDATION
    EIN:
    84-1408520
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES PAID 50,355 50,355    
    FEDERAL TAXES 140,000