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 LAND PRESERVATION FDN
 
% 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

48-1306827
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$139,568,714J 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) 60,797
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 331,729 331,729 331,729
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 12,951,622
b Gross sales price for all assets on line 6a 27,029,317
7 Capital gain net income (from Part IV, line 2)... 14,517,024
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 461,671 461,671 461,671
12 Total. Add lines 1 through 11........ 13,805,819 15,310,424 793,400
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0      
14 Other employee salaries and wages...... 288,807 216,605 216,605 72,202
15 Pension plans, employee benefits....... 79,105 59,329 59,329 19,776
16a Legal fees (attach schedule)......... 7,464     7,464
b Accounting fees (attach schedule)....... 22,300 16,725 16,725 5,575
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 207,695 26,020 26,020 31,675
19 Depreciation (attach schedule) and depletion... Click to see attachment 287,534    
20 Occupancy..............        
21 Travel, conferences, and meetings....... 5,319 3,989 3,989 1,330
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 1,479,748 59,354 59,354 1,420,393
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,377,972 382,022 382,022 1,558,415
25 Contributions, gifts, grants paid....... 2,500 2,500
26 Total expenses and disbursements. Add lines 24 and 25 2,380,472 382,022 382,022 1,560,915
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 11,425,347
b Net investment income (if negative, enter -0-) 14,928,402
c Adjusted net income (if negative, enter -0-)... 411,378
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............. 440,511 556,459 556,459
2 Savings and temporary cash investments......... 6,073,401 22,207,889 22,207,889
3 Accounts receivable bullet430,033
Less: allowance for doubtful accounts bullet   0 430,033 430,033
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)....... 46,960,335 Click to see attachment32,882,638 58,699,061
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 30,587,783 Click to see attachment35,806,098 34,972,692
14 Land, buildings, and equipment: basis bullet26,789,168
Less: accumulated depreciation (attach schedule) bullet1,102,296 22,082,613 Click to see attachment25,686,872 22,702,580
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 106,144,643 117,569,989 139,568,714
Liabilities 17 Accounts payable and accrued expenses.......... 0  
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)    
23 Total liabilities (add lines 17 through 22)......... 0 0
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.................. 106,144,643 117,569,989
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)..... 106,144,643 117,569,989
31 Total liabilities and net assets/fund balances (see instructions). 106,144,643 117,569,989
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
106,144,643
2
Enter amount from Part I, line 27a .....................
2
11,425,347
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
117,569,990
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
1
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
117,569,989
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 5650 LIBERTY MEDIA CORP DEL D 2008-07-02 2018-08-24
b 107 LIBERTY MEDIA CORP DEL D 2008-07-02 2018-08-24
c 5757 LIBERTY MEDIA CORP DEL D 2008-07-02 2018-09-17
d 5757 LIBERTY MEDIA CORP DEL D 2008-07-02 2018-10-15
e 5757 LIBERTY MEDIA CORP DEL D 2008-07-02 2018-11-15
5757 LIBERTY MEDIA CORP DEL D 2008-07-02 2018-12-17
8125 LIBERTY MEDIA CORP D 2008-07-02 2018-08-24
6000 LIBERTY MEDIA CORP D 2008-07-02 2018-09-17
2125 LIBERTY MEDIA CORP D 2008-07-02 2018-09-17
8125 LIBERTY MEDIA CORP D 2008-07-02 2018-10-15
8125 LIBERTY MEDIA CORP D 2008-07-02 2018-11-15
8125 LIBERTY MEDIA CORP D 2008-07-02 2018-12-17
37375 LIBERTY BROADBAND CORP D 2008-07-02 2018-08-24
1625 LIBERTY BROADBAND CORP D 2008-07-02 2018-09-17
27642 LIBERTY BROADBAND CORP D 2008-07-02 2018-09-17
8108 LIBERTY BROADBAND CORP D 2008-07-02 2018-09-18
37375 LIBERTY BROADBAND CORP D 2008-07-02 2018-10-15
37375 LIBERTY BROADBAND CORP D 2008-07-02 2018-11-15
33077 LIBERTY BROADBAND CORP D 2008-07-02 2018-12-17
4298 LIBERTY BROADBAND CORP D 2008-07-02 2018-12-18
50525 LIONS GATE ENTERTAINMENT D 2015-03-27 2018-04-19
23850 LIONS GATE ENTERTAINMENT D 2015-03-27 2018-04-20
22355 LIONS GATE ENTERTAINMENT D 2015-03-27 2018-04-23
28270 LIONS GATE ENTERTAINMENT D 2015-03-27 2018-04-24
32500 LIBERTY MEDIA CORP DEL D 2008-07-02 2018-08-24
24000 LIBERTY MEDIA CORP DEL D 2008-07-02 2018-09-17
8500 LIBERTY MEDIA CORP DEL D 2008-07-02 2018-09-17
32500 LIBERTY MEDIA CORP DEL D 2008-07-02 2018-10-15
32500 LIBERTY MEDIA CORP DEL D 2008-07-02 2018-11-15
32500 LIBERTY MEDIA CORP DEL D 2008-07-02 2018-12-17
(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 149,260   74,565 74,695
b 2,827   1,412 1,415
c 148,349   75,733 72,616
d 143,584   75,503 68,081
e 141,034   75,100 65,934
146,493   74,434 72,059
295,040   14,750 280,290
213,833   10,892 202,941
75,733   3,858 71,875
268,231   14,750 253,481
255,536   14,750 240,786
252,781   14,750 238,031
2,945,405   1,508,455 1,436,950
133,512   65,585 67,927
2,271,104   1,115,631 1,155,473
668,135   327,239 340,896
3,027,287   1,508,455 1,518,832
3,027,013   1,508,455 1,518,558
2,572,039   1,334,988 1,237,051
333,136   173,467 159,669
1,236,951   1,666,315 -429,364
570,318   786,573 -216,255
539,490   737,268 -197,778
680,358   932,345 -251,987
1,491,157   79,404 1,411,753
1,122,557   58,637 1,063,920
397,572   20,767 376,805
1,352,508   79,404 1,273,104
1,313,534   79,404 1,234,130
1,254,540   79,404 1,175,136
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       74,695
b       1,415
c       72,616
d       68,081
e       65,934
      72,059
      280,290
      202,941
      71,875
      253,481
      240,786
      238,031
      1,436,950
      67,927
      1,155,473
      340,896
      1,518,832
      1,518,558
      1,237,051
      159,669
      -429,364
      -216,255
      -197,778
      -251,987
      1,411,753
      1,063,920
      376,805
      1,273,104
      1,234,130
      1,175,136
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 14,517,024
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 2,690,176 102,853,667 0.026155
2016 30,204,737 83,998,422 0.359587
2015 5,043,368 111,148,620 0.045375
2014 9,540,073 109,633,294 0.087018
2013 936,370 104,296,014 0.008978
2
Total of line 1, column (d) .....................
2
0.527113
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
0.105423
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
94,723,079
5
Multiply line 4 by line 3......................
5
9,985,991
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
149,284
7
Add lines 5 and 6........................
7
10,135,275
8
Enter qualifying distributions from Part XII, line 4,.............
8
10,671,023
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 1 149,284
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........................... 3 149,284
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- ..... 5 149,284
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 221,499
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 450,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 671,499
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 10 522,215
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet522,215 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? Click to see list of attachments....................
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 changesClick to see list of attachments....
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.Click to see list of attachments
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
    Yes
     
    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 Click to see attachment.............
    11
    Yes
     
    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 addressbullet  
    14
    The books are in care ofbulletMARRS SEVIER & COMPANY LLC Telephone no.bullet (303) 922-6654

    Located atbullet230 S HOLLAND STlakewoodCO 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? .................
    16Yes  
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bulletCA
    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
    0.5     		0 0 0
    440 SOUTH BEACH RD
    HOBE SOUND,FL33455
    LESLIE A MALONE VP/SECRETARY
    0.4     		0 0 0
    440 SOUTH BEACH RD
    HOBE SOUND,FL33455
    EVAN D MALONE 2ND VICE PRESIDENT
    0.0     		0 0 0
    440 SOUTH BEACH RD
    HOBE SOUND,FL33455
    Larry Romrell Director
    0.5     		0 0 0
    440 SOUTH BEACH RD
    HOBE SOUND,FL33455
    PETER N ZOLINTAKIS DIRECTOR
    0.5     		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
    HARRY G AUSTIN EXECUTIVE DIRECTOR
    27.0     		80,000 10,920  
    12300 LIBERTY BLVD
    ENGLEWOOD,CO80112
    DANIEL A SIERRA INVESTMENT ANALYST
    20.0     		78,000 10,498  
    12300 LIBERTY BLVD
    ENGLEWOOD,CO80112
    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 THE FOUNDATION SPENT MONEY TO MAINTAIN PROPERTY THAT IS BEING PROTECTED IN CANADA FROM FUTURE DEVELOPMENT. 5,218,315
    2 THE FOUNDATION PURCHASED ASSETS AND INCURRED ADMINISTRATIVE EXPENSES FOR THE PURPOSE OF RUNNING A JOINT PROJECT WITH THE LAND INSTITUTE. 1,494,491
    3 THE FOUNDATION PURCHASED LAND FOR THE PURPOSE OF PROTECTING THIS LAND FROM FUTURE DEVELOPMENT. 3,782,497
    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
    87,025,407
    b
    Average of monthly cash balances.......................
    1b
    9,140,155
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    96,165,562
    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
    96,165,562
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    1,442,483
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    94,723,079
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    4,736,154
    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
     
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
     
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    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
     
    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
    1,560,915
    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
    9,110,108
    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
    10,671,023
    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
    149,284
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    10,521,739
    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 0
    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...... 936,370
    b From 2014...... 9,581,335
    c From 2015...... 5,043,368
    d From 2016...... 30,237,876
    e From 2017...... 2,690,176
    fTotal of lines 3a through e........ 48,489,125
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 10,671,023
    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.....  
    e Remaining amount distributed out of corpus 10,671,023
    5 Excess distributions carryover applied to 2018.    
    (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 59,160,148
    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) ...     		936,370
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		58,223,778
    10 Analysis of line 9:
    a Excess from 2014.... 9,581,335
    b Excess from 2015.... 5,043,368
    c Excess from 2016.... 30,237,876
    d Excess from 2017.... 2,690,176
    e Excess from 2018.... 10,671,023
    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
    2014-08-06
    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
    411,378 0 765,307 179,721 1,356,406
    b 85% of line 2a ......... 349,671 0 650,511 152,763 1,152,945
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		10,671,023 2,690,176 30,237,876 5,043,368 48,642,443
    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 ....     		10,671,023 2,690,176 30,237,876 5,043,368 48,642,443
    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)    		         0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		3,157,436 3,428,457 2,797,147 3,704,954 13,087,994
    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) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    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.
    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
    ELBERT COUNTY 4-H
    NATIONAL 4-H COUNCIL
    7100 CONNECTICUT AVE
    CHEVY CHASE,MD20815     		NONE PC GENERAL DONATION 2,500
    Total .................................bullet 3a 2,500
    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....     14 331,729  
    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 12,951,622  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aMISC REVENUE     		    14 461,671  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   13,745,022  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    13,745,022
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (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:  
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    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 Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2018
    Name of the organization
    THE MALONE FAMILY LAND PRESERVATION FDN
     
    Employer identification number

    48-1306827
    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 isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
    Name of organization
    THE MALONE FAMILY LAND PRESERVATION FDN
          		Employer identification number
    48-1306827
    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

    		$ 34,226


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    US DEPARTMENT OF AGRICULTURE  
    645 S PARGET ST
     
    DENVER, CO80215

    		$ 26,571


    (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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 3
    Name of organization
    THE MALONE FAMILY LAND PRESERVATION FDN
          		Employer identification number

    48-1306827
    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
     
    		$    
    (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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 4
    Name of organization
    THE MALONE FAMILY LAND PRESERVATION FDN
          		Employer identification number

    48-1306827
    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) (2018)

    Additional Data


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    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 LAND PRESERVATION FDN
    EIN:
    48-1306827
    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
    RTR-MAIN RESIDENCE 2012-10-05 320,000 61,089 SL 27 11,636      
    RTR-LAND 2012-10-05 12,643,475   L          
    RTR-GUEST HOUSE 2012-10-05 90,000 17,183 SL 27 3,273      
    RTR-FOREMAN RES. 2012-10-05 90,000 17,183 SL 27 3,273      
    RTR-MODULAR HOME 2012-10-05 40,000 7,639 SL 27 1,455      
    RTR-BARN 2012-10-05 8,000 2,100 SL 20 400      
    RTR-HAY SHED 2012-10-05 4,000 1,050 SL 20 200      
    RTR-BARN 2012-10-05 3,000 788 SL 20 150      
    RTR-GARAGE/SHOP 2012-10-05 20,000 5,250 SL 20 1,000      
    RTR-2UTILITY BLDGS 2012-10-05 22,000 5,775 SL 20 1,100      
    RTR-GARAGES 2012-10-05 20,000 5,250 SL 20 1,000      
    RTR-WORKSHOP 2012-10-05 5,000 1,313 SL 20 250      
    RTR-CORRALS&SHEDS 2012-10-05 35,000 12,248 SL 15 2,333      
    RTR-WELLS & PUMPS 2012-10-05 15,000 5,250 SL 15 1,000      
    RTR-SEP. SYS/LEECH 2012-10-05 6,000 2,100 SL 15 400      
    RTR-SEPTIC HOOKUPS 2012-10-05 15,000 5,250 SL 15 1,000      
    RTR-LANDSCAPING 2012-10-05 2,000 698 SL 15 133      
    RTR-FENCING 2012-10-05 960,000 336,000 SL 15 64,000      
    GIRARDI-LAND 2014-04-01 1,616,649   L          
    GIRARDI-FENCING 2014-10-10 14,710 3,188 SL 15 981      
    GIRARDI-WORKSHOP 2014-04-01 20,000 3,750 SL 20 1,000      
    DIETEMANN-LAND 2014-06-27 4,123,401   L          
    DIETEMANN-FENCING 2014-10-10 29,421 6,373 SL 15 1,961      
    DIETEMANN-HOUSE 2014-06-27 130,400 16,597 SL 27 4,742      
    PAP-FIELD EQ TRACR 2015-01-29 92,140 38,392 SL 7 13,163      
    PAP-FIELD EQ WEEDR 2015-02-27 6,825 2,763 SL 7 975      
    PAP-FIELD EQ IHC 2015-04-03 3,000 1,179 SL 7 429      
    PAP-FIELD EQ SCRPR 2015-04-21 3,700 1,410 SL 7 529      
    PAP-FIELD EQ COMBI 2015-06-04 13,000 4,797 SL 7 1,857      
    PAP-FIELD EQ HEADR 2015-06-11 2,000 739 SL 7 286      
    PAP-FIELD EQ CULTV 2015-07-20 3,730 1,288 SL 7 533      
    PAP-FIELD EQ WGHTS 2015-08-13 1,008 348 SL 7 144      
    PAP-FIELD EQ MOWER 2015-08-13 7,700 2,658 SL 7 1,100      
    PAP-FIELD EQ GCART 2015-08-31 2,700 901 SL 7 386      
    PAP-FIELD EQ TRCTR 2015-10-26 1,382 427 SL 7 197      
    PAP-FIELD EQ SAWML 2015-11-30 21,341 6,352 SL 7 3,049      
    PAP-FIELD EQ SKID 2015-12-22 47,319 13,520 SL 7 6,760      
    PAP-FIELD EQ AUGER 2015-12-22 6,991 1,998 SL 7 999      
    PAP-FIELD EQ SKID 2015-12-22 1,153 330 SL 7 165      
    PAP-FIELD EQ DTCHR 2015-12-24 4,800 1,372 SL 7 686      
    PAP-FIELD EQ MILL 2015-12-28 7,140 2,040 SL 7 1,020      
    PAP-FIELD EQ BINDR 2015-12-29 15,402 4,400 SL 7 2,200      
    PAP-LAB EQ EDDY 2015-02-23 42,809 17,328 SL 7 6,116      
    PAP-LAB EQ MCRSCPE 2015-03-09 4,849 1,963 SL 7 693      
    PAP-LAB EQ VACPUMP 2015-12-10 3,317 987 SL 7 474      
    PAP-LAB EQ SDBLOWR 2015-12-14 9,221 2,744 SL 7 1,317      
    PAP-LAB EQ SDCLEAN 2015-12-16 17,164 4,904 SL 7 2,452      
    PAP-LAB EQ SDSORTR 2015-12-16 62,232 17,780 SL 7 8,890      
    PAP-LAB EQ SDCLEAN 2015-12-18 6,009 1,716 SL 7 858      
    PAP-LAB EQ DEHULLR 2015-12-18 17,032 4,866 SL 7 2,433      
    PAP-LAB EQ SCRPRES 2015-12-21 9,965 2,848 SL 7 1,424      
    PAP-LAB EQ FRZDRYR 2015-12-28 12,884 3,682 SL 7 1,841      
    PAP-LAND IMP FENCE 2015-10-27 8,384 1,211 SL 15 559      
    PAP-LAND IMP FENCE 2015-12-11 16,917 2,350 SL 15 1,128      
    PAP-VEHICLES 14 HY 2015-01-23 14,760 8,610 SL 5 2,952      
    PAP-VEHICLES 07 FD 2015-03-13 14,155 8,021 SL 5 2,831      
    PAP-VEHICLES 15 BT 2015-06-08 7,100 3,668 SL 5 1,420      
    PAP-VEHICLES 03 DO 2015-06-15 14,046 7,257 SL 5 2,809      
    PAP-VEHICLES 4W UT 2015-07-10 16,246 8,123 SL 5 3,249      
    PAP-VEHICLES 4W UT 2015-04-16 14,418 7,690 SL 5 2,884      
    PAP-VEHICLES CHRGR 2015-08-24 2,291 1,069 SL 5 458      
    PAP-VEHICLES LGHTS 2015-09-14 592 275 SL 5 118      
    GIRARDI-FENCING 2015-03-30 16,589 3,041 SL 15 1,106      
    DIETEMANN-FENCING 2015-03-30 26,687 4,892 SL 15 1,779      
    PAP-LAWRENCE LAND 2015-02-04 1,208,490   L          
    PAP-LAWRENCE BLDG 2015-02-04 491,785 52,159 SL 27 17,883      
    GIRARDI-FENCING 2016-06-06 2,643 279 SL 15 176      
    DIETEMANN-FENCING 2016-06-06 7,930 837 SL 15 529      
    DIETEMANN-IMPROVE 2016-06-16 6,682 668 SL 15 445      
    PAP-LAWRNC BLD IMP 2016-02-29 3,161 211 SL 27 115      
    PAP-FIELD EQ CUTTR 2016-06-01 1,570 355 SL 7 224      
    PAP-FIELD EQ SKID 2016-06-20 3,460 741 SL 7 494      
    PAP-FIELD EQ TRCTR 2016-06-15 15,319 3,465 SL 7 2,188      
    PAP-FIELD EQ SKID 2016-07-05 5,725 1,227 SL 7 818      
    PAP-FIELD EQ WDMIZ 2016-07-12 1,601 343 SL 7 229      
    PAP-FIELD EQ 2016-08-10 488 99 SL 7 70      
    PAP-FIELD EQ MILL 2016-09-12 267 51 SL 7 38      
    PAP-FIELD EQ TRCTR 2016-11-08 3,000 500 SL 7 429      
    PAP-FIELD EQ CHOPP 2016-11-22 8,900 1,377 SL 7 1,271      
    PAP-FIELD EQ SIFTR 2016-11-28 3,635 562 SL 7 519      
    PAP-FIELD EQ TRCTR 2016-12-06 5,885 911 SL 7 841      
    PAP-FIELD EQ SIFTR 2016-12-23 3,633 519 SL 7 519      
    PAP-FIELD EQ FORKL 2016-12-27 12,497 1,785 SL 7 1,785      
    PAP-LAB EQ SORTER 2016-05-06 64,762 15,420 SL 7 9,252      
    PAP-LAB EQ ULINE 2016-11-14 20,000 3,333 SL 7 2,857      
    PAP-LAB EQ BENCHES 2016-11-23 2,000 310 SL 7 286      
    PAP-FIELD EQ ULINE 2016-12-06 13,875 2,147 SL 7 1,982      
    PAP-VEHICLES 13 TO 2016-12-02 19,031 4,123 SL 5 3,806      
    DIETEMANN-TROUGHS 2017-07-28 11,828 704 SL 7 1,690      
    DIETEMANN-TROUGHS 2017-09-11 7,388 352 SL 7 1,055      
    OFFICE-CAMERA 2017-05-22 1,676 196 SL 5 335      
    OFFICE-COMPUTER 2017-08-07 3,482 290 SL 5 696      
    PAP-FIELD EQ TILLR 2016-06-21 6,645 1,424 SL 7 949      
    PAP-FIELD EQ KUBOT 2017-03-09 8,500 1,012 SL 7 1,214      
    PAP FIELD EQ-TANDM 2017-03-23 2,900 311 SL 7 414      
    PAP-FIELD EQ TRCTR 2017-04-28 23,466 2,235 SL 7 3,352      
    PAP-FIELD EQ SEEDR 2017-09-22 9,621 344 SL 7 1,374      
    PAP-FIELD EQ TRCTR 2017-12-28 99,970 0 SL 7 14,281      
    PAP-FIELD EQ SLSTX 2017-01-18 815 107 SL 7 116      
    PAP-LAB EQ SLSTX 2017-01-18 2,691 352 SL 7 384      
    GARRETT-MAIN RESID 2018-07-31 225,000   SL 27 3,409      
    GARRETT-DBL WIDE 2018-07-31 234,375   SL 27 3,551      
    GARRETT-LAND 2018-07-31 2,223,922   L          
    GARRETT-BARN 2018-07-31 180,000   SL 27 2,727      
    GARRETT-METAL BLDG 2018-07-31 45,000   SL 20 938      
    GARRETT-MGR RESID 2018-07-31 150,000   SL 27 2,273      
    GARRETT-EQUIP BARN 2018-07-31 344,250   SL 20 7,172      
    GARRETT-REPR SHOP 2018-07-31 22,500   SL 20 469      
    GARRETT-GARAGE 2018-07-31 24,000   SL 20 500      
    GARRETT-FUEL TANKS 2018-07-31 5,000   SL 15 139      
    GARRETT-IRRIGATION 2018-07-31 15,000   SL 15 417      
    GARRETT-FENCE 2018-07-31 263,450   SL 15 7,318      
    GARRETT-CORALS 2018-07-31 25,000   SL 15 694      
    GARRETT-ROAD IMPR 2018-07-31 10,000   SL 15 278      
    GARRETT-WELLS 2018-07-31 15,000   SL 15 417      
    PAP-FIELD EQ-CULT 2018-12-04 29,720   SL 7 354      
    PAP FIELD EQ-TILLR 2018-12-19 3,053   SL 7        
    PAP RIELD EQ-TRCTR 2018-12-21 64,873   SL 7        
    PAP LAB EQ-SIFTR 2018-11-08 1,650   SL 7 39      
    PAP-VEHICLES 04 RA 2018-09-06 10,000   SL 5 667      

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    THE MALONE FAMILY LAND PRESERVATION FDN
    EIN:
    48-1306827
    Name of Stock End of Year Book Value End of Year Fair Market Value
    DISCOVERY COMM INC-DISCK 9,184,548 10,510,632
    LIBERTY BROADBND CORP-LBRDA 1,428,880 4,488,125
    LIBERTY BROADBND CORP-LBRDK 9,630,905 18,844,849
    LIBERTY MEDIA-FWONA 633,045 1,857,500
    LIBERTY MEDIA-FWONK 556,003 1,746,063
    LIBERTY MEDIA-LSXMA 3,398,174 9,200,000
    LIBERTY MEDIA-LSXMK 2,992,618 8,412,950
    LIBERTY MEDIA-BATRA 306,163 623,500
    LIBERTY MEDIA-BATRK 484,208 1,002,942
    LIONSGATE 4,268,094 2,012,500

    TY 2018 InvestmentsOtherSchedule2
    Name:
    THE MALONE FAMILY LAND PRESERVATION FDN
    EIN:
    48-1306827
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    EDEN ISLAND FARM LTD   35,806,098 34,972,692

    TY 2018 LandEtcSchedule2
    Name:
    THE MALONE FAMILY LAND PRESERVATION FDN
    EIN:
    48-1306827
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    RTR-MAIN RESIDENCE 320,000 72,725 247,275  
    RTR-LAND 12,643,475   12,643,475  
    RTR-GUEST HOUSE 90,000 20,456 69,544  
    RTR-FOREMAN RES. 90,000 20,456 69,544  
    RTR-MODULAR HOME 40,000 9,094 30,906  
    RTR-BARN 8,000 2,500 5,500  
    RTR-HAY SHED 4,000 1,250 2,750  
    RTR-BARN 3,000 938 2,062  
    RTR-GARAGE/SHOP 20,000 6,250 13,750  
    RTR-2UTILITY BLDGS 22,000 6,875 15,125  
    RTR-GARAGES 20,000 6,250 13,750  
    RTR-WORKSHOP 5,000 1,563 3,437  
    RTR-CORRALS&SHEDS 35,000 14,581 20,419  
    RTR-WELLS & PUMPS 15,000 6,250 8,750  
    RTR-SEP. SYS/LEECH 6,000 2,500 3,500  
    RTR-SEPTIC HOOKUPS 15,000 6,250 8,750  
    RTR-LANDSCAPING 2,000 831 1,169  
    RTR-FENCING 960,000 400,000 560,000  
    GIRARDI-LAND 1,616,649   1,616,649  
    GIRARDI-FENCING 14,710 4,169 10,541  
    GIRARDI-WORKSHOP 20,000 4,750 15,250  
    DIETEMANN-LAND 4,123,401   4,123,401  
    DIETEMANN-FENCING 29,421 8,334 21,087  
    DIETEMANN-HOUSE 130,400 21,339 109,061  
    PAP-FIELD EQ TRACR 92,140 51,555 40,585  
    PAP-FIELD EQ WEEDR 6,825 3,738 3,087  
    PAP-FIELD EQ IHC 3,000 1,608 1,392  
    PAP-FIELD EQ SCRPR 3,700 1,939 1,761  
    PAP-FIELD EQ COMBI 13,000 6,654 6,346  
    PAP-FIELD EQ HEADR 2,000 1,025 975  
    PAP-FIELD EQ CULTV 3,730 1,821 1,909  
    PAP-FIELD EQ WGHTS 1,008 492 516  
    PAP-FIELD EQ MOWER 7,700 3,758 3,942  
    PAP-FIELD EQ GCART 2,700 1,287 1,413  
    PAP-FIELD EQ TRCTR 1,382 624 758  
    PAP-FIELD EQ SAWML 21,341 9,401 11,940  
    PAP-FIELD EQ SKID 47,319 20,280 27,039  
    PAP-FIELD EQ AUGER 6,991 2,997 3,994  
    PAP-FIELD EQ SKID 1,153 495 658  
    PAP-FIELD EQ DTCHR 4,800 2,058 2,742  
    PAP-FIELD EQ MILL 7,140 3,060 4,080  
    PAP-FIELD EQ BINDR 15,402 6,600 8,802  
    PAP-LAB EQ EDDY 42,809 23,444 19,365  
    PAP-LAB EQ MCRSCPE 4,849 2,656 2,193  
    PAP-LAB EQ VACPUMP 3,317 1,461 1,856  
    PAP-LAB EQ SDBLOWR 9,221 4,061 5,160  
    PAP-LAB EQ SDCLEAN 17,164 7,356 9,808  
    PAP-LAB EQ SDSORTR 62,232 26,670 35,562  
    PAP-LAB EQ SDCLEAN 6,009 2,574 3,435  
    PAP-LAB EQ DEHULLR 17,032 7,299 9,733  
    PAP-LAB EQ SCRPRES 9,965 4,272 5,693  
    PAP-LAB EQ FRZDRYR 12,884 5,523 7,361  
    PAP-LAND IMP FENCE 8,384 1,770 6,614  
    PAP-LAND IMP FENCE 16,917 3,478 13,439  
    PAP-VEHICLES 14 HY 14,760 11,562 3,198  
    PAP-VEHICLES 07 FD 14,155 10,852 3,303  
    PAP-VEHICLES 15 BT 7,100 5,088 2,012  
    PAP-VEHICLES 03 DO 14,046 10,066 3,980  
    PAP-VEHICLES 4W UT 16,246 11,372 4,874  
    PAP-VEHICLES 4W UT 14,418 10,574 3,844  
    PAP-VEHICLES CHRGR 2,291 1,527 764  
    PAP-VEHICLES LGHTS 592 393 199  
    GIRARDI-FENCING 16,589 4,147 12,442  
    DIETEMANN-FENCING 26,687 6,671 20,016  
    PAP-LAWRENCE LAND 1,208,490   1,208,490  
    PAP-LAWRENCE BLDG 491,785 70,042 421,743  
    GIRARDI-FENCING 2,643 455 2,188  
    DIETEMANN-FENCING 7,930 1,366 6,564  
    DIETEMANN-IMPROVE 6,682 1,113 5,569  
    PAP-LAWRNC BLD IMP 3,161 326 2,835  
    PAP-FIELD EQ CUTTR 1,570 579 991  
    PAP-FIELD EQ SKID 3,460 1,235 2,225  
    PAP-FIELD EQ TRCTR 15,319 5,653 9,666  
    PAP-FIELD EQ SKID 5,725 2,045 3,680  
    PAP-FIELD EQ WDMIZ 1,601 572 1,029  
    PAP-FIELD EQ 488 169 319  
    PAP-FIELD EQ MILL 267 89 178  
    PAP-FIELD EQ TRCTR 3,000 929 2,071  
    PAP-FIELD EQ CHOPP 8,900 2,648 6,252  
    PAP-FIELD EQ SIFTR 3,635 1,081 2,554  
    PAP-FIELD EQ TRCTR 5,885 1,752 4,133  
    PAP-FIELD EQ SIFTR 3,633 1,038 2,595  
    PAP-FIELD EQ FORKL 12,497 3,570 8,927  
    PAP-LAB EQ SORTER 64,762 24,672 40,090  
    PAP-LAB EQ ULINE 20,000 6,190 13,810  
    PAP-LAB EQ BENCHES 2,000 596 1,404  
    PAP-FIELD EQ ULINE 13,875 4,129 9,746  
    PAP-VEHICLES 13 TO 19,031 7,929 11,102  
    DIETEMANN-TROUGHS 11,828 2,394 9,434  
    DIETEMANN-TROUGHS 7,388 1,407 5,981  
    OFFICE-CAMERA 1,676 531 1,145  
    OFFICE-COMPUTER 3,482 986 2,496  
    PAP-FIELD EQ TILLR 6,645 2,373 4,272  
    PAP-FIELD EQ KUBOT 8,500 2,226 6,274  
    PAP FIELD EQ-TANDM 2,900 725 2,175  
    PAP-FIELD EQ TRCTR 23,466 5,587 17,879  
    PAP-FIELD EQ SEEDR 9,621 1,718 7,903  
    PAP-FIELD EQ TRCTR 99,970 14,281 85,689  
    PAP-FIELD EQ SLSTX 815 223 592  
    PAP-LAB EQ SLSTX 2,691 736 1,955  
    GARRETT-MAIN RESID 225,000 3,409 221,591  
    GARRETT-DBL WIDE 234,375 3,551 230,824  
    GARRETT-LAND 2,223,922   2,223,922  
    GARRETT-BARN 180,000 2,727 177,273  
    GARRETT-METAL BLDG 45,000 938 44,062  
    GARRETT-MGR RESID 150,000 2,273 147,727  
    GARRETT-EQUIP BARN 344,250 7,172 337,078  
    GARRETT-REPR SHOP 22,500 469 22,031  
    GARRETT-GARAGE 24,000 500 23,500  
    GARRETT-FUEL TANKS 5,000 139 4,861  
    GARRETT-IRRIGATION 15,000 417 14,583  
    GARRETT-FENCE 263,450 7,318 256,132  
    GARRETT-CORALS 25,000 694 24,306  
    GARRETT-ROAD IMPR 10,000 278 9,722  
    GARRETT-WELLS 15,000 417 14,583  
    PAP-FIELD EQ-CULT 29,720 354 29,366  
    PAP FIELD EQ-TILLR 3,053   3,053  
    PAP RIELD EQ-TRCTR 64,873   64,873  
    PAP LAB EQ-SIFTR 1,650 39 1,611  
    PAP-VEHICLES 04 RA 10,000 667 9,333  


    TY 2018 OtherDecreasesSchedule
    Name:
    THE MALONE FAMILY LAND PRESERVATION FDN
    EIN:
    48-1306827
    Description Amount
    ROUNDING 1


    TY 2018 OtherExpensesSchedule
    Name:
    THE MALONE FAMILY LAND PRESERVATION FDN
    EIN:
    48-1306827
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    DUES & SUBSCRIPTIONS 1,098 824 824 274
    INSURANCE 2,482 1,862 1,862 620
    BANK CHARGES 45 34 34 11
    PROPERTY REPAIRS 1,979     1,979
    LAND EXPENSE 1,987     1,987
    PROPERTY UTILITIES 21,549     21,549
    STARZ OFFICE CELL PHONES 713 535 535 178
    PASTURE LEASE EXPENSE -3,663 -3,663 -3,663  
    PAYROLL FEES 1,108 831 831 277
    OFFICE SUPPLIES 228 171 171 57
    OFFICE EQUIPMENT REPAIR 166 124 124 41
    INVESTMENT SOFTWARE 21,960 21,960 21,960  
    CONTINUING EDUCATION 12,750 9,563 9,563 3,187
    POSTAGE 152 114 114 38
    CATTLE VACCINES/MEDS 744 744 744  
    CATTLE CARE 21,287 21,287 21,287  
    VETERINARIAN 470 470 470  
    BRAND/HEALTH INSPECTIONS 309 309 309  
    TRUCKING 413 413 413  
    MINERAL AND SUPPLEMENTS 3,776 3,776 3,776  
    CONSULTING 5,000     5,000
    PERENNIAL AG PROJECT 1,385,195     1,385,195


    TY 2018 OtherIncomeSchedule2
    Name:
    THE MALONE FAMILY LAND PRESERVATION FDN
    EIN:
    48-1306827
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    HOUSE RENTAL INCOME 3,000 3,000 3,000
    RANCH LEASE 30,000 30,000 30,000
    TOWER LEASE 25,457 25,457 25,457
    PASTURE LEASE 126,230 126,230 126,230
    CATTLE SALES 53,494 53,494 53,494
    MALONE LG CRT FOREIGN INCOME 223,490 223,490 223,490


    TY 2018 OtherLiabilitiesSchedule
    Name:
    THE MALONE FAMILY LAND PRESERVATION FDN
    EIN:
    48-1306827
    Description Beginning of Year - Book Value End of Year - Book Value
    OPTIONS    


    TY 2018 TaxesSchedule
    Name:
    THE MALONE FAMILY LAND PRESERVATION FDN
    EIN:
    48-1306827
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 25,693 19,270 19,270 6,423
    FEDERAL EXCISE TAX 150,000      
    FOREIGN DIVIDEND TAX 6,750 6,750 6,750  
    PROPERTY TAX 25,252     25,252


    TY 2018 TransfersToControlledEntities
    Name:
    THE MALONE FAMILY LAND PRESERVATION FDN
    EIN:
    48-1306827
    Name US /
    Foreign Address    		 EIN Description Amount
    EDEN ISLAND FARM LTD PO BOX 2595 STN MAIN
    SIDNEY,BCV8L 4C1
    CA     		48-1306827 CAPITAL CONTRIBUTION 3,870,000
    Total     3,870,000