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. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
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$139,115,304J 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... 5,239 5,239 5,239
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 34
b Gross sales price for all assets on line 6a 34
7 Capital gain net income (from Part IV, line 2)... 34
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 941,190 941,190 941,190
12 Total. Add lines 1 through 11........ 946,463 946,463 946,429
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0      
14 Other employee salaries and wages...... 458,086 343,564 343,564 114,521
15 Pension plans, employee benefits....... 218,230 163,672 163,672 54,557
16a Legal fees (attach schedule)......... Click to see attachment 8,639 6,479 6,479 2,160
b Accounting fees (attach schedule)....... Click to see attachment 16,500 12,375 12,375 4,125
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 73,444 34,860 34,860 38,584
19 Depreciation (attach schedule) and depletion... Click to see attachment 496,930    
20 Occupancy..............        
21 Travel, conferences, and meetings....... 7,861 5,896 5,896 1,965
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 1,379,437 105,609 105,609 1,273,828
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,659,127 672,455 672,455 1,489,740
25 Contributions, gifts, grants paid....... 501,900 501,900
26 Total expenses and disbursements. Add lines 24 and 25 3,161,027 672,455 672,455 1,991,640
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -2,214,564
b Net investment income (if negative, enter -0-) 274,008
c Adjusted net income (if negative, enter -0-)... 273,974
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
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............. 824,044 1,451,043 1,451,043
2 Savings and temporary cash investments......... 44,527,336 40,320,103 40,320,103
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)....... 15,548,718 Click to see attachment15,548,718 38,818,614
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).......... 46,685,393 Click to see attachment47,583,529 35,656,964
14 Land, buildings, and equipment: basis bullet28,773,012
Less: accumulated depreciation (attach schedule) bullet2,196,718 26,114,771 Click to see attachment26,576,294 22,868,580
15 Other assets (describe bullet) Click to see attachment0 Click to see attachment2,267  
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 133,700,262 131,481,954 139,115,304
Liabilities 17 Accounts payable and accrued expenses.......... 3,722 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)......... 3,722 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 133,696,540 131,481,954
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 133,696,540 131,481,954
30 Total liabilities and net assets/fund balances (see instructions). 133,700,262 131,481,954
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
133,696,540
2
Enter amount from Part I, line 27a .....................
2
-2,214,564
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
131,481,976
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
22
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
131,481,954
Form 990-PF (2021)
Form 990-PF (2021)
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 CAPITAL GAIN DIVIDENDS P    
b
c
d
e
(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       34
b
c
d
e
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        
b
c
d
e
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 34
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  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
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 for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 3,809
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 3,809
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 306,113
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 306,113
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 10 302,304
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet302,304 RefundedBullet 11  
Part VI-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 the instructions
for the 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 XIV..................................
    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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    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 (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-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 2021, 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 VI-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? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (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)? ......................
    1a(5)
     
    No
    (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.) ...............
    1a(6)
     
    No
    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
     
     
    c
    ........bullet
    d
    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 2021? .............
    1d
     
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    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? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    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 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-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))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    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
     
     
    c
    .........bullet
    d
    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? .................
    5d
     
     
    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? .............................
    6a
     
    No
    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?
    7a
     
    No
    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? .........................
    8
     
    No
    Part VII
    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
    12300 LIBERTY BLVD
    ENGLEWOOD,CO80112
    LESLIE A MALONE VP/SECRETARY
    0.4     		0 0 0
    12300 LIBERTY BLVD
    ENGLEWOOD,CO80112
    EVAN D MALONE 2ND VICE PRESIDENT
    0     		0 0 0
    12300 LIBERTY BLVD
    ENGLEWOOD,CO80112
    LARRY ROMRELL DIRECTOR
    0.5     		0 0 0
    12300 LIBERTY BLVD
    ENGLEWOOD,CO80112
    PETER N ZOLINTAKIS DIRECTOR
    0.5     		0 0 0
    12300 LIBERTY BLVD
    ENGLEWOOD,CO80112
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    RYE AUSTIN EXECUTIVE DIRECTOR
    27.0     		160,500 37,599 0
    12300 LIBERTY BLVD
    ENGLEWOOD,CO80112
    DAN SIERRA INVESTMENT ANALYST
    20.0     		78,000 17,927 0
    12300 LIBERTY BLVD
    ENGLEWOOD,CO80112
    DAVIE BROOKS MANAGER OF RTR
    40.0     		52,200 75,121 0
    12300 LIBERTY BLVD
    ENGLEWOOD,CO80112
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    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 VIII-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. 596,483
    2 THE FOUNDATION PURCHASED ASSETS AND INCURRED ADMINISTRATIVE EXPENSES FOR THE PURPOSE OF RUNNING A JOINT PROJECT WITH THE LAND INSTITUTE. 1,519,205
    3  
    4  
    Part VIII-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 (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    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
    39,618,697
    b
    Average of monthly cash balances.......................
    1b
    42,721,791
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    82,340,488
    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
    82,340,488
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    1,235,107
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    81,105,381
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    4,055,269
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
     
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
     
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    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 XII, line 1 ...
    7
     
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 0
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 0
    b Total for prior years:2019, 2018, 2017 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016...... 30,237,876
    b From 2017...... 2,690,176
    c From 2018...... 10,671,023
    d From 2019...... 6,480,721
    e From 2020...... 8,855,859
    f Total of lines 3a through e ........ 58,935,655
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 3,582,307
    a Applied to 2020, 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 2021 distributable amount.....  
    e Remaining amount distributed out of corpus 3,582,307
    5 Excess distributions carryover applied to 2021.    
    (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 62,517,962
    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 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		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 2016 not
    applied on line 5 or line 7 (see instructions) ...     		30,237,876
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		32,280,086
    10 Analysis of line 9:
    a Excess from 2017.... 2,690,176
    b Excess from 2018.... 10,671,023
    c Excess from 2019.... 6,480,721
    d Excess from 2020.... 8,855,859
    e Excess from 2021.... 3,582,307
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-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 2021, 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) 2021 (b) 2020 (c) 2019 (d) 2018
    279,914 0 1,178,596 411,378 1,869,888
    b 85% (0.85) of line 2a ......... 237,927 0 1,001,807 349,671 1,589,405
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		3,582,307 8,855,859 6,480,721 10,671,023 29,589,910
    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 ....     		3,582,307 8,855,859 6,480,721 10,671,023 29,589,910
    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 IX, line 6 for each year listed ..     		2,703,648 2,623,348 2,906,237 3,157,436 11,390,669
    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 XIV
    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 LESLIE A 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 (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    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
    ARKANSAS VALLEY FAIR 4-H
    NATIONAL 4-H COUNCIL
    7100 CONNECTICUT AVE
    CHEVY CHASE,MD20815     		NONE PC GENERAL DONATION 1,900
    THE CONSERVATION FUND
    1655 N FORT MYER DR STE 1300
    ARLINGTON,VA22209     		NONE PC LOXA-LUCIE PROJECT 500,000
    Total .................................bullet 3a 501,900
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-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 ....          
    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 34  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aMALONE LG CRT INCOME     		    14 675,343  
    bRENTAL AND LEASE INCOME     16 121,663  
    cCATTLE SALES     18 144,184  
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) ..   946,463  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    946,463
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-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 XV-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 (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    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 instructions.
    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 (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2021 AccountingFeesSchedule
    Name:
    THE MALONE FAMILY LAND PRESERVATION FDN
    EIN:
    48-1306827
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 16,500 12,375 12,375 4,125

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

    TY 2021 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 95,997 SL 27 11,636      
    RTR-LAND 2012-10-05 12,643,475   L          
    RTR-GUEST HOUSE 2012-10-05 90,000 27,002 SL 27 3,273      
    RTR-FOREMAN RES. 2012-10-05 90,000 27,002 SL 27 3,273      
    RTR-MODULAR HOME 2012-10-05 40,000 12,004 SL 27 1,455      
    RTR-BARN 2012-10-05 8,000 3,300 SL 20 400      
    RTR-HAY SHED 2012-10-05 4,000 1,650 SL 20 200      
    RTR-BARN 2012-10-05 3,000 1,238 SL 20 150      
    RTR-GARAGE/SHOP 2012-10-05 20,000 8,250 SL 20 1,000      
    RTR-2UTILITY BLDGS 2012-10-05 22,000 9,075 SL 20 1,100      
    RTR-GARAGES 2012-10-05 20,000 8,250 SL 20 1,000      
    RTR-WORKSHOP 2012-10-05 5,000 2,063 SL 20 250      
    RTR-CORRALS&SHEDS 2012-10-05 35,000 19,247 SL 15 2,333      
    RTR-WELLS & PUMPS 2012-10-05 15,000 8,250 SL 15 1,000      
    RTR-SEP. SYS/LEECH 2012-10-05 6,000 3,300 SL 15 400      
    RTR-SEPTIC HOOKUPS 2012-10-05 15,000 8,250 SL 15 1,000      
    RTR-LANDSCAPING 2012-10-05 2,000 1,097 SL 15 133      
    RTR-FENCING 2012-10-05 960,000 528,000 SL 15 64,000      
    GIRARDI-LAND 2014-04-01 1,616,649   L          
    GIRARDI-FENCING 2014-10-10 14,710 6,131 SL 15 981      
    GIRARDI-WORKSHOP 2014-04-01 20,000 6,750 SL 20 1,000      
    DIETEMANN-LAND 2014-06-27 4,123,401   L          
    DIETEMANN-FENCING 2014-10-10 29,421 12,256 SL 15 1,961      
    DIETEMANN-HOUSE 2014-06-27 130,400 30,823 SL 27 4,742      
    PAP-FIELD EQ TRACR 2015-01-29 92,140 77,881 SL 7 13,163      
    PAP-FIELD EQ WEEDR 2015-02-27 6,825 5,688 SL 7 975      
    PAP-FIELD EQ IHC 2015-04-03 3,000 2,466 SL 7 429      
    PAP-FIELD EQ SCRPR 2015-04-21 3,700 2,997 SL 7 529      
    PAP-FIELD EQ COMBI 2015-06-04 13,000 10,368 SL 7 1,857      
    PAP-FIELD EQ HEADR 2015-06-11 2,000 1,597 SL 7 286      
    PAP-FIELD EQ CULTV 2015-07-20 3,730 2,887 SL 7 533      
    PAP-FIELD EQ WGHTS 2015-08-13 1,008 780 SL 7 144      
    PAP-FIELD EQ MOWER 2015-08-13 7,700 5,958 SL 7 1,100      
    PAP-FIELD EQ GCART 2015-08-31 2,700 2,059 SL 7 386      
    PAP-FIELD EQ TRCTR 2015-10-26 1,382 1,018 SL 7 197      
    PAP-FIELD EQ SAWML 2015-11-30 21,341 15,499 SL 7 3,049      
    PAP-FIELD EQ AUGER 2015-12-22 6,991 4,995 SL 7 999      
    PAP-FIELD EQ SKID 2015-12-22 1,153 825 SL 7 165      
    PAP-FIELD EQ DTCHR 2015-12-24 4,800 3,430 SL 7 686      
    PAP-FIELD EQ MILL 2015-12-28 7,140 5,100 SL 7 1,020      
    PAP-FIELD EQ BINDR 2015-12-29 15,402 11,000 SL 7 2,200      
    PAP-LAB EQ EDDY 2015-02-23 42,809 35,676 SL 7 6,116      
    PAP-LAB EQ MCRSCPE 2015-03-09 4,849 4,042 SL 7 693      
    PAP-LAB EQ VACPUMP 2015-12-10 3,317 2,409 SL 7 474      
    PAP-LAB EQ SDBLOWR 2015-12-14 9,221 6,695 SL 7 1,317      
    PAP-LAB EQ SDCLEAN 2015-12-16 17,164 12,260 SL 7 2,452      
    PAP-LAB EQ SDCLEAN 2015-12-18 6,009 4,290 SL 7 858      
    PAP-LAB EQ DEHULLR 2015-12-18 17,032 12,165 SL 7 2,433      
    PAP-LAB EQ SCRPRES 2015-12-21 9,965 7,120 SL 7 1,424      
    PAP-LAB EQ FRZDRYR 2015-12-28 12,884 9,205 SL 7 1,841      
    PAP-LAND IMP FENCE 2015-10-27 8,384 2,888 SL 15 559      
    PAP-LAND IMP FENCE 2015-12-11 16,917 5,734 SL 15 1,128      
    PAP-VEHICLES 14 HY 2015-01-23 14,760 14,760 SL 5        
    PAP-VEHICLES 07 FD 2015-03-13 14,155 14,155 SL 5        
    PAP-VEHICLES 15 BT 2015-06-08 7,100 7,100 SL 5        
    PAP-VEHICLES 03 DO 2015-06-15 14,046 14,046 SL 5        
    PAP-VEHICLES 4W UT 2015-07-10 16,246 16,246 SL 5        
    PAP-VEHICLES 4W UT 2015-04-16 14,418 14,418 SL 5        
    PAP-VEHICLES CHRGR 2015-08-24 2,291 2,291 SL 5        
    PAP-VEHICLES LGHTS 2015-09-14 592 592 SL 5        
    GIRARDI-FENCING 2015-03-30 16,589 6,359 SL 15 1,106      
    DIETEMANN-FENCING 2015-03-30 26,687 10,229 SL 15 1,779      
    PAP-LAWRENCE LAND 2015-02-04 1,208,490   L          
    PAP-LAWRENCE BLDG 2015-02-04 491,785 105,808 SL 27 17,883      
    GIRARDI-FENCING 2016-06-06 2,643 807 SL 15 176      
    DIETEMANN-FENCING 2016-06-06 7,930 2,424 SL 15 529      
    DIETEMANN-IMPROVE 2016-06-16 6,682 2,003 SL 15 445      
    PAP-LAWRNC BLD IMP 2016-02-29 3,161 556 SL 27 115      
    PAP-FIELD EQ CUTTR 2016-06-01 1,570 1,027 SL 7 224      
    PAP-FIELD EQ TRCTR 2016-06-15 15,319 10,029 SL 7 2,188      
    PAP-FIELD EQ SKID 2016-07-05 5,725 3,681 SL 7 818      
    PAP-FIELD EQ WDMIZ 2016-07-12 1,601 1,030 SL 7 229      
    PAP-FIELD EQ 2016-08-10 488 309 SL 7 70      
    PAP-FIELD EQ MILL 2016-09-12 267 165 SL 7 38      
    PAP-FIELD EQ TRCTR 2016-11-08 3,000 1,787 SL 7 429      
    PAP-FIELD EQ CHOPP 2016-11-22 8,900 5,190 SL 7 1,271      
    PAP-FIELD EQ SIFTR 2016-11-28 3,635 2,119 SL 7 519      
    PAP-FIELD EQ TRCTR 2016-12-06 5,885 3,434 SL 7 841      
    PAP-FIELD EQ SIFTR 2016-12-23 3,633 2,076 SL 7 519      
    PAP-FIELD EQ FORKL 2016-12-27 12,497 7,140 SL 7 1,785      
    PAP-LAB EQ ULINE 2016-11-14 20,000 11,904 SL 7 2,857      
    PAP-LAB EQ BENCHES 2016-11-23 2,000 1,168 SL 7 286      
    PAP-FIELD EQ ULINE 2016-12-06 13,875 8,093 SL 7 1,982      
    PAP-VEHICLES 13 TO 2016-12-02 19,031 15,541 SL 5 3,490      
    DIETEMANN-TROUGHS 2017-07-28 11,828 5,774 SL 7 1,690      
    DIETEMANN-TROUGHS 2017-09-11 7,388 3,517 SL 7 1,055      
    OFFICE-CAMERA 2017-05-22 1,676 1,201 SL 5 335      
    OFFICE-COMPUTER 2017-08-07 3,482 2,378 SL 5 696      
    PAP-FIELD EQ TILLR 2016-06-21 6,645 4,271 SL 7 949      
    PAP-FIELD EQ KUBOT 2017-03-09 8,500 4,654 SL 7 1,214      
    PAP FIELD EQ-TANDM 2017-03-23 2,900 1,553 SL 7 414      
    PAP-FIELD EQ TRCTR 2017-04-28 23,466 12,291 SL 7 3,352      
    PAP-FIELD EQ SEEDR 2017-09-22 9,621 4,466 SL 7 1,374      
    PAP-FIELD EQ TRCTR 2017-12-28 99,970 42,843 SL 7 14,281      
    PAP-FIELD EQ SLSTX 2017-01-18 815 455 SL 7 116      
    PAP-LAB EQ SLSTX 2017-01-18 2,691 1,504 SL 7 384      
    GARRETT-MAIN RESID 2018-07-31 225,000 19,773 SL 27 8,182      
    GARRETT-DBL WIDE 2018-07-31 234,375 20,597 SL 27 8,523      
    GARRETT-LAND 2018-07-31 2,223,922   L          
    GARRETT-BARN 2018-07-31 180,000 15,817 SL 27 6,545      
    GARRETT-METAL BLDG 2018-07-31 45,000 5,438 SL 20 2,250      
    GARRETT-MGR RESID 2018-07-31 150,000 13,183 SL 27 5,455      
    GARRETT-EQUIP BARN 2018-07-31 344,250 41,598 SL 20 17,213      
    GARRETT-REPR SHOP 2018-07-31 22,500 2,719 SL 20 1,125      
    GARRETT-GARAGE 2018-07-31 24,000 2,900 SL 20 1,200      
    GARRETT-FUEL TANKS 2018-07-31 5,000 805 SL 15 333      
    GARRETT-IRRIGATION 2018-07-31 15,000 2,417 SL 15 1,000      
    GARRETT-FENCE 2018-07-31 263,450 42,444 SL 15 17,563      
    GARRETT-CORALS 2018-07-31 25,000 4,028 SL 15 1,667      
    GARRETT-ROAD IMPR 2018-07-31 10,000 1,612 SL 15 667      
    GARRETT-WELLS 2018-07-31 15,000 2,417 SL 15 1,000      
    PAP-FIELD EQ-CULT 2018-12-04 29,720 8,846 SL 7 4,246      
    PAP FIELD EQ-TILLR 2018-12-19 3,053 872 SL 7 436      
    PAP RIELD EQ-TRCTR 2018-12-21 64,873 18,536 SL 7 9,268      
    PAP LAB EQ-SIFTR 2018-11-08 1,650 511 SL 7 236      
    PAP-VEHICLES 04 RA 2018-09-06 10,000 4,667 SL 5 2,000      
    RTR-TRACTOR 2019-05-01 12,950 3,083 SL 7 1,850      
    DIETEMANN-WINDMILL 2019-12-19 5,801 829 SL 7 829      
    PAP-FIELD EQ-SLSTX 2019-01-30 2,353 644 SL 7 336      
    PAP-FIELD EQ TRCTR 2019-03-11 12,177 3,190 SL 7 1,740      
    PAP-FIELD EQ MASSY 2019-03-11 21,789 5,707 SL 7 3,113      
    PAP-FIELD EQ GRAIN 2019-05-09 7,668 1,825 SL 7 1,095      
    PAP-FIELD EQ TRCTR 2019-11-18 9,037 1,399 SL 7 1,291      
    PAP-FIELD EQ RECVR 2019-11-21 10,250 1,586 SL 7 1,464      
    PAP-FIELD EQ SEED 2019-12-27 9,355 1,336 SL 7 1,336      
    PAP-FIELD EQ TRCTR 2019-12-31 29,463 4,209 SL 7 4,209      
    PAP-LAB EQ SDCLEAN 2019-12-31 6,561 937 SL 7 937      
    PAP-VEHICLES 97 FD 2019-08-30 6,270 1,195 SL 7 896      
    RTR-CATTLE 2020-12-16 231,147   SL 5 46,229      
    RTR-FENCE 2020-11-30 36,000 200 SL 15 2,400      
    RTR-CORRAL 2020-12-18 27,558   SL 15 1,837      
    RTR-09 DODGE 2020-09-22 16,979 849 SL 5 3,396      
    RTR-17 PJ 30' GOOS 2020-12-22 8,000   SL 5 1,600      
    RTR-TRAILER 2020-12-29 6,025   SL 7 861      
    RTR-FLOORING 2020-12-04 29,177 88 SL 27 1,061      
    RTR-POST DRIVER 2020-12-16 2,980   SL 7 426      
    RTR-21 SKID STEER 2020-12-16 48,379   SL 7 6,911      
    RTR-WRKSAVER 2020-12-16 732   SL 7 105      
    RTR-PLANTERY AUGER 2020-12-16 3,358   SL 7 480      
    RTR-WRKSAVER 2020-12-16 596   SL 7 85      
    RTR-HONDASXS700 2020-12-21 13,439   SL 7 1,920      
    RTR-HONDA SXS700 2020-12-21 12,106   SL 7 1,729      
    RTR-08 BACKHOE 2020-12-22 46,000   SL 7 6,571      
    RTR-TIRE CHANGER 2020-12-29 155   SL 7 22      
    RTR-SILENCER CHUTE 2020-12-29 18,152   SL 7 2,593      
    RTR-TIRE CHANGER 2020-12-29 1,569   SL 7 224      
    RTR-WELDER 2020-12-29 3,341   SL 7 477      
    RTR-HNDLER WELDER 2020-12-29 962   SL 7 137      
    RTR-SCX GRAPPLE 2020-12-30 3,950   SL 7 564      
    BS-BLDGS 2020-01-13 133,878 4,868 SL 27 4,868      
    BS-ADD'L BUILDOUT 2020-07-01 97,388 1,771 SL 27 3,541      
    BS-EQUIPMENT 2020-07-01 62,138 4,438 SL 7 8,877      
    BS- LAND 2020-01-13 33,200   L          
    PAP-LAWRNC BLD IMP 2020-02-11 32,888 1,096 SL 27 1,196      
    PAP-FIELD EQ KUBOT 2020-01-22 2,111 276 SL 7 302      
    PAP-FIELD EQ WINDR 2020-03-04 6,700 798 SL 7 957      
    PAP-FIELD EQ THRSH 2020-11-04 24,244 577 SL 7 3,463      
    PAP-FIELD EQ TANG 2020-12-02 8,250 98 SL 7 1,179      
    PAP-FIELD EQ SPRAY 2020-12-04 13,464 160 SL 7 1,923      
    PAP-FIELD EQ SEED 2020-12-09 6,963 83 SL 7 995      
    PAP-FIELD EQ LOADR 2020-12-28 69,500   SL 7 9,929      
    PAP-LAB EQ CRYOCUB 2020-11-18 15,960 190 SL 7 2,280      
    PAP-LAB EQ HOOD BL 2020-12-07 4,515 54 SL 7 645      
    PAP-VEH GRAIN TR 2020-09-15 7,526 502 SL 5 1,505      
    PAP-VEH 21 TRAILER 2020-12-07 15,475 258 SL 5 3,095      
    PAP-VEHICLE 12 CVY 2020-12-16 24,684   SL 5 4,937      
    RTR-CATTLE 2021-02-18 16,100   SL 5 2,683      
    RTR-FENCING 2021-04-06 56,020   SL 15 2,801      
    RTR-CISTERN TANK 2021-04-29 1,781   SL 15 79      
    RTR-ELECTRICAL 2021-05-26 3,420   SL 15 133      
    RTR-CISTERN TANK 2021-07-07 2,952   SL 15 98      
    RTR-DRILL 2021-08-10 10,665   SL 15 296      
    RTR-COX PENS 2021-08-26 26,395   SL 15 587      
    RTR-CISTERN 2021-09-09 4,262   SL 15 95      
    RTR-EVANS PENS 2021-12-22 34,695   SL 15        
    RTR-DODGE RAM '09 2021-01-06 12,608   SL 5 2,522      
    RTR-STOCK TRLR '01 2021-03-22 6,761   SL 5 1,014      
    RTR-DODGE RAM '04 2021-03-23 4,819   SL 5 723      
    RTR-T&R TRLRS 2021-09-27 7,000   SL 5 350      
    RTR-BLDG RENOV 2021-07-01 175,048   SL 27 3,183      
    RTR-JD PAYLOADR 2021-01-14 63,000   SL 7 9,000      
    RTR-JD 672G 2021-02-24 110,000   SL 7 13,095      
    RTR-TAX AND TITLE 2021-03-23 266   SL 7 29      
    RTR-MOWER 2021-04-06 3,667   SL 7 393      
    RTR-SIDE BY SIDE 2021-05-13 2,651   SL 7 252      
    RTR-TRENCHER ATT 2021-05-13 6,464   SL 7 616      
    BS-A/C 2021-04-20 8,496   SL 27 206      
    BS-DOJO EQUIP 2021-09-21 5,985   SL 7 214      
    PAP-FIELD EQ DISC 2021-01-25 1,100   SL 7 144      
    PAP-FIELD EQ KUBOT 2021-03-18 17,493   SL 7 1,874      
    PAP-FIELD EQ COMBN 2021-12-03 366,038   SL 7 4,358      
    PAP-FIELD EQ SIEVE 2021-12-15 870   SL 7 10      
    PAP-VEHICLE TAX 2021-01-13 1,181   SL 5 236      
    PAP- VEH TRAILER 2021-07-14 8,749   SL 5 875      

    TY 2021 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 10,428,660
    LIBERTY BROADBND CORP-LBRDA 1,428,880 10,056,250
    LIBERTY MEDIA-FWONA 633,045 3,708,750
    LIBERTY MEDIA-LSXMA 3,398,174 12,712,500
    LIBERTY MEDIA-LSXMK 597,908 1,193,704
    LIBERTY MEDIA-BATRA 306,163 718,750

    TY 2021 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
    CATTLE   288,445 288,445
    EDEN ISLAND FARM LTD   41,715,697 29,754,378
    WHITE PINE FOREST   5,579,387 5,614,141

    TY 2021 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 320,000 107,633 212,367  
    RTR-LAND 12,643,475   12,643,475  
    RTR-GUEST HOUSE 90,000 30,275 59,725  
    RTR-FOREMAN RES. 90,000 30,275 59,725  
    RTR-MODULAR HOME 40,000 13,459 26,541  
    RTR-BARN 8,000 3,700 4,300  
    RTR-HAY SHED 4,000 1,850 2,150  
    RTR-BARN 3,000 1,388 1,612  
    RTR-GARAGE/SHOP 20,000 9,250 10,750  
    RTR-2UTILITY BLDGS 22,000 10,175 11,825  
    RTR-GARAGES 20,000 9,250 10,750  
    RTR-WORKSHOP 5,000 2,313 2,687  
    RTR-CORRALS&SHEDS 35,000 21,580 13,420  
    RTR-WELLS & PUMPS 15,000 9,250 5,750  
    RTR-SEP. SYS/LEECH 6,000 3,700 2,300  
    RTR-SEPTIC HOOKUPS 15,000 9,250 5,750  
    RTR-LANDSCAPING 2,000 1,230 770  
    RTR-FENCING 960,000 592,000 368,000  
    GIRARDI-LAND 1,616,649   1,616,649  
    GIRARDI-FENCING 14,710 7,112 7,598  
    GIRARDI-WORKSHOP 20,000 7,750 12,250  
    DIETEMANN-LAND 4,123,401   4,123,401  
    DIETEMANN-FENCING 29,421 14,217 15,204  
    DIETEMANN-HOUSE 130,400 35,565 94,835  
    PAP-FIELD EQ TRACR 92,140 91,044 1,096  
    PAP-FIELD EQ WEEDR 6,825 6,663 162  
    PAP-FIELD EQ IHC 3,000 2,895 105  
    PAP-FIELD EQ SCRPR 3,700 3,526 174  
    PAP-FIELD EQ COMBI 13,000 12,225 775  
    PAP-FIELD EQ HEADR 2,000 1,883 117  
    PAP-FIELD EQ CULTV 3,730 3,420 310  
    PAP-FIELD EQ WGHTS 1,008 924 84  
    PAP-FIELD EQ MOWER 7,700 7,058 642  
    PAP-FIELD EQ GCART 2,700 2,445 255  
    PAP-FIELD EQ TRCTR 1,382 1,215 167  
    PAP-FIELD EQ SAWML 21,341 18,548 2,793  
    PAP-FIELD EQ AUGER 6,991 5,994 997  
    PAP-FIELD EQ SKID 1,153 990 163  
    PAP-FIELD EQ DTCHR 4,800 4,116 684  
    PAP-FIELD EQ MILL 7,140 6,120 1,020  
    PAP-FIELD EQ BINDR 15,402 13,200 2,202  
    PAP-LAB EQ EDDY 42,809 41,792 1,017  
    PAP-LAB EQ MCRSCPE 4,849 4,735 114  
    PAP-LAB EQ VACPUMP 3,317 2,883 434  
    PAP-LAB EQ SDBLOWR 9,221 8,012 1,209  
    PAP-LAB EQ SDCLEAN 17,164 14,712 2,452  
    PAP-LAB EQ SDCLEAN 6,009 5,148 861  
    PAP-LAB EQ DEHULLR 17,032 14,598 2,434  
    PAP-LAB EQ SCRPRES 9,965 8,544 1,421  
    PAP-LAB EQ FRZDRYR 12,884 11,046 1,838  
    PAP-LAND IMP FENCE 8,384 3,447 4,937  
    PAP-LAND IMP FENCE 16,917 6,862 10,055  
    PAP-VEHICLES 14 HY 14,760 14,760    
    PAP-VEHICLES 07 FD 14,155 14,155    
    PAP-VEHICLES 15 BT 7,100 7,100    
    PAP-VEHICLES 03 DO 14,046 14,046    
    PAP-VEHICLES 4W UT 16,246 16,246    
    PAP-VEHICLES 4W UT 14,418 14,418    
    PAP-VEHICLES CHRGR 2,291 2,291    
    PAP-VEHICLES LGHTS 592 592    
    GIRARDI-FENCING 16,589 7,465 9,124  
    DIETEMANN-FENCING 26,687 12,008 14,679  
    PAP-LAWRENCE LAND 1,208,490   1,208,490  
    PAP-LAWRENCE BLDG 491,785 123,691 368,094  
    GIRARDI-FENCING 2,643 983 1,660  
    DIETEMANN-FENCING 7,930 2,953 4,977  
    DIETEMANN-IMPROVE 6,682 2,448 4,234  
    PAP-LAWRNC BLD IMP 3,161 671 2,490  
    PAP-FIELD EQ CUTTR 1,570 1,251 319  
    PAP-FIELD EQ TRCTR 15,319 12,217 3,102  
    PAP-FIELD EQ SKID 5,725 4,499 1,226  
    PAP-FIELD EQ WDMIZ 1,601 1,259 342  
    PAP-FIELD EQ 488 379 109  
    PAP-FIELD EQ MILL 267 203 64  
    PAP-FIELD EQ TRCTR 3,000 2,216 784  
    PAP-FIELD EQ CHOPP 8,900 6,461 2,439  
    PAP-FIELD EQ SIFTR 3,635 2,638 997  
    PAP-FIELD EQ TRCTR 5,885 4,275 1,610  
    PAP-FIELD EQ SIFTR 3,633 2,595 1,038  
    PAP-FIELD EQ FORKL 12,497 8,925 3,572  
    PAP-LAB EQ ULINE 20,000 14,761 5,239  
    PAP-LAB EQ BENCHES 2,000 1,454 546  
    PAP-FIELD EQ ULINE 13,875 10,075 3,800  
    PAP-VEHICLES 13 TO 19,031 19,031    
    DIETEMANN-TROUGHS 11,828 7,464 4,364  
    DIETEMANN-TROUGHS 7,388 4,572 2,816  
    OFFICE-CAMERA 1,676 1,536 140  
    OFFICE-COMPUTER 3,482 3,074 408  
    PAP-FIELD EQ TILLR 6,645 5,220 1,425  
    PAP-FIELD EQ KUBOT 8,500 5,868 2,632  
    PAP FIELD EQ-TANDM 2,900 1,967 933  
    PAP-FIELD EQ TRCTR 23,466 15,643 7,823  
    PAP-FIELD EQ SEEDR 9,621 5,840 3,781  
    PAP-FIELD EQ TRCTR 99,970 57,124 42,846  
    PAP-FIELD EQ SLSTX 815 571 244  
    PAP-LAB EQ SLSTX 2,691 1,888 803  
    GARRETT-MAIN RESID 225,000 27,955 197,045  
    GARRETT-DBL WIDE 234,375 29,120 205,255  
    GARRETT-LAND 2,223,922   2,223,922  
    GARRETT-BARN 180,000 22,362 157,638  
    GARRETT-METAL BLDG 45,000 7,688 37,312  
    GARRETT-MGR RESID 150,000 18,638 131,362  
    GARRETT-EQUIP BARN 344,250 58,811 285,439  
    GARRETT-REPR SHOP 22,500 3,844 18,656  
    GARRETT-GARAGE 24,000 4,100 19,900  
    GARRETT-FUEL TANKS 5,000 1,138 3,862  
    GARRETT-IRRIGATION 15,000 3,417 11,583  
    GARRETT-FENCE 263,450 60,007 203,443  
    GARRETT-CORALS 25,000 5,695 19,305  
    GARRETT-ROAD IMPR 10,000 2,279 7,721  
    GARRETT-WELLS 15,000 3,417 11,583  
    PAP-FIELD EQ-CULT 29,720 13,092 16,628  
    PAP FIELD EQ-TILLR 3,053 1,308 1,745  
    PAP RIELD EQ-TRCTR 64,873 27,804 37,069  
    PAP LAB EQ-SIFTR 1,650 747 903  
    PAP-VEHICLES 04 RA 10,000 6,667 3,333  
    RTR-TRACTOR 12,950 4,933 8,017  
    DIETEMANN-WINDMILL 5,801 1,658 4,143  
    PAP-FIELD EQ-SLSTX 2,353 980 1,373  
    PAP-FIELD EQ TRCTR 12,177 4,930 7,247  
    PAP-FIELD EQ MASSY 21,789 8,820 12,969  
    PAP-FIELD EQ GRAIN 7,668 2,920 4,748  
    PAP-FIELD EQ TRCTR 9,037 2,690 6,347  
    PAP-FIELD EQ RECVR 10,250 3,050 7,200  
    PAP-FIELD EQ SEED 9,355 2,672 6,683  
    PAP-FIELD EQ TRCTR 29,463 8,418 21,045  
    PAP-LAB EQ SDCLEAN 6,561 1,874 4,687  
    PAP-VEHICLES 97 FD 6,270 2,091 4,179  
    RTR-CATTLE 231,147 46,229 184,918  
    RTR-FENCE 36,000 2,600 33,400  
    RTR-CORRAL 27,558 1,837 25,721  
    RTR-09 DODGE 16,979 4,245 12,734  
    RTR-17 PJ 30' GOOS 8,000 1,600 6,400  
    RTR-TRAILER 6,025 861 5,164  
    RTR-FLOORING 29,177 1,149 28,028  
    RTR-POST DRIVER 2,980 426 2,554  
    RTR-21 SKID STEER 48,379 6,911 41,468  
    RTR-WRKSAVER 732 105 627  
    RTR-PLANTERY AUGER 3,358 480 2,878  
    RTR-WRKSAVER 596 85 511  
    RTR-HONDASXS700 13,439 1,920 11,519  
    RTR-HONDA SXS700 12,106 1,729 10,377  
    RTR-08 BACKHOE 46,000 6,571 39,429  
    RTR-TIRE CHANGER 155 22 133  
    RTR-SILENCER CHUTE 18,152 2,593 15,559  
    RTR-TIRE CHANGER 1,569 224 1,345  
    RTR-WELDER 3,341 477 2,864  
    RTR-HNDLER WELDER 962 137 825  
    RTR-SCX GRAPPLE 3,950 564 3,386  
    BS-BLDGS 133,878 9,736 124,142  
    BS-ADD'L BUILDOUT 97,388 5,312 92,076  
    BS-EQUIPMENT 62,138 13,315 48,823  
    BS- LAND 33,200   33,200  
    PAP-LAWRNC BLD IMP 32,888 2,292 30,596  
    PAP-FIELD EQ KUBOT 2,111 578 1,533  
    PAP-FIELD EQ WINDR 6,700 1,755 4,945  
    PAP-FIELD EQ THRSH 24,244 4,040 20,204  
    PAP-FIELD EQ TANG 8,250 1,277 6,973  
    PAP-FIELD EQ SPRAY 13,464 2,083 11,381  
    PAP-FIELD EQ SEED 6,963 1,078 5,885  
    PAP-FIELD EQ LOADR 69,500 9,929 59,571  
    PAP-LAB EQ CRYOCUB 15,960 2,470 13,490  
    PAP-LAB EQ HOOD BL 4,515 699 3,816  
    PAP-VEH GRAIN TR 7,526 2,007 5,519  
    PAP-VEH 21 TRAILER 15,475 3,353 12,122  
    PAP-VEHICLE 12 CVY 24,684 4,937 19,747  
    RTR-CATTLE 16,100 2,683 13,417  
    RTR-FENCING 56,020 2,801 53,219  
    RTR-CISTERN TANK 1,781 79 1,702  
    RTR-ELECTRICAL 3,420 133 3,287  
    RTR-CISTERN TANK 2,952 98 2,854  
    RTR-DRILL 10,665 296 10,369  
    RTR-COX PENS 26,395 587 25,808  
    RTR-CISTERN 4,262 95 4,167  
    RTR-EVANS PENS 34,695   34,695  
    RTR-DODGE RAM '09 12,608 2,522 10,086  
    RTR-STOCK TRLR '01 6,761 1,014 5,747  
    RTR-DODGE RAM '04 4,819 723 4,096  
    RTR-T&R TRLRS 7,000 350 6,650  
    RTR-BLDG RENOV 175,048 3,183 171,865  
    RTR-JD PAYLOADR 63,000 9,000 54,000  
    RTR-JD 672G 110,000 13,095 96,905  
    RTR-TAX AND TITLE 266 29 237  
    RTR-MOWER 3,667 393 3,274  
    RTR-SIDE BY SIDE 2,651 252 2,399  
    RTR-TRENCHER ATT 6,464 616 5,848  
    BS-A/C 8,496 206 8,290  
    BS-DOJO EQUIP 5,985 214 5,771  
    PAP-FIELD EQ DISC 1,100 144 956  
    PAP-FIELD EQ KUBOT 17,493 1,874 15,619  
    PAP-FIELD EQ COMBN 366,038 4,358 361,680  
    PAP-FIELD EQ SIEVE 870 10 860  
    PAP-VEHICLE TAX 1,181 236 945  
    PAP- VEH TRAILER 8,749 875 7,874  


    TY 2021 LegalFeesSchedule
    Name:
    THE MALONE FAMILY LAND PRESERVATION FDN
    EIN:
    48-1306827
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 8,639 6,479 6,479 2,160


    TY 2021 OtherAssetsSchedule
    Name:
    THE MALONE FAMILY LAND PRESERVATION FDN
    EIN:
    48-1306827
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    FIDELITY PAYROLL ADJUSTMENT 0 2,267  


    TY 2021 OtherDecreasesSchedule
    Name:
    THE MALONE FAMILY LAND PRESERVATION FDN
    EIN:
    48-1306827
    Description Amount
    ROUNDING 22


    TY 2021 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
    BANK CHARGES 12 9 9 3
    BRAND/HEALTH INSPECTIONS 10 10 10  
    BRIDGE STREET REPAIRS & MAINT 1,455     1,455
    BUILDING REPAIRS 10,632     10,632
    CATTLE VACCINES/MED 5,309 5,309 5,309  
    CATTLE CARE 1,628 1,628 1,628  
    CATTLE FEEDING 29,321 29,321 29,321  
    CONTRACT LABOR 250     250
    DUES AND SUBSCRIPTIONS 1,545 1,159 1,159 386
    EAR TAGS 1,968 1,968 1,968  
    EQUIPMENT REPAIR 4,150     4,150
    EQUIPMENT TIRES 1,652     1,652
    FENCING REPAIRS 12,395     12,395
    FOOD EXPENSE 696 696 696  
    FUEL 24,550     24,550
    HAY, ALFALFA, & LAND 81     81
    INSURANCE 20,575 15,431 15,431 5,144
    INVESTMENT SOFTWARE 21,960 21,960 21,960  
    MAINT SUPPLIES 2,610     2,610
    MINERALS & SUPPLEMENTS 1,961 1,961 1,961  
    OFFICE SUPPLIES 3,259 2,444 2,444 815
    OTHER LIVESTOCK COSTS 105 105 105  
    PARTS 9,254     9,254
    PASTURE LEASE EXPENSE 20,881 20,881 20,881  
    PAYROLL FEES 1,364 1,023 1,023 341
    PERENNIAL AG PROJECT 1,088,076     1,088,076
    POSTAGE 8 6 6 2
    RED TOP RANCH REPAIRS/MAINT 586     586
    SMALL TOOLS & EQUIPMENT 15,580     15,580
    UTILITIES - ADMIN 668 501 501 167
    UTILITIES - RED TOP RANCH 28,016     28,016
    UTILITIES - DIETEMANN 173     173
    UITLITIES - GIRARDI 155     155
    VEHICLE LICENSING 740     740
    VEHICLE REPAIR 4,213     4,213
    VEHICLE TIRES 6,894     6,894
    VETERINARIAN 1,197 1,197 1,197  
    WELDING SUPPLIES & TANK RENTAL 3,176     3,176
    WELLS, WATER & SEWER REPAIRS 38,544     38,544
    WHITE PINE FOREST PTNSHP LOSS 13,788     13,788


    TY 2021 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 7,210 7,210 7,210
    TOWER LEASE 22,510 22,510 22,510
    PASTURE LEASE 91,943 91,943 91,943
    CATTLE SALES 144,184 144,184 144,184
    MALONE LG CRT INCOME 675,343 675,343 675,343


    TY 2021 OtherLiabilitiesSchedule
    Name:
    THE MALONE FAMILY LAND PRESERVATION FDN
    EIN:
    48-1306827
    Description Beginning of Year - Book Value End of Year - Book Value
    OPTIONS    


    TY 2021 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 46,480 34,860 34,860 11,620
    PROPERTY TAX 26,605     26,605
    MISC TAXES 359     359


    TY 2021 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 596,483
    Total     596,483