2013-10-30T08:54:33-05:00 2012-12-31 591638720 WILLIAMS MCCRANIE WARDLOW & CASH PA POST OFFICE BOX 426 CRYSTAL RIVER FL 34423 990 2012-01-01 593412016 US FAMILY FOUNDATION INC USFA 3527268130 450 PLEASANT GROVE ROAD INVERNESS FL 344525725 J PAUL CASH 3527268130 2013-10-30 1 J PAUL CASH P00038765 3527953212 2013-10-30 2012 2016-03-07 17:11:31Z 450 PLEASANT GROVE ROAD INVERNESS FL 344525725 3890005 0 X WWW.USFAMILYFOUNDATION.COM X 1996 FL TO CREATE AND ADMINISTER ENDOWMENTS TO SUPPORT 501(C)(3) CHARITIES. 5 3 0 0 0 0 86682 292289 12716 12977 110080 364500 0 0 209478 669766 381810 537930 0 0 0 0 0 0 3343 150674 152039 532484 689969 -323006 -20203 7655136 8207091 143857 85377 7511279 8121714 TO CREATE AND ADMINISTER ENDOWMENTS TO SUPPORT 501(C)(3) CHARITIES. 0 0 593926 537930 OVERSIGHT AND ADMINISTRATION OF 25 ENDOWMENTS BENEFITING OVER 70 DIFFERENT 501(C)(3) CHARITIES. MADE CONTRIBUTIONS TO QUALIFYING EDUCATIONAL, SCIENTIFIC AND RELIGIOUS ORGANIZATIONS. 593926 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 3 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 FL OR X J PAUL CASH 3527268130 450 PLEASANT GROVE ROAD INVERNESS FL 344525725 X J PAUL CASH 8.00 X X 0 0 0 KAREN THURMAN 0.10 X 0 0 0 CHESTER V COLE 0.10 X 0 0 0 GERRY MULLIGAN 0.10 X 0 0 0 WANN VAN ROBINSON 0.10 X 0 0 0 ROBERT C WARDLOW III 1.00 X 0 0 0 0 0 0 0 0 0 0 0 292289 292289 FUND MANAGEMENT 900099 12977 12977 12977 198868 198868 3385871 3220239 165632 165632 165632 669766 377477 0 0 537930 537930 1086 1086 44398 44398 23640 23640 39 39 8865 8865 1680 1680 ADMINISTRATION 58964 58964 AUDIT 8199 2733 2733 2733 STATE REGISTRATIONTA 3840 3840 WEB PAGE DEVELOPMENT 610 610 718 718 689969 593926 92700 3343 126378 183850 434745 452398 8962 370 6972100 7474817 112951 95656 7655136 8207091 7200 0 136657 85377 143857 85377 X 7076534 7669316 434745 452398 7511279 8121714 7655136 8207091 X -20203 612985 17653 X 0 1 X 0 0 X 172000 151228 1057664 86676 292289 1759857 172000 151228 1057664 86676 292289 1759857 989694 770163 225595 141130 141329 187258 198867 894179 2654036 0.29020 0.39410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27 292289 537930 1 1 0 ANNUITY LIABILITY 85377 85377 1282751 612985 612985 669766 0 669766 689969 0 689969 0 689969 1 CITRUS COUNTY HISTORICAL SOCIETY 1 COURTHOUSE SQUARE INVERNESS FL 34450 501(C)(3) 79427 FURTHER THE CHARITABLE, EDUCATIONAL AND/OR SCIENTIFIC EFFORTS OF THE CHARITY FRIENDS OF THE FLORAL CITY LIBRARY 8360 E ORANGE AVE FLORAL CITY FL 34436 501(C)(3) 3000 FURTHER THE CHARITABLE, EDUCATIONAL AND/OR SCIENTIFIC EFFORTS OF THE CHARITY SACRED HEART LEAGUE INC 6050 HIGHWAY 61 WALLS MS 38680 501(C)(3) 6384 FURTHER THE CHARITABLE, EDUCATIONAL AND/OR SCIENTIFIC EFFORTS OF THE CHARITY ST JOSEPH'S INDIAN SCHOOL PO BOX 100 CHAMBERLAIN SD 57325 501(C)(3) 6386 FURTHER THE CHARITABLE, EDUCATIONAL AND/OR SCIENTIFIC EFFORTS OF THE CHARITY THE CARMELITE FATHERS INC PO BOX 868 MIDDLETON NY 10940 501(C)(3) 6384 FURTHER THE CHARITABLE, EDUCATIONAL AND/OR SCIENTIFIC EFFORTS OF THE CHARITY UMPQUA COMMUNITY COLLEGE 18585 DIXONVILLE ROAD ROSEBURG OR 97470 501(C)(3) 350000 FURTHER THE CHARITABLE, EDUCATIONAL AND/OR SCIENTIFIC EFFORTS OF THE CHARITY UNIVERSITY OF SOUTH FLORIDA 4202 E FOWLER AVE TAMPA FL 33620 501(C)(3) 61000 FURTHER THE CHARITABLE, EDUCATIONAL AND/OR SCIENTIFIC EFFORTS OF THE CHARITY US FAMILY FOUNDATION INC 450 PLEASANT GROVE ROAD INVERNESS FL 34452 501(C)(3) 23640 FUND SOFTWARE PURCHASE TO ADMINISTER DONOR ADVISOR FUNDS NATIONAL FREE FLIGHT SOCIETY 7 HALL COURT INVERNESS FL 34450 501(C)(3) 1709 FURTHER THE CHARITABLE, EDUCATIONAL AND/OR SCIENTIFIC EFFORTS OF THE CHARITY 9 9 ROBERT C WARDLOW III BUSINESS 19655 ROBERT C WARDLOW IS AN EMPLOYEE OF CPA FIRM PROVIDING ALL MANAGEMENT AND ACCOUNTING SERVICES AT STANDARD RATES CHARGED TO ALL CLIENTS. CPA FIRM HAS COMPENSATION PROVIDED BY OVER 1,000 CLIENTS OTHER THAN THE FOUNDATION. FOUNDATION DOES NOT COMPENSATE ANY OF THE ABOVE INDIVIDUALLY. 0 J PAUL CASH BUSINESS 19654 J PAUL CASH IS AN EMPLOYEE OF CPA FIRM PROVIDING ALL MANAGEMENT AND ACCOUNTING SERVICES AT STANDARD RATES CHARGED TO ALL CLIENTS. CPA FIRM HAS COMPENSATION PROVIDED BY OVER 1,000 CLIENTS OTHER THAN THE FOUNDATION. FOUNDATION DOES NOT COMPENSATE ANY OF THE ABOVE INDIVIDUALLY. 0 ROBERT E MCCRANIE BUSINESS 19654 ROBERT E MCCRANIE IS AN EMPLOYEE OF CPA FIRM PROVIDING ALL MANAGEMENT AND ACCOUNTING SERVICES AT STANDARD RATES CHARGED TO ALL CLIENTS. CPA FIRM HAS COMPENSATION PROVIDED BY OVER 1,000 CLIENTS OTHER THAN THE FOUNDATION. FOUNDATION DOES NOT COMPENSATE ANY OF THE ABOVE INDIVIDUALLY. 0 FORM 990, PART VI, SECTION A, LINE 2 THE PRESIDENT, EXECUTIVE DIRECTOR AND SECRETARY/TREASURER ALL WORK FOR THE SAME CPA FIRM WHICH PROVIDES ALL MANAGEMENT AND ACCOUNTING SERVICES TO THE FOUNDATION AT STANDARD RATES. SEE SCHEDULE L PART IV. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 IS FORWARDED TO MEMBERS OF THE BOARD PRIOR TO FILING. IF NECESSARY, ANY CHANGES TO FORM 990 ARE MADE PRIOR TO SUBMITTING THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAINTAINS COPIES OF THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AS WELL AS COPIES OF FORM 990. ANY REQUEST FOR SUCH INFORMATION IS HONORED. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ACTUARIAL CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS 17,653.