2012-04-25T08:02:19-07:00 2011-12-31 Williams McCranie Wardlow & Cash PA PO Box 426 Crystal River FL 344230426 990 2011-01-01 593412016 US FAMILY FOUNDATION INC USFA 3526374424 450 PLEASANT GROVE ROAD INVERNESS FL 34452 ROBERT E MCCRANIE 2012-04-25 true Robert E McCranie III 3527268130 2011 2016-02-24 21:20:13Z 2980009 false false X WWW.USFAMILYFOUNDATION.COM X 1996 FL TO CREATE ENDOWMENTS TO SUPPORT 501(C)(3) CHARITIES. 5 3 0 0 86676 12716 110080 0 209472 381810 0 0 0 4153 150674 532484 -323012 8107682 7655136 159394 143857 7948288 7511279 TO CREATE ENDOWMENTS TO SUPPORT 501(C)(3) CHARITIES. false false 443521 381810 CONTRIBUTIONS TO QUALIFYING EDUCATIONAL, SCIENTIFIC, AND RELIGIOUS ORGANIZATIONS. SEE ATTACHED SCHEDULE. 443521 true true false false false true false false false false false false false false true false false false false false false false false false false false false true false false false false false false false false false false true false true false false false false false false false false false false true 0 0 false 0 false false false false false false false false false false false false 0 false false false false false false false false false false false X 5 3 true false false false false false false true true false false false false true false false false false false false false false WV WI WA VA UT TN SC RI PA OR OK OH NY NM NJ NH ND NC MS MO MN MI ME MD MA LA KY KS IL GA FL CT CO CA AZ AR AL AK X ROBERT E MCCRANIE 3527268130 450 PLEASANT GROVE ROAD INVERNESS FL 34452 X WANN VAN ROBINSON 0.30 X 0 0 0 ROBERT E MCCRANIE 8.00 X 0 0 0 ROBERT C WARDLOW III 1.00 X 0 0 0 KAREN THURMAN 0.30 X 0 0 0 J PAUL CASH 1.00 X 0 0 0 DR STEVEN ALCORN 0.30 X 0 0 0 CHESTER V COLE 0.30 X 0 0 0 0 false false false 0 86676 86676 FUND MANAGEMENT 900099 12716 12716 12716 187258 187258 0 0 0 2693359 2770537 -77178 -77178 -77178 0 0 0 0 209472 122796 381810 381810 0 0 0 0 0 0 0 0 0 -871 -871 195 195 1224 408 408 408 0 0 41097 41097 0 0 232 232 0 0 0 126 126 0 0 10613 10613 0 314 314 2404 2404 WEB PAGE DEVELOPMENT 890 890 STATE REGISTRATIONTA 4111 4111 PROGRAM EXPENSES 7049 7049 AUDIT 8565 2855 2855 2855 ADMINISTRATION 73793 73793 932 560 372 532484 443521 84810 4153 0 159858 126378 443898 434745 0 0 0 0 0 8157 8962 0 7365899 6972100 129870 112951 0 0 0 8107682 7655136 6000 7200 153394 136657 159394 143857 X 7504390 7076534 443898 434745 7948288 7511279 8107682 7655136 X -323012 -113997 X false true false false false X 1007296 172000 151228 1057664 86676 2474864 0 0 1007296 172000 151228 1057664 86676 2474864 955853 1519011 684331 225595 141130 141329 187258 1379643 0 0 3854507 0.39410 0.34720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27 86676 381810 true true ANNUITY LIABILITY 136657 136657 209472 532484 -323012 -104844 -9153 -113997 -437009 95475 -104844 -9153 -113997 209472 209472 532484 532484 532484 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances ACTUARIAL CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST $ -9153 true THE CARMELITE FATHERS INC PO BOX 868 MIDDLETON NY 10940 18911 0 ST JOSEPHS INDIAN SCHOOL PO BOX 100 CHAMBERLAIN SD 57325 18911 0 SACRED HEART LEAGUE INC 6050 HIGHWAY 61 WALLS MS 38680 18911 0 KEY CENTER FOUNDATION 5399 W GULF TO LAKE HWY LECANTO FL 34461 17181 0 JIM & JUNE GRANT SCHOLAR USF 4202 E FOWLER AVE TAMPA FL 33620 64740 0 GOLD SHIELD FOUNDATION PO BOX 271791 TAMPA FL 33688 21203 0 FLORIDA SHERIFFS YOUTH RANCH PO BOX 2000 BOYS RANCH FL 32064 13559 0 DISABLED AMERICA VETERANS CST 3725 ALEXANDRIA PIKE COLD SPRINGS KY 41076 13373 0 CITRUS UNITED BASKET PO BOX 2094 INVERNESS FL 34512 6655 0 CITRUS COUNTY HISTORICAL SOCI 1 COURTHOUSE SQUARE INVERNESS FL 34450 11575 0 CITRUS COUNTY COMMUNITY FOUND 450 PLEASANT GROVE ROAD INVERNESS FL 34452 12584 0 CHILDRENS MERCY HOSPITAL 2401 GILLHAM ROAD KANSAS CITY MO 64108 13211 0 CHESAPEAKE BAY FOUNDATION 6 HERNDON AVENUE ANNAPOLIS MA 21403 27527 0 CAMP E-NINI-HASSEE 7027 E STAGE COACH TRAIL FLORAL CITY FL 34436 9432 0 0 14 ROBERT E MCCRANIE BUSINESS SEE PART V false JP CASH BUSINESS SEE PART V false ROBERT C WARDLOW BUSINESS SEE PART V false SCHEDULE L PART IV:ROBERT C.WARDLOW, J.P.CASH, AND ROBERT E. MCCRANIE AREEMPLOYEES OF CPA FIRM PROVIDING ALL MANAGEMENT AND ACCOUNTING SERVICES AT STANDARD RATES CHARGED TO ALL CLIENTS. COMPENSATED BY CPA FIRM FOR SERVICES PROVIDED TO THE FOUNDATION AS WELL AS TO OTHER CLIENTS. CPA FIRM HAS OVER 1,000 CLIENTS.THE FOUNDATION DOES NOT COMPENSATE ANY OF THE ABOVE INDIVIDUALS DIRECTLY. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available 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. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process FORM 990 ALONG WITH THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT ITS ANNUAL MEETING. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et 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.