2011-04-18T14:28:55-05:00 2010-12-31 WILLIAMS MCCRANIE WARDLOW & CASH PA 450 PLEASANT GROVE RD INVERNESS FL 34452 990 2010-01-01 593412016 US FAMILY FOUNDATION INC USFA 3526374424 450 PLEASANT GROVE ROAD INVERNESS FL 344525725 ROBERT E MCCRANIE 3526374424 2011-04-20 1 ROBERT E MCCRANIE III 3527268130 2011-04-20 2010 2016-02-24 21:20:13Z ROBERT E MCCRANIE 450 PLEASANT GROVE ROAD INVERNESS FL 344525725 3509277 0 X WWW. USFAMILYFOUNDATION.COM X 1996 FL CREATE ENDOWMENTS TO SUPPORT 501 (C) (3) CHARITIES 5 3 0 0 0 0 151228 1057664 11281 14668 -511541 -175507 500 0 -348532 896825 293848 536316 0 0 0 0 0 0 3607 102954 126871 396802 663187 -745334 233638 6897050 8107682 174261 159394 6722789 7948288 CREATE ENDOWMENTS FOR SUPPORT 501 (C) (3) CHARITIES 0 0 582707 536316 0 CONTRIBUTIONS TO QUALIFYING EDUCATIONAL, SCIENTIFIC AND RELIGIOUS, GOVERNMENTAL ORGANIZATIONS SEE ATTACHED SCHEDULE 582707 1 1 0 0 1 0 0 0 0 1 0 0 0 0 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 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 0 1 0 0 0 0 0 0 0 FL AL AK AZ AR CA CO CT GA IL KS KY LA ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X ROBERT E MCCRANIE 3527268130 450 PLEASANT GROVE ROAD INVERNESS FL 344525725 X ROBERT E MCCRANIE 8.00 X 0 0 0 KAREN THURMAN 0.30 X 0 0 0 CHESTER V COLE 0.30 X 0 0 0 DR STEVEN ALCORN 0.30 X 0 0 0 WANN VAN ROBINSON 0.30 X 0 0 0 ROBERT C WARDLOW III 1.00 X 0 0 0 J PAUL CASH 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1057664 1057664 FUND MANAGEMENT 900099 14668 14668 14668 126661 126661 2310284 2612452 -302168 -302168 -302168 896825 -160839 0 0 536316 536316 67636 67636 29050 29050 462 462 63 63 11778 11778 1859 1859 AUDIT 8751 2917 2917 2917 STATE REGISTRATION FEES 3594 3594 PROGRAM EXPENSES 2646 2646 WEB SITE 690 690 AMORIZATION 342 342 663187 582707 76873 3607 150091 159858 420970 443898 6692 8157 6172874 7365899 146423 129870 6897050 8107682 5300 6000 168961 153394 174261 159394 X 6301819 7504390 420970 443898 6722789 7948288 6897050 8107682 X 233638 991861 X 0 0 0 X 897290 1007296 172000 151228 1057664 3285478 897290 1007296 172000 151228 1057664 3285478 1590540 1694938 404424 684331 225595 141130 141329 1596809 4882287 0.34720 0.34550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26 1057664 536316 8051528 1 1 0 ANNUITY LIABILITY 153394 153394 896825 663187 233638 968933 22928 991861 1225499 1888686 968933 22928 991861 896825 0 896825 663187 0 663187 0 663187 PART XI LINE 8- OTHER AND PART XII LINE 2D OTHER CHANGE IN VALUE OF INTEREST IN CHARITABLE REMAINDER TRUSTS $ 20,928 1 CASA ABUSE SHELTER ASSOCIATION PO BOX 205 INVERNESS FL 34451 2762 GENERAL SUPPORT CC EDUCATION FOUND - DELAYDODGE ART SCH PO BOX 2004 INVERNESS FL 34451 829 GENERAL SUPPORT CC EDUCATION FOUNDATION PO BOX 2004 INVERNESS FL 34451 345 GENERAL SUPPORT FIRST BAPTIST CHURCH BIBLE FUND 550 PLEASANT GROVE RD INVERNESS FL 34452 7000 GENERAL SUPPORT GOLD SHIELD FOUNDATION PO BOX 271791 TAMPA FL 33688 33250 GENERAL SUPPORT HUMANE SOCIETY OF AMERICA 1400 16TH STREET NW SUITE 360 WASHINGTON DC 20036 3885 GENERAL SUPPORT JIM AND JUNE GRANT SCHOLARSHIP MSU 300 SPARTAN WAY EAST LANSING MI 48824 30000 GENERAL SUPPORT ST MARGARET'S EPISCOPAL CHURCH 114 N OSCEOLA AVE INVERNESS FL 34450 2000 GENERAL SUPPORT UMPQUA COMMUNITY COLLEGE 1140 UMPQUA COLLEGE RD ROSEBURG OR 97470 2324 GENERAL SUPPORT HUMANE SOCIETY OF ST LOUIS 1201 MACKLIND AVENUE ST LOUIS MO 63110 308 GENERAL SUPPORT FIRST BAPTIST CHURCH OF INVERNESS 123 S SEMINOLE STREET INVERNESS FL 34452 43899 GENERAL SUPPORT H LEE MOFFITT CANCER CENTER 12902 MAGNOLIA DRIVE TAMPA FL 33612 9866 GENERAL SUPPORT KEY CENTER FOUNDATION 130 HEIGHTS AVE INVERNESS FL 34450 24844 GENERAL SUPPORT LEUKEMIA SOCIETY OF AMERICA 1311 MAMARONECK AVENUE SUITE 310 WHITE PLAINS NY 10605 1165 GENERAL SUPPORT AMERICAN PARKINSON DISEASE ASSOC 135 PARKINSON AVENUE STATEN ISLAND NY 10305 1165 GENERAL SUPPORT DOUGLAS COUNTY LIBRARY 1409 NE-DIAMOND LAKE BLVD ROSEBURG OR 97470 102 GENERAL SUPPORT KENNETH COPELAND MINISTRIES 14355 MORRIS-DIDO ROAD NEWARK TX 76071 99 GENERAL SUPPORT THE ASSISTANCE LEAGUE OF ST LOUIS 14400 S OUTER FORTY DRIVE ST LOUIS MO 63017 308 GENERAL SUPPORT PRESBYTERIAN CHURCH OF CRYSTAL RIVER 1501 SOUTHEAST HIGHWAY 19 CRYSTAL RIVER FL 34429 1064 GENERAL SUPPORT GEORGIA INSTITUTE OF TECH 177 NORTH AVENUE ATLANTA GA 30332 1064 GENERAL SUPPORT SPECIAL OLYMPICS FLORIDA 1915 DON WICKHAM DRIVE CLERMONT FL 34711 2000 GENERAL SUPPORT TAYLOR UNIVERSITY 236 W READE AVENUE UPLAND IN 46989 6630 GENERAL SUPPORT CHILDERN'S MERCY HOSPITAL 2401 GILLHAM ROAD KANSAS CITY MO 64108 19737 GENERAL SUPPORT UNITY CHURCH OF CITRUS COUNTY 2628 W WOODVIEW LECANTO FL 34461 4144 GENERAL SUPPORT CALVARY BAPTIST CHURCH 2728 E HARLEY ST INVERNESS FL 34453 2000 GENERAL SUPPORT LIFE CHOICE CENTER 305 S LINE AVENUE INVERNESS FL 34452 5849 GENERAL SUPPORT BUSHNELL PRESBYTERIAN CHURCH 323 BOARD STREET BUSHNELL FL 33513 1620 GENERAL SUPPORT HOSPICE OF CITRUS COUNTY 3350 W AUDUBON PARK PATH LECANTO FL FL LECANTO FL 34461 1064 GENERAL SUPPORT JOHNS HOPKINS 3400 N CHARLES ST BALTIMORE MD 21218 4973 GENERAL SUPPORT DISABLED AMERICAN VETERANS CST 3725 ALEXANDRIA PIKE COLD SPRINGS KY 41076 27401 GENERAL SUPPORT UNITED METHODIST CHURCH OF INVERNESS 3896 S PLEASANT GROVE RD INVERNESS FL 34452 2000 GENERAL SUPPORT CHURCH WITHOUT WALLS 3962 N ROSCOE RD HERNANDO FL 34442 2800 GENERAL SUPPORT SALVATION ARMY CITRUS COUNTY CH 3975 W GROVER CLEVELAND BLVD HOMOSASSA FL 34446 6489 GENERAL SUPPORT USF NATIVE AMERICAN SCHOLARSHIP 4202 E FOWLER AVENUE TAMPA FL 36206 5886 GENERAL SUPPORT JIM AND JUNE GRANT SCHOLARSHIP USF 4202 E FOWLER AVENUE TAMPA FL 33620 60000 GENERAL SUPPORT USF RICHARD BOWERS SCHOLARSHIP 4202 E FOWLER AVENUE TAMPA FL 36206 1000 GENERAL SUPPORT SOUTHEASTERN GUIDE DOGS INC 4210 77TH STREET E PALMETTO FL 34221 3885 GENERAL SUPPORT CITRUS LIBRARY FOUNDATION 425 W ROOSEVELT BLVD BEVERLY HILLS FL 34465 6489 GENERAL SUPPORT CITRUS COUNTY COMMUNITY FOUNDATION 450 PLEASANT GROVE ROAD INVERNESS FL 34452 18802 GENERAL SUPPORT ST JUDE CHILDERN'S RESEARCH HOSP 501 S JUDE PLACE MEMPHIS TN 38105 3885 GENERAL SUPPORT CITRUS MEMORIAL HOSPITAL 502 W HIGHLAND BLVD INVERNESS FL 34451 6946 GENERAL SUPPORT OUR LADY OF FATIMA CATHOLIC CHURCH 550 SOUTH US HIGHWAY 44 INVERNESS FL 34452 7892 GENERAL SUPPORT CHESAPEAKE BAY FOUNDATION 6 HERNDON AVENUE ANNAPOLIS MA 21403 55967 GENERAL SUPPORT OUR LADY OF GRACE CATHOLIC CHURCH 6 ROOSEVELT BLVD BEVERLY HILLS FL 34465 6489 GENERAL SUPPORT OPERATION SMILE 6435 TIDEWATER DR NORFOLK VA 23509 6718 GENERAL SUPPORT CAMP E-NINI-HASSEE 7027 E STAGE COACH TRAIL FLORAL CITY FL 34436 14287 GENERAL SUPPORT FELLOWSHIP CHRISTIAN ATHLETES 8701 LEEDS ROAD KANSAS CITY MO 64129 11964 GENERAL SUPPORT AMERICAN LUNG ASSOCIATION 8950 DR MLK JR ST N SUITE 205 ST PETERSBURG FL 33702 1165 GENERAL SUPPORT CANCER RESEARCH INSTITUTE ONE EXCHANGE PLAZA 55 BROADWAY STE 1802 NEW YORK NY 10006 1165 GENERAL SUPPORT MASONIC HOMES ELIZABETHTOWN ONE MASONIC ROAD ELIZABETHTOWN PA 17022 100 GENERAL SUPPORT UNIVERSITY TEXAS EDUCATIONAL FOUNDATION ONE UTSA CIRCLE SAN ANTONIO TX 78249 829 GENERAL SUPPORT ST JOSEPH'S INDIAN SCHOOL P O BOX 100 CHAMBERLAIN SD 57326 8274 GENERAL SUPPORT CITRUS UNITED BASKET P O BOX 2094 INVERNESS FL 34512 15747 GENERAL SUPPORT AMERICAN HEART ASSOCIATION P O BOX 2251 NEW PORT RICHEY FL 34672 6489 GENERAL SUPPORT CREATION EVIDENCE MUSEUM P O BOX 309 GLEN ROSE TX 76043 99 GENERAL SUPPORT KOL HAMASHIACH MESSIANIC CONCREGATION P O BOX 3729 LAKE CITY FL 32056 99 GENERAL SUPPORT CENTRAL FLORIDA COMMUNITY COLLEGE PO BOX 1388 OCALA FL 34478 829 GENERAL SUPPORT CCIP- SIMBABWE FUND PO BOX 427 QUINTER KS 67752 4973 GENERAL SUPPORT AFRICA UNIVERSITY PO BOX 871 NASHVILLE TN 37202 4144 GENERAL SUPPORT HUMANITARIANS OF FLORIDA INC PO BOX 924 INVERNESS FL 34451 3885 GENERAL SUPPORT CHURCH OF GOD PO BOX 130 INVERNESS FL 34451 2000 GENERAL SUPPORT SHERIFF'S YOUTH RANCH PO BOX 2000 BOYS RANCH FL 32064 20258 GENERAL SUPPORT FIRST ASSEMBLY OF GOD PO BOX 578 INVERNESS FL 34451 2000 GENERAL SUPPORT ERSKINE THEOLOGICAL SEMINARY PO BOX 668 DUE WEST SC 29639 1064 GENERAL SUPPORT ROBERT C WARDLOW BUSINESS EMPLOYEE OF CPA FIRM PROVIDING ALL MANAGEMENT AND ACCOUNTING SERVICES AT STANDARD RATES CHARGED TO ALL CLIENTSCOMPENSATED BY CPA FIRM FOR SERVICES PROVIDED TO THE FOUNDATION AS WELL AS TO OTHER CLIENTS. CPA FIRM HAS OVER ONE THOUSAND CLIENTS 0 J P CASH BUSINESS EMPLOYEE OF CPA FIRM PROVIDING ALL MANAGEMENT AND ACCOUNTING SERVICES AT STANDARD RATES CHARGED TO ALL CLIENTSCOMPENSATED BY CPA FIRM FOR SERVICES PROVIDED TO THE FOUNDATION AS WELL AS TO OTHER CLIENTS. CPA FIRM HAS OVER ONE THOUSAND CLIENTS. 0 ROBERT E MCCRANIE BUSINESS EMPLOYEE OF CPA FIRM PROVIDING ALL MANAGEMENT AND ACCOUNTING SERVICES AT STANDARD RATES CHARGED TO ALL CLIENTS COMPENSATED BY CPS FIRM FOR SERVICES PROVIDED TO THE FOUNDATION AS WELL AS TO OTHER CLIENTS. CPA FIRM HAS OVER ONE THOUSAND CLIENTS. 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 MANAGMENT AND ACCOUNTING SERVICES TO THE FOUNDATION AT STANDARD RATES SEE ANSWERS TO SCHEDULE L PART IV FORM 990, PART VI, SECTION B, LINE 11 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, 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 5: NET UNREALIZED GAINS ON INVESTMENTS: 968,933. ACTURIAL CHANGE IN VALUE OF ANNUITIES 22,928. ROUNDING TOTAL TO FORM 990, PART XI, LINE 5: 991,861.