2019-11-13T09:20:56-06:00 2018-12-31 205991824 SC&H TAX & ADVISORY SERVICES LLC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2018-01-01 522057636 THE ULMAN CANCER FUND FOR YOUNG ADULTS ULMA 4109640202 1215 EAST FORT AVENUE NO 104 BALTIMORE MD 21230 BROCK YETSO PRESIDENT AND CEO 4109640202 2019-11-12 1 MIKE YOUNG P00236952 4104031500 2019-11-12 50.197.24.138 2019-11-12 13:47:58 ES P C6A6351194ABA190B7A7B75DCE98B8C73007DF53 0D4461F916D513B3B03BFB10511425154532CAA7 2018 2020-03-31 21:24:44Z BROCK YETSO 1215 EAST FORT AVENUE NO 104 BALTIMORE MD 21230 3927251 0 X HTTPS://WWW.ULMANFOUNDATION.ORG X 1997 MD TO CHANGE LIVES BY CREATING A COMMUNITY OF SUPPORT FOR YOUNG ADULTS, AND THEIR LOVED ONES, IMPACTED BY CANCER. 27 27 23 500 0 0 2554623 3638475 0 0 12218 7806 202770 115968 2769611 3762249 61175 62591 0 0 1421921 1416030 0 0 312085 1160941 1401640 2644037 2880261 125574 881988 3399857 4788116 748956 1280884 2650901 3507232 X A LEADING VOICE IN THE YOUNG ADULT CANCER MOVEMENT, ULMAN FOUNDATION CREATES A COMMUNITY OF SUPPORT FOR YOUNG ADULTS AND THEIR LOVED ONES IMPACTED BY CANCER. THIS IS CARRIED OUT THROUGH OUR FOUR PILLARS OF ACTION: GIVING AND GETTING SUPPORT, RAISING AWARENESS, INSPIRING MOVEMENT, AND DRIVING CHANGE. 0 0 912147 INSPIRING MOVEMENT: SUPPORT THROUGH SPORT PROGRAMS AND EXPERIENCES THAT UNITE PEOPLE AND COMMUNITIES IN THE FIGHT AGAINST CANCER THROUGH PHYSICAL ACTIVITY AND AWARENESS RAISING: 4K, TEAM FIGHT, KEY TO KEYS, CANCER TO 5K, POINT TO POINT. 845666 62591 RAISING AWARENESS AND DRIVING CHANGE: INVESTING IN PEOPLE, PARTNERSHIPS, AND PROGRAMS THAT ELEVATE THE COMMUNITY'S LEVEL OF AWARENESS OF YOUNG ADULT CANCER. PROGRAMS INCLUDE GAME CHANGERS, BOYAA, SCHOLARSHIPS, AND EFFORT TO EDUCATE THE COMMUNITY AND THOUGHT LEADERS. 498914 GIVING AND GETTING SUPPORT: ONE ON ONE PATIENT NAVIGATION IN PARTNER HOSPITALS, VIA OUR WEBSITE AND TOLL FREE NUMBER, FACE-TO-FACE INTERACTION IN CANCER CENTERS, AND THE COMMUNITY PROVIDING SUPPORT AND NAVIGATION SERVICES FOR YOUNG ADULTS AND THEIR FAMILIES IMPACTED BY CANCER, EDUCATION AND OUTREACH IN MEDICAL CENTERS AND COMMUNITY TO BRING SUPPORT TO MORE YOUNG ADULT CANCER PATIENTS AND SURVIVORS. 2256727 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 10 0 23 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 MD X BROCK YETSO 4109640202 1215 EAST FORT AVENUE SUITE 104 BALTIMORE MD 21230 TREVOR GARNER CHAIR 1.50 0.00 X X 0 0 0 JESSICA TANNER IMMEDIATE PAST CHAIR 1.50 0.00 X X 0 0 0 SHELLEY WOJCIK VICE-CHAIR 1.50 0.00 X X 0 0 0 PATRICK SEITZ TREASURER 1.50 0.00 X X 0 0 0 KIMBERLY BEANE SECRETARY 1.50 0.00 X X 0 0 0 GREG BLAKE MEMBER AT LARGE 1.50 0.00 X 0 0 0 ANDREW BOUNDS MEMBER AT LARGE 1.50 0.00 X 0 0 0 MEGAN COLLINS MEMBER AT LARGE 1.50 0.00 X 0 0 0 DANIEL CONDON MEMBER AT LARGE 1.50 0.00 X 0 0 0 KENNETH COOKE MEMBER AT LARGE 1.50 0.00 X 0 0 0 CHRISTIAN DEAN MEMBER AT LARGE 1.50 0.00 X 0 0 0 SHAWN KOHN MEMBER AT LARGE 1.50 0.00 X 0 0 0 BRIAN MCCAGH MEMBER AT LARGE 1.50 0.00 X 0 0 0 ANASTASIA THOMAS NARDANGELI MEMBER AT LARGE 1.50 0.00 X 0 0 0 MATTHEW NESBITT MEMBER AT LARGE 1.50 0.00 X 0 0 0 JENNIFER PARKER MEMBER AT LARGE 1.50 0.00 X 0 0 0 WES SIMS MEMBER AT LARGE 1.50 0.00 X 0 0 0 CHRISTOPHER SPROULE MEMBER AT LARGE 1.50 0.00 X 0 0 0 BARRON STROUD JR MEMBER AT LARGE 1.50 0.00 X 0 0 0 JOHN SUNDER MEMBER AT LARGE 1.50 0.00 X 0 0 0 MICHAEL TIRONE MEMBER AT LARGE 1.50 0.00 X 0 0 0 JENNIFER TRICE MEMBER AT LARGE 1.50 0.00 X 0 0 0 DIANA ULMAN MEMBER AT LARGE 1.50 0.00 X 0 0 0 DOUGLAS ULMAN MEMBER AT LARGE 1.50 0.00 X 0 0 0 ANDREW VELIUONA MEMBER AT LARGE 1.50 0.00 X 0 0 0 SCOTT VIETH MEMBER AT LARGE 1.50 0.00 X 0 0 0 JAMES WOOD MEMBER AT LARGE 1.50 0.00 X 0 0 0 BROCK YETSO CHIEF EXECUTIVE OFFICER 40.00 0.00 X 131154 0 4775 BRIAN SATOLA CHIEF OPERATING OFFICER 40.00 0.00 X 123778 0 11303 254932 0 16078 2 0 0 0 DMG PROPERTIES II LLC 1718 MACOUN COURT ODENTON MD 21113 CONSTRUCTION 1055366 1 231525 200000 3206950 354876 3638475 14227 14227 47982 0 47982 47982 47982 34180 34222 6379 -42 -6379 -6421 -6421 187195 231525 124401 62794 62794 OTHER REVENUE 900099 5192 5192 5192 3762249 0 0 123774 62591 62591 271686 207789 32150 31747 932070 712859 110295 108916 33186 25657 3833 3696 81725 63183 9440 9102 97363 74481 11566 11316 20260 17979 480 1801 32938 32938 4354 4354 72472 48892 93 23487 35282 26993 2972 5317 28302 22221 2547 3534 151131 122794 13200 15137 21566 14439 7127 23921 18792 1075 4054 7964 6696 640 628 28269 23769 2272 2228 34718 27774 3472 3472 COMMUNITY OUTREACH 811435 720098 19211 72126 CREDIT CARD PROCESSING 57838 41510 9633 6695 BAD DEBTS 46596 46596 DUES AND SUBSCRIPTIONS 20256 14008 4598 1650 4338 4202 84 52 2880261 2256727 311449 312085 1064914 1077949 850693 959192 58278 30470 105491 66992 2353657 84024 921381 2269633 396808 381588 2292 2292 3399857 4788116 319617 137533 275117 223254 154222 920097 748956 1280884 X 161216 2114914 2489685 1392318 2650901 3507232 3399857 4788116 881988 -25657 0 X X 0 1 X 1 0 X 2703013 3243175 3492423 2546382 3638475 15623468 2703013 3243175 3492423 2546382 3638475 15623468 15623468 34818 36282 54004 56582 62209 243895 15867363 192387 0.98460 0.98430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 6054 0 0 6054 0 PART II-B, LINE 1: THE ORGANIZATION WORKED TO INFLUENCE THE PASSAGE OF LEGISLATION THAT WOULD REQUIRE INSURANCE COMPANIES TO COVER FERTILITY PRESERVATION FOR CANCER PATIENTS WHO WISH TO PRESERVE THEIR FERTILITY. DIRECT ACTIVITIES INCLUDED MEETINGS WITH LEGISLATORS AND THEIR ASSOCIATES AS WELL AS TESTIFYING AND RECRUITING VOLUNTEERS TO TESTIFY AT PUBLIC LEGISLATIVE HEARINGS. INDIRECT ACTIVITIES INCLUDED PUSHING INFORMATION TO THE ORGANIZATION'S SUPPORTERS AND NETWORK TO INFORM THEM OF THE LEGISLATION AND ENCOURAGE THEIR SUPPORT OF IT. 2085615 2085615 5818 2576 3242 262224 81448 180776 2269633 CAPITAL LEASE OBLIGATION 21719 CONSTRUCTION LOAN PAYABLE 874922 DEFERRED RENT 23456 920097 X 3756614 -25657 24376 -1281 3757895 4354 4354 3762249 2900283 24376 24376 2875907 4354 4354 2880261 PART X, LINE 2: ASC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AS WELL AS GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND FINANCIAL STATEMENT REPORTING DISCLOSURES. FOR THESE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNRECOGNIZED TAX EXPOSURES. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX EXPOSURES AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED RELATING TO INTEREST AND PENALTIES AS OF DECEMBER 31, 2018 AND 2017. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS. GOLF TOURNAMENT 183230 74734 108496 1011 27510 28121 9458 5K RUN 117618 58621 58997 2904 27891 2000 5 117872 98170 19702 661 7340 725 16780 418720 231525 187195 4576 27510 63352 12183 16780 124401 62794 1 AMYSTRONG FOUNDATION 8008 BATTERSEA PLACE SEVERN MD 21144 475307452 501C3 10000 SCHOLARSHIPS AND PATIENT ASSISTANCE ED REED EYE OF THE HURRICANE FOUNDATION INC 1211 KENILWORTH DRIVE SUITE 502 TOWSON MD 21204 276601178 501C3 12500 SCHOLARSHIPS AND PATIENT ASSISTANCE PIKESVILLE CHAMBER OF COMMERCE 7 CHURCH LANE SUITE 6 PIKESVILLE MD 21208 521263505 501C6 27879 SCHOLARSHIPS AND PATIENT ASSISTANCE 2 1 PART I, LINE 2: GRANTS TO INDIVIDUALS ARE, WHENEVER POSSIBLE, PAID DIRECTLY TO THE INSTITUTION THAT THE INDIVIDUAL NEEDS THE FUNDS IN ORDER TO PAY (IE SCHOLARSHIPS AND PATIENT ASSISTANCE FUNDS). IN SOME CASES, PATIENT ASSISTANCE FUNDS ARE PAID TO INDIVIDUALS AFTER EXPENSES ARE SUBSTANTIATED WITH PROPER DOCUMENTATION. ORGANIZATIONS WHO RECEIVE GRANTS ARE MONITORED THROUGH PARTICIPATION IN SOME OF THE ORGANIZATIONS' PROGRAMS AND THROUGH MONITORING OF ANNUAL REPORTS AND OTHER OFFICIAL DOCUMENTATION OF PROGRAMATIC ACTIVITY. THOMAS & LIBOWITZ BOARD MEMBER IS EMPLOYEE AND MEMBER OF THOMAS & LIBOWITZ 16533 FEES FOR LEGAL SERVIES 0 X 1 29855 FAIR MARKET VALUE X CAPITAL IMPROVEMENTS 1 325021 FAIR MARKET VALUE 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DOUG ULMAN AND DIANA ULMAN ARE BOTH ON THE BOARD OF DIRECTORS FOR THE ORGANIZATION. DIANA ULMAN IS DOUG ULMAN'S MOTHER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED BY EMAIL TO ALL DIRECTORS, THEN PRESENTED AND REVIEWED BY THE UCF TREASURER AT A SUBSEQUENT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM PRIOR TO SERVICE. THEY ARE UPDATED EVERY 2 YEARS WHEN DIRECTORS RENEW THEIR TERMS OR EVERY YEAR WHEN EMPLOYEES RECEIVE A REVIEW. WE CONSISTENTLY REVIEW BOARD AND STAFF CONFLICTS DURING REGULAR BUSINESS OPERATIONS AND DECISION MAKING. ANY CONFLICTS ARE BROUGHT TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR DISPOSITION. THE EXECUTIVE COMMITTEE WILL MAKE A DETERMINATION AS TO WHETHER A CONFLICT EXISTS AND WHAT ACTION, IF ANY, IS APPROPRIATE. THE EXECUTIVE COMMITTEE WILL REPORT THE RESULTS OF THE DELIBERATION TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE CEO REVIEWS AND DETERMINES COMPENSATION FOR THE COO BASED ON PERFORMANCE METRICS, ANNUAL REVIEWS, AND COMPARABLE DATA. THE BOARD DETERMINES COMPENSATION FOR THE CEO USING COMPARABLE DATA, PERFORMANCE METRICS, AND ANNUAL REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND 990 ARE AVAILABLE UPON REQUEST.