ULMAN FOUNDATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ULMAN FOUNDATION INC (EIN 52-2057636)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-10-13
IRS object ID: 201142869349300509
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-13T09:15:09-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UHY ADVISORS MID-ATLANTIC MD INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6851 OAK HALL LANE STE 300	AddressLine1
City	COLUMBIA	City
State	MD	State
ZIP Code	21045	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	522057636	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE ULMAN CANCER FUND FOR YOUNG ADULTS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ULMA	NameControl
Phone	4109640202	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	921 EAST FORT AVE NO 325	AddressLine1
City	BALTIMORE	City
State	MD	State
ZIP Code	21230	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BROCK YETSO	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4109640202	Phone
Date Signed	2011-10-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	B JENNINE ANDERSON	Name
Phone	4107205220	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	BROCK YETSO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	921 EAST FORT AVENUE SUITE 325	AddressLine1
City	BALTIMORE	City
State	MD	State
ZIP Code	21230	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	807756	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ULMANFUND.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	TO ENHANCE LIVES BY SUPPORTING, EDUCATING AND CONNECTING YOUNG ADULTS, AND THEIR LOVED ONES, AFFECTED BY CANCER	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	1000	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	359907	ContributionsGrantsPriorYear
Contributions Grants Current Year	719153	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	9043	InvestmentIncomePriorYear
Investment Income Current Year	2828	InvestmentIncomeCurrentYear
Other Revenue Prior Year	304	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	369254	TotalRevenuePriorYear
Total Revenue Current Year	721981	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	14504	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	24377	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	206958	SalariesEtcPriorYear
Salaries Etc Current Year	343953	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	36819	TotalFundrsngExpCurrentYear
Other Expense Prior Year	189948	OtherExpensePriorYear
Other Expenses Current Year	394648	OtherExpensesCurrentYear
Total Expenses Prior Year	411410	TotalExpensesPriorYear
Total Expenses Current Year	762978	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-42156	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-40997	RevenuesLessExpensesCY
Total Assets BOY	419522	TotalAssetsBOY
Total Assets EOY	462632	TotalAssetsEOY
Total Liabilities BOY	103461	TotalLiabilitiesBOY
Total Liabilities EOY	138344	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	316061	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	324288	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	A LEADING VOICE IN THE YOUNG ADULT CANCER MOVEMENT, WE ARE WORKING AT A GRASSROOTS LEVEL TO SUPPORT, EDUCATE, CONNECT AND EMPOWER YOUNG ADULT CANCER SURVIVORS. SINCE INCEPTION IN 1997, WE HAVE BEEN WORKING TIRELESSLY AT BOTH THE COMMUNITY LEVEL AND WITH OUR NATIONAL PARTNERS TO RAISE AWARENESS OF THE YOUNG ADULT CANCER ISSUE AND ENSURE ALL YOUNG ADULTS AND FAMILIES IMPACTED BY CANCER HAVE A VOICE AND THE RESOURCES NECESSARY TO THRIVE. OUR WORK OVER THE YEARS AND TO PRESENT DAY IS GUIDED BY BOTH OUR MISSION, VISION AND VALUES AND PRIORITIES AND GOALS SET FORTH WITHIN OUR STRATEGIC PLAN.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	38036	Expense
Description	SUPPORT/NETWORKING GROUPS FOR YOUNG ADULT CANCER SURVIVORS LED BY MENTAL HEALTH PROFESSIONALS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	285268	Expense
Description	PATIENT NAVIGATION: WEBSITE, TOLL-FREE HOTLINE AND FACE-TO-FACE INTERACTION PROVIDING SUPPORT AND NAVIGATION SERVICES FOR YOUNG ADULTS AND FAMILIES AFFECTED BY CANCER	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	76071	Expense
Grants	24377	Grants
Description	COLLEGE SCHOLARSHIPS TO YOUNG ADULTS AFFECTED BY CANCER	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	234553	Expense
Description	LOCAL, REGIONAL AND NATIONAL EDUCATIONAL AND ADVOCACY EFFORTS TO EMPOWER AND INFORM PUBLIC ABOUT YOUNG ADULT CANCER ISSUES	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	234553	TotalOfOtherProgramServiceExp
Total Program Service Expense	633928	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Excess Business Holdings	0	ExcessBusinessHoldings
Taxable Distributions	0	TaxableDistributions
Distribution To Donor	0	DistributionToDonor
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	BROCK YETSO	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4109640202	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	921 EAST FORT AVE SUITE 325	AddressLine1
City	BALTIMORE	City
State	MD	State
ZIP Code	21230	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DOUGLAS ULMAN
FOUNDING MEMBER	1.50	X	0	0	0
DIANA ULMAN
DIRECTOR	1.50	X	0	0	0
JEFF GOLDSCHER
PRESIDENT/CHAIR	1.50	X	0	0	0	X
LARRY LETOW
VICE PRESIDENT/VICE CHAIR	1.50	X	0	0	0	X
CHERYL DUVALL
SECRETARY	1.50	X	0	0	0	X
BLAIR HILL
TREASURER	1.50	X	0	0	0	X
DAN GICK
DIRECTOR	1.50	X	0	0	0
MICHAEL SILVERMAN
DIRECTOR	1.50	X	0	0	0
ANDREW VELIUOA
DIRECTOR	1.50	X	0	0	0
BILL LIGUORI
DIRECTOR	1.50	X	0	0	0
MEGHAN RODGERS
DIRECTOR	1.50	X	0	0	0
JOHN BECK
DIRECTOR	1.50	X	0	0	0
DEL KARFONTA
DIRECTOR	1.50	X	0	0	0
KIM SHERIDAN
DIRECTOR	1.50	X	0	0	0
CHRIS MARASCO
DIRECTOR	1.50	X	0	0	0
TINA WYNEGAR
DIRECTOR	1.50	X	0	0	0
CHRIS SPROULE
DIRECTOR	1.50	X	0	0	0
BARRON STROUD
DIRECTOR	1.50	X	0	0	0
BROCK YETSO
EXECUTIVE DIRECTOR	40.00		80423	0	1252	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	80423	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1252	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	305925	FundraisingEvents
All Other Contributions	413228	AllOtherContributions
Total Contributions	719153	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12642	TotalRevenueColumn
Exclusion	$12,642	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	9814	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-9814	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-9814	TotalRevenueColumn
Exclusion	-$9,814	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	75961	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	305925	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	75961	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	721981	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$2,828	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	2425	Total
Program Services	2425	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	21952	Total
Program Services	21952	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	80423	Total
Program Services	68360	ProgramServices
Management And General	4021	ManagementAndGeneral
Fundraising	8042	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	227047	Total
Program Services	221461	ProgramServices
Management And General	3606	ManagementAndGeneral
Fundraising	1980	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9583	Total
Program Services	4266	ProgramServices
Management And General	5317	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	26900	Total
Program Services	26900	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11420	Total
Management And General	11420	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	91158	Total
Program Services	86158	ProgramServices
Fundraising	5000	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5510	Total
Program Services	5510	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6463	Total
Program Services	4015	ProgramServices
Management And General	2448	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	46220	Total
Program Services	7748	ProgramServices
Management And General	38472	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	16473	Total
Program Services	16437	ProgramServices
Management And General	36	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	9505	Total
Program Services	5596	ProgramServices
Management And General	3909	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	2550	Total
Program Services	957	ProgramServices
Management And General	1593	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16462	Total
Management And General	16462	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4152	Total
Management And General	4152	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
COMMUNITY OUTREACH	135118	114118	0	21000
WEB SITE	13510	13510
PRINTING AND POSTAGE	12932	12932
VOLUNTEER MARYLAND	7500	7500
BANK CHARGES	5325	4026	502	797

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	10350	Total
Program Services	10057	ProgramServices
Management And General	293	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	762978	Total
Program Services	633928	ProgramServices
Management And General	92231	ManagementAndGeneral
Fundraising	36819	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	63930	BOY
EOY	97244	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	80418	BOY
EOY	72221	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	37970	BOY
EOY	11079	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	105708	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	71448	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	32817	BOY
EOY	34260	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	204387	BOY
EOY	247828	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	419522	BOY
EOY	462632	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	31086	BOY
EOY	55515	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	70442	BOY
EOY	81956	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1933	BOY
EOY	873	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	103461	BOY
EOY	138344	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	261237	BOY
EOY	220918	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	54824	BOY
EOY	103370	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	316061	BOY
EOY	324288	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	419522	BOY
EOY	462632	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-40997	ReconcilationRevenueExpenses
Reconcilation Other Changes	49224	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	526054	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	920967	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	410057	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	359907	CurrentTaxYearMinus1Year
Current Tax Year	748113	CurrentTaxYear
Total	2965098	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	526054	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	920967	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	410057	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	359907	CurrentTaxYearMinus1Year
Current Tax Year	748113	CurrentTaxYear
Total	2965098	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	129037	AmountsSubstContributorsTotal
Public Support Total170	2836061	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9004	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10008	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10249	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9043	CurrentTaxYearMinus1Year
Current Tax Year	12642	CurrentTaxYear
Total	50946	Total

Field	Value	IRS element (for citing)
Total Support	3016044	TotalSupport
Public Support Pertcentage170	0.94030	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93690	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	105708	OtherCostOrOtherBasis
Depreciation	71448	Depreciation
Book Value	34260	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	34260	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CAPITAL LEASE OBLIGATIONS	Description
Amount	$873	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	873	TotalOfAmounts
Total Revenue	721981	TotalRevenue
Total Expenses	762978	TotalExpenses
Excess Or Deficit For Year	-40997	ExcessOrDeficitForYear
Net Unrealized GL On Investments	30264	NetUnrealizedGLOnInvestments
Donated Services And Facilities	18960	DonatedServicesAndFacilities
Total Adjustments	49224	TotalAdjustments
Excess Or Deficit Per FS	8227	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	781205	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	30264	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	28960	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	59224	RevenueNotRptdF990
Revenue Subtotal	721981	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	721981	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	772977	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	10000	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	10000	ExpensesNotRptdF990
Expenses Subtotal	762977	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	762977	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE REQUIRES AN ASSESSMENT OF THE LIKELIHOOD OF A TAX POSITION BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES AND PRESCRIBES THE MINIMUM RECOGNITION LEVEL. THE ADOPTION OF THIS GUIDANCE DID NOT IMPACT THE ORGANIZATION'S FINANCIAL POSITION OR RESULTS OF OPERATIONS THE INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT THE ORGANIZATION CONTINUES TO BE EXEMPT FROM INCOME TAXES AND DOES NOT HAVE UNRELATED BUSINESS INCOME THAT WOULD BE SUBJECT TO INCOME TAXES. THE ORGANIZATION BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE UNRECOGNIZED TAX BENEFITS WITHIN 12 MONTHS OF THE REPORTING DATE. NONE OF THE ORGANIZATION'S FEDERAL OR STATE INCOME TAX RETURNS ARE CURRENTLY UNDER EXAMINATION. HOWEVER, FISCAL YEARS 2007 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE IRS AND STATE AUTHORITIES.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	34947	GrossReceiptsEvent1
Charitable Contributions Event1	4491	CharitableContributionsEvent1
Gross Revenue Event1	30456	GrossRevenueEvent1
Rent Facility Costs Event1	30456	RentFacilityCostsEvent1
Name Of Event2	TEAM FIGHT	NameOfEvent2
Gross Receipts Event2	275715	GrossReceiptsEvent2
Charitable Contributions Event2	249640	CharitableContributionsEvent2
Gross Revenue Event2	26075	GrossRevenueEvent2
Non Cash Prizes Event2	26075	NonCashPrizesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	71224	GrossReceiptsOtherEvents
Charitable Contrib Other Events	51794	CharitableContribOtherEvents
Gross Revenue Other Events	19430	GrossRevenueOtherEvents
Food And Beverage Other Events	19430	FoodAndBeverageOtherEvents
Gross Receipts Total	381886	GrossReceiptsTotal
Charitable Contributions Total	305925	CharitableContributionsTotal
Gross Revenue Total Events	75961	GrossRevenueTotalEvents
Non Cash Prizes Total Events	26075	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	30456	RentFacilityCostsTotalEvents
Food And Beverage Total Events	19430	FoodAndBeverageTotalEvents
Direct Expense Summary Events	75961	DirectExpenseSummaryEvents
Net Income Summary	0	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	2010 COLLEGE SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	17	NumberOfRecipients
Amount Of Cash Grant	21952	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: THE ULMAN CANCER FUND FOR YOUNG ADULTS AWARDS COMPETITIVE COLLEGE SCHOLARSHIPS ON AN ANNUAL BASIS IN SEVERAL CATEGORIES TO YOUNG ADULTS WHOSE LIVES HAVE BEEN IMPACTED BY CANCER AND ARE SEEKING HIGHER EDUCATION. APPLICANTS ARE REQUIRED TO COMPLETE AN EXTENSIVE APPLICATION TO BE CONSIDERED AND A REVIEW COMMITTEE CONSISTING OF VOLUNTEERS, UCF STAFF & BOARD AND DONORS REVIEW APPLICATIONS TO SELECT RECIPIENTS. SCHOLARSHIP APPLICATIONS ARE EVALUATED BASED UPON FINANCIAL NEED AND THE APPLICANT'S DEMONSTRATION OF CHARACTER AND POSITIVE SPIRIT IN THE FACE OF A CANCER DIAGNOSIS.	Explanation

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	5000	NoncashContribsRptdF990
Method Of Determining Revenues	ESTIMATED MARKET VALUE	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	4	NumberOfContributions
Noncash Contribs Rptd F990	13960	NoncashContribsRptdF990
Method Of Determining Revenues	ESTIMATED MARKET VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	TIMING FOR HALF FULL TRIATHLON	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	10000	NoncashContribsRptdF990
Method Of Determining Revenues	ESTIMATED MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	THE 990 IS DISTRIBUTED BY EMAIL TO ALL DIRECTORS AND THEN PRESENTED AND REVIEWED BY THE UCF TREASURER AT A SUBSEQUENT BOARD MEETING.
	EMPLOYEES & DIRECTORS ARE REQUIRED TO COMPLETE POLICY PRIOR TO SERVICE AND THEY'RE 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.	FORM 990, PART VI, SECTION B, LINE 12C
	THE EXECUTIVE COMMITTEE REVIEWS AND DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON PERFORMANCE METRICS, ANNUAL REVIEWS AND COMPARABLE DATA. THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR KEY EMPLOYEES USING COMPARABLE DATA, PERFORMANCE METRICS AND ANNUAL REVIEWS.	FORM 990, PART VI, SECTION B, LINE 15
	THEY ARE AVAILABLE UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 30,264. DONATED SERVICES AND USE OF FACILITIES: 18,960. TOTAL TO FORM 990, PART XI, LINE 5: 49,224.	FORM 990, PART XI, LINE 5:
	THERE HAS BEEN NO CHANGE IN THE ORGANIZATIONS OVERSIGHT PROCEDURES.