2014-05-09T13:42:20-05:00 2013-12-31 161131146 BONADIO & CO LLP 6400 SHERIDAN DRIVE SUITE 230 WILLIAMSVILLE NY 14221 990 2013-01-01 160743241 YOUNG MEN'S CHRISTIAN ASSOCIATION OF OLEAN NY AND BRADFORD PA YOUN 7163732400 1101 WAYNE STREET OLEAN NY 14760 JEFF ALEVY CEO 7163732400 2014-05-09 1 JUSTIN N REID P01321869 7166338885 2013 2015-11-30 17:44:51Z JEFF ALEVY 1101 WAYNE STREET OLEAN NY 14760 5377751 0 X HTTP://YOURYMCA.ORG X 1886 NY THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF OLEAN, NY AND BRADFORD, PA (YMCA) IS A NOT-FOR-PROFIT ASSOCIATION ORGANIZED FOR THE IMPROVEMENT OF THE SPIRITUAL, MENTAL, SOCIAL AND PHYSICAL WELL-BEING OF THE COMMUNITY. 21 21 351 415 0 10836 3819789 4145449 1162049 1217969 4301 4758 8916 4519 4995055 5372695 0 0 0 0 2892535 3010826 0 0 147173 1941056 2170322 4833591 5181148 161464 191547 13194675 14026611 4661807 5008156 8532868 9018455 X THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF OLEAN, NY AND BRADFORD, PA (YMCA) IS A NOT-FOR-PROFIT ASSOCIATION ORGANIZED FOR THE IMPROVEMENT OF THE SPIRITUAL, MENTAL, SOCIAL AND PHYSICAL WELL-BEING OF THE COMMUNITY. 0 0 1898253 1217969 YOUTH DEVELOPMENTPROGRAM DESCRIPTION:THE YMCA OF OLEAN, NY AND BRADFORD, PA (YMCA) OFFERS LOW-COST, QUALITY PROGRAMS THAT SUPPORT AND STRENGTHEN FAMILIES AND DEVELOP THE CHARACTER OF THOSE INVOLVED, INCLUDING PRE-SCHOOL, AFTER-SCHOOL ENRICHMENT PROGRAMS, CHILD CARE, DAY CAMPS, PARENT-CHILD PROGRAMS AND YOUTH LEADERSHIP PROGRAMS THAT PROVIDE WHAT ARE OFTEN LIFE-CHANGING EXPERIENCES.PROGRAM LONG-TERM SUCCESS:MANY CHILDREN IN WESTERN NEW YORK AND NORTHWEST PENNSYLVANIA COME OF AGE WITHOUT NEIGHBORS WHO KNOW THEIR NAMES, PARENTS TO HELP WITH HOMEWORK, RELATIVES TO FORM A CIRCLE OF SUPPORT, AND FRIENDS OR MENTORS WHO CAN REINFORCE THEIR ABILITY TO DISTINGUISH BETWEEN RIGHT AND WRONG, OR MAKE GOOD CHOICES. NATIONALLY, 14.3 MILLION SCHOOL-AGE CHILDREN ARE CURRENTLY LEFT TO CARE FOR THEMSELVES IN THE AFTER-SCHOOL HOURS. 1.4 MILLION OF THESE ARE YOUTH IN GRADES K-5.PARENTS FREQUENTLY A SINGLE HEAD OF HOUSEHOLD OFTEN WORK LONG, LATE HOURS TO PROVIDE FOR THEIR FAMILY. THEY LOOK FOR OPPORTUNITIES WHICH WILL HELP THEM SPEND QUALITY TIME WITH THEIR CHILDREN, AND FOR PROGRAMS THEY KNOW WILL ENRICH THEIR FAMILY.THE YMCA OFFERS PROGRAMS THAT SUPPORT AND STRENGTHEN FAMILIES AND HELP FILL THESE GAPS. PRE-SCHOOL OPPORTUNITIES OFFER GUIDED DISCOVERY, DIRECTED PLAY, SUPERVISED FITNESS, ARTS AND CRAFTS, AND MUSIC AND EARLY-LEARNING GOALS AND IN A SAFE, SECURE SETTING. AFTER-SCHOOL ENRICHMENT PROGRAMS OFFER HELP WITH HOMEWORK, TEEN EXPERIENTIAL LEARNING AND TEAM SPORTS ACTIVITIES THAT GIVE KIDS HOPE FOR THE FUTURE AND EQUIP THEM FOR HEALTHY DECISION MAKING SKILLS, KEEPS THEM IN SCHOOL AND HELPS TO BUILD SOCIAL SKILLS AND FRIENDSHIPS. CHILD CARE AND DAY CAMPS THAT, IN MANY INSTANCES, MAKE IT POSSIBLE FOR THE PARENTS OF YMCA PROGRAM PARTICIPANTS TO REMAIN GAINFULLY EMPLOYED.YOUTH LEADERSHIP PROGRAMS INCLUDING DAY CAMPS PROVIDE WHAT ARE OFTEN LIFE-CHANGING EXPERIENCES.ALL OF THESE YMCA PROGRAMS ARE OFFERED AT A LOW COST WITH REDUCED FEES AVAILABLE FOR MANY OF THOSE UNABLE TO PAY THE FULL FEE BASED ON THE AMOUNT OF GENEROUS SUPPORT CONTRIBUTED BY YMCA DONORS FOR THIS PURPOSE. THE YMCA IS OFTEN THE ONLY OPTION FAMILIES HAVE FOR QUALITY CHILD CARE, MAKING IT A CRUCIAL RESOURCE FOR FAMILY SUPPORT.CENTRAL TO THESE PROGRAMS ARE THE YMCAS CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. BESIDES SUPPORTING AND STRENGTHENING FAMILIES, THESE PROGRAMS ENRICH CHILDRENS LIVES, BUILDING A FOUNDATION OF CHARACTER, HEALTH, AND OPPORTUNITY.PROGRAM SHORT-TERM SUCCESS:THIS PAST YEAR, THE YMCA: PROVIDED ENRICHMENT EFFORTS IN BEFORE- AND AFTER-SCHOOL PROGRAMS AT MORE THAN 13 LOCATIONS THROUGHOUT WESTERN NEW YORK AND NORTHWEST PENNSYLVANIA. PROVIDED CHILD CARE FOR OVER 2,000 CHILDREN THROUGHOUT THE REGION AND OVER $410,000 OF FINANCIAL ASSISTANCE THROUGH REDUCED FEES FOR CHILDREN IN CHILD CARE AND DAY CAMP PROGRAMS. ADDITIONALLY, THE YMCA PROVIDED A $143,203 MATCH FOR ITS GRANT FUNDED PROGRAMS THAT OFFER FREE AND REDUCED-FEE AFTER- SCHOOL ACTIVITIES. INVOLVED NEARLY 2,500 FAMILIES IN PARENT-CHILD PROGRAMS. 2372817 HEALTHY LIVINGPROGRAM DESCRIPTION:THE YMCA IS ONE OF THE ONLY HEALTH AND WELLNESS ORGANIZATIONS WHERE FAMILIES CAN PURSUE HEALTHY HABITS TOGETHER. YMCA MEMBERSHIP AND PROGRAM PARTICIPATION IS AFFORDABLE AND OPEN TO ALL WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. PROGRAM LONG-TERM SUCCESS:PROMOTING WELL-BEING THROUGH HOLISTIC, PREVENTATIVE, INTEGRATED PROGRAMMING, THE YMCA EXISTS TO PROVIDE EVERYONE FROM INFANT TO GRANDPARENT-THE RESOURCES TO ATTAIN AND MAINTAIN HEALTH, BALANCE, CHARACTER AND COMMUNITY IN THEIR LIVES. THE YMCA HAS BEEN WORKING IN WESTERN NEW YORK AND NORTHWEST PENNSYLVANIA COMMUNITIES SINCE 1886 AND HAS CHANGED COUNTLESS LIVES. BUT THE NEED FOR ITS MISSION IS GROWING MORE URGENT EACH DAY. UNHEALTHY DIETS AND SEDENTARY LIFESTYLES HAVE LED TO THE FIRST GENERATION OF CHILDREN WHO ARE NOT EXPECTED TO LIVE AS LONG AS THEIR PARENTS. SINCE THE 1970S, THE OBESITY RATE OF PRE-SCHOOL CHILDREN HAS DOUBLED; AMONG CHILDREN SIX TO ELEVEN IT HAS TRIPLED. LESS THAN 40% OF WESTERN NEW YORK NORTHWEST PENNSYLVANIA 9TH GRADERS ARE MEETING FITNESS STANDARDS AND TESTING AS HEALTHY.CENTRAL TO ADDRESSING THIS HEALTH CRISIS IS BREAKING THE CYCLE OF UNFIT ADULTS WHO RAISE GENERATIONS OF PROGRESSIVELY LESS FIT CHILDREN. THE YMCA LAYS THE FOUNDATION FOR GOOD HEALTH BY PROVIDING THE RESOURCES TO PARENTS TO BECOME FIT THEMSELVES AND PASS ON A HEALTHIER LIFESTYLE TO THEIR CHILDREN. THE YMCA REMAINS ONE OF THE ONLY HEALTH AND WELLNESS ORGANIZATIONS THAT OFFERS A PLACE FOR CHILDREN, YOUTH, AND TEENS TO PURSUE HEALTHY HABITS WITH THEIR FAMILIES. ADDITIONALLY, IN 2013 YMCA SIGNATURE PROGRAMS ARE BEING DEVELOPED SUCH AS A PRESCRIPTION REFERRAL TO THE Y BY HEALTHCARE PROVIDERS FOR THOSE WITH HEALTH RISKS, YDPP (YMCA DIABETES PREVENTION PROGRAM) FOR THOSE IDENTIFIED AS PRE-DIABETIC AND WELLNESS SESSIONS INCLUDING INITIAL DIAGNOSTIC VISIT BY HEALTH SEEKERS WITH EXPERIENCED YMCA WELLNESS COACHES. YMCA MEMBERSHIP AND PROGRAM PARTICIPATION ARE OPEN TO ALL AT AN AFFORDABLE COST WITH REDUCED FEES PROVIDED FOR THOSE WHO CANNOT AFFORD THE FULL FEE UP TO THE LIMIT OF CONTRIBUTED SUPPORT AVAILABLE FOR FINANCIAL ASSISTANCE.PROGRAM SHORT-TERM SUCCESS: IN THE LAST YEAR, THE YMCA: OFFERED COMMUNITY AND WELLNESS PROGRAMS TO OVER 10,000 MEMBERS THROUGH 2 BRANCHES WITHIN RURAL, LOW-INCOME REGIONS. PROVIDED OVER $430,000 IN FINANCIAL ASSISTANCE THROUGH REDUCED FEES TO ENABLE PEOPLE TO BECOME YMCA MEMBERS. CONTINUED TO BRING FITNESS AND WELL-BEING OPPORTUNITIES TO STUDENTS ON THEIR SCHOOL CAMPUSES, ENGAGING MORE THAN 2,000 STUDENTS AT 13 SITES THROUGHOUT THE REGION. INVOLVED OVER 4,000 RESIDENTS IN ITS MUCH-HERALDED AQUATICS PROGRAMS, PROVIDING SWIMMING AND WATER SAFETY SKILLS WHILE PROMOTING TEAMWORK, SELF-CONFIDENCE, CHARACTER EDUCATION, HEALTH AND LEADERSHIP THROUGH REGULAR EXERCISE. PROVIDED COMMUNITY PRESENCE WITH PROGRAMS INVOLVING RESIDENTS OF ALL AGES. 474563 SOCIAL RESPONSIBILITYPROGRAM DESCRIPTION:THE YMCA BELIEVES THAT BUILDING CITIZEN LEADERS OF ALL AGES RESULTS IN A HEALTHIER, SAFER AND WELCOMING COMMUNITY. LEADERSHIP DEVELOPMENT OPPORTUNITIES FOR ALL AGES ARE AVAILABLE AT THE YMCA. THE YMCA IS ITSELF COMMITTED TO ACTING IN A LEADERSHIP CAPACITY AS A COMMUNITY CONVENER, INTEGRATING ITS EFFORTS WITH DOZENS OF COMMUNITY PARTNERSHIPS THROUGHOUT THE REGION. PROGRAM LONG-TERM SUCCESS:CHILDREN ARE NOT BORN WITH THE SKILLS OR INSIGHTS REQUIRED OF CITIZEN LEADERS IN A FREE SOCIETY, LET ALONE THE INCLINATION AND DESIRE TO SERVE. THESE ARE LEARNED QUALITIES AND THE ABSENCE OF SUFFICIENT CITIZEN LEADERS POSSESSED OF THESE SKILLS AND ATTITUDES IS BEING FELT IN EVERY COMMUNITY. SOCIETYS PENALTY FOR ITS LEADERSHIP DEFICITS IS PAID AT THE BALLOT BOX IN THE FORM OF UNDER-INFORMED VOTERS AND POOR VOTER TURNOUT; IN CITY COUNCIL CHAMBERS AND SCHOOL BOARDROOMS POPULATED BY POORLY QUALIFIED ELECTED OFFICIALS; IN THE OFFICES OF STATE AND FEDERAL GOVERNMENT WHEREVER VOTERS HAD TO SETTLE FOR THE BEST AVAILABLE; IN THE EXECUTIVE SUITES OF LARGE COMPANIES AND IN THE COMMITTEES OF CHURCHES, NEIGHBORHOOD GROUPS, AND COMMUNITY BASED ORGANIZATIONS SCRATCHING FOR TALENT AND LEADERSHIP. MANY HAVE OBSERVED THAT THESE DEFICITS ARE LARGE, CHRONIC AND GROWING WORSE IN COMMUNITIES ACROSS THE NATION.THE YMCA BELIEVES THAT ITS ROLE IN STIMULATING VOLUNTEERISM, DEVELOPING LEADERS OF ALL AGES, AND PROVIDING THE OPPORTUNITIES FOR PEOPLE TO GIVE BACK - ADDRESSES AN IMPORTANT SOCIETAL NEED AND TRANSFORMS OUR REGION INTO A HIGHER QUALITY COMMUNITY. THE EFFORT NOT ONLY ENABLES THE YMCA TO ACCOMPLISH ITS MISSION, BUT ALSO PROVIDES VOLUNTEERS WITH LIFE-CHANGING LEADERSHIP DEVELOPMENT OPPORTUNITIES.THE YMCA IS COMMITTED TO TEACHING BY WORD AND EXAMPLE THAT THERE ARE MANY WAYS TO CONSIDER OTHERS BEFORE SELF AND TO DEVELOP ONES GIFTS, ENABLING INDIVIDUALS TO DO IMPORTANT THINGS WITH LIFE, AND FOR THEIR COMMUNITY. IN THE YEAR ENDED DECEMBER 31, 2013, MORE THAN 300 YMCA PROGRAM AND POLICY-MAKING VOLUNTEERS TOOK UP THIS CAUSE WITH US, GIVING THEIR TIME AND ENERGY TO SUPPORT THE YMCAS WORK IN THE WESTERN NEW YORK / NORTHWESTERN PENNSYLVANIA REGION.THE YMCAS YOUTH SPORTS PROGRAMS PROVIDE SPECIAL LEADERSHIP OPPORTUNITIES FOR YOUTH AND ADULTS. LEADERS ARE CREATED BY PROMOTING RESPONSIBILITY, SELF-ESTEEM AND CONFIDENCE. THE YMCAS YOUTH SUPER SPORTS MODEL FOCUSES ON 7 PILLARS OF SPORTSMANSHIP INCLUDING PARENTAL INVOLVEMENT, HONORING THE OPPONENT AND SPORT AND TEAMWORK & SUPPORT. TEAM-BASED EXPERIENCES HELP PARTICIPANTS TO DEVELOP THE COURAGE TO MEET THE LARGER CHALLENGES IN LIFE AND PROVIDE THEM THE SKILLS TO HELP OTHERS. IN VARIOUS PROGRAMS, YOUTH SUCCEED WITH A COMBINATION OF BOTH PERSONAL EFFORT AND COMMUNITY INVOLVEMENT. WITH EACH YEAR SPENT IN THE YMCA PROGRAMS, YOUTH BECOME PROGRESSIVELY MORE ENGAGED, AND MORE VIGOROUSLY TRAINED AS LEADERS. THESE YOUTH EVOLVE FROM PARTICIPANTS TO VOLUNTEER COACHES AND GROUP LEADERS LEARNING TO APPRECIATE DIVERSITY AND DEVELOP LIFELONG VALUES.PROGRAM SHORT-TERM SUCCESS:IN THE YEAR ENDED DECEMBER 31, 2013, THE YMCA INVOLVED OVER 6,500 CHILDREN IN YMCA PROGRAMS. PROVIDED THOSE CHILDREN OVER $520,000 OF FINANCIAL ASSISTANCE THROUGH REDUCED FEES TO MAKE ATTENDING PROGRAMS POSSIBLE.YMCA YOUTH SPORTS PROGRAMS ARE ALMOST ENTIRELY VOLUNTEER-LED. COACHES AND ASSISTANT COACHES VOLUNTEER WEEKS OF THEIR TIME, TEACHING CHARACTER TRAITS SUCH AS CARING, HONESTY, RESPECT AND RESPONSIBILITY TO YOUNG PARTICIPANTS WHILE HELPING TO ENSURE THEY ARE EQUIPPED TO GROW INTO RESPONSIBLE CITIZENS; AT THE SAME TIME, ENSURING THAT THE PROGRAMS REMAIN AFFORDABLE AND OPEN TO ALL.BEING A YMCA LEADER HAS LITERALLY SAVED LIVES, CREATING POSSIBILITIES FOR YOUNG MEN AND WOMEN FOR WHOM CIRCUMSTANCES SEEMED DESTINED TO CREATE A VASTLY DIFFERENT FUTURE. WITH THE YMCA PRESENT IN THEIR LIVES, THESE YOUTH TAKE ADVANTAGE OF OPPORTUNITIES THEY DIDNT KNOW EXISTED AND COULD SOAR TO NEW HEIGHTS WITH GREATER CONFIDENCE.THE YMCA IS ITSELF COMMITTED TO ACTING IN A LEADERSHIP CAPACITY AS A COMMUNITY CONVENER, PROVIDING GREATER BREADTH OF IMPACT THAN THE FOUR WALLS OF ANY BRANCH FACILITY. WHETHER IN DAY CAMPS, SPORTS, AFTER-SCHOOL OR ANY OF ITS HUNDREDS OF PROGRAMS, THE YMCA NURTURES PARTNERSHIPS ON AND OFFSITE WITH PUBLIC AND PRIVATE SECTORS IN ORDER TO ADDRESS URGENT PROBLEMS AT THE COMMUNITY LEVEL. THE YMCA INTEGRATES EFFORTS WITH GROUPS THROUGHOUT THE REGION AND IS PROUD TO COLLABORATE WITH CORPORATIONS, FOUNDATIONS, MUNICIPAL GOVERNMENTS AND PUBLIC AND PRIVATE SCHOOLS.THE SUPPORT OF FUTURE PARTNERS WILL BE ESSENTIAL TO ENSURE HEALTHY DEVELOPMENT OF SPIRIT, MIND AND BODY FOR ALL. 4745633 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 19 0 1 351 1 1 1 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY PA X RHONDA MILLER 7163732400 1020 REED STREET OLEAN NY 14760 DAN DEROSE CHAIR/CVO 1.00 X X 0 0 0 HARRY SOLAREK VICE CHAIR 1.00 X X 0 0 0 LOUIS PROTO TREASURER 1.00 X X 0 0 0 NORMAN MOORE SECRETARY 1.00 X X 0 0 0 WILLIAM LEVEN PAST CHAIR 1.00 X 0 0 0 SKIP WILDAY DIRECTOR 1.00 X 0 0 0 ANITA SCHMIDT DIRECTOR 1.00 X 0 0 0 MARK LANGENHAN DIRECTOR 1.00 X 0 0 0 MIKE HIGGINS DIRECTOR 1.00 X 0 0 0 DONNA HOLLENBECK DIRECTOR 1.00 X 0 0 0 AMY FOX DIRECTOR 1.00 X 0 0 0 BILL CHAPMAN DIRECTOR 1.00 X 0 0 0 BUNNY COMILLA DIRECTOR 1.00 X 0 0 0 DONALD FREDEEN DIRECTOR 1.00 X 0 0 0 JILL MCINROY-BALLARD DIRECTOR 1.00 X 0 0 0 JIM RIED DIRECTOR 1.00 X 0 0 0 MARK HEISTER DIRECTOR 1.00 X 0 0 0 MARK WILLIAMS DIRECTOR 1.00 X 0 0 0 DR MUHAMMED JAVED DIRECTOR 1.00 X 0 0 0 STEPHEN FOSTER DIRECTOR 1.00 X 0 0 0 WENDY BRAND DIRECTOR 1.00 X 0 0 0 JEFF ALEVY CEO 40.00 X 132664 0 22044 RHONDA MILLER CFO 40.00 X 82865 0 9466 215529 0 31510 1 0 0 0 0 65500 2100661 168327 937831 873130 4145449 PROGRAM FEES 624110 849099 849099 SPORTS 624110 332043 332043 AQUATICS 624110 36827 36827 1217969 4758 4758 9575 5056 4519 4519 5372695 1217969 0 9277 247039 224525 14718 7796 2234404 1894116 225300 114988 349424 331100 7333 10991 179959 167362 3599 8998 9448 9166 188 94 13350 12960 260 130 158835 154203 3088 1544 29361 28485 584 292 329590 326912 1923 755 584444 573542 10902 58520 57013 1005 502 521883 511446 10437 92789 90933 1856 FINANCING COST 240917 236099 4818 YUSA DUES 71220 69083 1425 712 LOSS ON DISPOSAL OF ASS 20122 19518 403 201 EQUIPMENT 16834 16673 161 23009 22497 342 170 5181148 4745633 288342 147173 195277 270887 650889 167880 330231 456089 49354 44545 16636 34444 16908465 5727560 10341335 11180905 1411559 1683600 198894 187761 500 500 13194675 14026611 164103 192463 145028 211566 4352676 4590527 0 13600 4661807 5008156 X 7009304 7481297 1139270 1106332 384294 430826 8532868 9018455 13194675 14026611 191547 294040 0 X X 0 1 X 1 0 X 3179843 3894460 3890233 3658307 3986697 18609540 3179843 3894460 3890233 3658307 3986697 18609540 18609540 8151 26056 5556 4301 4758 48822 5950 5950 147779 153178 156779 161482 168327 787545 19451857 0.95670 0.95630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 1507 0 0 0 1507 0 457135 457135 14858902 4637914 10220988 1592428 1089646 502782 11180905 1683600 F 1683600 DUE TO RELATED PARTIES 13600 13600 X 5671791 294040 294040 5377751 -5056 -5056 5372695 5186204 5056 5056 5181148 0 5181148 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. GAAP ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2013 AND 2012, THE ORGANIZATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION, NEW YORK STATE, AND PENNSYLVANIA. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE RETURN EXAMINATIONS BY TAX AUTHORITIES FOR YEARS THROUGH 2009. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -5,056. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 5,056. FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS ARE ELECTED AT THE ANNUAL MEETING OF THE VOTING MEMBERS OF THE CORPORATION. VOTING MEMBERS CAN EXERCISE ONE VOTE FOR EACH DIRECTOR UP FOR ELECTION. THOSE MEMBERS WITH THE MOST VOTES ARE ELECTED TO THE BOARD FOR THAT TERM. ANY MEMBER 18 YEARS OLD OR OLDER IS CONSIDERED A VOTING MEMBER OF THE CORPORATION AND IS ENTITLED TO CAST ONE VOTE ON ANY ITEM OF BUSINESS. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS CONDUCTS A REVIEW OF THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT OF DISCLOSURE ANNUALLY. THE BOARD REVIEWS THE FORMS PRIOR TO ANY MAJOR VOTE AND THE DIRECTORS ARE INFORMED OF ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE CEOS COMPENSATION WAS DETERMINED BASED ON COMPARABLE COMPENSATION FROM SIMILAR NONPROFITS AND THE DELIBERATIONS AND RESULTS OF ANNUAL COMPENSATION ARE DOCUMENTED. THE BOARD REVIEWS THE CEOS SALARY ANNUALLY AND PERFORMS ANNUAL EVALUATIONS OF PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY REQUEST AT THE OLEAN-BRADFORD AREA YMCA CORPORATE OFFICES LOCATED AT: 1020 REED STREET, OLEAN, NY 14760. FORM 990 PART XII LINE 2C THE AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT PROCESS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. OLEAN-BRADFORD AREA YMCA FOUNDATION INC 1101 WAYNE STREET OLEAN NY 14760 111111111 TO FURTHER THE MISSION OF THE OLEAN-BRADFORD AREA YMCA NY 501(C)(3) LINE 11A, I YOUNG MEN'S CHRISTIAN ASSOCIATION OF OLEAN NY AND BRADFORD PA 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 OLEAN-BRADFORD AREA YMCA FOUNDATION INC B 26452 ACTUAL OLEAN-BRADFORD AREA YMCA FOUNDATION INC S 22000 ACTUAL