2012-09-11T13:05:23-05:00 2011-12-31 161131146 BONADIO & CO LLP 6400 SHERIDAN DRIVE SUITE 230 WILLIAMSVILLE NY 14221 990 2011-01-01 160743241 YOUNG MEN'S CHRISTIAN ASSOCIATION OF OLEAN NY AND BRADFORD PA YOUN 7163732400 1101 WAYNE STREET OLEAN NY 14760 JEFF ALEVY 7163732400 2012-09-11 1 JUSTIN N REID P01321869 7166338885 2011 2016-02-24 21:20:13Z JEFF ALEVY 1101 WAYNE STREET OLEAN NY 14760 5007476 0 X WWW.OLEAN-BRADFORDYMCA.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. 18 18 349 409 4683 3683 4163163 3874764 982136 1062440 26056 5556 0 22762 5171355 4965522 0 0 0 0 2703211 2816881 0 0 149416 2013389 2139035 4716600 4955916 454755 9606 12829603 13082909 4661029 4904729 8168574 8178180 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 1658590 1062440 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 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, VIBRANT TEEN CENTERS, TEAM SPORTS, MENTORS, AND FIELD TRIPS, ACTIVITIES THAT KEEP KIDS IN SCHOOL, ENGAGED, AND BUILDING FRIENDSHIPS WITH OTHERS WHILE ALSO TRYING TO BUILD BETTER LIVES.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, UP TO THE LIMITS 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 YMCA'S 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 11 LOCATIONS THROUGHOUT WESTERN NEW YORK AND NORTHWEST PENNSYLVANIA.PROVIDED CHILD CARE FOR OVER 2,000 CHILDREN THROUGHOUT THE REGION AND OVER $100,000 OF FINANCIAL ASSISTANCE THROUGH REDUCED FEES FOR CHILDREN IN CHILD CARE AND DAY CAMP PROGRAMS. ADDITIONALLY, THE YMCA PROVIDED A $215,000 MATCH FOR ITS GRANT FUNDED PROGRAMS THAT OFFER FREE AND REDUCED-FEE AFTER- SCHOOL ACTIVITIES.INVOLVED NEARLY 2,500 FAMILIES IN PARENT-CHILD PROGRAMS. 2134334 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 1970'S, 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.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 11,000 MEMBERS THROUGH 2 BRANCHES WITHIN RURAL, LOW-INCOME REGIONS.PROVIDED OVER $450,000 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 11 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. 426866 SOCIAL RESPONSIBILITYPROGRAM DESCRIPTION: THE YMCA BELIEVES THAT BUILDING CITIZEN LEADERS OF ALL AGES TRANSFORMS THE CITY INTO A WELCOMING COMMUNITY AND OFFERS LEADERSHIP DEVELOPMENT OPPORTUNITIES FOR ALL AGES. 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. SOCIETY'S 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, BUILDING CITIZEN LEADERS OF ALL AGES, AND PROVIDING THE OPPORTUNITIES FOR PEOPLE TO GIVE BACK ADDRESSES AN IMPORTANT SOCIETAL NEED AND TRANSFORMS OUR REGION INTO WELCOMING COMMUNITIES. THE EFFORT NOT ONLY ENABLES THE YMCA TO ACCOMPLISH ITS MISSION, BUT ALSO PROVIDES THE 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 ONE'S GIFTS, ENABLING INDIVIDUALS TO DO IMPORTANT THINGS WITH LIFE, AND FOR THEIR COMMUNITY. IN THE YEAR ENDED DECEMBER 31, 2011, MORE THAN 300 YMCA PROGRAM AND POLICY-MAKING VOLUNTEERS TOOK UP THIS CAUSE WITH US, GIVING THEIR TIME AND ENERGY TO SUPPORT THE YMCA'S WORK IN THE WESTERN NEW YORK, NORTHWESTERN PENNSYLVANIA REGION.THE YMCA'S YOUTH SPORTS PROGRAMS PROVIDE SPECIAL LEADERSHIP OPPORTUNITIES FOR YOUTH AND ADULTS. LEADERS ARE CREATED BY PROMOTING RESPONSIBILITY, SELF-ESTEEM AND CONFIDENCE. THE PROGRAMS' CAREFULLY DESIGNED OBSTACLES HELP PARTICIPANTS TO DEVELOP THE COURAGE TO MEET THE LARGER OBSTACLES OF THEIR LIVES 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, 2011, THE YMCAINVOLVED OVER 6,500 CHILDREN IN YMCA PROGRAMS.PROVIDED THOSE CHILDREN OVER $250,000 OF FINANCIAL ASSISTANCE THROUGH REDUCED FEES TO MAKE ATTENDING PROGRAMS POSSIBLE.YMCA YOUTH SPORTS PROGRAMS ARE ALMOST ENTIRELY VOLUNTEER-LED. WITH COACHES AND ASSISTANT COACHES VOLUNTEERING WEEKS OF THEIR 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 DIDN'T 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. 300276 5556 300276 5556 4520066 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 18 0 1 349 1 1 1 0 0 0 0 0 0 0 X 18 18 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 WENDY BRAND 1.00 X 0 0 0 BILL CHAPMAN 1.00 X 0 0 0 STEPHEN FOSTER 1.00 X 0 0 0 DONALD FREDEEN 1.00 X 0 0 0 MARK HEISTER 1.00 X 0 0 0 MIKE HIGGINS 1.00 X 0 0 0 RHETT KENNEDY 1.00 X 0 0 0 MARK LANGENHAN 1.00 X 0 0 0 WEST LONG 1.00 X 0 0 0 JIM RIED 1.00 X 0 0 0 HARRY SOLAREK 1.00 X 0 0 0 MARCIA STORCH 1.00 X 0 0 0 AMY TOMPKINS 1.00 X 0 0 0 MARK WILLIAMS 1.00 X 0 0 0 JEFFREY S ALEVY 40.00 X 10000 0 0 RHONDA MILLER 40.00 X 67436 0 0 NORMAN L MOORE 1.00 X 0 0 0 LOUIS PROTO 1.00 X 0 0 0 SKIP WILDAY 1.00 X 0 0 0 JACOB A STEGER 40.00 X 113939 0 0 191375 0 0 1 1 0 0 0 301428 1923629 156779 1036880 456048 3874764 NURSERY/CHILDCARE 624110 847412 847412 SPORTS 624110 197713 197713 AQUATICS 624110 17315 17315 1062440 5556 5556 5950 1267 4683 4683 4683 58766 40687 18079 18079 4965522 1067996 4683 18079 123940 30985 61970 30985 2162362 1900942 172432 88988 358760 336616 8748 13396 171819 161213 4189 6417 9771 9478 195 98 13501 13096 270 135 151800 147246 3036 1518 32737 31771 644 322 201592 198482 2156 954 623666 611532 10717 1417 56158 54615 1028 515 451157 440917 9157 1083 88986 86966 1806 214 FINANCING COST 199316 194789 4048 479 LOSS ON EXTINGUISHMENT 184301 178772 3686 1843 LOSS ON DISPOSAL OF ASS 47931 46493 959 479 YUSA DUES 45951 44572 919 460 32168 31581 474 113 4955916 4520066 286434 149416 148397 117771 411069 439064 68558 345142 126973 67335 19222 15776 15451212 4781421 10750606 10669791 1149395 1218336 155382 209694 1 12829603 13082909 184153 159607 67414 64875 3230000 801980 4620889 377482 59358 4661029 4904729 X 7303835 6951421 657102 924751 207637 302008 8168574 8178180 12829603 13082909 9606 0 X X 0 1 1 X 0 X 3313942 1157959 3179843 3894460 3890233 15436437 3313942 1157959 3179843 3894460 3890233 15436437 15436437 44776 15132 8151 26056 5556 99671 5950 5950 144640 36579 147779 153178 156779 638955 16181013 0.95400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 733 0 0 0 733 0 457135 457135 13784697 3889736 9894961 1158629 891685 266944 50751 50751 10669791 1218336 F 1218336 DUE TO RELATED PARTIES 59358 59358 4965522 4955916 9606 9606 5007476 41954 41954 4965522 0 4965522 4997870 41954 41954 4955916 0 4955916 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2011 AND 2010, 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 2008. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 40,687. RENTAL EXPENSE 1,267. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 40,687. RENTAL EXPENSE 1,267. GOLF TOURNAMENT 58766 58766 40687 58766 58766 40687 40687 18079 X X X 0 0 0 0 0 0 0 0 0 JACOB A STEGER 113939 0 0 0 0 0 0 0 0 0 113939 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS HAVE THE POWER TO ELECT OR APPOINT OTHER PERSONS TO THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS CONDUCTS A REVIEW OF THE 990. 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 YMCA HAS A SEPARATE AUDIT COMMITTEE WHO IS RESPONSIBLE FOR THE OVERSIGHT OLEAN-BRADFORD AREA YMCA FOUNDATION INC 1101 WAYNE STREET OLEAN NY 14760 111111111 TO FURTHER THE MISSION OF THE OLEAN-BRADFORD AREA YMCA NY LINE 9 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1