2014-04-05T09:10:38-05:00 2013-06-30 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2012-07-01 043276173 ALTERNATIVES FOR YOUTH FOUNDATION INC ALTE 5088773690 670 OLD CONNECTICUT PATH FRAMINGHAM MA 01701 WILLIAM LYTTLE 5088773690 2014-03-31 1 DEBORAH A HOPKINS P00167843 4012742001 2012 2015-11-30 17:44:51Z WILLIAM LYTTLE 670 OLD CONNECTICUT PATH FRAMINGHAM MA 01701 8722900 0 X WWW.KEY.ORG X 1996 MA SUPPORT ORGANIZATION FOR THE KEY PROGRAM, A PUBLIC CHARITY EXEMPT UNDER SECTION 501(C)(3) OF THE IRC. 6 5 0 0 0 0 500000 1057920 0 0 641656 504289 0 0 1141656 1562209 334680 285117 0 0 0 0 0 0 0 108827 115328 443507 400445 698149 1161764 13024511 14999552 412353 435720 12612158 14563832 TO PROVIDE SUPPORT FOR PROGRAMS AND ACTIVITIES CONSISTENT WITH THE MISSION OF THE KEY PROGRAM INCORPORATED, A PUBLIC CHARITY EXEMPT UNDER SECTION 501(C)(3) OF THE IRC. 0 0 304797 285117 PROVIDE FINANCIAL SUPPORT FOR PROGRAMS AND ACTIVITIES CONSISTENT WITH THE MISSION OF THE KEY PROGRAM INCORPORATED. 304797 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X WILLIAM LYTTLE 5088773690 670 OLD CONNECTICUT PATH FRAMINGHAM MA 01701 EDWARD FELDSTEIN ESQ 1.00 X X 0 0 0 MICHAEL KAN 1.00 X X 0 0 0 SHEILA ALEXANDER 1.00 X 0 0 0 ROBERT CROWLEY 1.00 X 0 0 0 JOSEPH IMBRIANI ESQ CPA 1.00 X 0 0 0 WILLIAM WOLFE 1.00 X 0 0 0 WILLIAM LYTTLE 1.00 40.00 X 0 239404 47167 RONALD ARDINE 1.00 40.00 X 0 151195 40788 CYNTHIA HAY 1.00 40.00 X 0 180236 41197 0 570835 129152 0 0 1 0 0 1057920 1057920 416855 416855 7248125 7160691 87434 87434 87434 1562209 0 0 504289 285117 285117 10000 10000 78277 78277 111 111 2025 2025 DONATIONS 19680 19680 DUES AND SUBSCRIPTIONS 3525 3525 MISCELLANEOUS 1710 1710 400445 304797 95648 0 11643 22951 13012868 14976601 13024511 14999552 38283 40269 374070 395451 412353 435720 X 12612158 14563832 12612158 14563832 13024511 14999552 1161764 789910 0 X 0 1 X 1 1 1 X X 0 0 0 THE KEY PROGRAM INCORPORATED 042539878 9 1 1 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION IS A NOT FOR PROFIT CHARITABLE ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT STATUS AT BOTH THE FEDERAL AND STATE LEVELS. THE ORGANIZATION ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE FEDERAL INFORMATIONAL RETURNS FOR 2012, 2011, AND 2010 REMAIN OPEN TO EXAMINATION BY THE IRS. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. 1 SCHOLARSHIPS 100 285117 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MAINTAINS A FILE ON EACH GRANTEE WHICH CONTAINS THE ORIGINAL GRANT APPLICATION AND DOCUMENTATION OF THE GRANT AWARD MEETING AT WHICH THE GRANT WAS APPROVED, AS WELL AS CORRESPONDENCE BETWEEN THE GRANTEE AND THE ORGANIZATION REGARDING THE USE OF GRANT FUNDS INCLUDING CONFIRMATION THAT THE FUNDS WERE USED AS INTENDED AND THE RESULTS. 0 0 0 0 0 0 0 0 0 WILLIAM LYTTLE 0 232776 0 0 0 6628 0 23921 0 23246 0 286571 0 0 RONALD ARDINE 0 148684 0 0 0 2511 0 11189 0 29599 0 191983 0 0 CYNTHIA HAY 0 175909 0 0 0 4327 0 18133 0 23064 0 221433 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION PROVIDES A DRAFT COPY OF THE FORM 990 TO THE FINANCE & AUDIT COMMITTEE WHO REVIEWS IT IN DETAIL WITH THE ASSISTANCE OF THE EXTERNAL AUDITORS. THE COMMITTEE THEN PROVIDES A COPY TO THE BOARD FOR DISCUSSION AND RATIFICATION AT THE NEXT BOARD MEETING. ONLY AFTER RATIFICATION BY THE ENTIRE BOARD IS THE FORM 990 FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. THESE PEOPLE ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY AND HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED BY THE BOARD TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT, THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO THE TRANSACTION. SCH J PART I LINE 3 - ALL EMPLOYEES ARE PAID BY THE FOUNDATION'S RELATED ORGANIZATION, THE KEY PROGRAM INCORPORATED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS) AVAILABLE TO THE PUBLIC. THE ARTICLES OF INCORPORATION ARE AVAILABLE ON THE MASSACHUSETTS SECRETARY OF STATE WEBSITE AS ARE THE ANNUAL CORPORATION REPORTS. THE ORGANIZATION DOES NOT BELIEVE THAT ANY USEFUL PURPOSE WOULD BE SERVED BY MAKING ITS GOVERNING DOCUMENTS MORE WIDELY AVAILABLE. THE KEY PROGRAM INCORPORATED 670 OLD CONNECTICUT PATH FRAMINGHAM MA 01701 042539878 TO ASSIST TROUBLED YOUTH AND FAMILIES WITH DEVELOPING POSITIVE LIFE SKILLS MA 501(C)(3) LINE 9 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE KEY PROGRAM INCORPORATED C 1057920 COST