2018-11-13T16:34:30-06:00 2017-12-31 222428965 CITRIN COOPERMAN & COMPANY LLP 10 FORBES ROAD WEST BRAINTREE MA 02184 990 2017-01-01 042749858 AHIMSA FOUNDATION AHIM 6172271681 60 STATE STREET SUITE 700 BOSTON MA 02109 JOHN K GRAHAM ESQ SECRETARY 6172271681 2018-11-13 1 JEFFREY ALVANAS P01988325 7813562000 2018-11-13 38.108.113.34 2018-11-13 10:52:36 ES P 49DB8D9D364C94C32B2B2145AB6A19D67A1FF27B D513721559919253B6AF48BCC18EC3BB4810424D 2017 2019-02-21 02:37:17Z JOHN K GRAHAM ESQ 60 STATE STREET SUITE 700 BOSTON MA 02109 436493 0 X N/A X 1982 MA TO SUPPORT ORGANIZATIONS INVOLVED IN THE CARE AND PROTECTION OF ANIMALS AND RELATED ACTIVITIES 5 4 1 5 0 0 5293 0 0 0 1645625 436493 0 0 1650918 436493 832850 756747 0 0 48162 50624 0 0 0 110380 156382 991392 963753 659526 -527260 17756139 19485815 22500 30899 17733639 19454916 TO SUPPORT ORGANIZATIONS INVOLVED IN THE CARE AND PROTECTION OF ANIMALS AND RELATED ACTIVITIES 0 0 841038 756747 132847 THE FOUNDATION PROVIDES SUPPORT TO CHARITIES THAT SUPPORT ANIMALS AND ENVIRONMENTALLY RELATED CAUSES. THIS ORGANIZATION IS SUPPORTED BY VARIOUS CONTRIBUTORS. 841038 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MA X CAROLYN HINKLE EXECUTIVE ADMINISTRATOR 6172271681 60 STATE STREET SUITE 700 BOSTON MA 02109 CAROL AIRIS TRUSTEE 3.00 0.00 X 500 0 0 HOLLY STAVER TRUSTEE 3.00 0.00 X 500 0 0 MARILYN GOODREAU TRUSTEE 3.00 3.00 X 500 0 0 KATRINA BERGMAN TRUSTEE 3.00 40.00 X 500 115607 0 KATE ITURRALDE TRUSTEE 3.00 0.00 X 500 0 0 JOHN GRAHAM SECRETARY 3.00 0.00 X X 0 0 0 CAROLYN HINKLE EXECUTIVE ADMINISTRATOR 10.00 0.00 X 46844 0 0 49344 115607 0 0 0 0 0 0 303646 303646 132847 0 132847 132847 132847 436493 0 0 436493 756747 756747 46844 46844 3780 3780 20211 20211 29100 29100 73404 73404 5667 5667 19767 19767 5093 5093 410 410 230 230 TRUSTEE FEES 2500 2500 963753 841038 122715 0 0 333456 319309 117250 4428 13412 17432402 19021697 17756139 19485815 22500 30899 22500 30899 X 17733639 19454916 17733639 19454916 17756139 19485815 -527260 2248537 0 X X 0 1 X 0 0 X X 3 CITY CRITTERS INC 113194564 7 1 37000 0 MAINE STATE SOCIETY FOR THE PROTECTION OF ANIMALS 010212545 7 1 80000 0 NEW ENGLAND WILDLIFE CENTER INC 042907561 9 1 35000 0 3 152000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A, PART IV, SECTION A, LINE 1 THE ORGANIZATION'S SUPPORTED ORGANIZATIONS ARE DESIGNATED BY PURPOSE OR CLASS IN THE ORGANIZATION'S GOVERNING DOCUMENTS. THE REPRESENTATIVE SUPPORTED ORGANIZATIONS THAT APPOINT A MAJORITY OF THE ORGANIZATION'S TRUSTEES AND CONTROL THE ORGANIZATION ARE ALL PUBLICLY SUPPORTED ORGANIZATIONS THAT ARE SPECIFIED BY NAME IN THE DESIGNATION INSTRUMENTS WHICH ARE PART OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND WHICH FALL WITHIN THE CLASS OF SUPPORTED ORGANIZATIONS THAT THEY REPRESENT. SCHEDULE A, PART IV, SECTION B, LINE 2 THE ORGANIZATION MADE GRANTS AMONG ITS SUPPORTED ORGANIZATIONS DESIGNATED BY CLASS. SEE DESCRIPTION FOR SECTION A, LINE 1. 17318277 17318277 18178243 230000 -127905 832100 112399 17562 17318277 17099373 191133 1810002 773000 114840 34425 18178243 15361987 394676 2053380 548000 109876 52794 17099373 0 X 2685030 2248537 2248537 436493 0 436493 963753 0 963753 0 963753 PART X, LINE 2: A TAX QUALIFICATION DETERMINATION LETTER HAS BEEN RECEIVED FROM INTERNAL REVENUE SERVICE, INDICATING THAT THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 509(A)(3) OF THE INTERNAL REVENUE SERVICE CODE. THE FOUNDATION RECOGNIZES A TAX BENEFIT OR CHARGE FROM AN UNCERTAIN POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WOULD BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2017, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION, DERECOGNITION, OR DISCLOSURE. FORM 990, SCHEDULE D, PART V, LINE 4 INTENDED USE OF ENDOWMENT FUNDS: THE ENDOWMENT FUNDS WERE USED TO SUPPORT AND FURTHER THE MISSION OF AHIMSA FOUNDATION - TO CARE FOR AND PROTECT ANIMALS 1 THE CONWAY AREA HUMANE SOCIETY PO BOX 260 CONWAY NH 03818 020508063 501(C)(3) 2000 SUPPORT FOR ANIMALS OUR BIG FAT CARIBBEAN RESCUE INC PO BOX 1377 VIEQUES PR 00765 660871157 501(C)(3) 2000 SUPPORT FOR ANIMALS PASA PRIMATES 3426 SW ARNOLD STREET PORTLAND OR 97219 223878683 501(C)(3) 2000 SUPPORT FOR ANIMALS HUMANE OHIO 3131 TREMAINSVILLE ROAD TOLEDO OH 43613 341897582 501(C)(3) 2500 SUPPORT FOR ANIMALS PROJECT VETS 1630 A 30TH STREET 256 BOULDER CO 80301 263938168 501(C)(3) 2500 SUPPORT FOR ANIMALS ANIMALS BEST FRIEND FUND INC PO BOX 443 OSHTEMO MI 49077 382356433 501(C)(3) 3000 SUPPORT FOR ANIMALS FOR OUR FRIENDS INC PO BOX 203 OAKLAND GARDENS NY 11364 113208977 501(C)(3) 3000 SUPPORT FOR ANIMALS FUTURES FOR STANDARDBREDS 15 BEACON STREET PORTLAND ME 04103 464465053 501(C)(3) 3000 SUPPORT FOR ANIMALS MUTTVILLE SENIOR DOG RESCUE PO BOX 410207 SAN FRANCISCO CA 94141 260416747 501(C)(3) 3000 SUPPORT FOR ANIMALS OUABACHE VALLEY FELINES & FRIENDS 7300 E DEVONALD AVENUE TERRE HAUTE IN 47805 593825345 501(C)(3) 3500 SUPPORT FOR ANIMALS SPAY & STAY PO BOX 145 GRAYSLAKE IL 60030 030480364 501(C)(3) 3750 SUPPORT FOR ANIMALS GEORGIA SPCA 1175 HWY 23 BUFFORD HWY SUITE 109 SUWANEE GA 30024 208927871 501(C)(3) 4000 SUPPORT FOR ANIMALS HEART AND HAND SOCIETY 319 EAST 50TH STREET SUITE 5K NEW YORK NY 10022 133188835 501(C)(3) 4000 SUPPORT FOR ANIMALS NEW DAWN LIVESTOCK RESCUE & SANCTUARY INC PO BOX 794 8909 N 387TH AVENUE TONOPAH AZ 853540794 364501616 501(C)(3) 4000 SUPPORT FOR ANIMALS SECOND CHANCE ANIMAL SHELTER FOR CATS 10 VARNEY STREET JAMAICA PLAIN MA 02130 043554126 501(C)(3) 4000 SUPPORT FOR ANIMALS SUNSHINE GOLDEN RETRIEVER RESCUE PO BOX 247 PORT WASHINGTON NY 11050 263581659 501(C)(3) 4000 SUPPORT FOR ANIMALS TRI-STATE BIRD RESCUE & RESEARCH INC 170 POSSUM HOLLOW ROAD NEWARK DE 197113910 510265807 501(C)(3) 4000 SUPPORT FOR ANIMALS CATS IN NEED OF HUMAN CARE 8353 GREYSON WAY RIVERSIDE CA 92506 954302262 501(C)(3) 4000 SUPPORT FOR ANIMALS PHOENIX RISING RESCUE & REHABILITATION 2122 N 130TH AVE FALL CREEK WI 54742 471337841 501(C)(3) 4000 SUPPORT FOR ANIMALS SOUTHERN ALLIANCE FOR PEOPLE & ANIMAL WELFARE PO BOX 23535 NASHVILLE TN 37202 621675393 501(C)(3) 4000 SUPPORT FOR ANIMALS SPAYNEUTER ASSISTANCE FOR PETS INC 190 BLUE JAY AVENUE VIONORE TN 37885 743083045 501(C)(3) 4000 SUPPORT FOR ANIMALS NEADY CATS CORP PO BOX 213 WEST BOYLSTON MA 01583 043509327 501(C)(3) 4500 SUPPORT FOR ANIMALS VOLUNTEERS FOR MUSKEGON CITY 3840 EASTBROOK DRIVE MUSKEGON MI 49441 383590598 501(C)(3) 4500 SUPPORT FOR ANIMALS BEYOND NINE CAT RESCUE INC 2316 CYPRESS BEND DR SOUTH 320 POMPANO BEACH FL 33069 208883605 501(C)(3) 5000 SUPPORT FOR ANIMALS BOBBI AND THE STRAYS 2 RIDER PLACE FREEPORT NY 11520 113444285 501(C)(3) 5000 SUPPORT FOR ANIMALS BORN FREE USA PO BOX 32160 WASHINGTON DC DC 20007 946187633 501(C)(3) 5000 SUPPORT FOR ANIMALS CENTER FOR WILDLIFE PO BOX 620 385 MOUNTAIN RD CAPE NEDDICK ME 03902 222778845 501(C)(3) 5000 SUPPORT FOR ANIMALS GREAT RIVER RESCUE 1612 CARR LAKE RD SE BEMIDJI MN 56601 411551248 501(C)(3) 5000 SUPPORT FOR ANIMALS GREYHOUND FRIENDS OF NJ INC PO BOX 4416 CHERRY HILL NJ 080340669 223762543 501(C)(3) 5000 SUPPORT FOR ANIMALS OCEAN HOMELESS ABANDONED ANIMALS CORP 559 SECOND AVE UNIT 14 LONG BRANCH NJ 07740 043589066 501(C)(3) 5000 SUPPORT FOR ANIMALS OPERATION CATNIP OF GAINESVILLE FL INC PO BOX 141023 GAINESVILLE FL 32614 593522372 501(C)(3) 5000 SUPPORT FOR ANIMALS RUFF START RESCUE PO BOX 129 PRINCETON MN 55371 272545988 501(C)(3) 5000 SUPPORT FOR ANIMALS SAFE HAVEN FOR CATS 8431-137 GARVEY DRIVE RALEIGH NC 27616 561916620 501(C)(3) 5000 SUPPORT FOR ANIMALS SHADOW'S FUND PO BOX 1472 LOMPOC CA 93438 271239123 501(C)(3) 5000 SUPPORT FOR ANIMALS THE CAT CONNECTION PO BOX 541435 WALTHAM MA 024541435 043518268 501(C)(3) 5000 SUPPORT FOR ANIMALS WILD BIRD FUND 565 COLUMBUS AVENUE NEW YORK NY 100242403 320155774 501(C)(3) 5000 SUPPORT FOR ANIMALS WILDLIFE RESCUE CENTER OF THE HAMPTONS INC 228 WEST MONTAUK HIGHWAY HAMPTON BAYS NY 11946 113409551 501(C)(3) 5000 SUPPORT FOR ANIMALS FIXNATION INC 7680 CLYBOURN AVE LOS ANGELES CA 91352 830452460 501(C)(3) 5000 SUPPORT FOR ANIMALS ISLAND DOG RESCUE 900 PILLOW DRIVE VIRGINIA BECH VA 23454 822756024 501(C)(3) 5000 SUPPORT FOR ANIMALS KISMET PET ADOPTIONS PO BOX 55284 METAIRIE LA 70055 464426232 501(C)(3) 5000 SUPPORT FOR ANIMALS LAST STOP HORSE RESCUE 5586 CHECKERED SPORT DRIVE GAINSVILLE GA 30560 274161838 501(C)(3) 5000 SUPPORT FOR ANIMALS MEIGS COUNTY HUMANE SOCIETY PO BOX 682 POMEROY OH 45769 237390605 501(C)(3) 5000 SUPPORT FOR ANIMALS ACTION PROGRAM FOR ANIMALS PO BOX 125 LAS CRUCES NM 88004 270234541 501(C)(3) 6000 SUPPORT FOR ANIMALS ELLEN M GIFFORD SHELTERING HOME 30 UNDINE ROAD BRIGHTON MA 01235 042239741 501(C)(3) 6000 SUPPORT FOR ANIMALS PROJECT PERRY PO BOX 1208 LOUISA VA 23093 200755481 501(C)(3) 6000 SUPPORT FOR ANIMALS FORT COLLINS CAT RESCUE & SPAYNEUTER CLINIC 2321 EAST MULBERRY ST UNIT 1 FORT COLLINS CO 80524 204969731 501(C)(3) 6500 SUPPORT FOR ANIMALS ACE OF HEARTS INC 1201 N LARRABEE STREET SUITE 303 WEST HOLLYWOOD CA 90069 954863739 501(C)(3) 7500 SUPPORT FOR ANIMALS EAU CLAIRE COUNTY HUMANE ASSOCIATION 3900 OLD TOWN HALL ROAD EAU CLAIRE WI 54701 396125537 501(C)(3) 7500 SUPPORT FOR ANIMALS PEACE OF MIND DOG RESCUE PO BOX 51554 PACIFIC GROVE CA 93950 271154816 501(C)(3) 7500 SUPPORT FOR ANIMALS THE ELEPHANT SANCTUARY IN TENNESSEE PO BOX 393 183 BUCK HOLLOW ROAD HOHENWALD TN 386420393 621587327 501(C)(3) 7500 SUPPORT FOR ANIMALS CAT ASSISTANCE REFERRAL & EDUCATION (CARE) PO BOX 56631 SHERMAN OAKS CA 91413 954347009 501(C)(3) 7500 SUPPORT FOR ANIMALS FOSTER PARROTS LTD - THE NEW ENGLAND EXOTIC WILDLIFE SANCTUARY 87 WOODVILLE ALTON ROAD HOPE VALLEY RI 02832 043458267 501(C)(3) 8000 SUPPORT FOR ANIMALS GOD'S CREATURES GREAT AND SMALL RESCUE MISSION INC 10629 ANDERSON LANE LAKE WORTH FL 33449 134282209 501(C)(3) 8000 SUPPORT FOR ANIMALS LOST OUR HOME PET FOUNDATION 16211 N SCOTTSDALE RD SUITE A6A 276 276 SCOTTSDALE AZ 85254 371589959 501(C)(3) 8000 SUPPORT FOR ANIMALS NATIONAL MARINE LIFE CENTER PO BOX 269 120 MAIN STREET BUZZARDS BAY MA 025320269 043290276 501(C)(3) 8000 SUPPORT FOR ANIMALS OHIO SPCA PO BOX 546 GROVE CITY OH 43123 311077151 501(C)(3) 8000 SUPPORT FOR ANIMALS SAVE A KITTY 16654 SOLEDAD CANYON RD 242 CANYAN COUNTRY CA 91387 800164554 501(C)(3) 8000 SUPPORT FOR ANIMALS HULL SEASIDE ANIMAL RESCUE PO BOX 787 487 NANTASKET AVE HULL MA 02045 043498809 501(C)(3) 9000 SUPPORT FOR ANIMALS SECOND CHANCE ANIMAL REFUGE SOCIETY 9747 SW HOCH RD AUBURN KS 66402 AUBURN KS 66402 431928604 501(C)(3) 9000 SUPPORT FOR ANIMALS BOB'S HOUSE FOR DOGS E301S HIGHWAY HH ELEVA WI 54738 264289171 501(C)(3) 10000 SUPPORT FOR ANIMALS BROOKLYN ANIMAL RESOURCE COALITION (BARC SHELTER) 253 WYTHE AVENUE BROOKLYN NY 11249 113179166 501(C)(3) 10000 SUPPORT FOR ANIMALS ELEPHANT AID INTERNATIONAL PO BOX 106 HOHENWALD TN 38462 272243265 501(C)(3) 10000 SUPPORT FOR ANIMALS IN DEFENSE OF ANIMALS - AFRICA PO BOX 2743 PORTLAND OR 97208 680008936 501(C)(3) 10000 SUPPORT FOR ANIMALS INTERNATIONAL PRIMATE PROTECTION LEAGUE PO BOX 766 SUMMERVILLE SC 294840766 510194013 501(C)(3) 10000 SUPPORT FOR ANIMALS MRFRS 63 ELM STREET ROUTE 110 SALISBURY MA 01952 043172322 501(C)(3) 10000 SUPPORT FOR ANIMALS PASSION 4 PAWS INC PO BOX 791 DAYVILLE CT 06241 222549219 501(C)(3) 10000 SUPPORT FOR ANIMALS PRICELESS PARROT PRESERVE INC 3 DEER LEAP ROAD RIDGE NY 11961 113624130 501(C)(3) 10000 SUPPORT FOR ANIMALS RERUN INC 236B WATERS ROAD EAST GREENBUSH NY 12061 611336739 501(C)(3) 10000 SUPPORT FOR ANIMALS WILDLIFE ALLIANCE 1441 BROADWAY 5TH FLOOR NEW YORK NY 10018 521934148 501(C)(3) 10000 SUPPORT FOR ANIMALS THE CAPE WILDLIFE CENTER 4011 MAIN ST BARNSTABLE MA 02630 223487149 501(C)(3) 10000 SUPPORT FOR ANIMALS DREAMCHASER PMU RESCUE & REHAB 6340 KINCHELOE DRIVE FALCON MO 65470 105168546 501(C)(3) 10000 SUPPORT FOR ANIMALS JUNGLE FRIENDS PRIMATE SANCTUARY 13915 N STATE ROAD 121 GAINESVILLE FL 32653 860859789 501(C)(3) 12000 SUPPORT FOR ANIMALS KEN-MAR RESCUE 1330 SILVER LAKE BLVD LOS ANGELES CA 90026 261427225 501(C)(3) 12000 SUPPORT FOR ANIMALS EQUINE RESCUE PO BOX 275 BLOOMINGBURG NY 12712 141795002 501(C)(3) 15000 SUPPORT FOR ANIMALS FLORIDA'S FORGOTTEN FELINES 6746 OSBORNE DRIVE LANTANA FL 33462 030469789 501(C)(3) 15000 SUPPORT FOR ANIMALS HORSE PROTECTION ASSOCIATION OF FLORIDA INC 20690 NW 130TH AVENUE MICANOPY FL 32667 650191969 501(C)(3) 15000 SUPPORT FOR ANIMALS MINDY'S MEMORY PRIMATE SANCTUARY PO BOX 134 NEWCASTLE OK 73065 751522989 501(C)(3) 15000 SUPPORT FOR ANIMALS MARY C SCHANZ FOUNDATION DBA IRONWOOD PIG SANCTUARY 34656 E CRYSTAL VISIONS RD MARANA AZ 85658 860999483 501(C)(3) 15497 SUPPORT FOR ANIMALS THE WILDCAT SANCTUARY PO BOX 314 SANDSTONE MN 55072 223857401 501(C)(3) 18000 SUPPORT FOR ANIMALS EQUINE ADVOCATES INC PO BOX 354 CHATHAM NY 12037 113313534 501(C)(3) 20000 SUPPORT FOR ANIMALS ROCKIN' T EQUINE RESCUE 60 EDGECOMB ROAD LISBON ME 04252 010510481 501(C)(3) 20000 SUPPORT FOR ANIMALS WILDLIFE RESUE & REHABILITATION INC PO BOX 369 335 OLD BLANCO ROAD KENDALIA TX 78027 742012897 501(C)(3) 25000 SUPPORT FOR ANIMALS NEW ENGLAND WILDLIFE CENTER 500 COLUMBIAN STREET SOUTH WEYMOUTH MA 02190 042907561 501(C)(3) 35000 SUPPORT FOR ANIMALS CITY CRITTERS PO BOX 1345 CANAL STREET STATION NEW YORK NY 100130877 113194564 501(C)(3) 37000 SUPPORT FOR ANIMALS MAINE STATE SOCIETY FOR THE PROTECTION OF ANIMALS PO BOX 10 SOUTH WINDHAM MA 04082 010212545 501(C)(3) 80000 SUPPORT FOR ANIMALS SCHEDULE I, PART I, LINE 2 IN ORDER TO ENSURE THAT THE GRANTS ARE BEING USED FOR THEIR PROPER PURPOSES, THE AHIMSA FOUNDATION PERIODICIALLY REQUESTS, FROM THE PUBLIC CHARITIES THAT RECEIVE GRANTS, REPORTS SHOWING HOW THE FUNDS WERE UTILIZED. THE AHIMSA FOUNDATION MAKES GRANTS TO IRS-QUALIFIED 501(C)(3) ORGANIZATIONS WHERE THE FUNDS DISTRIBUTED WILL BE USED EXCLUSIVELY FOR CHARITABLE PURPOSES. FORM 990, PART VI, SECTION A, LINE 7A THREE AHIMSA FOUNDATION (AHIMSA) TRUSTEES WERE APPOINTED BY AHIMSA'S SUPPORTED ORGANIZATIONS: MAINE STATE SOCIETY FOR THE PROTECTION OF ANIMALS, CITY CRITTERS, INC., AND NEW ENGLAND WILDLIFE CENTER, INC. THE OTHER TRUSTEES ARE APPOINTED BY THE DELEGATED REPRESENTATIVE OF THE MITCHELL FAMILY, AHIMSA'S ORIGINAL DONOR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INTERNAL MANAGEMENT WITH THE ASSISTANCE OF CITRIN COOPERMAN USING THE BOOKS AND RECORDS PROVIDED BY THE EXECUTIVE ADMINISTRATOR. A COPY OF THE FORM 990 WAS PROVIDED TO AND REVIEWED BY EACH MEMBER OF THE GOVERNING BOARD, INCLUDING A TAX ATTORNEY, BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE AHIMSA FOUNDATION BOARD REVIEWS ADHERENCE TO ITS CONFLICT OF INTEREST POLICY AT ITS BOARD MEETINGS HELD TWICE PER YEAR. THE POLICY COVERS ANY TRUSTEE, OFFICER, KEY EMPLOYEE, OR DISQUALIFIED PERSON AND REQUIRES SUCH PERSONS TO DISCLOSE THE NATURE AND DESCRIPTION OF ANY MATERIAL INTEREST IN A TRANSACTION OR ARRANGEMENT TO THE DISINTERESTED TRUSTEES. PERSONS REPORTING A CONFLICT OF INTEREST MAY NOT PARTICIPATE IN THE DELIBERATION OR DECISION REGARDING THE TRANSACTIONS. IF A CONFLICT OF INTEREST IS DETERMINED, THE AHIMSA FOUNDATION BOARD OF DISINTERESTED TRUSTEES WILL EXERCISE THEIR JUDGMENT ON THE BEST COURSE TO FOLLOW, BEARING IN MIND THEIR DUTIES OF LOYALTY AND DUE CARE. FORM 990, PART VI, SECTION B, LINE 15 SINCE AHIMSA IS A SMALL ORGANIZATION WITH ONE EMPLOYEE, THE BOARD FEELS A WHISTLEBLOWER POLICY AND A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY ARE NOT NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 AHISMA FOUNDATION ONLY MAKES ITS CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO ITS TRUSTEES. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE ALSO ATTACHED TO THE ANNUALLY FILED MA FORM PC, A PUBLICLY DISCLOSED TAX-EXEMPT ORGANIZATION FILING FOR THE STATE OF MASSACHUSETTS. FORM 990; PART XII, LINE 2C AHIMSA FOUNDATION DOES NOT HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. CITY CRITTERS INC PO BOX 1345 CANAL ST STATION NEW YORK NY 10013 113194564 ANIMAL CARE NY 501(C)(3) 7 N/A 0 ME STATE SOCIETY FOR THE PROTECTION OF ANIMALS PO BOX 10 SOUTH WINDHAM ME 04082 010212545 ANIMAL CARE ME 501(C)(3) 7 N/A 0 NEW ENGLAND WILDLIFE CENTER INC 500 COLUMBIAN STREET SOUTH WEYMOUTH MA 02190 042907561 ANIMAL CARE MA 501(C)(3) 9 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CITY CRITTERS INC B 37000 CASH MAINE STATE SOCIETY FOR THE PROTECTION OF ANIMALS B 80000 CASH NEW ENGLAND WILDLIFE CENTER INC B 35000 CASH