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      <NonDeductibleLbbyngPltclCYAmt>65359</NonDeductibleLbbyngPltclCYAmt>
      <NonDeductibleLbbyngPltclTotAmt>65359</NonDeductibleLbbyngPltclTotAmt>
      <AggregateReportedDuesNtcAmt>65539</AggregateReportedDuesNtcAmt>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="DOCIDSCHEDD">
      <SolicitedAssetsSaleInd>false</SolicitedAssetsSaleInd>
      <AgentTrusteeEtcInd>false</AgentTrusteeEtcInd>
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <RelatedOrgListSchRInd>false</RelatedOrgListSchRInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>15201</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>13353</DepreciationAmt>
        <BookValueAmt>1848</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1848</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1548579</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>10794</OtherRevenueAmt>
      <RevenueNotReportedAmt>10794</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1537785</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1537785</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1199689</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1199689</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1199689</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>DIVIDEND INCOME</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleF documentId="DOCIDSCHEDF">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>UNITED KINGDOM</RegionTxt>
        <PurposeOfGrantTxt>PROMOTE HEALTHY ALTERNATIVES</PurposeOfGrantTxt>
        <CashGrantAmt>300000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>WIRE</MannerOfCashDisbursementTxt>
        <ValuationMethodUsedDesc>DONOR</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <TransferToForeignCorpInd>true</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>false</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>false</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>false</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>false</ForeignPartnershipInd>
      <BoycottCountriesInd>false</BoycottCountriesInd>
    </IRS990ScheduleF>
    <IRS990ScheduleM documentId="DOCIDSCHEDM">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>DONATED EMPLOYEE SERVICES</Desc>
        <ContributionCnt>405539</ContributionCnt>
        <MethodOfDeterminingRevenuesTxt>DONOR</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="DOCIDSCHEDO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION A, LINE 8a</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MINUTES ARE RECORDED AND MAINTAINED BY THE SECRETARY OF THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION A, LINE 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL COMMITTEE MEETINGS MINUTES ARE RECORDED AND MAINTAINED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>Upon request or via Guide Star.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE PROVIDED A DRAFT OF THE 990 RETURN TO REVIEW BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Upon request or via Guide Star s website</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX, LINE 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Payroll service fees</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX, LINE 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>LICENSE AND PERMITS, MISCELLANEOUS EXPENSES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Two board members have a business relationship.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>