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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm referenceDocumentId="CompensationExpl">Linda Ruff</PersonNm>
          <USAddress>
            <AddressLine1Txt>420 LEXINGTON AVE SUITE 300</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10170</ZIPCd>
          </USAddress>
          <TitleTxt>dir. oper &amp; fin./assis. treas.</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.0</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>163155</CompensationAmt>
          <EmployeeBenefitProgramAmt>38278</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>EHSAN LATIF</PersonNm>
          <USAddress>
            <AddressLine1Txt>420 LEXINGTON AVE SUITE 300</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10170</ZIPCd>
          </USAddress>
          <TitleTxt>SVP, GRANTS MGMT</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.0</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>306151</CompensationAmt>
          <EmployeeBenefitsAmt>28725</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>NICOLE BRADLEY</PersonNm>
          <USAddress>
            <AddressLine1Txt>420 LEXINGTON AVE SUITE 300</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10170</ZIPCd>
          </USAddress>
          <TitleTxt>VP, COMMUNICATIONS</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.0</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>256569</CompensationAmt>
          <EmployeeBenefitsAmt>21356</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>SCOTT KLEINBERG</PersonNm>
          <USAddress>
            <AddressLine1Txt>420 LEXINGTON AVE SUITE 300</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10170</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR, AGRICULT.</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.0</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>209163</CompensationAmt>
          <EmployeeBenefitsAmt>8857</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>AYDA YUREKLI</PersonNm>
          <USAddress>
            <AddressLine1Txt>420 LEXINGTON AVE SUITE 300</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10170</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR, ECONOMICS</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.0</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>195646</CompensationAmt>
          <EmployeeBenefitsAmt>5084</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>MUHAMMAD AHMED</PersonNm>
          <USAddress>
            <AddressLine1Txt>420 LEXINGTON AVE SUITE 300</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10170</ZIPCd>
          </USAddress>
          <TitleTxt>DIR., H&amp;S RESEARCH</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>37.0</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>143315</CompensationAmt>
          <EmployeeBenefitsAmt>6813</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <OtherEmployeePaidOver50kCnt>17</OtherEmployeePaidOver50kCnt>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>Actum CA Opco LLC</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>9000 Sunset Blvd FL 3</AddressLine1Txt>
            <CityNm>WEST HOLLYWOOD</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90069</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>Communications</ServiceTypeTxt>
          <CompensationAmt>489215</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>Feng Insight</BusinessNameLine1Txt>
          </BusinessName>
          <ForeignAddress>
            <AddressLine1Txt>7 LEWES CRESCENT</AddressLine1Txt>
            <CityNm>BRIGHTON</CityNm>
            <ProvinceOrStateNm>EAST SUSSEX</ProvinceOrStateNm>
            <CountryCd>UK</CountryCd>
            <ForeignPostalCd>BN2 1FH</ForeignPostalCd>
          </ForeignAddress>
          <ServiceTypeTxt>CONSULTING SERVICES</ServiceTypeTxt>
          <CompensationAmt>358901</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>ERNST &amp; YOUNG US LLP</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>PO Box 640382</AddressLine1Txt>
            <CityNm>PITTSBURGH</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>152640382</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>Audit and Tax Svcs</ServiceTypeTxt>
          <CompensationAmt>179239</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>Seyfarth Shaw LLP</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>620 8TH aVE</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10018</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>Legal Services</ServiceTypeTxt>
          <CompensationAmt>318577</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>Alternatives 2D3D Inc</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>223 W 29TH ST</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10001</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>IT Services</ServiceTypeTxt>
          <CompensationAmt>123155</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <ContractorPaidOver50kCnt>7</ContractorPaidOver50kCnt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>SEE ATTACHMENT 32</Description1Txt>
        <Expenses1Amt>3532900</Expenses1Amt>
        <Description2Txt>SEE ATTACHMENT 32</Description2Txt>
        <Expenses2Amt>1360042</Expenses2Amt>
        <Description3Txt>SEE ATTACHMENT 32</Description3Txt>
        <Expenses3Amt>576520</Expenses3Amt>
        <Description4Txt>SEE ATTACHMENT 32</Description4Txt>
        <Expenses4Amt>250401</Expenses4Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp />
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>0</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>68050276</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>68050276</TotalFMVOfUnusedAssetsAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>68050276</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>1020754</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>67029522</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>3351476</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>3351476</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>34021</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>34021</TotalTaxAmt>
        <DistributableBeforeAdjAmt>3317455</DistributableBeforeAdjAmt>
        <RecoveriesQualfiedDistriAmt>375389</RecoveriesQualfiedDistriAmt>
        <DistributableBeforeDedAmt>3692844</DistributableBeforeDedAmt>
        <DistributableAsAdjustedAmt>3692844</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>31172190</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <CharitableAssetsAcquisPaidAmt>0</CharitableAssetsAcquisPaidAmt>
        <SetAsideSuitabilityTestAmt>0</SetAsideSuitabilityTestAmt>
        <SetAsideCashDistriTestAmt>0</SetAsideCashDistriTestAmt>
        <QualifyingDistributionsAmt>31172190</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>3692844</DistributableAsAdjustedAmt>
        <UndistributedIncomePYAmt>0</UndistributedIncomePYAmt>
        <PriorYear1Yr>2021</PriorYear1Yr>
        <PriorYear2Yr>2020</PriorYear2Yr>
        <PriorYear3Yr>2019</PriorYear3Yr>
        <TotalForPriorYearsAmt>0</TotalForPriorYearsAmt>
        <ExcessDistributionCyovYr5Amt>27464139</ExcessDistributionCyovYr5Amt>
        <ExcessDistributionCyovYr4Amt>67812508</ExcessDistributionCyovYr4Amt>
        <ExcessDistributionCyovYr3Amt>44373042</ExcessDistributionCyovYr3Amt>
        <ExcessDistributionCyovYr2Amt>35201964</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>35115500</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>209967153</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>31172190</QualifyingDistributionsAmt>
        <AppliedToYear1Amt>0</AppliedToYear1Amt>
        <AppliedToCurrentYearAmt>3692844</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>27479346</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>237446499</TotalCorpusAmt>
        <PriorYearUndistributedIncmAmt>0</PriorYearUndistributedIncmAmt>
        <Taxable1Amt>0</Taxable1Amt>
        <Taxable2Amt>0</Taxable2Amt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovFromYr5Amt>27464139</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>209982360</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>67812508</ExcessFromYear4Amt>
        <ExcessFromYear3Amt>44373042</ExcessFromYear3Amt>
        <ExcessFromYear2Amt>35201964</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>35115500</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>27479346</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <PrivateOperatingFoundationsGrp></PrivateOperatingFoundationsGrp>
      <SupplementaryInformationGrp>
        <ContributingManagerNm>NONE</ContributingManagerNm>
        <ShareholderManagerNm>NONE</ShareholderManagerNm>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>Application should be addressed to</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>urlglobalactiontoendsmokingorg</AddressLine1Txt>
            <CityNm>New York</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10170</ZIPCd>
          </RecipientUSAddress>
          <RecipientEmailAddressTxt>SUPPORT@ACTIONTOENDSMOKING.ORG</RecipientEmailAddressTxt>
          <FormAndInfoAndMaterialsTxt>SEE SPECIFIC GRANTS APPLICATION INFORMATION POSTED ON THE FOUNDATION'S WEBSITE</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>SEE SPECIFIC GRANTS APPLICATION INFORMATION POSTED ON THE FOUNDATION'S WEBSITE</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>THE FOUNDATION PROVIDES FUNDING THROUGH GRANTS FOR RESEARCH AND CESSATION EDUCATION PROJECTS IN ORDER TO ACCELERATE THE GLOBAL DECLINE IN SMOKING. THE FOUNDATION RECOGNIZES THAT SOME GROUPS OF SMOKERS FACE ADDITIONAL CHALLENGES IN BEING ABLE TO SUCCESSFULLY STOP THE USE OF COMBUSTIBLE AND TRADITIONAL TOBACCO PRODUCTS, AND MAY REQUIRE ADDITIONAL SUPPORT AND APPROACHES TO QUIT. The FOUNDATION ALSO RECOGNIZES THAT COUNTRIES AT DIFFERENT LEVELS OF ECONOMIC DEVELOPMENT WILL NEED DIFFERENT SOLUTIONS TO EFFECTIVELY REDUCE SMOKING. THE FOUNDATION PROVIDES GRANTS TO SUPPORT WORK THAT IS BEING CONDUCTED BY INDEPENDENT RESEARCH ORGANIZATIONS, ACADEMIC INSTITUTIONS AND CENTERS, AND ORGANIZATIONS IN THE PRIVATE SECTOR. SEE SPECIFIC INFORMATION ABOUT WAYS TO SUBMIT AN APPLICATION AND HOW THE FOUNDATION FUNDS GRANTS ON THE FOUNDATION'S WEBSITE: HTTPS://WWW.GLOBALACTIONTOENDSMOKING.ORG/GRANTS/</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SEE ATTACHMENT 28</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>SEE ATTACHMENT 28</AddressLine1Txt>
            <CityNm>SEE ATTACHMENT</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>00000</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>SEE ATTACHMENT 28</GrantOrContributionPurposeTxt>
          <Amt>21716517</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>21716517</TotalGrantOrContriPdDurYrAmt>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SEE ATTACHMENT 29</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>SEE ATTACHMENT 29</AddressLine1Txt>
            <CityNm>SEE ATTACHMENT</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>00000</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>SEE ATTACHMENT 29</GrantOrContributionPurposeTxt>
          <Amt>5013920</Amt>
        </GrantOrContriApprvForFutGrp>
        <TotalGrantOrContriApprvFutAmt>5013920</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <FeesContractsFromGovtAgGrp />
        <MembershipDuesAndAssmntGrp />
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>2447526</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DividendsAndInterestFromSecDtl />
        <NetRntlIncmReDebtFincdPropGrp />
        <NetRntlIncmReNotDebtFincdProp />
        <NetRentalIncomePersonalPropGrp />
        <OtherInvestmentIncomeGrp />
        <GainSalesAstOthThanInvntryGrp />
        <NetIncomeLossFromSpecialEvtGrp />
        <GrossProfitLossSlsOfInvntryGrp />
        <OtherRevenueDescribedGrp>
          <Desc>RETURN OF PRIOR YEAR DISTRIBUTIONS</Desc>
          <ExclusionCd>01</ExclusionCd>
          <ExclusionAmt>375389</ExclusionAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>FOREIGN CURRENCY TRANSLATION GAIN</Desc>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>4418</ExclusionAmt>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>2827333</ExclusionAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>2827333</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorPersonNm>PMI Global Services Inc</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>677 WASHINGTON BOULEVARD</AddressLine1Txt>
          <CityNm>STAMFORD</CityNm>
          <StateAbbreviationCd>CT</StateAbbreviationCd>
          <ZIPCd>06901</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>140000000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="AccountingFeesSch">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING FEES</CategoryTxt>
        <Amt>297268</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>300500</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <CompensationExplanation documentId="CompensationExpl">
      <CompensationExplanationGrp>
        <PersonNm>Heidi Goldstein</PersonNm>
        <ShortExplanationTxt>THE INDIVIDUAL IDENTIFIED ABOVE WAS NOT COMPENSATED FOR HER ROLE AS CORPORATE SECRETARY. THE INDIVIDUAL INCURRED AN AVERAGE OF 40 HOURS PER WEEK IN HER ROLE AS INTERIM CO-PRES./CLO/CORPORATE SECRETARY UNTIL 10/12/23, AND THEN COO/CLO/CORPORATE SECRETARY AS OF 10/13/23; ALL ROLES IN SUPPORT OF THE FOUNDATION'S EXEMPT PURPOSES AND COMPENSATION REPORTED RELATES SOLELY TO HER POSITIONS AS INTERIM CO-PRES. AND COO/CLO.</ShortExplanationTxt>
      </CompensationExplanationGrp>
      <CompensationExplanationGrp>
        <PersonNm>David Janazzo</PersonNm>
        <ShortExplanationTxt>THE INDIVIDUAL IDENTIFIED ABOVE WAS NOT COMPENSATED FOR HIS ROLE AS TREASURER. THE INDIVIDUAL INCURRED AN AVERAGE OF 40 HOURS A WEEK IN HIS ROLE CFO/Interim Co-President IN SUPPORT OF THE FOUNDATION'S EXEMPT PURPOSES, AND COMPENSATION REPORTED RELATES SOLELY TO HIS POSITION AS CFO/Interim Co-President. THE COMPENSATION AMOUNT REPORTED ON PART VII, COLUMN C INCLUDES A LUMP-SUM PAYMENT IN CONNECTION WITH THE CONCLUSION OF THE INDIVIDUAL'S EMPLOYMENT AT THE FOUNDATION.</ShortExplanationTxt>
      </CompensationExplanationGrp>
      <CompensationExplanationGrp>
        <PersonNm>Clifford E Douglas</PersonNm>
        <ShortExplanationTxt>THE INDIVIDUAL IDENTIFIED ABOVE WAS NOT COMPENSATED FOR HIS ROLE AS THE OFFICER OF PRESIDENT. THE INDIVIDUAL INCURRED AN AVERAGE OF 40 HOURS A WEEK IN HIS ROLE AS CEO IN SUPPORT OF THE FOUNDATION'S EXEMPT PURPOSES, AND COMPENSATION REPORTED RELATES SOLELY TO HIS POSITION AS CEO.</ShortExplanationTxt>
      </CompensationExplanationGrp>
      <CompensationExplanationGrp>
        <PersonNm>Linda Ruff</PersonNm>
        <ShortExplanationTxt>THE INDIVIDUAL IDENTIFIED ABOVE WAS NOT COMPENSATED FOR HER ROLE AS ASSISTANT TREASURER. THE INDIVIDUAL INCURRED AN AVERAGE OF 40 HOURS A WEEK IN HER ROLE AS DIRECTOR, OPERATIONS AND FINANCE IN SUPPORT OF THE FOUNDATION'S EXEMPT PURPOSES, AND COMPENSATION REPORTED RELATES SOLELY TO HER POSITION AS DIRECTOR, OPERATIONS AND FINANCE.</ShortExplanationTxt>
      </CompensationExplanationGrp>
    </CompensationExplanation>
    <DepreciationSchedule documentId="DepreciationSch" />
    <ExpenditureResponsibilityStmt documentId="ExpdturResponbltStmt">
      <ExpenditureResponsibilityGrp>
        <BusinessName>
          <BusinessNameLine1Txt>SEE ATTACHMENT 11</BusinessNameLine1Txt>
        </BusinessName>
        <AnyDiversionByGranteeTxt>NO</AnyDiversionByGranteeTxt>
      </ExpenditureResponsibilityGrp>
    </ExpenditureResponsibilityStmt>
    <LegalFeesSchedule documentId="LegalFeesSch">
      <LegalFeesGrp>
        <CategoryTxt>LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>436712</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>442641</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherAssetsSchedule documentId="OtherAssetsSch">
      <OtherAssetsScheduleGrp>
        <Desc>SECURITY DEPOSITS</Desc>
        <BOYBookValueAmt>55668</BOYBookValueAmt>
        <EOYBookValueAmt>55668</EOYBookValueAmt>
        <EOYFMVAmt>55668</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>RIGHT OF USE LEASE ASSET</Desc>
        <BOYBookValueAmt>12930</BOYBookValueAmt>
        <EOYBookValueAmt>14798</EOYBookValueAmt>
        <EOYFMVAmt>14798</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>INTERCOMPANY RECEIVABLES</Desc>
        <EOYBookValueAmt>20191</EOYBookValueAmt>
        <EOYFMVAmt>20191</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherDecreasesSchedule documentId="OtherDecreasesSch">
      <OtherDecreasesDetail>
        <Desc>INTERCOMPANY DECONSOLIDATION - ATI</Desc>
        <Amt>64350</Amt>
      </OtherDecreasesDetail>
    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSch">
      <OtherExpensesScheduleGrp>
        <Desc>BUS. LICENSES, FEES, PERMITS</Desc>
        <RevenueAndExpensesPerBooksAmt>3995</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3995</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>304307</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>304307</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>NEWS &amp; SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>198404</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>199522</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>RECRUITING FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>94311</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>94311</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COMPUTER &amp; EQUIPMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>150309</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>148692</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>14658</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>8086</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>3075</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3075</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>NY STATE FILING FEE</Desc>
        <RevenueAndExpensesPerBooksAmt>750</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>750</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>RETIREMENT OF ASSET</Desc>
        <RevenueAndExpensesPerBooksAmt>8775</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>8775</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSch2">
      <OtherIncomeDetail>
        <Desc>RETURN OF PRIOR YEAR DISTRIBUTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>375389</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>FOREIGN CURRENCY TRANSLATION GAIN</Desc>
        <RevenueAndExpensesPerBooksAmt>4418</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherProfessionalFeesSchedule documentId="OthProfFeesSch">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>PROFESSIONAL SERVICES</CategoryTxt>
        <Amt>536946</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>551520</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>CONSULTING FEES</CategoryTxt>
        <Amt>485467</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>433142</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>COMMUNICATIONS</CategoryTxt>
        <Amt>754663</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>788857</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="TaxesSchedule">
      <TaxesDetail>
        <CategoryTxt>FOREIGN TAXES PAID</CategoryTxt>
        <Amt>21105</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>20643</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>FEDERAL EXCISE TAXES</CategoryTxt>
        <Amt>15000</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>WITHHOLDING TAX</CategoryTxt>
        <Amt>247</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
    <TransfersToControlledEntities documentId="TransToControlledEnt">
      <TransfersToControlledEntGrp>
        <BusinessName>
          <BusinessNameLine1Txt>AGRICULTURAL TRANSFORMATION INITIATIVE</BusinessNameLine1Txt>
        </BusinessName>
        <ForeignAddress>
          <AddressLine1Txt>PO BOX 31009 AREA 11 PLOT 49 B</AddressLine1Txt>
          <CityNm>LILONGWE</CityNm>
          <CountryCd>MI</CountryCd>
        </ForeignAddress>
        <EIN>999999999</EIN>
        <Desc>CASH CONTRIBUTION. THIS ENTITY IS NOT AN EXCESS BUSINESS HOLDING.</Desc>
        <Amt>1658714</Amt>
      </TransfersToControlledEntGrp>
      <TotalAmt>1658714</TotalAmt>
    </TransfersToControlledEntities>
  </ReturnData>
</Return>
