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      <Desc>SAFE PASSAGE PROVIDES INNOVATIVE EDUCATIONAL PROGRAMS FOR CHILDREN OF FAMILIES WHO MAKE THEIR LIVING FROM THE GUATEMALA CITY DUMP AND INTEGRATED SUPPORT FOR THEIR FAMILIES. IT IS A U.S. REGISTERED 501(C)(3) ORGANIZATION THAT PROVIDES FINANCIAL AND OTHER MANAGEMENT, FUNDRAISING, AND SUPPORT SERVICES FOR THE GUATEMALA-REGISTERED CAMINO SEGURO AND CREAMOS NON-PROFIT ASSOCIATIONS.THE SAFE PASSAGE MISSION IS TO EMPOWER THE POOREST, AT-RISK CHILDREN OF FAMILIES WORKING IN THE COMMUNITY OF THE GUATEMALA CITY GARBAGE DUMP, BY CREATING OPPORTUNITIES AND FOSTERING DIGNITY THROUGH THE POWER OF EDUCATION. THE VISION IS THAT, WITHIN A SAFE AND CARING ENVIRONMENT, EVERY CHILD PARTICIPATES IN AN INTEGRATED PROGRAM THAT FOSTERS OPTIMISM, GOOD HEALTH, EDUCATIONAL ACHIEVEMENT, SELF-ESTEEM, AND CONFIDENCE. CHILDREN AND PARENTS DISCOVER THAT, THROUGH THEIR OWN EFFORTS, THEY CAN MOVE BEYOND POVERTY. SINCE 1999, WHEN HANLEY DENNING FIRST BEGAN CONVINCING PARENTS WORKING IN THE DUMP TO ENROLL THEIR CHILDREN IN LOCAL SCHOOLS AND OFFERED SUPPORT FOR THE HALF-DAY THAT STUDENTS WERE NOT IN SCHOOL, SAFE PASSAGE HAS EVOLVED INTO A COMPREHENSIVE EDUCATIONAL ORGANIZATION SERVING 500 YOUNG PEOPLE FROM AGE 2 THROUGH AGE 21. THE YOUNGEST LEARNERS ATTEND A MONTESSORI-BASED PRESCHOOL FOCUSED ON "LEARNING THROUGH PLAY AND THEN MOVE INTO A FULL-DAY, ACCREDITED PRIMARY SCHOOL THAT HAS GROWN BY ONE GRADE PER YEAR TO 6TH GRADE IN 2018. STARTING IN 2015, THE GUIDING METHODOLOGY FOR THE PRIMARY SCHOOL HAS BEEN EXPEDITIONARY LEARNING, A HANDS-ON, EXPERIENTIAL APPROACH TO LEARNING WITH A DISTINGUISHED TRACK RECORD IN POOR U.S. COMMUNITIES. EXPEDITIONARY LEARNING MOVES STUDENTS BEYOND THE CLASSROOM TO WORK TOGETHER IN UNDERTAKING PROJECTS IN "EXPEDITIONS" THAT INVOLVE INVESTIGATING ISSUES IN THEIR COMMUNITY IN WAYS THAT WEAVE TOGETHER SCIENCE, SOCIAL STUDIES, READING, MATH, TECHNOLOGY AND THE ARTS. EXPEDITIONS CAN BE A WEEK OR TWO OR A FULL SEMESTER OF REAL-WORLD, IN-DEPTH STUDY THAT PROMOTES CRITICAL THINKING, LITERACY, AND CHARACTER DEVELOPMENT. STUDENTS PRESENT THEIR WORK TO OTHERS AS PART OF AN AUTHENTIC ASSESSMENT PROCESS AND LEAD REGULAR CONFERENCES WITH THEIR PARENTS. THE CLASSROOM MODEL CONSISTS OF ACTIVE AND ENGAGING SMALL GROUP INSTRUCTION FOR ALL STUDENTS. IN ADDITION TO PROMOTING ACTIVE, HANDS-ON ENGAGEMENT AROUND GUIDING QUESTIONS, EXPEDITIONARY LEARNING PROMOTES A SCHOOL CULTURE ROOTED IN KINDNESS, RESPECT, RESPONSIBILITY, A SENSE OF ADVENTURE, AN ETHIC OF SERVICE, AND DESIRE FOR EXCELLENCE. "CREW" ADVISORY MEETINGS SUPPORT AND HOLD EACH OTHER ACCOUNTABLE. CREWS STAY TOGETHER WITH THE SAME ADULT FOR 3-4 YEARS, PROVIDING MUCH-NEEDED STABILITY AND SUPPORT FOR WHAT OFTEN BECOMES A "SECOND FAMILY".OLDER STUDENTS, STARTING IN B SICO (JUNIOR HIGH) THROUGH DIVERSIFICADO (HIGH SCHOOL) CONTINUE TO ATTEND LOCAL SCHOOLS THAT OPERATE HALF-DAY PROGRAMS AND PARTICIPATE IN AN "EDUCATIONAL REINFORCEMENT" PROGRAM AT SAFE PASSAGE THAT PROVIDES HELP WITH HOMEWORK, REMEDIAL INSTRUCTION IN MATH AND LANGUAGE ARTS, AND OPPORTUNITIES TO STUDY ENGLISH LANGUAGE, CREATIVE ARTS, AND PARTICIPATE IN SPORTS. A FOCUS ON INDIVIDUALIZED LEARNING VIA TECHNOLOGY FOR THESE STUDENTS INVOLVES 1) INCREASED COMPUTER ACCESS FOR STUDENTS TO COMPLETE RESEARCH AND HOMEWORK ASSIGNMENTS AND FOR REMEDIAL INSTRUCTION THROUGH VIDEOS AND EXERCISES FOR MATH, SCIENCE, AND OTHER TOPICS ON A LOCAL SERVER, 2) INDIVIDUALIZED ON-LINE INSTRUCTION PROGRAMS THAT DETERMINE WHAT A STUDENT KNOWS AND DOESN'T KNOW AND FOCUSES THE STUDENT ON TOPICS HE OR SHE IS MOST READY TO LEARN, AND 3) INTENSIVE ONE-ON-ONE AND SMALL GROUP ENGLISH LANGUAGE TRAINING LED BY NATIVE ENGLISH-SPEAKING VOLUNTEERS, PLUS ON-LINE LANGUAGE PROGRAMS. THIS INDIVIDUALIZED INSTRUCTION WILL SIGNIFICANTLY IMPROVE RESEARCH, STUDY, AND TECHNOLOGY SKILLS NEEDED IN THE WORKPLACE. IT IS BEING EMBRACED BY OUR STUDENTS WHO FIND IT MORE EFFECTIVE AND FUN, HELPING TO REDUCE THE NUMBER WHO REPEAT A GRADE OR DROP OUT OF SCHOOL.AS PART OF AN INTEGRATED, HOLISTIC APPROACH TO EDUCATION AND POVERTY REDUCTION, SAFE PASSAGE ALSO RECOGNIZES THAT FACTORS BEYOND THE CLASSROOM HAVE A MAJOR IMPACT ON STUDENT SUCCESS. A TEAM OF PSYCHOLOGISTS AND SOCIAL WORKERS HELPS STUDENTS WITH LEARNING DIFFICULTIES, PSYCHOLOGICAL ISSUES, OR FAMILY PROBLEMS. A HEALTH CLINIC AND HEALTH EDUCATION PROGRAM SERVICES TO STUDENTS AND FAMILIES. THE FAMILY NURTURING PROGRAM TRAINS PARENTS TO DISCIPLINE WITHOUT VIOLENCE AND BUILD POSITIVE FAMILY RELATIONSHIPS. CREAMOS, A WOMEN'S ENTREPRENEUR PROGRAM, PROVIDES OPPORTUNITIES FOR MOTHERS TO EARN INCOME AND HOSTS A DOMESTIC VIOLENCE SUPPORT GROUP. OUR ADULT EDUCATION PROGRAM ALLOWS PARENTS OR RETURNING STUDENTS TO COMPLETE PRIMARY OR SECONDARY SCHOOL. THE PR XIMO PASO (NEXT STEP) PROGRAM HELPS PREPARE STUDENTS FOR THE WORKPLACE OR UNIVERSITY STUDY. ON WEEKENDS, SAFE PASSAGE OFFERS PROGRAMS IN A SUPERVISED AND SAFE SETTING THAT INCLUDE SOCCER, STREET ART, BREAKDANCING, AND CLOWN CLUBS. PROGRAM PARTICIPATION - CURRENTLY THE EDUCATIONAL PROGRAM SUPPORTS ABOUT 500 STUDENTS FROM PRESCHOOL THROUGH HIGH SCHOOL AND 65 ADULTS PURSUING ADULT LITERACY. ANOTHER 35 MOTHERS ARE INVOLVED IN ENTREPRENEURIAL OPPORTUNITIES THROUGH CREAMOS AND 65 MOTHERS ATTEND CREAMOS DOMESTIC VIOLENCE AND FINANCIAL LITERACY SUPPORT GROUPS. SAFE PASSAGE ALSO PROVIDES FOOD AND OTHER SERVICES TO OTHER FAMILY MEMBERS OF THE 300+ FAMILIES WITH CHILDREN IN OUR PROGRAM.LOCATION: PROGRAM FACILITIES ARE LOCATED ON FIVE SITES IN THE DUMP COMMUNITY BETWEEN ZONES 3 AND 7 IN GUATEMALA CITY. THESE SITES INCLUDE THE EARLY CHILDHOOD EDUCATION CENTER WITH KITCHEN AND ATHLETIC FACILITIES (FOR PRESCHOOL STUDENTS AGES 2 TO 6). THE PRIMARY SCHOOL (FULL-DAY GRADES 1 TO 6, PLUS A LIBRARY, KITCHEN, AND LUNCHROOM), AN). A CONVERTED HOUSE AND WAREHOUSE THAT HOUSES AN ON-SITE INFIRMARY, AND ADMINISTRATIVE OFFICES. A LARGE NEW CENTER, BUILT IN 2015 WITH HELP FROM EMPLOYEES OF A LOCAL CALL CENTER ON A DONATED PARCEL OF LAND ADJACENT TO THE ENTRANCE OF THE DUMP, FOR OUR HALF-DAY REINFORCEMENT PROGRAM FOR OLDER STUDENTS AND PROGRAMS IN CREATIVE ARTS, SPORTS, ENGLISH LANGUAGE, WEEKEND AND EXTRACURRICULAR PROGRAMS, AND PARENT PROGRAMS). SAFE PASSAGE ALSO MAINTAINS A SMALL SUPPORT AND FUNDRAISING OFFICE IN NEW GLOUCESTER, MAINE. STAFF: THE GUATEMALA PROGRAM EMPLOYS ABOUT 90 STAFF MEMBERS, MOST OF WHOM ARE GUATEMALAN NATIONALS, TO CARRY OUT PROGRAM OPERATIONS. IN ADDITION, NUMEROUS INTERNATIONAL AND GUATEMALAN VOLUNTEERS (AVERAGING 20-25 25 AT ANY ONE TIME) LEND SUPPORT FOR TERMS RANGING FROM 5 WEEKS TO 3 YEARS. SAFE PASSAGE'S U.S. OFFICE EMPLOYS 6 STAFF MEMBERS, AND ENGAGES MANY LOCAL VOLUNTEERS. 2016-2017 PROGRAM ACCOMPLISHMENTS:SAFE PASSAGE CONTINUED ITS PROGRAM EXPANSION AS A FULL-DAY SCHOOL PER A STRATEGIC PLAN ADOPTED IN 2014 BY THE BOARD OF DIRECTORS.EXPANSION OF THE FULL-DAY PRIMARY SCHOOL THROUGH 6TH GRADE USING EXPEDITIONARY LEARNING: IN 2018, SAFE PASSAGE WILL COMPLETE THE PROCESS OF AN EXPANSION TO A FULL-DAY SCHOOL WITH TWO SECTIONS IN EACH GRADE USING EXPEDITIONARY LEARNING AS THE GUIDING METHODOLOGY AS ACCREDITED BY THE GUATEMALAN MINISTRY OF EDUCATION. THIS INTERDISCIPLINARY CURRICULUM PROMOTES HANDS-ON EXPERIENCES AND CRITICAL THINKING AND FOCUSES ON REAL-WORLD ISSUES TO PROVIDE AN ENGAGING AND RELEVANT EDUCATIONAL EXPERIENCE THAT PREPARES STUDENTS FOR JOBS IN THE FORMAL SECTOR. HEIGHTENED FOCUS ON READINGTESTING AND EVALUATION BY OUR EDUCATION TEAM HAS SPURRED A FOCUSED EFFORT AND PLAN TO SUPPORT ADDITIONAL INSTRUCTION AND RESOURCES FOCUSED ON IMPROVING LITERACY. ADDITIONAL CLASSROOM TIME IS DEVOTED TO LITERACY AND READING, WITH INCREASED ACCESS TO BOOKS THROUGH THE EXPANSION OF RESOURCES IN THE MAIN LIBRARY, MOBILE LIBRARIES, AND EXPANDED CLASSROOM LIBRARIES. TEST RESULTS NOW SHOW A NOTICEABLE IMPROVEMENT IN READING SKILLS AND INTEREST IN READING HAS INCREASED.INCREASED ACCESS TO TECHNOLOGYRECOGNIZING THE IMPORTANCE OF DEVELOPING SKILLS WITH TECHNOLOGY AND THE OPPORTUNITIES CREATED BY ACCESS TO THE INTERNET AND A RANGE COMPUTER PROGRAMS, SAFE PASSAGE HAS PRIORITIZED IMPROVING ACCESS TO TECHNOLOGY AT ALL AGES. THANKS TO THE HELP OF KEY DONORS, PRIMARY SCHOOL STUDENTS HAVE ACCESS TO 40 TABLETS AND THE REINFORCEMENT PROGRAM NOW HAS AN ADDITIONAL 40 LAPTOP COMPUTERS AVAILABLE FOR OLDER STUDENTS TO USE. THIS ALLOWS FOR A MORE FOCUSED PROGRAM OF INDIVIDUALIZED LEARNING THAT ALLOWS EACH STUDENT TO FOCUS ON THE SPECIFIC AREAS WHERE THEY NEED ADDITIONAL HELP.ENGLISH-LANGUAGE INSTRUCTION AT ALL LEVELSRECOGNIZING THE ADVANTAGES THAT ENGLISH-LANGUAGE SPEAKERS HAVE IN THE JOB MARKED IN GUATEMALA, AND TAKING ADVANTAGE OF A STRONG CADRE OF INTERNATIONAL VOLUNTEERS, SAFE PASSAGE IS NOW PROVIDING ENGLISH LANGUAGE INSTRUCTION FROM AGE 2 THROUGH HIGH SCHOOL, USING ACTIVE METHODS IN LINE WITH THE LEARNING METHODOLOGIES THAT ARE BEING USED THROUGHOUT THE EDUCATIONAL PROGRAM.</Desc>
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        <CurrentTaxYearMinus2YearsAmt>144765</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>214515</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>107587</CurrentTaxYearAmt>
        <TotalAmt>688367</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>65564</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>155936</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>144765</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>214515</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>107587</CurrentTaxYearAmt>
        <TotalAmt>688367</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>9082051</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>98880</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>101796</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>89118</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>61598</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>59360</CurrentTaxYearAmt>
        <TotalAmt>410752</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>98880</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>101796</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>89118</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>61598</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>59360</CurrentTaxYearAmt>
        <TotalAmt>410752</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>1634806</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3032377</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1963157</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1858258</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1692572</CurrentTaxYearAmt>
        <TotalAmt>10181170</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.89200</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.88830</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.04030</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.04330</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>2792495</BeginningYearBalanceAmt>
        <ContributionsAmt>49893</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>254288</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>358941</OtherExpendituresAmt>
        <EndYearBalanceAmt>2737735</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>3056248</BeginningYearBalanceAmt>
        <ContributionsAmt>350</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>2397</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>266500</OtherExpendituresAmt>
        <EndYearBalanceAmt>2792495</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>3162524</BeginningYearBalanceAmt>
        <ContributionsAmt>12459</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>31265</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>150000</OtherExpendituresAmt>
        <EndYearBalanceAmt>3056248</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>3081089</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>386435</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>305000</OtherExpendituresAmt>
        <EndYearBalanceAmt>3162524</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>3088883</BeginningYearBalanceAmt>
        <ContributionsAmt>7587</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>239619</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>255000</OtherExpendituresAmt>
        <EndYearBalanceAmt>3081089</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>0.58000</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>0.38000</PrmnntEndowmentBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>0.04000</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>19430</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>16170</DepreciationAmt>
        <BookValueAmt>3260</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>3260</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO SUPPORT GROUPS</Desc>
        <Amt>17430</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>17430</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1927089</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>89909</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>39589</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>5665</OtherRevenueAmt>
      <RevenueNotReportedAmt>135163</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1791926</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1791926</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2245827</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>39589</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>5665</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>45254</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2200573</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2200573</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENTS 5,402. COST OF GOODS SOLD 263.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENTS 5,402. COST OF GOODS SOLD 263.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleF documentId="RetDoc1040500001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>CENTRAL AMERICA</RegionTxt>
        <OfficesCnt>1</OfficesCnt>
        <TypeOfActivitiesConductedTxt>GRANTS TO SUPPORT CAMINO SEGURO IN GUATEMALA.</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>SEE SAFE PASSAGE MISSION STATEMENT</SpecificServicesProvidedTxt>
        <RegionTotalExpendituresAmt>1442215</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <SubtotalOfficesCnt>1</SubtotalOfficesCnt>
      <SubtotalEmployeesCnt>0</SubtotalEmployeesCnt>
      <ContinutationTotalOfficeCnt>0</ContinutationTotalOfficeCnt>
      <ContinutationTotalEmployeeCnt>0</ContinutationTotalEmployeeCnt>
      <TotalOfficeCnt>1</TotalOfficeCnt>
      <TotalEmployeeCnt>0</TotalEmployeeCnt>
      <SubtotalSpentAmt>1442215</SubtotalSpentAmt>
      <ContinuationSpentAmt>0</ContinuationSpentAmt>
      <TotalSpentAmt>1442215</TotalSpentAmt>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>ANTIGUA, GUATEMALA</RegionTxt>
        <CashGrantAmt>1442215</CashGrantAmt>
        <MannerOfCashDisbursementTxt>ELECTRONIC FUNDS TRANSFER</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <TransferToForeignCorpInd>1</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>0</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>0</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>0</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>0</ForeignPartnershipInd>
      <BoycottCountriesInd>0</BoycottCountriesInd>
    </IRS990ScheduleF>
    <IRS990ScheduleG documentId="RetDoc1041200001">
      <MailSolicitationsInd>X</MailSolicitationsInd>
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <PhoneSolicitationsInd>X</PhoneSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>1</AgrmtProfFundraisingActyInd>
      <FundraiserActivityInfoGrp>
        <OrganizationBusinessName>
          <BusinessNameLine1Txt>DEMONT ASSOC</BusinessNameLine1Txt>
        </OrganizationBusinessName>
        <USAddress>
          <AddressLine1Txt>477 CONGRESS ST</AddressLine1Txt>
          <CityNm>PORTLAND</CityNm>
          <StateAbbreviationCd>ME</StateAbbreviationCd>
          <ZIPCd>04101</ZIPCd>
        </USAddress>
        <ActivityTxt>CONSULTING</ActivityTxt>
        <FundraiserControlOfFundsInd>0</FundraiserControlOfFundsInd>
        <GrossReceiptsAmt>0</GrossReceiptsAmt>
        <RetainedByContractorAmt>54000</RetainedByContractorAmt>
        <NetToOrganizationAmt>0</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <TotalRetainedByContractorsAmt>54000</TotalRetainedByContractorsAmt>
      <LicensedStatesCd>CA</LicensedStatesCd>
      <LicensedStatesCd>CO</LicensedStatesCd>
      <LicensedStatesCd>CT</LicensedStatesCd>
      <LicensedStatesCd>DC</LicensedStatesCd>
      <LicensedStatesCd>FL</LicensedStatesCd>
      <LicensedStatesCd>ME</LicensedStatesCd>
      <LicensedStatesCd>MD</LicensedStatesCd>
      <LicensedStatesCd>MA</LicensedStatesCd>
      <LicensedStatesCd>MI</LicensedStatesCd>
      <LicensedStatesCd>NV</LicensedStatesCd>
      <LicensedStatesCd>NJ</LicensedStatesCd>
      <LicensedStatesCd>NY</LicensedStatesCd>
      <LicensedStatesCd>NC</LicensedStatesCd>
      <LicensedStatesCd>OR</LicensedStatesCd>
      <LicensedStatesCd>PA</LicensedStatesCd>
      <LicensedStatesCd>VA</LicensedStatesCd>
      <LicensedStatesCd>WA</LicensedStatesCd>
      <FundraisingEventInformationGrp>
        <Event1Nm>5K RUN (MA)</Event1Nm>
        <GrossReceiptsEvent1Amt>24095</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>22484</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>1611</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>2095</OtherDirectExpensesEvent1Amt>
        <Event2Nm>MAINE 5K</Event2Nm>
        <GrossReceiptsEvent2Amt>18384</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>15240</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>3144</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>3307</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>3</OtherEventsTotalCnt>
        <GrossReceiptsTotalAmt>42479</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>37724</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>4755</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>5402</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>5402</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-647</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>9</ContributionCnt>
        <NoncashContributionsRptF990Amt>29733</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAM ACCOMPLISHMENTS CONTINUED: PROXIMO PASO (NEXT STEP) TOWARD EMPLOYMENT AS THE EDUCATIONAL PROGRAM AT SAFE PASSAGE HELPS INCREASING NUMBERS OF STUDENTS TO SUCCESSFULLY COMPLETE HIGH SCHOOL, THE PROGRAM HAS ESTABLISHED THE PR XIMO PASO (NEXT STEP) PROGRAM TO HELP PREPARE THEM FOR JOBS IN THE FORMAL SECTOR AND APPLYING TO UNIVERSITIES. THE PROGRAM PROVIDES HELP IN FINDING EMPLOYMENT, AN INTERNSHIP PROGRAM TO DEVELOP WORK EXPERIENCE, AND GUIDANCE SUPPORT FOR FUTURE STUDY. SAFE PASSAGE IS AN INTERNATIONAL ORGANIZATION, AND THE IRS 990 ONLY REFLECTS FINANCING FOR U.S.-BASED ACTIVITY. TO GET A TRUE UNDERSTANDING OF OUR COMPLETE FINANCIAL PICTURE, PLEASE REFER TO OUR COMBINED FINANCIAL REPORT, AVAILABLE ON OUR WEBSITE (WWW.SAFEPASSAGE.ORG/WHO-WE-ARE/FINANCIALS) AND UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 11A EXPLANATION - THE 990 TAX RETURN IS REVIEWED BY MANAGEMENT AND THE TREASURER OF THE ORGANIZATION. THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR COMMENT AND REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE IS AN ANNUAL FORM TO FILL OUT FOR EMPLOYEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS FOR ARRIVING AT A COMPENSATION LEVEL FOR THE EXECUTIVE DIRECTOR INVOLVED A SURVEY OF THE SALARIES OF EXECUTIVE DIRECTORS AT SIMILAR PROJECTS IN GUATEMALA THAT WAS DONE BY ANOTHER ORGANIZATION IN GUATEMALA. HIS PERFORMANCE AND COMPENSATION ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE SALARY AND ANNUAL INCREASES WERE SET IN THE LETTER OF APPOINTMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE INTERNET AS WELL AS UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>RECONCILIATION TO FINANCIAL STATEMENTS</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONSOLIDATED FINANCIAL STATEMENTS OF SAFE PASSAGE AND CAMINO SEGURO HAVE BEEN AUDITED FOR THE FISCAL YEAR ENDED JUNE 30, 2017. THIS RETURN ONLY INCLUDED THE BALANCE SHEET AND INCOME STATEMENT OF SAFE PASSAGE (U.S. NONPROFIT CORPORATION). CAMINO SEGURO IS A GUATEMALA NONPROFIT CORPORATION WHICH IS NOT INCLUDED IN THIS RETURN. SAFE PASSAGE IS AN INTERNATIONAL ORGANIZATION, AND THE IRS 990 ONLY REFLECTS U.S. BASED ACTIVITY. TO GET A TRUE UNDERSTANDING OF OUR COMPLETE FINANCIAL PICTURE, PLEASE REFER TO OUR COMBINED FINANCIAL REPORT, AVAILABLE ON OUR WEBSITE (WWW.SAFEPASSAGE.ORG/WHO-WE-ARE/FINANCIALS) AND UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>CAMINO SEGURO</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <ForeignAddress>
          <AddressLine1Txt>CALLE DEL HERMANO PEDRO 4</AddressLine1Txt>
          <CityNm>ANTIGUA</CityNm>
          <CountryCd>GT</CountryCd>
        </ForeignAddress>
        <PrimaryActivitiesTxt>TO HELP AT RISK GUATEMALAN CHILDREN</PrimaryActivitiesTxt>
        <LegalDomicileForeignCountryCd>GT</LegalDomicileForeignCountryCd>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>0</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>1</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>0</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>0</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>0</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>0</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>0</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>0</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>0</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>0</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>0</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>0</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>0</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>0</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>0</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>0</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>0</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>0</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>0</TransferFromOtherOrgInd>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>CAMINO SEGURO</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>B</TransactionTypeTxt>
        <InvolvedAmt>1442215</InvolvedAmt>
      </TransactionsRelatedOrgGrp>
    </IRS990ScheduleR>
  </ReturnData>
</Return>