2015-11-09T12:02:27-06:00 2015-06-30 010242373 MACPAGE LLC 30 LONG CREEK DRIVE SOUTH PORTLAND ME 04106 990 2014-07-01 010532835 SAFE PASSAGE SAFE 2078461188 81 BRIDGE ST NO 104 YARMOUTH ME 04096 WAYNE WORKMAN TREASURER 2078461188 2015-11-09 1 PETER MONTANO P01200943 2077745701 2015-11-09 2014 2016-04-25 22:37:26Z TODD AMANI 81 BRIDGE ST NO 104 YARMOUTH ME 04096 8263239 0 X WWW.SAFEPASSAGE.ORG X 2000 ME SEE SCHEDULE O 14 14 8 203 0 0 2888504 1831962 0 0 401443 364849 79198 37956 3369145 2234767 1426291 1414226 0 0 339022 407488 148700 0 383320 257669 356426 2171682 2178140 1197463 56627 4915020 4623969 42206 28114 4872814 4595855 X THE MISSION OF SAFE PASSAGE 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." 0 0 1661774 1414226 SAFE PASSAGE IS A U.S.-REGISTERED 501(C)(3) ORGANIZATION THAT PROVIDES FINANCIAL AND OTHER MANAGEMENT, FUNDRAISING, AND SUPPORT SERVICES FOR ITS GUATEMALA-REGISTERED NON-GOVERNMENTAL ORGANIZATION (NGO), CAMINO SEGURO, AND ITS GUATEMALA-REGISTERED ASSOCIATION CREAMOS.MISSION: 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.VISION: 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. PROGRAMS: SINCE FIRST OPENING OUR DOORS IN 1999, SAFE PASSAGE HAS EVOLVED INTO A COMPREHENSIVE EDUCATIONAL ORGANIZATION SERVING 550 YOUNG PEOPLE FROM AGE 2 THROUGH AGE 21. THE YOUNGEST LEARNERS, AGES 2 THROUGH 9, ATTEND A FULL-DAY, REGISTERED EDUCATIONAL PROGRAM. STUDENTS IN GRADE 4 AND UP RECEIVE ASSISTANCE ENROLLING IN A LOCAL SCHOOL, THEN ATTEND A HALF-DAY ACADEMIC REINFORCEMENT AND ENRICHMENT PROGRAM AT SAFE PASSAGE. IN ADDITION TO BOOSTING CORE SKILLS IN MATH AND LITERACY, OUR SCHOOL-AGED PROGRAM FOSTERS CREATIVE EXPRESSION: ARTS EDUCATION, PHYSICAL FITNESS, COMPUTER LITERACY, AND ENGLISH LANGUAGE SKILLS. ON WEEKENDS, OUR SOCCER, STREET ART, RUNNING, BREAKDANCING, AND CLOWN CLUBS PROVIDE SAFE AND CONSTRUCTIVE RECREATIONAL ACTIVITIES. COMPLEMENTARY NUTRITION, HEALTH, ADULT LITERACY, ENTREPRENEURSHIP, FAMILY NURTURING, AND PROFESSIONAL DEVELOPMENT PROGRAMS EMPOWER STUDENTS AND THEIR FAMILIES TO ATTAIN A BETTER QUALITY OF LIFE.THOSE WE SERVE: SAFE PASSAGE CONTINUES TO PROVIDE EDUCATIONAL OPPORTUNITIES, NUTRITION, HEALTHCARE AND OTHER SERVICES TO APPROXIMATELY 550 CHILDREN, 100 ADULTS PURSUING ADULT LITERACY, AND 30 MOTHERS INVOLVED IN ENTREPRENURIAL OPPORTUNITIES THROUGH CREAMOS. SAFE PASSAGE ALSO PROVIDES FOOD AND OTHER SERVICES TO THE OTHER FAMILY MEMBERS AMONG THE 300+ FAMILIES WITH CHILDREN IN OUR PROGRAM.LOCATION: PROGRAM FACILITIES ARE LOCATED ON THREE SITES IN GUATEMALA CITY, ON THE BORDER BETWEEN ZONES 3 AND 7. THE WALTER EARLY CHILDHOOD EDUCATION CENTER HOUSES CHILDREN AGES 2 - 6 AND OUR SPORTS FACILITIES; THE EDUCATIONAL REINFORCEMENT CENTER HOUSES CHILDREN IN FULL-DAY GRADES 1 -3 AND HALF-DAY REINFORCEMENT CLASSES FOR OLDER STUDENTS, A LIBRARY, AN ON-SITE INFIRMARY, AND ADMINISTRATIVE OFFICES. A NEWLY PURCHASED SITE TWO BLOCKS FROM THIS MAIN BUILDING HOUSES ART, MUSIC, AND ENGLISH LANGUAGE CLASSES AND ADDITIONAL CLASSROOMS FOR OLDER STUDENTS. CAMINO SEGURO MAINTAINS A SMALL ADMINISTRATIVE OFFICE IN ANTIGUA, GUATEMALA; AND SAFE PASSAGE HAS A SMALL SUPPORT OFFICE IN YARMOUTH, MAINE. ADDITIONALLY, CONSTRUCTION IS UNDERWAY ON OUR LEARNING, ART, AND FUN CENTER ON A DONATED PARCEL OF LAND ADJACENT TO THE ENTRANCE OF THE CITY DUMP. THIS SPACE WILL FEATURE RECREATIONAL PLAYING FACILITIES, AND NEW SPACE FOR MUSIC, ART, AND ENGLISH CLASSES AND FOR OUR CREAMOS, ADULT LITERACY, AND ENGLISH TUTORING PROGRAMS.STAFF: SAFE PASSAGE'S U.S. OFFICE EMPLOYS 7 STAFF MEMBERS, AND ENGAGES MANY LOCAL VOLUNTEERS. CAMINO SEGURO EMPLOYS MORE THAN 80 STAFF MEMBERS, MOST OF WHOM ARE GUATEMALAN NATIONALS, TO CARRY OUT PROGRAM OPERATIONS. IN ADDITION, NUMEROUS INTERNATIONAL VOLUNTEERS (AVG. 25 AT ANY ONE TIME) LEND SUPPORT FOR TERMS OF 5 WEEKS TO 3 YEARS. 2014-2015 PROGRAM SERVICE ACCOMPLISHMENTS:WE CONTINUED TO ATTEND TO THE GOALS AND OBJECTIVES OUTLINED IN ITS 2012 STRATEGIC PLANOPENING OF GRADE 3: SAFE PASSAGE OPENED TWO (2) FULL-DAY GRADE 3 CLASSROOMS IN JANUARY 2015, WITH ACCREDITATION FROM THE GUATEMALAN MINISTRY OF EDUCATION. THIS EXTENDS THE FULL-DAY LEARNING PROGRAM OFFERED AT THE EARLY CHILDHOOD LEVEL FOR CHILDREN AGES 2-9, EMPLOYING THE "PLANTING SEEDS" METHODOLOGY. GRADE 1 OPENED IN 2013 WITH 40 STUDENTS. GRADE 4 WILL BE ADDED AS A FULL DAY GRADE IN FISCAL 2016.HEIGHTENED FOCUS ON STUDENT AND PARENT LITERACY EFFORTS: AS OUR FULL-DAY CLASSES EXPAND, WE HAVE MADE A CONCERTED EFFORT TO ENSURE ALL OF OUR PRIMARY LEVEL STUDENTS DEVELOP A STRONG FOUNDATION OF LITERACY AND A LOVE FOR READING. WE HAVE TAKEN A NUMBER OF STEPS TO INCREASE EACH STUDENT'S ACCESS TO BOOKS AND ALSO THE TIME TO EXPLORE THEM INCLUDING INCREASED TIME IN THE SCHOOL DAY FOR READING ACTIVITIES, EXPANDED MOBILE AND CLASSROOM LIBRARIES, EXPANSION AND RENOVATION OF OUR CENTRAL LIBRARY, AND SPECIALIZED READING INSTRUCTION FROM TUTORS AND PEER READING BUDDIES. ADDITIONALLY, WE ARE HELPING A GROWING NUMBER OF PARENTS-MOTHERS AND FATHERS-LEARN HOW TO READ IN OUR ADULT LITERACY PROGRAM SO THAT THEY HAVE THE ABILITY TO READ TO THEIR CHILDREN AND REINFORCE THE IMPORTANCE OF LITERACY IN THE HOME.CONSTRUCTION OF THE LEARNING, ART, AND FUN CENTER:RECOGNIZING THE NEED FOR ADDITIONAL SPACE AS WE CONTINUE OUR EXPANSION AS PART OF THE STRATEGIC PLAN, A PARCEL OF LAND ADJACENT THE CITY DUMP ENTRANCE WAS DONATED BY THE FAMILY OF A SAFE PASSAGE BOARD MEMBER TO HELP ACCOMMODATE OUR GROWING NEEDS. TOWARD THE END OF FISCAL 2015, PREPARATIONS FOR CONSTRUCTION OF THE LEARNING, ART, AND FUN CENTER BEGAN. IN THE EARLY PART OF FISCAL 2016, EMPLOYEES FROM CORPORATE SPONSOR TELUS CORPORATION WILL HELP CONSTRUCT THE MAIN STRUCTURE AS WELL AS PLAYING COURTS AS PART OF THE INFRASTRUCTURE NECESSARY TO OPEN THE CENTER. ONCE COMPLETE, THE LEARNING, ART, AND FUN CENTER WILL BE USED FOR RECREATIONAL WELLNESS PROGRAMS, ENGLISH AND LITERACY PROGRAMS, AND CREAMOS. 1661774 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 7 0 8 1 0 1 GT 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 ME MA MI NY NC CA CO PA X X X BARBARA DAVIS 2078461188 81 BRIDGE ST SUITE 104 YARMOUTH ME 04096 DEBORAH WALTERS DIRECTOR 1.00 1.00 X 0 0 0 GUILLERMO MONTANO DIRECTOR 1.00 1.00 X 0 0 0 JOHN GUNDERSDORF DIRECTOR 1.00 0.00 X 0 0 0 JOHN PATERSON DIRECTOR 2.00 1.00 X 0 0 0 JORDAN DENNING DIRECTOR 1.00 1.00 X 0 0 0 JUAN MINI DIRECTOR 1.00 1.00 X 0 0 0 MARGARET DOWNING DIRECTOR 10.00 3.00 X 0 0 0 MAUREEN PENNINGTON DE ROIJAS DIRECTOR 1.00 2.00 X 0 0 0 RICHARD HOWE DIRECTOR 2.00 1.00 X 0 0 0 TANIA DE ZEDAN DIRECTOR 1.00 2.00 X 0 0 0 BARBARA DAVIS CONTROLLER 40.00 0.00 X 50442 0 10928 RAY TRIP SECRETARY 1.00 1.00 X 0 0 0 SANDRA DE GONZALEZ PRESIDENT 10.00 10.00 X 0 0 0 SUSAN EGMONT VICE-PRESIDENT 5.00 5.00 X 0 0 0 TODD AMANI EXECUTIVE DIRECTOR 1.00 40.00 X 90722 0 15380 WAYNE WORKMAN TREASURER 2.00 1.00 X 0 0 0 141164 0 26308 0 0 0 0 0 1831962 99841 1831962 89118 89118 6300082 6024351 275731 275731 275731 36137 3059 33078 33078 3964 1062 2902 2902 TOUR REVENUE 1976 1976 1976 2234767 1976 0 400829 1414226 1414226 121843 50332 53063 18448 138601 48090 90511 126091 85181 15865 25045 20953 8170 4129 8654 2239 1239 1000 24359 23759 600 153876 16135 387 137354 3888 975 584 2329 23400 5382 5148 12870 23790 6686 10039 7065 7880 7880 4730 267 3795 668 PRINTING, POSTAGE AND O 79322 21636 2788 54898 BANK FEES AND SERVICE C 18293 384 1028 16881 TELEPHONE AND COMMUNICA 5132 1126 1561 2445 STAFF RECRUITMENT/DEVEL 4723 1295 950 2478 4794 650 1070 3074 2178140 1661774 133046 383320 303227 357462 466037 293544 972918 900464 1937 1844 19785 7880 8377 11905 3162524 3056248 0 2502 4915020 4623969 10881 16634 31325 11480 42206 28114 X 2405113 2470503 1425542 1083193 1042159 1042159 4872814 4595855 4915020 4623969 X 56627 -333583 -3 X 0 1 X 1 0 X 1423357 1422698 1440375 2888504 1831962 9006896 103047 16408 95551 42077 42077 299160 1526404 1439106 1535926 2930581 1874039 9306056 59410 104339 65564 155936 144765 530014 0 59410 104339 65564 155936 144765 530014 8776042 55870 81779 98880 101796 89118 427443 55870 81779 98880 101796 89118 427443 1582274 1520885 1634806 3032377 1963157 9733499 0.90160 0.91450 0.04390 0.04170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3162524 12459 31265 150000 3056248 3081089 386435 305000 3162524 3088883 7587 239619 255000 3081089 3140202 4340 74341 130000 3088883 2825337 13393 418472 117000 3140202 0.62000 0.34000 0.04000 0 0 19785 7880 11905 11905 DUE TO SUPPORT GROUPS 11480 11480 1945886 -333583 40580 4122 -288881 2234767 0 2234767 2222843 40580 4122 44702 2178141 0 2178141 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 3,060. COST OF GOODS SOLD 1,062. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 3,060. COST OF GOODS SOLD 1,062. 0 CENTRAL AMERICA 1 1 GRANTS TO SUPPORT CAMINO SEGURO IN GUATEMALA. SEE SAFE PASSAGE MISSION STATEMENT 1414226 1 1 0 0 1 1 1414226 0 1414226 ANTIGUA, GUATEMALA 1414226 ELECTRONIC FUNDS TRANSFER 1 0 0 0 0 0 X X X X X X 1 DEMONT ASSOC 477 CONGRESS ST PORTLAND ME 04101 CAPITAL CAMP. 0 254210 67400 186810 254210 67400 186810 ME MA MI NY CA NC CO PA 5K RUN (MA) 16766 16766 1811 MAINE 5K 19371 19371 1248 3 36137 36137 3059 3059 33078 X 19 99841 MARKET VALUE 0 0 0 FORM 990, PART I, LINE 1 THE MISSION OF SAFE PASSAGE 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. SAFE PASSAGE IS A U.S. REGISTERED 501(C)(3) ORGANIZATION THAT PROVIDES FINANCIAL AND OTHER MANAGEMENT, FUNDRAISING, AND SUPPORT SERVICES FOR ITS GUATEMALA-REGISTERED NON-GOVERNMENTAL ORGANIZATION (NGO) CAMINO SEGURO, AND ITS GUATEMALA-REGISTERED ASSOCIATION CREAMOS. OUR VISION: 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. FORM 990, PART VI, SECTION B, LINE 11 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. FORM 990, PART VI, SECTION B, LINE 12C THERE IS AN ANNUAL FORM TO FILL OUT FOR EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15A 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. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE INTERNET AS WELL AS UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -3. RECONCILIATION TO FINANCIAL STATEMENTS THE CONSOLIDATED FINANCIAL STATEMENTS OF SAFE PASSAGE AND CAMINO SEGURO HAVE BEEN AUDITED FOR THE FISCAL YEAR ENDED JUNE 30, 2014. 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. CAMINO SEGURO CALLE DEL HERMANO PEDRO 4 ANTIGUA GT TO HELP AT RISK GUATEMALAN CHILDREN GT 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CAMINO SEGURO B 1414226