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      <Desc>See Schedule OSafe Passage offers innovative educational programs, holistic health services, and family support to children from families living in extreme poverty in the communities surrounding the largest landfill in Central America, located in Guatemala City. It is a U.S.-registered 501(c)(3) organization that provides financial, fundraising, and support services for the Guatemala-registered Camino Seguro non-profit association.OUR VISION: Our vision is to catalyze a positive, transformative, and lasting impact by educating and inspiring youth leaders to build an equitable, strong, and just society.OUR HISTORY: Beginning in 1999, U.S. educator and social worker, Hanley Denning started encouraging parents working in the Guatemala City Municipal landfill to enroll their children in local schools (which in Guatemala are half-day hours) and at a small center that would provide educational reinforcement, health, food, and nutrition services the other half of the day when not at school: this was the initial programming offered by Safe Passage. A preschool officially opened in 2007. By 2012, as the program evolved, the board of directors decided to become a full-day, pre-k through 9th-grade school, to be able to address the complex issues and needs of youth experiencing exposure to violence, rampant discrimination, and trauma. Safe Passage has since evolved into a comprehensive educational organization serving students from ages 3 through 20, including a half-day educational reinforcement and career planning program for high school students. Starting in 2015, the guiding methodology for the full-day program (preschool, primary, and middle school) has been expeditionary learning a hands-on, experiential approach to learning that has proven highly effective with high-risk children and youth. 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 incorporate science, social studies, reading, math, technology, and the arts. Expeditions can be from several weeks to a whole semester of real-world, in-depth study that promotes critical thinking, literacy, and character development. Students present their work to their peers, parents, and teachers as part of leadership building. Our model consists of active and engaging small-group instruction for all students. Expeditionary Learning also promotes a school culture of kindness, respect, responsibility, a sense of adventure, an ethic of service, and a desire for excellence. Student Crews are led consistently by the same adult for 3-4 years, providing stability and socio-emotional support for what often becomes a "second family". In 2024, we celebrated our first Doctor graduate, supported through a scholarship with our health partner Shared Beat. OUR CORE PROGRAMS:EARLY CHILDHOOD The early childhood program offers a unique curriculum for children aged 3-6, incorporating mindfulness and emotional health through play and discovery, while fostering self-esteem and laying the groundwork for educational foundations. El COLEGIO- The elementary school serves grades 1-6 based on Expeditionary Learning (EL). "Expeditions" are 6 to 12 weeks long, collaborative, interdisciplinary research projects that help students apply knowledge to real-world scenarios in a culturally and linguistically appropriate manner. BASICO- Basico serves middle school students in grades 7-9. Curriculum takes the next step in EL, engaging students in in-depth projects that apply knowledge directly to relevant, real-world scenarios. Basico couples this curriculum with socio-emotional learning and presentation skills, empowering students to be strong agents of change in their own future. OPORTUNIDADES &amp; PROXIMO PASO- Safe Passage continues to support 9th grade graduates as they attend external high schools and provides half-day supplemental education in computer, technology, and bilingual proficiency, along with internships, university, and career preparation. INTEGRATED HEALTH AND SOCIAL SERVICES- Safe Passages cares for the well-being of students through its integrative health services, which include a nutrition program that provides four healthy meals and daily snacks, SRH education, socio-emotional and ethical learning throughout our programs, health education, an on-site clinic, social services, and a robust psychology department.PROGRAM PARTICIPATION: In 2024, our educational program supported an average of 530 students, ranging from preschool to high school. Safe Passage also provides various services to other family members (over 350 families).LOCATION: Program facilities are located on five sites in the community surrounding the municipal garbage dump, between zones 3 and 7, in Guatemala City. These sites include the early childhood education center and preschool, with a kitchen and athletic facilities (for students ages 3 to 6). The primary school and middle school (full-day grades 1 to 9, plus a library, kitchen, and playground). A converted house and warehouse that houses an on-site health clinic and administrative offices. "El Centro", located adjacent to the entrance of the dump, is home to the high school program, Oportunidades, as well as weekend and extracurricular programs. Safe Passage currently rents space to a partner organization, Creamos, which shares land with El Centro.. Safe Passage also has a small team of U.S.-based staff working in finance, fundraising, and communications, each of whom works remotely. STAFF: In 2024, 118 staff were employed by Camino Seguro and Safe Passage. The majority of staff are Guatemalan and lead and carry out the day-to-day operations of Camino Seguro. The U.S. office underwent restructuring in 2024 and transitioned to a more remote and nimble model. There are three positions in the U.S. and a part-time contracted agency that supports communications. We also receive national and international volunteers to support our mission in Guatemala. 2024 PROGRAM ACCOMPLISHMENTS: BRIDGING THE LEARNING GAP - Throughout the 2024 school year, strategic investments and partnerships were vital in addressing learning gaps and accelerating student progress. We expanded access to high-impact tutoring, enhanced digital learning infrastructure, and implemented data-driven platforms tailored to individual student needs, such as Progrentis and Explorax. Teachers implemented targeted interventions, expanded tutoring programs, and increased access to digital tools. Emphasis was placed on foundational skills in literacy and math while also nurturing students' social-emotional well-being. These efforts were complemented by professional development for educators. As a result, through our educational model, we saw measurable gains in student achievement and engagement, setting a strong foundation for future success.OPORTUNIDADES &amp; PRXIMO PASOS - In 2024, our Oportunidades program took decisive steps to expand and enhance our programs serving young people ages 14 to 21 through academic support, vocational guidance, leadership training, and career and job readiness. 19 Safe Passage affiliates were enrolled in university programs, and many others participated in hands-on learning focused on problem-solving, computational thinking, and English skills development. With new strategic partnerships and plans for additional coaching, services, and scholarships, we are supporting the dreams and pathways that our students are leading forth.INCREASED ACCESS TO TECHNOLOGY: Safe Passage has continued to prioritize improving access to computers, technological curriculum, and international web-based educational programs. In 2024, we increased student access to technology from 1 computer for every 18 students in 2023 to 1 computer for every 2.5 students by the start of school in 2025. Increasing meaningful access to technology in each classroom gives our students powerful tools to prepare them academically and technologically for their futures. In a community where most families lack access to smartphones and almost none have computers at home, access to and training in technology are vital.</Desc>
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        <Desc>NUTRITION, MEDICINE, AND COUNSELING: In collaboration with our medical and health partner, Shared Beat, we provide holistic, preventive, and acute health services to our students. In 2024, over 415,000 healthy meals and snacks were served, 4813 clinic visits were made (an increase of 1,759 visits), and all students were evaluated for nutritional deficiencies, health, and dental issues (and treated as needed). Prevention plays a significant role in the health program. Every one of our students is treated for parasites twice a year, undergoes an eye evaluation, and is provided with prescription glasses when needed. Additionally, they receive their full vaccination scheme, including the HPV vaccine for all female students aged 10 years and above. ENGLISH-LANGUAGE INSTRUCTION AT ALL LEVELS: Recognizing the advantages that English-language speakers have in the job market in Guatemala, Safe Passage provides English language instruction from age 3 through high school, using interactive methods consistent with Safe Passage's educational pedagogy. In 2021, Safe Passage reformed its entire English instruction curriculum and program to embed English language learning across all disciplines and levels, aligning it with best practices and desired learning outcomes. With the new curriculum and program design completed and under the continued guidance of the director of education, this vital program continued to build strong English proficiency for students through 2024.NEW MIDDLE SCHOOL BUILDING AND COMPLEX (BASICO): With the addition of grades 7 through 9, students are utilizing existing space in our primary facility. Given issues of space and instructional effectiveness, Safe Passage raised the requisite funds in 2021 for a new middle school campus and community complex. The construction, which commenced in 2024, is expected to be completed in 2025, with students officially moving into the building at the start of the 2026 school year. Safe Passage is an international organization, and the IRS Form 990 only reflects financial information for its U.S.-based activities. To gain a comprehensive understanding of our financial picture, please refer to our combined financial report, available on our website (www.safepassage.org/financials) and upon request.</Desc>
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      <Form990PartVIISectionAGrp>
        <PersonNm>Sara Bellenda</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>Ana Chistina Rozas Botran</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>Jessica Britt</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>Esther Brol</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>Matt Bucher</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>Carla Campbell</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>Emily Dollar</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>Jeff Katz</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>Rene Javier Nazario</PersonNm>
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        <PersonNm>Kolia O'Connor</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>Christian Von Oppen</PersonNm>
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        <PersonNm>Juan Francisco Roldan</PersonNm>
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        <PersonNm>Matthew Verghese</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>Marcos Zedan</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>Erin Mooney</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>Barbara Davis</PersonNm>
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          <AddressLine2>RESTRICTED</AddressLine2>
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      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>2991176</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>327431</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>85000</OtherExpendituresAmt>
        <EndYearBalanceAmt>3233607</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>2712972</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>358204</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>80000</OtherExpendituresAmt>
        <EndYearBalanceAmt>2991176</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>0.46000</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>0.54000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>10530</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>10530</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>15863</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>13240</DepreciationAmt>
        <BookValueAmt>2623</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2623</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Operating Lease Liability - LT</Desc>
        <Amt>39915</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Operating Lease Liability - ST</Desc>
        <Amt>19325</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>59240</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleF documentId="RetDoc1040500001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>Central America and the Caribbean - Antigua &amp; Barbuda, Aruba, Bahamas,</RegionTxt>
        <OfficesCnt>1</OfficesCnt>
        <EmployeeCnt>100</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>GRANTS TO SUPPORT CAMINO SEGURO IN GUATEMALA</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>SEE SAFE PASSAGE MISSION STATEMENT</SpecificServicesProvidedTxt>
        <RegionTotalExpendituresAmt>2630620</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <SubtotalOfficesCnt>1</SubtotalOfficesCnt>
      <SubtotalEmployeesCnt>100</SubtotalEmployeesCnt>
      <ContinuationTotalOfficeCnt>0</ContinuationTotalOfficeCnt>
      <ContinuationTotalEmployeeCnt>0</ContinuationTotalEmployeeCnt>
      <TotalOfficeCnt>1</TotalOfficeCnt>
      <TotalEmployeeCnt>100</TotalEmployeeCnt>
      <SubtotalSpentAmt>2630620</SubtotalSpentAmt>
      <ContinuationSpentAmt>0</ContinuationSpentAmt>
      <TotalSpentAmt>2630620</TotalSpentAmt>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>Guatemala City, Guatemala</RegionTxt>
        <PurposeOfGrantTxt>GRANTS TO SUPPORT CAMINO SEGURO IN GUATEMALA</PurposeOfGrantTxt>
        <CashGrantAmt>2585345</CashGrantAmt>
        <MannerOfCashDisbursementTxt>ELECTRONIC FUNDS TRANSFER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>45275</NonCashAssistanceAmt>
        <DescriptionOfNonCashAsstTxt>Food and educational supplies</DescriptionOfNonCashAsstTxt>
        <ValuationMethodUsedDesc>FMV at time of receipt</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <TotalOtherOrgCnt>1</TotalOtherOrgCnt>
      <TransferToForeignCorpInd>0</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>
      <AgrmtProfFundraisingActyInd>1</AgrmtProfFundraisingActyInd>
      <FundraiserActivityInfoGrp>
        <OrganizationBusinessName>
          <BusinessNameLine1Txt>Allen Consultants Inc</BusinessNameLine1Txt>
        </OrganizationBusinessName>
        <USAddress>
          <AddressLine1Txt>348 Oak Leaf Circle</AddressLine1Txt>
          <CityNm>Hoover</CityNm>
          <StateAbbreviationCd>AL</StateAbbreviationCd>
          <ZIPCd>35244</ZIPCd>
        </USAddress>
        <ActivityTxt>Grant strategy, prospecing and grant writing.</ActivityTxt>
        <FundraiserControlOfFundsInd>0</FundraiserControlOfFundsInd>
        <GrossReceiptsAmt>0</GrossReceiptsAmt>
        <RetainedByContractorAmt>17019</RetainedByContractorAmt>
        <NetToOrganizationAmt>-17019</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <TotalRetainedByContractorsAmt>17019</TotalRetainedByContractorsAmt>
      <TotalNetToOrganizationAmt>-17019</TotalNetToOrganizationAmt>
      <LicensedStatesCd>ME</LicensedStatesCd>
      <LicensedStatesCd>MA</LicensedStatesCd>
      <LicensedStatesCd>MI</LicensedStatesCd>
      <LicensedStatesCd>NY</LicensedStatesCd>
      <LicensedStatesCd>NC</LicensedStatesCd>
      <LicensedStatesCd>CA</LicensedStatesCd>
      <LicensedStatesCd>CO</LicensedStatesCd>
      <LicensedStatesCd>PA</LicensedStatesCd>
      <LicensedStatesCd>DC</LicensedStatesCd>
      <LicensedStatesCd>WA</LicensedStatesCd>
      <LicensedStatesCd>CT</LicensedStatesCd>
      <LicensedStatesCd>FL</LicensedStatesCd>
      <LicensedStatesCd>GA</LicensedStatesCd>
      <LicensedStatesCd>IL</LicensedStatesCd>
      <LicensedStatesCd>KS</LicensedStatesCd>
      <LicensedStatesCd>KY</LicensedStatesCd>
      <LicensedStatesCd>MD</LicensedStatesCd>
      <LicensedStatesCd>MN</LicensedStatesCd>
      <LicensedStatesCd>MO</LicensedStatesCd>
      <LicensedStatesCd>NV</LicensedStatesCd>
      <LicensedStatesCd>NH</LicensedStatesCd>
      <LicensedStatesCd>OH</LicensedStatesCd>
      <LicensedStatesCd>NJ</LicensedStatesCd>
      <LicensedStatesCd>NM</LicensedStatesCd>
      <LicensedStatesCd>OR</LicensedStatesCd>
      <LicensedStatesCd>RI</LicensedStatesCd>
      <LicensedStatesCd>TN</LicensedStatesCd>
      <LicensedStatesCd>UT</LicensedStatesCd>
      <LicensedStatesCd>WI</LicensedStatesCd>
      <LicensedStatesCd>VA</LicensedStatesCd>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>3</ContributionCnt>
        <NoncashContributionsRptF990Amt>201021</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Stock price</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>100</ContributionCnt>
        <NoncashContributionsRptF990Amt>38593</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV at time of reciept</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>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. Their 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 18</FormAndLineReferenceDesc>
        <ExplanationTxt>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 finanical picture, please refer to our combined financial report, available on our website (www.safepassage.org/financials) and upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents, conflict of interest policies, and financial statements are availabe on the internet as well as upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>CAMINO SEGURO</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <ForeignAddress>
          <AddressLine1Txt>6A AVENIDA 11-95 ZONE 7 COLONIA</AddressLine1Txt>
          <ProvinceOrStateNm>GUATEMALA CITY</ProvinceOrStateNm>
          <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>2630620</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>ACTUAL DISBURSEMENTS</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
    </IRS990ScheduleR>
  </ReturnData>
</Return>