2023-02-08T15:11:58-06:00 2022-09-30 271235638 MCM CPAS & ADVISORS LLP 462 SOUTH 4TH STREET SUITE 2600 LOUISVILLE KY 40202 990 2021-10-01 611267261 PASSPORT INC PASS 8007690210 3421 SIERRA DRIVE BIRMINGHAM AL 35216 DAVID BURROUGHS PRESIDENT 8007690210 2023-02-06 1 DAVID BURROUGHS 999009999 ANNAMARIE REILLY CPA P00431897 5027491900 2023-02-06 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z DAVID BURROUGHS 3421 SIERRA DRIVE BIRMINGHAM AL 35216 2242291 0 X WWW.PASSPORTCAMPS.ORG X 1994 KY RESOURCES, CAMPS AND CONFERENCES FOR CHRISTIAN MINISTRY AND MISSION TO US AND INTERNATIONAL STUDENTS. 13 11 46 746 0 0 801308 937062 760923 1262140 396 1572 2560 24517 1565187 2225291 45302 78745 0 0 783987 887143 0 0 49417 652315 964534 1481604 1930422 83583 294869 1393580 1420477 307105 39133 1086475 1381344 WITH CHRIST AS OUR FOUNDATION, PASSPORT EMPOWERS STUDENTS TO ENCOUNTER CHRIST, EMBRACE COMMUNITY, AND EXTEND GRACE TO THE WORLD. WE ACCOMPLISH THIS MISSION THROUGH STUDENT MISSION CAMPS, AND PROVIDING RESOURCES FOR LOCAL CHURCH MINISTRY. 0 0 938283 47440 815824 YOUTH CAMP: OUR YOUTH CAMP PROGRAMS TAKE TEENAGERS OUT OF THEIR COMFORT ZONE AND PROVIDE THEM WITH DAILY OPPORTUNITIES FOR AUTHENTIC CHRISTIAN SERVICE TO OTHERS, PARTNERING WITH LOCAL SERVICE AGENCIES AROUND OUR HOST CAMPUSES. WE MODEL SERVICE AS A NORMAL PART OF A CHRISTIAN'S LIFE, FOSTERING THE IDEA THAT AS THEY BECOME ADULTS, THEY CAN CONTINUE VOLUNTEER SERVICE TO THEIR CHURCH AND THEIR COMMUNITY AS PART OF THEIR LIFESTYLE. 498462 4465 460454 PASSPORTKIDS CAMP: 3RD THROUGH 6TH GRADE CHILDREN COME WITH CHURCH GROUPS AND ADULT CHAPERONES, TO EXPERIENCE CHRISTIAN BIBLE STUDY, RECREATION, WORSHIP, DEVOTIONS, GUIDED FREE TIME, EVENING PARTIES AND CULTURAL EXPLORATION ACTIVITIES THAT HELP THE CHILDREN LEARN ABOUT A GROUP OF PEOPLE FROM AROUND THE WORLD. 29321 26840 843 WATERING MALAWI & GIRL POWER: WATERING MALAWI WORKS TO PROVIDE ACCESS TO CLEAN WATER, SANITATION, AND IRRIGATION SYSTEMS THROUGH SUSTAINABLE SOLUTIONS. GIRL POWER FOCUSES ON PROVIDING EDUCATION FOR YOUNG GIRLS IN MALAWI. 5401 5401 1466066 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 KY X DAVID BURROUGHS 8007690210 3421 SIERRA DRIVE BIRMINGHAM AL 35216 COLLEEN BURROUGHS EXECUTIVE VICE-PRESIDENT 60.00 X X 89941 0 34198 DAVID BURROUGHS PRESIDENT 60.00 X X 64333 0 40516 JERRY DENT BOARD MEMBER 0.10 X 0 0 0 ROBERT MADDOX BOARD MEMBER 0.10 X 0 0 0 LARRY HOVIS BOARD MEMBER 0.10 X 0 0 0 ASHLEY KENNEDY BOARD MEMBER 0.10 X 0 0 0 GARLAND PIERCE BOARD MEMBER 0.10 X 0 0 0 STEPHEN REEVES BOARD MEMBER 0.10 X 0 0 0 SHAUW CHIN CAPPS BOARD MEMBER 0.10 X 0 0 0 JOHN ULDRICK BOARD MEMBER 0.10 X 0 0 0 CHARLES EVANS RECORDING SECRETARY 0.10 X X 0 0 0 NATHAN HANSON TREASURER 0.10 X X 0 0 0 CAROLYN ANDERSON VICE PRESIDENT 0.10 X X 0 0 0 154274 0 74714 0 0 0 0 0 257591 679471 937062 YOUTH PROGRAM 900099 795442 795442 PASSPORT KIDS 900099 460454 460454 PASSPORT MEDIA 900099 5401 5401 WM PROCESSING FEES 900099 843 843 1262140 1572 1572 3600 1089 2511 2511 2511 36293 15911 20382 20382 OTHER INCOME 900099 1624 1624 1624 2225291 1282522 0 5707 32422 32422 19483 19483 26840 26840 228987 77856 116783 34348 434748 319814 114934 41032 26671 14361 153846 100000 53846 28530 20822 7708 750 750 6694 6694 35696 25747 9949 15025 6150 8875 26488 10504 9839 6145 7101 3938 3163 43803 25801 18002 27952 14537 13366 49 19628 10064 9564 4824 4824 25378 25378 6593 6593 CAMP ROOM AND BOARD 584321 584321 OTHER CAMP PROGRAMS 92828 92828 WATERING MALAWI 43460 43460 PASSPORT MEDIA 15723 15723 8270 2492 5778 1930422 1466066 414939 49417 4009 2707 667008 630189 0 44327 43579 39384 4524 12322 1171380 480677 672768 690703 1692 845 1393580 1420477 30847 24964 8511 14169 267747 0 307105 39133 X 0 0 0 0 1086475 1381344 1086475 1381344 1393580 1420477 294869 0 X 0 0 0 X 479315 425774 584460 801308 937062 3227919 2156146 2054299 457841 761638 1298433 6728357 2635461 2480073 1042301 1562946 2235495 9956276 171450 171000 180530 400000 355000 1277980 0 171450 171000 180530 400000 355000 1277980 8678296 477 1498 1638 3996 5172 12781 477 1498 1638 3996 5172 12781 3600 651 4251 2152 6571 1937 716 1624 13000 2641690 2488793 1045876 1567658 2242291 9986308 0.86900 0.90190 0.00130 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 347189 347189 579258 293947 285311 244933 186730 58203 690703 0 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICE FLOOD RELIEF 10000 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES PROVIDE EDUCATIONAL SUPPORT FOR STUDENTS 13550 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICE FLOOD RELIEF 3290 0 0 0 0 0 0 26840 0 26840 SUB-SAHARAN AFRICA FLOOD RELIEF 10000 WIRE TRANSFER 0 1 EDUCATION: PROVIDE SUPPORT TO 3 FEMALE STUDENTS IN MALAWI AT SECONDARY BOARDING SCHOOLS SUB-SAHARAN AFRICA 3 13550 WIRE TRANSFER FLOOD RELIEF SUB-SAHARAN AFRICA 1 3290 WIRE TRANSFER 0 0 0 0 0 0 PART I, LINE 2: PASSPORT PARTNERS WITH NGOS IN MALAWI TO ASSIST WITH WATER PROJECTS, SUCH AS BUILDING WELLS, CONSTRUCTION OF LATRINES AND HANDWASHING STATIONS IN SCHOOLS, AND HYGIENE EDUCATION. PASSPORT MONITORS THESE GRANTED FUNDS THROUGH REVIEWING THEIR ANNUAL FINANCIAL STATEMENTS, AS WELL AS SUMMARIES OF PROJECTS SUPPORTED INCLUDING A FINANCIAL BREAKDOWN. PERIODICALLY, SITE VISITS TAKE PLACE TO ENSURE ALL PROJECTS ARE BEING ACCOMPLISHED IN A TIMELY MANNER. PART III ACCOUNTING METHOD: 1 COOPERATIVE BAPTIST FELLOWSHIP 160 CLAIREMONT AVE SUITE 500 DECATUR GA 30030 581960860 501(C)(3) 21359 0 TO ASSIST WITH CBF GLOBAL MISSION FIELD PERSONNEL IN THEIR WORK WITH THE ROMA PEOPLE, AND THE PEOPLE OF APPALACHIA. AFRICA EXCHANGE 4511 ENO CEMETERY RD CEDAR GROVE NC 27231 511850816 501(C)(3) 10679 0 TO ASSIST MARGINALIZED RURAL COMMUNITIES IN KENYA 2 0 CAMP SCHOLARSHIPS 40 8171 SEMINARY SCHOLARSHIP PROGRAM 6 9000 WATER AND SUPPLIES FOR MISSISSIPPI WATER CRISIS 200 2312 BOOK COST OF WATER AND SUPPLIES AND DELIVERY COSTS PART I, LINE 2: PASSPORT PARTNERS WITH 501(C)(3) NONPROFITS IN THE UNITED STATES ANNUALLY FOR PROJECTS IN THE U.S. AND AROUND THE WORLD. PASSPORT MONITORS THESE GRANTED FUNDS THROUGH REQUIRING AND REVIEWING THEIR ANNUAL AUDITED FINANCIAL STATEMENTS, AS WELL AS SUMMARIES OF PROJECTS SUPPORTED INCLUDING A FINANCIAL BREAKDOWN. FORM 990, PART VI, SECTION A, LINE 2 DAVID BURROUGHS AND COLLEEN BURROUGHS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B PASSPORT'S FINANCIAL MANAGER PROVIDES FINANCIAL INFORMATION, AN INDEPENDENT ACCOUNTING FIRM PREPARES THE FORM 990, AND DAVID BURROUGHS, PRESIDENT AND CEO, THEN REVIEWS ALL FINANCIAL DOCUMENTS BEFORE FILING. A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C PASSPORT, INC. MONITORS THE CONFLICT OF INTEREST POLICY BY AN ANNUAL REVIEW PREPARED BY THE PRESIDENT, AND PRESENTED TO THE BOARD OF DIRECTORS. POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO THE BOARD FOR A VOTE. IF IT INVOLVES A BOARD MEMBER, THAT PERSON IS EXCLUDED FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 REASONABLE COMPENSATION FOR DAVID BURROUGHS AND COLLEEN BURROUGHS IS DETERMINED USING COMPARATIVE COMPENSATION SURVEYS AND VOTED ON BY A QUORUM OF THE BOARD OF DIRECTORS, NOT INCLUDING DAVID & COLLEEN. A FORMAL COMPARABILITY STUDY WAS NOT DONE IN THE CURRENT YEAR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.