2018-01-30T07:54:49-06:00 2017-09-30 271235638 MCM CPAS & ADVISORS LLP 462 S FOURTH ST SUITE 2600 LOUISVILLE KY 402023445 990 2016-10-01 611267261 PASSPORT INC PASS 8007690210 3421 SIERRA DRIVE BIRMINGHAM AL 35216 DAVID BURROUGHS PRESIDENT 8007690210 2018-01-22 1 MARGARET G JOLLY CPA P00024049 5027491900 128.136.148.166 2018-01-22 20:08:24 ES P 3ACA98303996590859563CF3A644DBE97AB01C29 02383ED2A556F6DC8D7987F1F73BEFD46DD33F60 2016 2021-01-29 14:40:06Z DAVID BURROUGHS 3421 SIERRA DRIVE BIRMINGHAM AL 35216 3579701 0 X WWW.PASSPORTCAMPS.ORG X 1994 KY RESOURCES, CAMPS AND CONFERENCES FOR CHRISTIAN MINISTRY AND MISSION TO US AND INTERNATIONAL STUDENTS. 11 9 63 1072 2065 1065 993095 627365 1773009 2889383 106 795 206306 37334 2972516 3554877 140917 87378 0 0 914581 887028 0 0 58985 1349803 2428978 2405301 3403384 567215 151493 1046896 979615 461210 242436 585686 737179 X 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 1052415 5535 878210 FAITH IN 3D: FAITH IN 3D IS A UNIQUE OPPORTUNITY FOR SIXTH THROUGH TWELFTH GRADERS TO PARTICIPATE IN AN INTENTIONALLY ECUMENICAL CONFERENCE WHERE THEY WILL EXPLORE THEIR COMMON FAITH IN JESUS CHRIST THROUGH WORSHIP AND COMMUNITY BUILDING. 1113072 16824 1335457 YOUTH CAMP: PASSPORTCHOICES AND PASSPORTMISSIONS ARE OUR TWO SUMMER CAMP PROGRAMS THAT 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 THEIRLIFESTYLE. 608017 6365 631897 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 PEOPLE GROUP FROM AROUND THE WORLD. 163636 58654 77447 THESE SERVICES INCLUDE PASSPORT MEDIA AND WATERING MALAWI. PASSPORT MEDIA PRODUCES ANNUAL CURRICULA FOR STUDENTS ON THEMES RELATED TO VOCATIONAL AND MINISTRY CALLING - HELPING STUDENTS SEE THAT THEIR LIVES SHOULD INCLUDE SERVICE IN THE NAME OF GOD. WATERING MALAWI WORKS TO PROVIDE ACCESS TO CLEAN WATER, SANITATION AND IRRIGATION SYSTEMS THROUGH SUSTAINABLE SOLUTIONS. 163636 58654 77447 2937140 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 63 1 1 1 0 0 0 0 0 0 0 0 0 X 11 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X DAVID BURROUGHS 8007690210 3421 SIERRA DRIVE BIRMINGHAM AL 35216 DAVID BURROUGHS PRESIDENT 60.00 X X 47245 0 38943 COLLEEN BURROUGHS EXECUTIVE VICE-PRESIDENT 60.00 X X 75655 0 28325 CAROLYN ANDERSON VICE PRESIDENT 0.10 X X 0 0 0 NATHAN HANSON TREASURER 0.10 X X 0 0 0 GRACE POWELL FREEMAN RECORDING SECRETARY 0.10 X X 0 0 0 CHARLES EVANS BOARD MEMBER 0.10 X 0 0 0 WILLIAM CROUCH JR BOARD MEMBER 0.10 X 0 0 0 JERRY DENT BOARD MEMBER 0.10 X 0 0 0 ROBERT MADDOX BOARD MEMBER 0.10 X 0 0 0 JACKIE MOORE BOARD MEMBER 0.10 X 0 0 0 KYLE REESE BOARD MEMBER 0.10 X 0 0 0 122900 0 67268 0 0 0 0 0 627365 627365 YOUTH PROGRAM 900099 1301829 1301829 FAITH IN 3D 900099 878210 878210 PASSPORT KIDS 900099 631897 631897 PRODUCTION INCOME 900099 64352 64352 PASSPORT MEDIA 900099 9566 9566 3529 3529 2889383 420 420 3600 1535 2065 2065 2065 375 0 375 375 375 56917 23289 33628 33628 OTHER INCOME 900099 1641 1641 1641 3554877 2923011 2065 2436 9437 9437 19287 19287 58654 58654 197143 67029 100543 29571 490263 354231 136032 49545 32204 17341 120042 78027 42015 30035 22243 7792 105 105 8903 8903 38048 22395 3653 12000 34540 31216 3324 29450 13292 5803 10355 4592 2296 2296 58081 23050 35031 79689 74481 2295 2913 25561 17633 7106 822 26107 26107 34022 28397 5625 SPECIAL CAMPS - FAITH I 987113 987113 CAMP ROOM AND BOARD 863188 863188 OTHER CAMP PROGRAMS 121063 121063 WATERING MALAWI 52141 52141 66375 59763 6612 3403384 2937140 407259 58985 4084 4176 220266 183598 0 6750 46332 50353 45082 6432 1065317 339139 729364 726178 428 0 1340 2128 1046896 979615 81818 18888 13523 11313 365869 212235 461210 242436 X 0 0 0 0 585686 737179 585686 737179 1046896 979615 151493 0 X 0 0 0 X 273793 254575 472482 994225 627365 2622440 1790740 1819485 1914236 1816961 2946300 10287722 2064533 2074060 2386718 2811186 3573665 12910162 5370 16000 141334 83333 48534 294571 0 5370 16000 141334 83333 48534 294571 12615591 19444 4450 70 106 420 24490 19444 4450 70 106 420 24490 3600 3600 3600 10800 1989 9239 18335 175670 1641 206874 2085966 2087749 2408723 2990562 3579326 13152326 0.95920 0.95920 0.00190 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 347189 347189 553608 214607 339001 164520 124532 39988 726178 1 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICE WATER PROJECTS - BUILDING WELLS, TOILETS, HANDWASHING STATIONS 52378 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICE PROVIDE EDUCATIONAL SUPPORT FOR STUDENTS 6276 0 0 0 0 0 0 58654 0 58654 SUB-SAHARAN AFRICA REHABILITATION OF 4 BOREHOLE WELLS, 24 NEW BATHROOM STALLS FOR SCHOOLS, 300 BUCKETS FOR HAND WASHING. 32223 WIRE TRANSFER SUB-SAHARAN AFRICA SNITATION, TRAINING, COMMUNITY TOILETS FOR 202 VILLAGES. 20155 WIRE TRANSFER 2 0 EDUCATION: PROVIDE SUPPORT TO 4 FEMALE STUDENTS IN MALAWI - 1 AT UNIVERSITY, 2 AT TRADE SCHOOLS, 1 AT SECONDARY SCHOOL. SUB-SAHARAN AFRICA 4 6276 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. 1 SCHOLARSHIPS 130 19287 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.