2017-02-10T14:01:16-06:00 2016-09-30 271235638 MOUNTJOY CHILTON MEDLEY LLP 462 S FOURTH ST SUITE 2600 LOUISVILLE KY 402023445 990 2015-10-01 611267261 PASSPORT INC PASS 8007690210 3421 SIERRA DRIVE BIRMINGHAM AL 35216 DAVID BURROUGHS PRESIDENT 8007690210 2017-01-31 1 MARGARET G JOLLY CPA P00024049 5027491900 2015 2021-01-29 14:40:06Z DAVID BURROUGHS 3421 SIERRA DRIVE BIRMINGHAM AL 35216 2990561 0 X WWW.PASSPORTCAMPS.ORG X 1994 KY RESOURCES, CAMPS AND CONFERENCES FOR CHRISTIAN MINISTRY AND MISSION TO US AND INTERNATIONAL STUDENTS. 7 5 64 1034 3600 1051 472482 993095 1865509 1773009 6370 106 48653 206306 2393014 2972516 107524 140917 0 0 953278 914581 0 0 40284 1386756 1349803 2447558 2405301 -54544 567215 862987 1046896 844516 461210 18471 585686 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 1127931 105688 1115619 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 THEIR LIFESTYLE. 645908 35229 596242 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. 76491 88184 MISSIONBASE IS A THOUGHTFULLY PLANNED WEEKLONG MISSIONS EXPEDITION IN THE CITY THAT RESPECTS COMMUNITIES, ENCOURAGES RELATIONSHIP BUILDING AND IGNITES SERVICE IN THE NAME OF JESUS. EACH PROGRAM FOCUSES ON THE HISTORY, CHALLENGES, AND CULTURE OF A PARTICULAR CITY. 1850330 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 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 21 0 1 64 1 1 1 0 0 0 0 0 0 0 0 0 X 7 5 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 47261 0 38647 COLLEEN BURROUGHS EXECUTIVE VICE-PRESIDENT 60.00 X X 73087 0 27593 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 ROB FOX BOARD MEMBER(ENDED SERVICE 11/13/15) 0.10 X 0 0 0 LIBBY ALLEN BOARD MEMBER(ENDED SERVICE 11/13/15) 0.10 X 0 0 0 120348 0 66240 0 0 0 0 0 993095 10014 993095 YOUTH PROGRAM 900099 1214446 1214446 PASSPORT KIDS 900099 516074 516074 PRODUCTION INCOME 900099 19000 19000 PASSPORT MEDIA 900099 15651 15651 INTERNATIONAL CAMPS 900099 5500 5500 2338 2338 1773009 106 106 3600 0 3600 3600 3600 45081 18045 27036 27036 BP SETTLEMENT INCOME 900099 172328 172328 OTHER INCOME 900099 3342 3342 175670 2972516 1800045 3600 175776 101029 101029 10000 10000 29888 29888 141604 47607 73123 20874 498901 314442 184459 56417 34998 21419 188142 116713 71429 29517 27179 1615 723 960 960 8611 8611 143 143 31571 14595 15896 1080 19440 12221 7219 42483 10685 31798 1487 807 680 61472 22150 39322 58628 35441 19101 4086 27958 18789 8521 648 5849 5849 23809 23809 29355 23046 6309 CAMP ROOM AND BOARD 900027 900027 OTHER CAMP PROGRAMS 91734 91734 PASSPORT MEDIA 21179 21179 ECHO INITIATIVE 10248 10248 14849 7552 1643 5654 2405301 1850330 514687 40284 4968 4084 24447 220266 48294 46332 38524 45082 1050654 321290 742630 729364 428 428 3696 1340 862987 1046896 290434 81818 21102 13523 532980 365869 844516 461210 X 0 0 0 0 18471 585686 18471 585686 862987 1046896 567215 0 X 0 0 0 X 308533 273793 254575 472482 994225 2303608 2638298 1790740 1819485 1914236 1816961 9979720 2946831 2064533 2074060 2386718 2811186 12283328 2950 5370 16000 141334 83333 248987 0 2950 5370 16000 141334 83333 248987 12034341 24587 19444 4450 70 106 48657 24587 19444 4450 70 106 48657 3600 3600 7200 1855 1989 9239 18335 175670 207088 2973273 2085966 2087749 2408723 2990562 12546273 0.95920 0.97860 0.00390 0.00500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 347189 347189 550875 199767 351108 152590 121523 31067 729364 1 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICE WATER PROJECTS - BUILDING WELLS, TOILETS, HANDWASHING STATIONS 25200 0 0 0 0 0 0 25200 0 25200 SUB-SAHARAN AFRICA NEW SCHOOL TOILETS AT NCHENGA PRIMARY SCHOOL 15100 WIRE TRANSFER SUB-SAHARAN AFRICA NEW TOILETS, PUMP MECHANICS TRAINING IN 19 VILLAGES 10100 WIRE TRANSFER 2 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 LUCHA MINISTRIES P O BOX 8239 FREDERICKSBURG VA 22404 202953751 501 (C)(3) 15000 FOR WORK WITH IMMIGRANTS IN FREDERICKSBURG, VA PROJECT RUTH BOULEVARD BAPTIST CHURCH 700 BOULEVARD ANDERSON SC 29621 800264728 501 (C)(3) 11000 MEALS FOR STUDENTS ATTENDING CHRISTIAN SCHOOL IN BUCHAREST TOUCHING MIAMI WITH LOVE P O BOX 01-3279 MIAMI FL 33132 650831654 501 (C)(3) 15000 FOR WORK WITH IMMIGRANTS IN MIAMI, FL CBF TEXAS P O BOX 15648 SAN ANTONIO TX 78212 431979463 501 (C)(3) 10000 FOR WORK WITH IMMIGRANTS IN TX AREAS COOPERATIVE BAPTIST FELLOWSHIP 160 CLAIREMONT AVE SUITE 500 DECATUR GA 30030 582116771 501 (C)(3) 36755 FOR ASSISTANCE IN BALI FOR PRISON AND ARTS PROJECTS 5 SCHOLARSHIPS 35 10000 PART I, LINE 2: PASSPORT PARTNERS WITH 501(C)(3) NONPROFITS IN THE UNITED STATES ANNUALLY FOR PROJECTS IN THE US 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 11 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.