2015-01-27T14:06:19-06:00 2014-09-30 271235638 MOUNTJOY CHILTON MEDLEY LLP 462 S FOURTH ST SUITE 2600 LOUISVILLE KY 402023445 990 2013-10-01 611267261 PASSPORT INC PASS 8007690210 3421 SIERRA DRIVE BIRMINGHAM AL 35216 DAVID BURROUGHS PRESIDENT 8007690210 2015-01-15 1 MARGARET G JOLLY CPA P00024049 5027491900 2013 2016-02-25 16:41:14Z DAVID BURROUGHS 3421 SIERRA DRIVE BIRMINGHAM AL 35216 2231841 0 X WWW.PASSPORTCAMPS.ORG X 1994 KY RESOURCES, CAMPS AND CONFERENCES FOR CHRISTIAN MINISTRY AND MISSION TO US AND INTERNATIONAL STUDENTS. 10 8 67 980 2400 0 273793 254575 1737155 1772377 21305 20610 30629 37593 2062882 2085155 136945 133902 0 0 821091 934085 0 0 22330 1270314 1283218 2228350 2351205 -165468 -266050 1050390 936291 702133 863276 348257 73015 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 1077939 100427 1241923 YOUTH CAMP: PASSPORTCHOICES, PASSPORTMISSIONS AND PASSPORTMISSIONS2 ARE OUR THREE 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. PASSPORT TEENAGERS PUT IN OVER 45,000 HOURS OF COMMUNITY SERVICE THIS PAST SUMMER. 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. 651220 33475 533231 PASSPORTKIDS CAMP: 3RD THRU 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. 121168 23177 PASSPORT MEDIA BEGAN THROUGH A GRANT FROM THE LILLY ENDOWMENT NAMED THE ECHO INITIATIVE. WE PRODUCE 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. WE PRODUCE AN ANNUAL VACATION BIBLE SCHOOL, A YOUTH RETREAT, AND SEVERAL SERIES FOR WEDNESDAY OR SUNDAY NIGHT YOUTH GROUP MEETINGS. 1850327 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 67 1 1 1 0 0 0 0 0 0 0 0 0 X 10 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X THE ORGANIZATION 8007690210 3421 SIERRA DRIVE BIRMINGHAM AL 35216 DAVID BURROUGHS PRESIDENT 60.00 X X 43453 0 38082 COLLEEN BURROUGHS EXECUTIVE VICE-PRESIDENT 60.00 X X 66925 0 20427 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 PATRICIA ENGLISH BOARD MEMBER 0.10 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 0.10 X 0 0 0 LIBBY ALLEN BOARD MEMBER 0.10 X 0 0 0 110378 0 58509 0 0 0 0 0 254575 254575 YOUTH PROGRAM 900099 1211382 1211382 PASSPORT KIDS 900099 505136 505136 PASSPORT MEDIA 900099 23977 23977 PRODUCTION INCOME 900099 23000 23000 INTERNATIONAL CAMPS 900099 6350 6350 2532 2532 1772377 4450 4450 2400 0 2400 2400 2400 140854 838 125452 80 15402 758 16160 16160 47108 21154 25954 25954 OTHER INCOME 900099 9239 9239 9239 2085155 1798331 2400 29849 58902 58902 75000 75000 134225 33556 89801 10868 521382 358040 163342 47962 32936 15026 199226 136811 62415 31290 28751 1850 689 508 508 8325 8325 129 129 33412 30420 2992 22382 22382 48267 13158 35109 2500 1742 758 68256 21250 47006 62562 45724 16838 28618 21996 6622 511 511 19588 19588 30350 24138 6212 CAMP ROOM AND BOARD 746804 746804 OTHER CAMP PROGRAMS 112144 112144 PASSPORT MEDIA 64491 64491 ECHO INITIATIVE 13468 13468 20903 8614 1516 10773 2351205 1850327 478548 22330 4434 3841 37441 99314 191 625 52537 50344 11494 32717 1072006 323819 755614 748187 187844 428 835 835 1050390 936291 140194 122416 31397 189355 530542 551505 702133 863276 X 0 0 0 0 348257 73015 348257 73015 1050390 936291 -266050 -9192 0 X 0 0 0 X 405686 1087329 308533 273793 254575 2329916 2004384 1927535 2638298 1790740 1819485 10180442 2410070 3014864 2946831 2064533 2074060 12510358 1565 775 2950 5370 16000 26660 0 1565 775 2950 5370 16000 26660 12483698 264 14728 24587 19444 4450 63473 264 14728 24587 19444 4450 63473 3171 5205 1855 1989 9239 21459 2413505 3034797 2973273 2085966 2087749 12595290 0.99110 0.99360 0.00500 0.00430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 347189 347189 550876 170068 380808 133736 113546 20190 40205 40205 0 748187 1 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICE WATER PROJECTS - BUILDING WELLS, TOILETS, HANDWASHING STATIONS 75000 0 0 0 0 0 0 75000 0 75000 SUB-SAHARAN AFRICA 2 BOREHOLE WELLS REHABILITATED, 24 LATRINES IN 4 SCHOOLS, AND HAND WASHING STATIONS 25000 WIRE TRANSFER SUB-SAHARAN AFRICA TO PROVIDE 25 VILLAGES WITH 476 LATRINES IN MALAWI, PLUS TRAINING IN HYGIENE AND SANITATION. 50000 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 COOPERATIVE BAPTIST FELLOWSHIP 160 CLAIREMONT AVE STE 500 DECATUR GA 30030 582116771 501 (C)(3) 42008 VILLAGE OF HOPE IN KIEV, UKRAINE, A FOSTER CARE FACILITY FOR ORPHANS & RUNAWAYS IN UKRAINE. 1 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. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.