2014-07-28T12:39:38-05:00 2013-09-30 271235638 MOUNTJOY CHILTON MEDLEY LLP 462 S FOURTH ST SUITE 2600 LOUISVILLE KY 402023445 990 2012-10-01 611267261 PASSPORT INC PASS 8007690210 3421 SIERRA DRIVE BIRMINGHAM AL 35216 DAVID BURROUGHS 8007690210 2014-07-21 1 MARGARET G JOLLY CPA P00024049 5027491900 2012 2015-11-30 17:44:51Z DAVID BURROUGHS 3421 SIERRA DRIVE BIRMINGHAM AL 35216 2546118 0 X WWW.PASSPORTCAMPS.ORG X 1994 KY RESOURCES, CAMPS AND CONFERENCES FOR CHRISTIAN MINISTRY AND MISSION TO US AND INTERNATIONAL STUDENTS. 8 6 69 980 0 0 308533 273793 2585125 1737155 23946 21305 45262 30629 2962866 2062882 137066 136945 0 0 760784 821091 0 0 16013 2346878 1270314 3244728 2228350 -281862 -165468 1212041 1050390 692211 702133 519830 348257 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 1104988 102709 1196073 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 43,000 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. 562623 34236 510717 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. 71374 27865 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. 5138 2500 PASSPORT LIBERIA: PRODUCED IN PARTNERSHIP WITH RICKS INSTITUTE, LIBERIAN STUDENTS PARTICIPATE IN BIBLE STUDIES, MORNING DEVOTIONS, WORSHIP AND RECREATION. 5138 2500 1744123 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 38 0 1 69 1 0 0 0 0 0 0 0 0 0 0 X 8 6 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 60.00 X X 43183 0 37900 COLLEEN BURROUGHS 60.00 X X 62021 0 18780 CAROLYN ANDERSON 0.10 X X 0 0 0 NATHAN HANSON 0.10 X X 0 0 0 GRACE POWELL FREEMAN 0.10 X X 0 0 0 PATRICIA ENGLISH 0.10 X 0 0 0 CHARLES EVANS 0.10 X 0 0 0 JENNIFER HILTON 0.10 X 0 0 0 105204 0 56680 0 0 0 0 0 273793 273793 YOUTH PROGRAM 900099 1210898 1210898 PASSPORT KIDS 900099 479055 479055 PASSPORT MEDIA 900099 27865 27865 PRODUCTION INCOME 900099 13200 13200 MISCELLANEOUS 900099 3637 3637 2500 2500 1737155 19444 19444 456701 3451 458291 0 -1590 3451 1861 1861 53585 24945 28640 28640 OTHER INCOME 900099 1989 1989 1989 2062882 1737155 0 51934 61945 61945 75000 75000 128526 32132 86034 10360 428428 285069 143359 50023 33284 16739 188142 125187 62955 25972 23921 1400 651 2554 2554 6610 6610 1361 1361 46413 43234 3179 31545 31545 54600 12920 41680 18228 16488 1740 76315 24000 52315 69846 54923 14923 24193 20081 4112 516 516 19719 19719 32739 25798 6941 CAMP ROOM AND BOARD 711775 711775 OTHER CAMP PROGRAMS 116052 116052 ECHO INITIATIVE 46968 46968 DEVELOPMENT 5002 5002 5878 3801 2077 2228350 1744123 468214 16013 15799 26790 45849 15085 2385 191 44836 52537 731 11494 1070295 314681 762607 755614 337668 187844 2166 835 1212041 1050390 155777 140194 9177 31397 527257 530542 692211 702133 X 0 0 0 0 519830 348257 519830 348257 1212041 1050390 -165468 -6105 0 X 0 0 0 X 590727 405686 1087329 308533 273793 2666068 2649740 2004384 1927535 2638298 1790740 11010697 3240467 2410070 3014864 2946831 2064533 13676765 4390 1565 775 2950 5370 15050 0 4390 1565 775 2950 5370 15050 13661715 363 264 14728 24587 19444 59386 363 264 14728 24587 19444 59386 1644 3171 5205 1855 1989 13864 3242474 2413505 3034797 2973273 2085966 13750015 0.99360 0.99430 0.00430 0.00280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 347189 347189 550876 155204 395672 132025 119272 12753 40205 40205 0 755614 1 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICE WATER PROJECTS - BUILDING WELLS, TOILETS, HANDWASHING STATIONS 65000 RUSSIA & NEIGHBORING STATES 0 0 PROGRAM SERVICE VILLAGE OF HOPE - A FOSTER CARE FACILITY FOR ORPHANS & RUNAWAYS IN UKRAINE 10000 0 0 0 0 0 0 75000 0 75000 SUB-SAHARAN AFRICA 3 BOREHOLE WELLS FOR 3 VILLAGES. WELLS TO BE USED FOR DRINKING WATER & AGRICULTURE 15000 WIRE TRANSFER SUB-SAHARAN AFRICA TO PROVIDE 2,000 LATRINES AND HAND WASHING STATIONS IN MALAWI 50000 WIRE TRANSFER RUSSIA & NEIGHBORING STATES TO HELP SUPPORT VILLAGE OF HOPE, A FOSTER CARE FACILITY FOR ORPHANED CHILDREN IN UKRAINE 10000 CASH 3 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, 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 WORLD VISION 125 STAFFORD AVENUE SUITE 300 WAYNE PA 19087 951922279 501 (C)(3) 50000 CLEAN WATER PROJECTS 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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.