2024-03-26T09:21:12-05:00 2023-09-30 882730877 CHERRY BEKAERT ADVISORY LLC 101 SOUTH 5TH STREET STE 2100 LOUISVILLE KY 40202 990 2022-10-01 611267261 PASSPORT INC PASS 8007690210 3421 SIERRA DRIVE BIRMINGHAM AL 35216 DAVID BURROUGHS PRESIDENT 8007690210 2024-03-21 1 DAVID BURROUGHS 999009999 0 ANNAMARIE REILLY CPA P00431897 8885871719 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID BURROUGHS 3421 SIERRA DRIVE BIRMINGHAM AL 35216 2375542 0 X WWW.PASSPORTCAMPS.ORG X 1994 KY RESOURCES, CAMPS AND CONFERENCES FOR CHRISTIAN MINISTRY AND MISSION TO US AND INTERNATIONAL STUDENTS. 13 11 46 856 0 0 937062 716924 1262140 1583896 1572 32622 24517 18811 2225291 2352253 78745 77321 0 0 887143 1020277 0 0 50854 964534 1246794 1930422 2344392 294869 7861 1420477 2237606 39133 848401 1381344 1389205 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. 1 0 1263662 49137 988515 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. 671320 26459 608321 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. 39490 0 3743 GROWING FAITH INITIATIVE: EXPANDS D365.ORG, CONNECTS PARENTS TO THEIR CAMPERS' FAITH EXPERIENCES WHILE THEY ARE UNDER OUR CARE, AND PROVIDE WAYS FOR PARENTS TO CONTINUE FAITH-RELATED RITUALS AND CONVERSATIONS ONCE THEY RETURN HOME. 1725 1725 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. 1725 1725 1976197 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 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 29 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 DALE ESHELMAN 8007690210 3421 SIERRA DRIVE BIRMINGHAM AL 35216 COLLEEN BURROUGHS EXECUTIVE VICE-PRESIDENT 60.00 X X 89941 0 36175 DAVID BURROUGHS PRESIDENT 60.00 X X 64333 0 41420 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 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 SARA HUNT-FELKE BOARD MEMBER 0.10 X 0 0 0 BIJU CHACKO BOARD MEMBER 0.10 X 0 0 0 CAROLYN ANDERSON 2ND VICE PRESIDENT 0.10 X X 0 0 0 CHARLES EVANS 3RD VICE PRESIDENT & RECORDING SECRETARY 0.10 X X 0 0 0 NATHAN HANSON TREASURER 0.10 X X 0 0 0 154274 0 77595 1 0 0 0 0 716924 716924 YOUTH PROGRAM 900099 971832 971832 PASSPORT KIDS 900099 608321 608321 PASSPORT MEDIA 900099 3743 3743 1583896 32622 32622 3600 1472 2128 2128 2128 36855 21817 15038 15038 OTHER INCOME 900099 1645 1645 1645 2352253 1600579 0 34750 36327 36327 39269 39269 1725 1725 231868 78835 118253 34780 529839 482457 47382 50848 48855 1993 171374 146026 25348 36348 26358 9990 685 685 9463 9463 36 36 26700 23355 3345 32354 19603 12751 26592 11804 13763 1025 11243 7559 3684 44967 25142 19825 74164 62830 9036 2298 36474 20672 15802 38736 38736 11092 11092 CAMP ROOM AND BOARD 744401 744401 OTHER CAMP PROGRAMS 123530 123530 GROWING FAITH INITIATIV 49934 49934 PASSPORT MEDIA 5133 5133 11290 11290 2344392 1976197 317341 50854 2707 2947 630189 1514532 44327 2260 39384 30285 12322 17187 1186943 520387 690703 666556 845 3839 1420477 2237606 24964 47627 14169 800774 39133 848401 X 0 0 0 0 1381344 1389205 1381344 1389205 1420477 2237606 7861 0 X 0 0 0 X 425774 584460 801308 937062 716924 3465528 2054299 457841 761638 1298433 1620751 6192962 2480073 1042301 1562946 2235495 2337675 9658490 171000 180530 400000 355000 256200 1362730 0 171000 180530 400000 355000 256200 1362730 8295760 1498 1638 3996 5172 36222 48526 1498 1638 3996 5172 36222 48526 651 651 6571 1937 716 1624 1645 12493 2488793 1045876 1567658 2242291 2375542 9720160 0.85350 0.86900 0.00500 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 347189 347189 579258 309984 269274 260496 210403 50093 666556 1 COOPERATIVE BAPTIST FELLOWSHIP 160 CLAIREMONT AVE SUITE 300 DECATUR GA 30030 581960860 501(C)(3) 30275 0 TO ASSIST WITH CBF GLOBAL MISSION FIELD PERSONNEL IN THEIR WORK WITH GLOBAL MIGRATION AND THE PEOPLE OF NORTH AFRICA, BELGIUM, AND HARLINGEN, TX 1 0 CAMP SCHOLARSHIPS 173 30269 SEMINARY SCHOLARSHIP PROGRAM 9 9000 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 III, LINE 2 THE ORGANIZATION UNDERTOOK A NEW PROGRAM CALLED GROWING FAITH INITIATIVE. THIS PROGRAM CONNECTS PARENTS TO THEIR CAMPERS' FAITH EXPERIENCES WHILE THEY ARE UNDER THE ORGANIZATION'S CARE. 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.