2022-12-15T17:01:42-06:00 2022-01-31 362239746 SASSETTI LLC 2107 SWIFT DRIVE SUITE 210 OAK BROOK IL 60523 990 2021-02-01 812453820 PASSAGES AMERICA ISRAEL INC PASS 3316250172 950 W BETHANY DRIVE 300 ALLEN TX 75013 RANDAL SCOTT PHILLIPS CHIEF EXECUTIVE OFFICER 3122039703 2022-12-15 1 RANDAL SCOTT PHILLIPS 999009999 IZABELA POLUDNIAK P01959192 7083861433 2022-12-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z RANDAL SCOTT PHILLIPS 950 W BETHANY DRIVE 300 ALLEN TX 75013 7060714 0 X PASSAGESISRAEL.ORG X 2016 DE THE GOALS OF PASSAGES AMERICA ISRAEL, INC. ARE TO POINT TRIP PARTICIPANTS TO THE ROOTS OF THEIR BIBLICAL FAITH AND TO INTRODUCE THEM TO THE COMPLEX LANDSCAPE OF MODERN ISRAEL, WITH THE OVERALL GOAL OF BUILDING BRIDGES OF UNDERSTANDING AND FRIENDSHIP BETWEEN OUR TWO COUNTRIES. 3 3 54 50 0 0 8763162 6765311 225917 295403 0 0 0 0 8989079 7060714 0 0 0 0 3011784 2994077 0 0 1400836 4001982 6174687 7013766 9168764 1975313 -2108050 10175119 8997691 404087 1334709 9771032 7662982 X THE GOALS OF PASSAGES AMERICA ISRAEL, INC. ("PASSAGES") ARE TO POINT TRIP PARTICIPANTS TO THE ROOTS OF THEIR BIBLICAL FAITH AND TO INTRODUCE THEM TO THE COMPLEX LANDSCAPE OF MODERN ISRAEL, WITH THE OVERALL GOAL OF BUILDING BRIDGES OF UNDERSTANDING AND FRIENDSHIP BETWEEN OUR TWO COUNTRIES. 0 0 5721461 295403 PASSAGES OFFERS CHRISTIAN COLLEGE STUDENTS WITH LEADERSHIP POTENTIAL A FRESH AND INNOVATIVE APPROACH TO EXPERIENCING THE HOLY LAND. PARTICIPANTS WILL ENCOUNTER THE ROOTS OF THEIR BIBLICAL FAITH FIRST-HAND AND COME FACE TO FACE WITH THE MODERN-DAY MIRACLE THAT IS ISRAEL. UPON THEIR RETURN, PARTICIPANTS WILL HAVE OPPORTUNITIES TO BUILD UPON THEIR TRIP EXPERIENCES BY ENGAGING IN FURTHER LEADERSHIP TRAINING, WITH AN END GOAL OF BEING AN INFORMED VOICE FOR BOTH THEIR CHRISTIAN FAITH AND FOR ISRAEL. 5721461 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 108 0 1 54 1 0 1 IS 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC ND OR PA RI SC TN UT VA WV WI X X NANCY SPARKS 3316250172 950 W BETHANY DRIVE 300 ALLEN TX 75013 RIVKA KIDRON DIRECTOR 1.00 X 0 0 0 MAX KARPEL DIRECTOR & TREASURER 1.00 X X 0 0 0 ROBERT NICHOLSON DIRECTOR & SECRETARY 1.00 X X 0 0 0 RANDAL SCOTT PHILLIPS CEO 40.00 X 219946 0 0 JEREMY RIVERS MANAGING DIRECTOR 40.00 X 168938 0 0 JEFFREY BROWN SR. DIRECTOR 40.00 X 118487 0 0 ALMA HUNDIAK DIR OF BUSINESS OPERATIONS 40.00 X 118168 0 0 MALCOLM FITSCHEN CHIEF ISRAEL OPERATIONS OFFICER 40.00 X 133919 0 0 SERENE HUDSON DIR. OF ISRAEL OPERATIONS 40.00 X 117411 0 0 DOLIN BRAY DIR. OF STRATEGIC GROWTH 40.00 X 109635 0 0 986504 0 0 7 0 1 0 JACOBSON EVENTS 3047 W 19TH STREET CHICAGO IL 60623 EVENT STRATEGY 124778 1 6765311 6765311 STUDENT TRIP PARTICIPA 900099 295403 295403 295403 7060714 295403 0 0 X 388883 206861 121325 60697 1870170 994811 583462 291897 557813 296721 174028 87064 177211 94265 55287 27659 127044 127044 23970 23970 1137029 320459 232308 584262 73313 24090 38448 10775 34012 11176 17837 4999 329792 170578 113004 46210 501891 251827 115080 134984 380503 371374 9129 99521 47049 34651 17821 127456 59989 44554 22913 ISRAEL TRIPS - TRANSPOR 2510259 2510259 BOOKS AND SUBSCRIPTIONS 374635 123102 196470 55063 ISRAEL TRIPS - OTHER EX 134602 134602 STAFF DEVELOPMENT 67719 22252 35514 9953 252941 82046 133485 37410 9168764 5721461 2046467 1400836 2862522 2381046 5700000 4210110 11525 661 1360820 1402502 491820 178647 218931 313173 21321 690199 10175119 8997691 76902 272122 327185 1062587 404087 1334709 X 5401588 5091289 4369444 2571693 9771032 7662982 10175119 8997691 -2108050 0 X X 0 1 X 0 0 X 7155715 15243463 12931574 8763162 6765311 50859225 7155715 15243463 12931574 8763162 6765311 50859225 10398367 40460858 816 495 1311 50860536 4410747 0.79550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 491820 178647 313173 313173 SECURITY DEPOSITS 19058 DUE FROM PASSAGES INTERNATIONAL OPERATIONS LTD. 3693 RIGHT-OF-USE ASSET 667448 690199 ACCRUED EXPENSES 276924 REFUNDABLE DEPOSITS 16600 ADVANCED CASH PAYMENTS 84455 LEASE LIABILITY 684608 1062587 X PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM ACTIVITIES - REIMBURSEMENT OF EXPENSES OF WHOLLY OWNED SUBSIDIARY REIMBURSEMENT OF EXPENSES RELATED TO ISRAEL TOUR OPERATIONS 247389 0 0 0 0 0 0 247389 0 247389 0 0 1 0 0 0 PART I, LINE 3: ACCRUAL BASIS OF ACCOUNTING PART III ACCOUNTING METHOD: X 1 1 X X X X 1 0 0 0 0 0 0 1 0 RANDAL SCOTT PHILLIPS CEO 204946 0 15000 0 0 0 0 0 0 0 219946 0 0 0 JEREMY RIVERS MANAGING DIRECTOR 159438 0 9500 0 0 0 0 0 0 0 168938 0 0 0 PART I, LINE 1A FIRST CLASS TRAVEL IS ALLOWED ONLY FOR INTERCONTINENTAL TRAVEL. PART I, LINE 4A PLEASE CONTACT THE ORGANIZATION FOR ADDITIONAL INFORMATION PART I, LINE 7 THE CEO AND THE MANAGING DIRECTOR EACH RECEIVED A NON-FIXED PAYMENT BONUS, AS SHOWN IN PART II FORM 990, PART VI, SECTION A, LINE 8B THE BOARD DOES NOT HAVE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF EXECUTIVE OFFICER AND BOARD OF DIRECTORS REVIEW THE FEDERAL AND STATE TAX FORMS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION ESTABLISHED THE COMPENSATION OF THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER BASED ON A REVIEW OF FORM 990'S OF COMPARABLE ORGANIZATIONS AND A COMPENSATION STUDY CONDUCTED BY AN INDEPENDENT COMPENSATION CONSULTANT. THE DECISION WAS SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 1023 AND FORM 990 ARE MADE AVAILABLE UPON REQUEST. SINCE THE ORGANIZATION IS REGISTERED WITH THE NEW YORK STATE CHARITIES BUREAU, THESE DOCUMENTS CAN ALSO BE FOUND ON THEIR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE NEW YORK STATE CHARITIES BUREAU WEBSITE. FORM 990, PART IX, LINE 11G OUTSIDE TECHNOLOGY: PROGRAM SERVICE EXPENSES 315,619. MANAGEMENT AND GENERAL EXPENSES 226,518. FUNDRAISING EXPENSES 575,437. TOTAL EXPENSES 1,117,574. RECRUITING: PROGRAM SERVICE EXPENSES 4,840. MANAGEMENT AND GENERAL EXPENSES 5,790. FUNDRAISING EXPENSES 8,825. TOTAL EXPENSES 19,455. FORM 990, PART XII, LINE 2C NO CHANGES TO PRIOR YEAR PROCESS. PASSAGES INTERNATIONAL OPERATIONS LTD (CC) DERECH MENACHEM BEGIN 144 TEL AVIVYAFO IS 6492102 EDUCATIONAL TOURS IS PASSAGES AMERICA ISRAEL INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 PASSAGES INTERNATIONAL OPERATIONS LTD P 247389 CASH