2021-12-09T14:13:17-06:00 2021-01-31 362239746 SASSETTI LLC 6611 W NORTH AVENUE OAK PARK IL 60302 990 2020-02-01 812453820 PASSAGES AMERICA ISRAEL INC PASS 3312333484 950 W BETHANY DRIVE NO 300 ALLEN TX 75013 RANDAL SCOTT PHILLIPS CHIEF EXECUTIVE OFFICER 3122039703 2021-12-07 1 RANDAL SCOTT PHILLIPS 999009999 JAMES ROBBS P01266623 7083861433 2021-12-07 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X RANDAL SCOTT PHILLIPS 950 W BETHANY DRIVE NO 300 ALLEN TX 75013 8989079 0 X PASSAGESISRAEL.ORG X 2016 IL 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 51 50 0 0 12931574 8763162 1736688 225917 0 0 0 0 14668262 8989079 0 0 0 0 2423153 3011784 0 0 700309 13751871 4001982 16175024 7013766 -1506762 1975313 9133029 10175119 1337310 404087 7795719 9771032 X 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. 0 0 3821936 225917 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. 3821936 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 133 0 1 51 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 ALMA HUNDIAK 3312333484 950 W BETHANY DRIVE NO 300 ALLEN TX 75013 RIVKA KIDRON DIRECTOR 1.00 X 0 0 0 MAX KARPEL DIRECTOR & TREASURER 1.00 X 0 0 0 ROBERT NICHOLSON DIRECTOR & SECRETARY 1.00 X 0 0 0 RANDAL SCOTT PHILLIPS CEO 40.00 X 196708 0 39973 JEREMY RIVERS MANAGING DIRECTOR 40.00 X 155083 0 37532 JEFFREY BROWN SR. DIRECTOR 40.00 X 116383 0 24190 ALMA HUNDIAK DIR OF BUSINESS OPERATIONS 40.00 X 114366 0 25092 582540 0 126787 4 0 1 0 KLEINBERG KAPLAN WOLFF COHEN 551 FIFTH AVENUE NEW YORK NY 10176 LEGAL SERVICES 156375 1 8763162 8763162 STUDENT TRIP PARTICIPA 900099 225917 225917 225917 8989079 225917 0 0 584540 333572 188226 62742 1656049 787015 593598 275436 545262 272702 190262 82298 225933 112996 78836 34101 259901 259901 60398 60398 658531 282426 277126 98979 75940 12317 54092 9531 177195 27311 149843 41 391144 305478 50238 35428 306940 281681 5178 20081 43457 43457 77024 169 76855 ISRAEL TRIPS - TRANSPOR 1258263 1258263 BOOKS AND SUBSCRIPTIONS 388376 62994 276638 48744 OTHER EXPENSES 192385 31206 137033 24146 STAFF DEVELOPMENT 46073 7473 32817 5783 66355 46333 17023 2999 7013766 3821936 2491521 700309 3986326 2862522 4600000 5700000 14000 11525 324438 1360820 298575 79644 117201 218931 91064 21321 9133029 10175119 193790 76902 1143520 327185 1337310 404087 X 3351275 5401588 4444444 4369444 7795719 9771032 9133029 10175119 1975313 0 X X 0 1 X 0 0 X 1631553 7155715 15243463 12931574 8763162 45725467 1631553 7155715 15243463 12931574 8763162 45725467 6620928 39104539 14 816 495 1325 45726792 4233694 X PART II, SHORT YEAR EXPLANATION: THE ORGANIZATION CHANGED ITS ACCOUNTING PERIOD IN 2019, AND AS A RESULT, FILED A SHORT-YEAR RETURN FOR JANUARY 1, 2019 TO JANUARY 31, 2019. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 298575 79644 218931 218931 CREDIT CARDS PAYABLE 48025 ACCRUED EXPENSES 279160 327185 X 8989079 0 8989079 0 8989079 7013766 0 7013766 0 7013766 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 FINANCIAL STATEMENTS. X 1 0 0 0 0 0 0 0 0 0 0 RANDAL SCOTT PHILLIPS CEO 186708 0 10000 0 0 0 18175 0 21798 0 236681 0 0 0 JEREMY RIVERS MANAGING DIRECTOR 144583 0 10500 0 0 0 13538 0 23994 0 192615 0 0 0 PART I, LINE 1A FIRST CLASS TRAVEL IS ALLOWED ONLY FOR INTERCONTINENTAL TRAVEL. 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 990'S OF OTHER ORGANIZATIONS AND A COMPENSATION STUDY CONDUCTED BY AN INDEPENDENT COMPENSATION CONSULTANT. THE DECISION WAS SUBJECT TO THE APPROVAL OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS REQUIRED BY LAW TO BE MADE PUBLICLY AVAILABLE ARE AVAILABLE UPON REQUEST AT OUR OFFICE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE BOARD MEMBERS AT BOARD MEETINGS. 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 1 0 PASSAGES INTERNATIONAL OPERATIONS LTD (CC) P 207966 COST PASSAGES INTERNATIONAL OPERATIONS LTD (CC) R 12363 COST - ADVANCES FOR OP. NEEDS