2022-05-16T17:58:25-05:00 2021-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2020-07-01 943336985 SOJOURN TO THE PAST SOJO 9163959000 8001 FOLSOM BLVD SACRAMENTO CA 95826 BRYAN WAGNER CFO 9163959000 2022-01-10 1 BRYAN WAGNER 999009999 CATHERINE L GRAY CPA P01294460 9094664410 2022-01-10 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z BRYAN WAGNER 8001 FOLSOM BLVD SACRAMENTO CA 95826 139435 0 X WWW.SOJOURNPROJECT.ORG X 1999 CA LIVING HISTORY. LEARNING ABOUT SACRIFICES MADE AND LIVES TAKEN TO ACHIEVE THE RIGHT TO VOTE AND EQUALITY. THE GREATEST HOPE IS FOR YOUNG PEOPLE TO RECOGNIZE THAT THEY TOO CAN STAND UP TO INJUSTICE AND DO EXTRAORDINARY THINGS. 4 4 0 4 0 0 161549 126416 342964 13000 0 19 4243 0 508756 139435 0 0 0 0 219226 197293 0 0 0 253460 81852 472686 279145 36070 -139710 432548 427475 659810 718493 -227262 -291018 LIVING HISTORY. LEARNING ABOUT SACRIFICES MADE AND LIVES TAKEN TO ACHIEVE THE RIGHT TO VOTE AND EQUALITY. THE GREATEST HOPE IS FOR YOUNG PEOPLE TO RECOGNIZE THAT THEY TOO CAN STAND UP TO INJUSTICE AND DO EXTRAORDINARY THINGS. 0 0 220723 13000 SOJOURN PLANTS SEEDS THAT FOSTER EQUITY, MUTUAL RESPECT, AND NONVIOLENT SOCIAL ACTION. WHAT HAPPENED IN LITTLE ROCK IN 1957, FERGUSON IN 2014, PORTLAND IN 2017, AND PARKLAND IN 2018 AFFECTS EVERYONE AND INFORMS OUR CURRICULUM. 220723 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 1 1 0 0 0 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 1 0 1 0 0 0 0 1 1 1 1 1 1 1 0 CA X BRYAN WAGNER 9163959000 8001 FOLSOM BLVD SACRAMENTO CA 95826 JEFFREY STEINBERG EXECUTIVE DIR. 40.00 0.00 X 111946 0 0 REENA EVERS EVERETTE CHAIRMAN 1.00 0.00 X X 0 0 0 ANIL MUJUMDAR VICE CHAIRMAN 1.00 0.00 X X 0 0 0 WAYNE MYERS-TAYLOR SECRETARY 1.00 0.00 X X 0 0 0 SHANNON COUCH TREASURER 1.00 0.00 X 0 0 0 111946 0 0 1 0 0 0 0 100000 26416 126416 SOJOURN FEE INCOME 611710 13000 13000 13000 19 19 139435 13000 0 19 111946 111946 65105 65105 9269 9269 10973 10973 15250 15250 3522 70 3452 17650 17650 233 233 1820 1820 LEGAL SETTLEMENTS 21000 21000 COMMUNICATIONS 8064 1307 6757 EQUIPMENT MAINTENANCE & 5737 898 4839 SUPPLIES 4025 3272 753 4551 4551 279145 220723 58422 0 356124 206525 133788 76424 86658 67044 67044 0 0 0 504 432548 427475 58383 734 196247 131215 47000 39167 237696 149900 120484 397477 659810 718493 X -280262 -424351 53000 133333 -227262 -291018 432548 427475 -139710 75954 0 X 0 1 X 1 0 X 272422 177956 335450 161549 126416 1073793 1206092 969608 753047 342964 13000 3284711 1478514 1147564 1088497 504513 139416 4358504 0 0 0 4358504 19 19 19 19 1478514 1147564 1088497 504513 139435 4358523 1.00000 0.99280 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67044 0 67044 67044 0 0 INTERCOMPANY 397477 397477 X 139435 0 139435 0 139435 279145 0 279145 0 279145 PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. JEFFREY STEINBERG EXEC. DIR. WORK. CAP. X 47000 39167 0 1 0 39167 FORM 990, PART VI, SECTION A, LINE 6 AS OF JANUARY 1, 2020, GOODWILL INDUSTRIES OF SACRAMENTO VALLEY & NORTHERN NEVADA, INC. BECAME A CONTROLLING MEMBER OF SOJOURN TO THE PAST. FORM 990, PART VI, SECTION A, LINE 7A AS OF JANUARY 1, 2020, GOODWILL INDUSTRIES OF SACRAMENTO VALLEY & NORTHERN NEVADA, INC. BECAME A CONTROLLING MEMBER OF SOJOURN TO THE PAST. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CEO/PRESIDENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE DIRECTORS ARE PROVIDED WITH A MEMORANDUM OUTLINING THE DISCLOSURE REQUIREMENTS AND CONFLICT OF INTEREST PROVISION APPLICABLE TO THE DIRECTORS AND OFFICERS OF THE ORGANIZATION. INCLUDED IS A CONFLICT OF INTEREST AND DISCLOSURE QUESTIONNAIRE THAT EACH DIRECTOR AND OFFICER IS ASKED TO COMPLETE, SIGN, DATE AND RETURN TO THE BOARD CHAIR. THE RESPONSES ARE REVIEWED BY THE CHAIR AND THE CEO/PRESIDENT AND ANY CONFLICTS NOTED ARE ADDRESSED. THROUGHOUT THE YEAR, ANY INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF A POTENTIAL CONFLICT TO THE BOARD OR EXECUTIVE COMMITTEE. THE POTENTIAL CONFLICT IS THEN DISCUSSED, IN THE ABSENCE OF THE INTERESTED PERSON, AND VOTED UPON BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION IS DETERMINED ANNUALLY UTILIZING AN ANNUAL COMPENSATION SURVEY CONDUCTED BY ANOTHER NONPROFIT ORGANIZATION, COMPARING THE EXECUTIVES' SALARY TO EXECUTIVES IN A SIMILAR POSITION AT ORGANIZATIONS OF SIMILAR SIZE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS.