2014-02-26T13:36:44-06:00 2013-06-30 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2012-07-01 237380554 Sojourners Inc SOJO 2023288842 3333 14th Street NW No 200 Washington DC 20010 Michael Norman 2023288842 2014-02-26 1 Nicole M Prince CPA P01315245 7038930300 2014-02-14 2012 2015-11-30 17:44:51Z Jim Wallis 3333 14th Street NW No 200 Washington DC 20010 4994069 0 X www.sojo.net X 1972 IL The mission of Sojourners is to articulate the biblical call to social justice, inspiring hope and building movement to transform individuals, communities, the church and the world. 24 23 56 5 438185 -39578 3211395 3323466 1506269 1426816 29447 16203 61406 45414 4808517 4811899 8098 11535 0 0 2475647 2839745 0 0 576208 2268115 2941020 4751860 5792300 56657 -980401 3277513 2435809 1953731 2009028 1323782 426781 X The mission of Sojourners is to articulate the biblical call to social justice, inspiring hope and building movement to transform individuals, communities, the church and the world. 0 0 1296552 1200718 Sojourners magazine: addresses issues of faith, politics, and culture from a biblical perspective. Sojourners magazine has an online and print readership of 250,000. In FY13, Sojourners received the following awards: Evangelical Press Association: A total of 16 awards, including eight first place awards. Associated Church Press: A total of 17 awards, including Best in Class, General Interest Magazine, and Best in Class for our God's Politics blog, we well as five other first place awards. 806460 603 14764 Mobilization, Organizing Policy: For more than 40 years, Sojourners has been a connecting point for people of faith in this country and globally. Sojourners is bringing people together, even across traditional political and theological divides, to find real solutions to some of the most significant concerns of our time. We are able to do this because our moral appeal allows us to transcend the usual ideological debates and find common ground based on shared values. In FY13, our issue focus included the programs that serve low-income families in the United States and around the world, war and peace, humane immigration reform, and the environment, among other concerns. 1916000 10682 72251 Messaging and Media: Sojourners (www.sojo.net) broadens the public dialogue in the United States regarding the moral values that should guide our policies on a range of issues. Sojourners articulates a strong moral and religious imperative behind more just and responsible policies through the national media and our own media platforms (Sojourners magazine, social media, and our blog), and through the speaking tours and interviews of Sojourners' President, Jim Wallis. Our God's Politics blog is among the most read Christian social justice blogs. Jim Wallis also speaks across the country and around the world. Our weekly SojoMail offers issue analyses and faith-based messages and resources. 439716 250 179431 Education Resources: Sojourners sells and provides educational resources through our resource center and website. All resources are mission-related. We create and distribute faith-based educational materials about poverty, the environment, foreign policy, and a range of other issues. Resources are available on our website (www.sojo.net). 439716 250 179431 4458728 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 80 0 1 56 1 1 1 0 0 0 0 0 0 0 0 0 X 24 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AZ CT FL IL KY MD MI MS NM OH RI UT WI DC AK KS MA MO NY OK VA NH NC OR SC WA AK GA ME MN NJ ND PA TN WV CA CO DE GU HI ID IN IA MT LA NE NV PR SD TX VT VI WY X The Organization 2023288842 3333 14th Street NW No 200 Washington DC 20010 Mary Nelson 1.50 X X 0 0 0 Thomas Getman 0.80 X X 0 0 0 Dr Peter Borgdorff 0.30 X X 0 0 0 Chuck Collins 1.00 X X 0 0 0 Rev Dr Wes Granberg-Michaelson 1.00 X X 0 0 0 Paul Alexander 0.30 X 0 0 0 Oneleilove Alston 0.50 X 0 0 0 Kevin Carnahan 0.50 X 0 0 0 David Cortright 0.30 X 0 0 0 Joseph Daniels 0.30 X 0 0 0 Joshua DuBois 0.50 X 0 0 0 Peggy Flanagan 0.50 X 0 0 0 Anne Grizzle 0.50 X 0 0 0 David Gushee 0.50 X 0 0 0 Rev Dr Derrick Harkins 0.30 X 0 0 0 Kevin Hunter 0.30 X 0 0 0 Carol Keehan 0.50 X 0 0 0 Debra McLeod 0.50 X 0 0 0 Lynn Muto 0.50 X 0 0 0 Tom Perriello 0.10 X 0 0 0 Rev Dr Soong-Chan Rah 0.50 X 0 0 0 Rev Gabrial Salguero 0.10 X 0 0 0 Stephen Schneck 0.30 X 0 0 0 Dr Helene Slessarev-Jamir 0.30 X 0 0 0 Dr Glen Stassen 0.30 X 0 0 0 Rev Adam Taylor 0.30 X 0 0 0 Alexie Torres-Fleming 0.30 X 0 0 0 Rev Dr Sharon Watkins 0.50 X 0 0 0 Jim Wallis 35.00 X X 184929 0 33121 Joan Bisset 35.00 X 101025 0 1812 Michael Norman 35.00 X 96762 0 433 Rob Wilson-Black 35.00 X 116191 0 16934 498907 0 52300 3 0 1 0 0 3323466 42743 3323466 Publications 541800 1200718 762533 438185 Resource center sales 900099 139083 139083 Honoraria 900099 72251 72251 Registration revenue 900099 14764 14764 1426816 14265 14265 185586 180520 5066 5066 5066 3588 1650 1938 1938 1938 Other income 900099 40348 40348 40348 4811899 1028979 438185 21269 11535 11535 449722 346911 54877 47934 1909881 1473263 233052 203566 20966 16173 2558 2235 290438 229792 29306 31340 168738 130163 20590 17985 6127 103 5746 278 74337 1251 69714 3372 437584 346385 88962 2237 143836 143625 211 445256 305083 99676 40497 140660 113217 15956 11487 405854 76859 328995 145385 118335 867 26183 78561 76745 1810 6 380 380 72150 72150 14869 14869 Bad debt expense 396892 396892 Subscriber acq/renewals 181708 181708 Taxes 94021 94021 Allocated costs 0 697204 -794426 97222 303400 190376 21369 91655 5792300 4458728 757364 576208 105573 83834 401314 510432 1276433 566146 26655 22007 43557 48243 1265519 843529 485150 421990 803780 631874 135051 151283 3277513 2435809 281585 359142 728242 737450 943904 912436 1953731 2009028 X 528599 -175942 795183 602723 1323782 426781 3277513 2435809 -980401 83400 0 X 0 1 X 1 0 X 2802661 2695678 2349362 3211395 3323466 14382562 2802661 2695678 2349362 3211395 3323466 14382562 1643896 12738666 159028 154695 178019 69834 199851 761427 29070 6282 1622 40348 77322 15221311 7600251 0.83690 0.84370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10569 2654 13223 5397558 5410781 420539 105135 0 0 368940 332774 370754 420539 1493007 2239511 14488 17786 11199 13223 56696 92235 83194 92689 105135 373253 559880 10750 15755 10970 10569 48044 862786 454799 407987 402733 388730 14003 421990 Deposits 80105 Deferred tax assset 54946 Deferred benefit plan assets 16232 151283 Annutiy obligation 134941 Deferred rent and lease incentives 761263 Deferred benefit plan obligations 16232 912436 X 5087119 83400 11300 94700 4992419 -180520 -180520 4811899 5984120 11300 180520 191820 5792300 0 5792300 Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: For the year ended June 30, 2013, Sojourners has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. Tax years ending June 30, 2009, 2010, 2011, 2012, and 2013 remain open with both Federal and state taxing authorities. Part XI, Line 4b - Other Adjustments: Rental expense -180,520. Part XII, Line 2d - Other Adjustments: Rental expense 180,520. 1 Christian Community Development Association 3827 W Ogden Avenue Chicago IL 60623 412227656 501(c)(3) 8232 Sponsorship for the "Newcomers Welcome" dinner for 300 people at CCDA's 2012 conference in Minneapolis, MN. 1 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Awards are made in the form of sponsorships to events that the organization confirms will take place. X X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 Jim Wallis 171164 0 10000 0 3765 0 17588 0 15533 0 218050 0 0 0 Part I, Line 1a The President of Sojourners receives certain specified benefits pursuant to his annual compensation agreement approved by the Executive Committee of the Board or its designee. This package includes companion travel for an annual retreat, reimbursement of certain home office expenses and a small discretionary spending account. All of these items are grossed up for taxes and are included in the federal form W2 of the officer. Part I, Line 1b President's Employment agreement provides specific allowances for items marked YES- details available on request. Supplemental Information Part III Please see Schedule O, Part VI, for more about the executive compensation process. The following important points should also be noted: 1. For more than 40 years, 100% of the honoraria from each and every one of Jim Wallis's speaking engagements has gone, not to Jim Wallis himself, but directly from the hosting organization to Sojourners. This Sojourners revenue, generated by Jim Wallis's speaking engagements, sustains our work and makes a major six-figure contribution to our revenue year after year. 2. Over 43 years of working at Sojourners, Wallis's salary averaged near subsistence level, for many years far less than other members of his organization by design, and far less than the honoraria revenue he generated year after year. 3. Only in the past few years, with Wallis in his sixties, did the Sojourners board decide it wanted to increase his salary to compensate for years of underpayment and to create a basic retirement plan for him and his family. 4. The standards the board chose for all Sojourners organizational salaries are based on comparable market rates in Washington DC for non-profit organizations based on position, size of organization and years of experience. 5. The board also noted that the value of Jim's public profile, global credibility and access to many leaders in public life is priceless. 6. As required by law, total compensation reported here includes, among other things, the cost of health insurance (an employer-paid benefit provided to all Sojourners staff), and contributions for retirement and life insurance: Jim's actual salary for FY13 was 179,000. X 4 42743 Fair value 0 0 0 Form 990, Part VI, Section B, line 11 Sojourners engages a certified public accountant to prepare the federal form 990. The federal form 990 is reviewed and approved by the Chief Financial Officer and the return is signed, after review, by another officer of the corporation. Prior to filing the form 990, a PDF version of the return is sent to all board members. Form 990, Part VI, Section B, line 12c Key employees, officers, and members of the Board of Directors are required to review the Conflict of Interest policy and acknowledge that they have done so in writing to the organization. Annually, each of the above individuals must complete a disclosure form identifying any potential relationships, positions, or circumstances in which the individual, member of their family, or an organization in which the individual serves as an owner, officer, or director is involved that he or she believes could contribute to a conflict of interest. Form 990, Part VI, Section B, line 15 The salary and benefits of the President are reviewed annually by an independent committee of the Board of Directors based on market data for similar positions in the Washington DC area. The committee meets in executive session and therefore no minutes are maintained for these meetings. However, the decisions reached by the compensation committee are memorialized in a compensation agreement between the organization and the President which details all compensation and fringe benefits to be received in the upcoming year. Key employees and compensated officers of the corporation are subject to the salary administration system of the organization as are all other employees. The salary ranges for each position were determined through market based salary surveys for nonprofits of similar size and scope. Employees' pay is maintained within these market based ranges and subject to annual review and with a possibility of merit increase. Salary administration is managed by the Chief Executive Officer and the Vice President for Human Resources. All salary decisions are documented in the employees personnel file. Please see Schedule J, Part III, for more about executive compensation details Form 990, Part VI, Section C, line 19 Not made available to the public.