2018-01-12T13:50:58-06:00 2017-06-30 363990892 Capin Crouse LLP 1000 Texan Trail STE 125 Grapevine TX 76051 990 2016-07-01 752353393 RightNow Ministries International Inc RIGH 9725605600 6300 Hennerman Way McKinney TX 75070 Brian Mosley President/CEO 9725605600 2018-01-12 1 Francis K Brown II P00465640 8173286510 173.240.105.108 2018-01-12 12:50:41 MS P 40D8E578998C630A575E14F9C1D0AFD01746A6CA 0A8D4A7AB6990F5A377896F69D79DCC293D9BAA9 2016 2021-01-29 14:40:06Z Brian Mosley 6300 Hennerman Way McKinney TX 75070 21441143 0 X www.rightnow.org X 1980 TX To share the gospel of Jesus Christ. 8 6 238 6 0 0 137650 7275 15898745 21425377 -16775 8491 243051 0 16262671 21441143 10837 48550 0 0 5238561 7096565 0 0 0 6556124 8911456 11805522 16056571 4457149 5384572 23245234 27423064 6842343 5631781 16402891 21791283 X RightNow is committed to serving the Church. We want to help people trade in the pursuit of the American Dream for a world that desperately needs Christ. 0 0 10912981 19645502 Our team creates and aggregates video-driven discipleship curriculum that is either based on a specific book of the Bible or a particular life issue such as prayer, suffering, parenting, marriage, stewardship, etc. These resources are available online. 3639833 1679749 In addition to creating discipleship resources, RightNow is involved in producing video-driven resources for all Christian leaders. This includes teaching Christian principles that relate to subjects such as growing healthy teams, what it means to be a servant leader, how to care for your employees, integrity, etc. These resources are also available online. 522431 100126 RightNow believes that the Church matters. Each year, we meet face to face with thousands of pastors, church staff, and other Christian leaders at one of our events. Our desire is to encourage, inspire, and help equip these leaders. 129979 48550 There are a special group of people called missionaries that serve Christ throughout the world. Each year we provide a private 7 day spiritual retreat for several missionary families. We create an environment where they can be refreshed emotionally, spiritually, and physically. 129979 48550 15205224 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 50 0 1 238 1 0 0 0 0 0 0 0 0 0 0 X 8 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Ellen Towery 9725605600 6300 Hennerman Way McKinney TX 75070 Brian Mosley President/CEO 42.00 X X 232226 0 21723 Fred Rodenbach Chairman 1.00 X X 0 0 0 Lindsay Boykin Vice-Chairman 1.00 X X 0 0 0 Rob Thomas Secretary 1.00 X X 0 0 0 Rick Dunham Director 1.00 X 0 0 0 Jack Simmons Director 1.00 X 0 0 0 Kurt Bruner Director 1.00 X 0 0 0 Sean Smith Part Year Director 1.00 X 0 0 0 Marty A Mosley Director/Special Projects 42.00 X 227588 0 15268 Justin Forman Part Year Executive Vice-President 42.00 X 206818 0 22580 Scott Mosley VP Software & Experience 42.00 X 142220 0 11214 Philip Warner VP Video Production 42.00 X 135966 0 18201 Paul Lanum VP Publishing 42.00 X 124537 0 17405 Ellen Towery Sr. Director of Finance & Operations 42.00 X 70206 0 6834 1139561 0 113225 6 0 1 0 Core Construction Services of TX 10625 North County Rd Frisco TX 75033 Building Construction 557561 1 7275 7275 Subscriptions 900099 21098358 21098358 Resource Materials 900099 226893 226893 Events 900099 100126 100126 21425377 8177 8177 314 0 314 314 314 21441143 21425377 0 8491 12500 12500 6050 6050 30000 30000 1120319 1027607 92712 110177 110177 4884207 4510405 373802 109012 94823 14189 354646 341967 12679 518204 491372 26832 39479 39479 24931 24931 339728 209547 130181 197802 197802 594322 523051 71271 278993 276203 2790 1774525 1774525 453377 427317 26060 365803 362433 3370 143919 143919 210912 198257 12655 3305098 3291045 14053 68774 64804 3970 Credit card processing 609264 609264 Customer relations 498242 498242 Product Development 3879 3879 Automobile 2373 2373 35 35 16056571 15205224 851347 0 1111882 2571162 2459500 2993356 3662591 4961758 28182173 13026292 14258857 15155881 1752404 1740907 23245234 27423064 871848 436378 685751 838721 5141816 4213702 142928 142980 6842343 5631781 X 16402891 21791283 16402891 21791283 23245234 27423064 5384572 3820 0 X X 0 1 X 1 0 X 115594 333965 113442 137650 7275 707926 5892616 8992465 12132925 16153245 21425377 64596628 6008210 9326430 12246367 16290895 21432652 65304554 0 0 0 65304554 6305 39223 52553 13529 15452 127062 6305 39223 52553 13529 15452 127062 6014515 9365653 12298920 16304424 21448104 65431616 0.99810 0.00190 X 2074729 2074729 7678607 1167718 6510889 672900 672900 17755937 11858574 5897363 15155881 Insurance Cash Value 30693 Asset Held for Sale 1567234 Cash & Investments Held for Deferred Compensation 142980 1740907 Deferred Compensation Liability 142980 142980 X 21444963 3820 3820 21441143 0 21441143 16056571 0 16056571 0 16056571 Part X, Line 2: The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in general and administrative expenses in the statements of activities. As of June 30, 2017 and 2016, RightNow had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. RightNow files information tax returns in the U.S. and various states. RightNow is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2014. 1 Sub-Saharan Africa 0 0 Grants to recipients in region 15000 Middle East and North Africa 0 0 Grants to recipients in region 15000 0 0 0 0 0 0 30000 0 30000 Sub-Saharan Africa Education for women rescued from trafficking 15000 Check Middle East and North Africa Assistance for refugees 15000 Check 2 0 0 0 0 0 0 0 Part I, Line 2: The organization is in the process of defining and implementing grant monitoring procedures. Part I, line 3: The organization uses the accrual method of accounting to account for foreign expenditures. 1 Awaken Movement 610 Elm Street Suite 1000 McKinney TX 75069 300516674 501(c)(3) 10000 App for local community service opportunities 1 0 Missionary support & Mission trips 6 5000 Assistance to family with medical crisis 1 1050 Part I, Line 2: The organization is in the process of defining and implementing grant monitoring procedures. X X X X 0 1 0 0 0 0 0 1 0 Brian Mosley President/CEO 188206 0 43500 0 520 0 12197 0 9834 0 254257 0 0 0 Marty A Mosley Director/Special Projects 163679 0 33966 0 29943 0 12694 0 2605 0 242887 0 0 0 Justin Forman Part Year Executive Vice-President 166298 0 40000 0 520 0 12906 0 9799 0 229523 0 0 0 Scott Mosley VP Software & Experience 108200 0 33500 0 520 0 8640 0 2688 0 153548 0 0 0 Philip Warner VP Video Production 101946 0 33500 0 520 0 8527 0 9822 0 154315 0 0 0 Part I, Line 4b RightNow Ministries has set aside cash, cash equivalents, and investments for the purpose of paying deferred compensation to Marty Mosley upon retirement, death, or disability. This agreement is an unfunded deferred compensation plan for tax-exempt organizations and as such deferred compensation is included in income for the recipient upon receipt. The assets held for the deferred compensation liability consist of cash and cash equivalents and investments totaling $142,980 for the year ended June 30, 2017. No contributions were made during the year ended June 30, 2017. Part I, Line 7 Listed persons on 990 Part VII, Section A, line 1a received non-fixed payments in the form of bonuses and incentive compensation. The bonuses and incentive payments are discretionary and are based on performance. Calendar year bonuses and incentive compensation are reported with reportable compensation on 990 Part VII, Section A, column D and separately on Schedule J, Part II, column B(ii). Scott Mosley Family of Brian Mosley (President & CEO) and Marty Mosley (Director) 164431 Employee compensation 0 Marty Mosley Family of Brian Mosley (President & CEO) 223833 Employee compensation 0 Brian Mosley Family of Marty Mosley (Director) 278701 Employee compensation 0 Jackie Mosley Family of Brian Mosley (President & CEO) and Marty Mosley (Director) 110177 Employee compensation 0 Form 990, Part VI, Section A, line 2 Marty A. Mosley, Director/Special Projects, has a family relationship with Brian Mosley, President & CEO. Form 990, Part VI, Section B, line 11b The Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's President. The reviewed Form 990 is then reviewed by the organization's board of directors prior to filing. Form 990, Part VI, Section B, line 12c The organization requires its board of directors and officers to sign the conflict of interest policy and to disclose any potential conflicts of interest annually. The executive members of the board are responsible for monitoring the policy on a regular and consistent basis, and determining whether any conflicts exist. Should a conflict of interest exist, the interested parties are required to recuse themselves from the decision making process, and any board vote that follows. Form 990, Part VI, Section B, line 15 The compensation committee, made up of independent members of the board of directors, is responsible for determining compensation of the organization's President/CEO, and other Executive Team members. When initially determining appropriate compensation amounts for the CEO and corporate officers, the compensation committee reviews comparability data to aid in their decision making. Compensation packages are reviewed by the committee on an annual basis and cost of living increases are given periodically without the review of additional comparability data. For the fiscal year ended 6/30/17, an independent compensation consultant was utilizied to prepare a compensation study for officers based on similar non-profit and for-profit industries. The report included suggestions and comparisons which was reviewed by the board of directors, and used in determining officer compensation. All decisions and deliberations are documented in the meeting minutes. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part XII, Line 12c The board of directors is responsible for oversight of the audit and selection of the independent accounting firm used. This process has not changed from the previous year.