RIGHTNOW MINISTRIES INTERNATIONAL: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- RIGHTNOW MINISTRIES INTERNATIONAL (EIN 75-2353393)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-24
- IRS object ID
- 201700559349300825
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-24T12:30:19-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Texan Trail STE 125 | AddressLine1Txt |
| City | Grapevine | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76051 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752353393 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RightNow Ministries International Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RIGH | BusinessNameControlTxt |
| Phone | 9725604000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6300 Henneman Way | AddressLine1Txt |
| City | McKinney | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75070 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brian Mosley | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 9725605600 | PhoneNum |
| Signature | 2017-02-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Edward M Priem II | PreparerPersonNm |
| PTIN | P01783684 | PTIN |
| Phone | 8173286510 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Brian Mosley | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6300 Henneman Way | AddressLine1Txt |
| City | McKinney | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75070 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,304,424 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.rightnow.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To share the gospel of Jesus Christ. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 167 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $113,442 | PYContributionsGrantsAmt |
| CY Contributions Grants | $137,650 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,928,653 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,898,745 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,504 | PYInvestmentIncomeAmt |
| CY Investment Income | -$16,775 | CYInvestmentIncomeAmt |
| PY Other Revenue | $180,951 | PYOtherRevenueAmt |
| CY Other Revenue | $243,051 | CYOtherRevenueAmt |
| PY Total Revenue | $12,235,550 | PYTotalRevenueAmt |
| CY Total Revenue | $16,262,671 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $37,866 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,837 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,413,745 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,238,561 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,753,691 | PYOtherExpensesAmt |
| CY Other Expenses | $6,556,124 | CYOtherExpensesAmt |
| PY Total Expenses | $9,205,302 | PYTotalExpensesAmt |
| CY Total Expenses | $11,805,522 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,030,248 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,457,149 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,998,477 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,245,234 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,053,558 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,842,343 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,944,919 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,402,891 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,791,837 | ExpenseAmt |
| Revenue | $15,393,161 | RevenueAmt |
| Desc | RightNow Media serves churches, pastors, staff, small groups and families by creating video-driven Bible study and leadership development resources that feature powerful Biblical teaching from respected pastors and teachers from across the country. Whether you are a parent, business person or student, these Bible studies encourage people to live out their faith at home, at work, at school or around the world. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $961,888 | ExpenseAmt |
| Revenue | $663,346 | RevenueAmt |
| Desc | RightNow Media @ Work serves businesses, ministries, families, and staff by creating video-driven teaching and leadership development resources that feature powerful Biblical teachings from respected business leaders and teachers from across the country. Whether you are a parent, business person, or student, these resources encourage people to live out their faith at home, at work, at school or around the world. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $252,141 | ExpenseAmt |
| Revenue | $96,738 | RevenueAmt |
| Desc | Our ministry serves over 3,500 pastors, business leaders, church staff and volunteer leaders by hosting a conference that equips and encourages these leaders to help their people live out their faith beyond the walls of the church in their homes, at their work and in the halls of their school. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $125,134 | ExpenseAmt |
| Grant | $10,837 | GrantAmt |
| Desc | RightNow serves missionaries around the world through ongoing financial support as well as providing free access to a retreat center in Colorado while home on furlough. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $125,134 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $10,837 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $11,131,000 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 167 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ellen Towery | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9725604000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6300 Henneman Way | AddressLine1Txt |
| City | McKinney | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75070 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Brian Mosley | |||||||
| President/CEO | 42.00 | Yes (X) | Yes (X) | $212,161 | $0 | $19,278 | |
| Fred Rodenbach | |||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lindsay Boykin | |||||||
| Vice-Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Rob Thomas | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sean Smith | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Guy Wade | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Heflin | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Nathan Sheets | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Brian Walck | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kurt Bruner | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Marty A Mosley | |||||||
| Director/Special Projects | 42.00 | Yes (X) | $206,562 | $0 | $14,183 | ||
| Justin Forman | |||||||
| Executive Vice-President | 42.00 | Yes (X) | $188,108 | $0 | $19,623 | ||
| Scott Mosley | |||||||
| VP Software & Experience | 42.00 | $135,825 | $0 | $10,508 | Yes (X) | ||
| Philip Warner | |||||||
| VP Video Production | 42.00 | $123,313 | $0 | $16,419 | Yes (X) | ||
| Andy Luallen | |||||||
| Special Projects/HR | 42.00 | $114,124 | $0 | $11,686 | Yes (X) | ||
| Paul Lanum | |||||||
| VP Publishing | 42.00 | $112,309 | $0 | $14,724 | Yes (X) | ||
| Carlos Pinero | |||||||
| Managing Director Strategic Partnerships | 42.00 | $108,334 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,200,736 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $106,421 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $137,650 | AllOtherContributionsAmt |
| Total Contributions | $137,650 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Subscriptions | 900099 | $15,802,007 | $15,802,007 |
| Events | 900099 | $96,738 | $96,738 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,898,745 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,374 | TotalRevenueColumnAmt |
| Exclusion | $4,374 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,155 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,604 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$11,449 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,449 | TotalRevenueColumnAmt |
| Exclusion | -$11,449 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $21,149 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$21,149 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,149 | TotalRevenueColumnAmt |
| Exclusion | -$21,149 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $254,500 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $254,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $254,500 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,262,671 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,153,245 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$28,224 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,337 | TotalAmt |
| Program Services | $6,337 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,500 | TotalAmt |
| Program Services | $4,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,960 | TotalAmt |
| Program Services | $482,896 | ProgramServicesAmt |
| Management And General | $239,064 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,306 | TotalAmt |
| Program Services | $243,585 | ProgramServicesAmt |
| Management And General | $11,721 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,436,892 | TotalAmt |
| Program Services | $3,296,538 | ProgramServicesAmt |
| Management And General | $140,354 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,413 | TotalAmt |
| Program Services | $198,027 | ProgramServicesAmt |
| Management And General | $9,386 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,352 | TotalAmt |
| Program Services | $211,968 | ProgramServicesAmt |
| Management And General | $10,384 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,638 | TotalAmt |
| Program Services | $369,507 | ProgramServicesAmt |
| Management And General | $25,131 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,620 | TotalAmt |
| Management And General | $117,620 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,695 | TotalAmt |
| Management And General | $23,695 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,330 | TotalAmt |
| Program Services | $176,958 | ProgramServicesAmt |
| Management And General | $6,372 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,836 | TotalAmt |
| Program Services | $155,836 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,650 | TotalAmt |
| Program Services | $447,309 | ProgramServicesAmt |
| Management And General | $64,341 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,163 | TotalAmt |
| Program Services | $255,265 | ProgramServicesAmt |
| Management And General | $1,898 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,240,458 | TotalAmt |
| Program Services | $1,240,458 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,389 | TotalAmt |
| Program Services | $278,780 | ProgramServicesAmt |
| Management And General | $8,609 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,439 | TotalAmt |
| Program Services | $175,040 | ProgramServicesAmt |
| Management And General | $3,399 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,017 | TotalAmt |
| Program Services | $80,017 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,541 | TotalAmt |
| Program Services | $104,541 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,375,788 | TotalAmt |
| Program Services | $2,366,227 | ProgramServicesAmt |
| Management And General | $9,561 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,242 | TotalAmt |
| Program Services | $47,255 | ProgramServicesAmt |
| Management And General | $2,987 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Credit card processing | $508,985 | $508,985 |
| Customer relations | $453,620 | $453,620 |
| Product Development | $17,429 | $17,429 |
| Moving Expenses | $5,676 | $5,676 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,246 | TotalAmt |
| Program Services | $4,246 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,805,522 | TotalAmt |
| Program Services | $11,131,000 | ProgramServicesAmt |
| Management And General | $674,522 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,019,304 | BOYAmt |
| EOY | $1,111,882 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,315,066 | BOYAmt |
| EOY | $2,459,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,244,367 | BOYAmt |
| EOY | $3,662,591 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,365,127 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,106,270 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,230,837 | BOYAmt |
| EOY | $14,258,857 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,903 | BOYAmt |
| EOY | $1,752,404 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,998,477 | BOYAmt |
| EOY | $23,245,234 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,870 | BOYAmt |
| EOY | $871,848 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,370 | BOYAmt |
| EOY | $685,751 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,320 | BOYAmt |
| EOY | $5,141,816 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,998 | BOYAmt |
| EOY | $142,928 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,053,558 | BOYAmt |
| EOY | $6,842,343 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,939,818 | BOYAmt |
| EOY | $16,402,891 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,101 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,944,919 | BOYAmt |
| EOY | $16,402,891 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,998,477 | BOYAmt |
| EOY | $23,245,234 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,457,149 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $823 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,537,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $333,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,650 | CurrentTaxYearAmt |
| Total | $3,238,068 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,537,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $333,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,650 | CurrentTaxYearAmt |
| Total | $3,238,068 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $433,317 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,804,751 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,529 | CurrentTaxYearAmt |
| Total | $121,073 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,359,141 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $46,621,419 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,074,729 | OtherCostOrOtherBasisAmt |
| Book Value | $2,074,729 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,625,640 | OtherCostOrOtherBasisAmt |
| Depreciation | $460,176 | DepreciationAmt |
| Book Value | $7,165,464 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $887,006 | OtherCostOrOtherBasisAmt |
| Depreciation | $498,634 | DepreciationAmt |
| Book Value | $388,372 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,777,752 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,147,460 | DepreciationAmt |
| Book Value | $4,630,292 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,258,857 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Insurance Cash Value | $42,242 |
| Asset Held for Sale | $1,567,234 |
| Cash & Investments Held for Deferred Compensation | $142,928 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,752,404 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred Compensation Liability | Desc |
| Amt | $142,928 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $142,928 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,274,943 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $823 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $823 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,274,120 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$11,449 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$11,449 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,262,671 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,816,971 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $11,449 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,449 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,805,522 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,805,522 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 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 2013. |
| Part XI, Line 4b - Other Adjustments: | Rental income netted with expenses 9,155. Rental expenses included on 990 Part VIII, Line 6b -20,604. |
| Part XII, Line 2d - Other Adjustments: | Rental income netted with expenses -9,155. Rental expenses included on 990 Part VIII, Line 6b 20,604. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Missionary support & Mission trips | GrantTypeTxt |
| Recipient | 4 | RecipientCnt |
| Cash Grant | $6,337 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Brian Mosley | ||||||||||||||
| President/CEO | $176,267 | $0 | $35,000 | $0 | $894 | $0 | $11,537 | $0 | $7,741 | $0 | $231,439 | $0 | $0 | $0 |
| Marty A Mosley | ||||||||||||||
| Director/Special Projects | $163,524 | $0 | $17,500 | $0 | $25,538 | $0 | $12,017 | $0 | $2,166 | $0 | $220,745 | $0 | $0 | $0 |
| Justin Forman | ||||||||||||||
| Executive Vice-President | $152,574 | $0 | $35,000 | $0 | $534 | $0 | $11,882 | $0 | $7,741 | $0 | $207,731 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 $142,928 for the year ended June 30, 2016. No contributions were made during the year ended June 30, 2016. |
| 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). |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Scott Mosley | |||
| Family of Brian Mosley (President & CEO) and Marty Mosley (Director) | $148,754 | Employee compensation | 0 |
| Marty Mosley | |||
| Family of Brian Mosley (President & CEO) | $236,721 | Employee compensation | 0 |
| Brian Mosley | |||
| Family of Marty Mosley (Director) | $253,537 | Employee compensation | 0 |
| Jackie Mosley | |||
| Family of Brian Mosley (President & CEO) and Marty Mosley (Director) | $106,552 | Employee compensation | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 11 | The Form 990 is prepared by an independent CPA firm and reviewed by the organization's Director of Finance. 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 disclose any potential conflicts of interest biannually. 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 6/30/16, 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. |
| Part X, Lines 1 & 2 - Cash, Savings and Temporary Cash Investments | For the last several years, the Board of Directors has requested a contingency fund to protect the ministry during an economic downturn or a world crisis situation. Currently, there is $1,875,000 in that fund. In addition, there is $500,000 in a building fund for future expansion and $100,000 in an acquisition fund. The remaining cash is designated for operating funds. |
| 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. |
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