2017-02-24T12:30:19-06:00 2016-06-30 363990892 Capin Crouse LLP 1000 Texan Trail STE 125 Grapevine TX 76051 990 2015-07-01 752353393 RightNow Ministries International Inc RIGH 9725604000 6300 Henneman Way McKinney TX 75070 Brian Mosley President/CEO 9725605600 2017-02-24 1 Edward M Priem II P01783684 8173286510 2015 2021-01-29 14:40:06Z X Brian Mosley 6300 Henneman Way McKinney TX 75070 16304424 0 X www.rightnow.org X 1980 TX To share the gospel of Jesus Christ. 11 9 167 9 0 0 113442 137650 11928653 15898745 12504 -16775 180951 243051 12235550 16262671 37866 10837 0 0 4413745 5238561 0 0 0 4753691 6556124 9205302 11805522 3030248 4457149 12998477 23245234 1053558 6842343 11944919 16402891 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 9791837 15393161 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. 961888 663346 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. 252141 96738 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. 125134 10837 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. 125134 10837 11131000 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 40 0 1 167 1 0 0 0 0 0 0 0 0 0 0 X 11 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Ellen Towery 9725604000 6300 Henneman Way McKinney TX 75070 Brian Mosley President/CEO 42.00 X X 212161 0 19278 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 Sean Smith Director 1.00 X 0 0 0 Guy Wade Director 1.00 X 0 0 0 Michael Heflin Director 1.00 X 0 0 0 Nathan Sheets Director 1.00 X 0 0 0 Brian Walck Director 1.00 X 0 0 0 Kurt Bruner Director 1.00 X 0 0 0 Marty A Mosley Director/Special Projects 42.00 X 206562 0 14183 Justin Forman Executive Vice-President 42.00 X 188108 0 19623 Scott Mosley VP Software & Experience 42.00 X 135825 0 10508 Philip Warner VP Video Production 42.00 X 123313 0 16419 Andy Luallen Special Projects/HR 42.00 X 114124 0 11686 Paul Lanum VP Publishing 42.00 X 112309 0 14724 Carlos Pinero Managing Director Strategic Partnerships 42.00 X 108334 0 0 1200736 0 106421 9 0 1 0 0 137650 137650 Subscriptions 900099 15802007 15802007 Events 900099 96738 96738 15898745 4374 4374 9155 20604 -11449 -11449 -11449 21149 -21149 -21149 -21149 254500 0 254500 254500 16262671 16153245 0 -28224 6337 6337 4500 4500 721960 482896 239064 255306 243585 11721 3436892 3296538 140354 207413 198027 9386 222352 211968 10384 394638 369507 25131 117620 117620 23695 23695 183330 176958 6372 155836 155836 511650 447309 64341 257163 255265 1898 1240458 1240458 287389 278780 8609 178439 175040 3399 80017 80017 104541 104541 2375788 2366227 9561 50242 47255 2987 Credit card processing 508985 508985 Customer relations 453620 453620 Product Development 17429 17429 Moving Expenses 5676 5676 4246 4246 11805522 11131000 674522 0 X 1019304 1111882 1315066 2459500 2244367 3662591 24365127 10106270 8230837 14258857 188903 1752404 12998477 23245234 467870 871848 416370 685751 33320 5141816 135998 142928 1053558 6842343 X 11939818 16402891 5101 0 11944919 16402891 12998477 23245234 4457149 823 0 X X 0 1 X 1 0 X 2537417 115594 333965 113442 137650 3238068 2537417 115594 333965 113442 137650 3238068 433317 2804751 9463 6305 39223 52553 13529 121073 3359141 46621419 0.83500 0.89050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2074729 2074729 7625640 460176 7165464 887006 498634 388372 13777752 9147460 4630292 14258857 Insurance Cash Value 42242 Asset Held for Sale 1567234 Cash & Investments Held for Deferred Compensation 142928 1752404 Deferred Compensation Liability 142928 142928 X 16274943 823 823 16274120 -11449 -11449 16262671 11816971 11449 11449 11805522 0 11805522 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. 1 Missionary support & Mission trips 4 6337 X X X X 0 1 0 0 0 0 0 1 0 Brian Mosley President/CEO 176267 0 35000 0 894 0 11537 0 7741 0 231439 0 0 0 Marty A Mosley Director/Special Projects 163524 0 17500 0 25538 0 12017 0 2166 0 220745 0 0 0 Justin Forman Executive Vice-President 152574 0 35000 0 534 0 11882 0 7741 0 207731 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 $142,928 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). Scott Mosley Family of Brian Mosley (President & CEO) and Marty Mosley (Director) 148754 Employee compensation 0 Marty Mosley Family of Brian Mosley (President & CEO) 236721 Employee compensation 0 Brian Mosley Family of Marty Mosley (Director) 253537 Employee compensation 0 Jackie Mosley Family of Brian Mosley (President & CEO) and Marty Mosley (Director) 106552 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 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.