2015-12-17T16:57:59-06:00 2015-06-30 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2014-07-01 752353393 RightNow Ministries International Inc RIGH 9725605600 3304 Essex Richardson TX 75082 Brian Mosley President/CEO 9725605600 2015-12-17 1 Adam R Smith P00958966 7195286225 2014 2016-03-07 17:11:31Z Priority One International Inc Brian Mosley 3304 Essex Richardson TX 75082 12301520 0 X www.rightnow.org X 1980 TX To share the gospel of Jesus Christ. 9 7 126 7 0 0 333965 113442 8614508 11928653 -23043 12504 298963 180951 9224393 12235550 39473 37866 0 0 3663141 4413745 0 0 3613 3447904 4753691 7150518 9205302 2073875 3030248 9709588 12998477 796453 1053558 8913135 11944919 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 6075779 9369129 RightNow serves churches, small groups and families by creating video-driven Bible study 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. 1710989 2638423 Our ministry serves pastors, church staff and volunteer leaders by creating video-driven leadership development resources that equip and inspire leaders to help others put their faith into action wherever God has them ... at home, at work, at school or around the world. 424933 99351 Our ministry serves over 3,000 pastors and volunteer leaders by hosting a conference in Dallas 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. 70919 37866 26022 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. 70919 37866 26022 8282620 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 26 0 1 126 1 0 0 0 0 0 0 0 0 0 0 X 9 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Ellen Towery 9725605600 3304 Essex Richardson TX 75082 Brian Mosley President/CEO 42.00 X X 207711 0 14663 Guy Wade Chairman 1.00 X X 0 0 0 Brian Walck Vice-Chairman 1.00 X X 0 0 0 Sean Smith Treasurer 1.00 X X 0 0 0 Lindsay Boykin Secretary 1.00 X X 0 0 0 Michael Heflin Director 1.00 X 0 0 0 Nathan Sheets Director 1.00 X 0 0 0 Fred Rodenbach Director 1.00 X 0 0 0 Marty A Mosley Director/Special Projects 42.00 X 193646 0 9010 Justin Forman Executive Vice-President 42.00 X 176561 0 14248 Andy Luallen HR & Special Projects 42.00 X 106878 0 10261 684796 0 48182 4 0 1 0 0 113442 113442 Subscriptions 900099 11829302 11829302 Events 900099 99351 99351 11928653 12849 12849 39704 63025 -23321 -23321 -23321 2600 2945 -345 -345 -345 204272 0 204272 204272 12235550 12132925 0 -10817 7216 7216 2000 2000 28650 28650 651685 580319 71366 243695 216888 26807 2913219 2583011 330208 138214 36881 101333 131129 103692 27437 335803 311884 23919 32798 32798 52916 52916 145221 127985 17236 104738 104738 345501 316204 29297 150420 150420 664772 664772 177825 168340 7904 1581 111110 28157 82953 48224 48224 2204015 2194813 7668 1534 50282 47295 2489 498 Credit card processing 337400 337400 Customer relations/ince 325468 325468 Production Technology 3001 3001 9205302 8282620 919069 3613 621664 1019304 1575874 1451064 1116518 2244367 16667942 8437105 6332871 8230837 62661 52905 9709588 12998477 336557 467870 323926 416370 33320 135970 135998 796453 1053558 X 8896291 11939818 16844 5101 8913135 11944919 9709588 12998477 X 3030248 -5814 7350 X X 0 1 X 1 0 X 622060 2537417 115594 333965 113442 3722478 622060 2537417 115594 333965 113442 3722478 296043 3426435 17845 9463 6305 39223 52553 125389 3847867 36519844 0.89050 0.93030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2294271 2294271 2939125 824070 2115055 748898 662202 86696 10685648 6950833 3734815 8230837 Deferred Compensation 135998 135998 X 12260407 -5814 7350 1536 12258871 -23321 -23321 12235550 9228623 23321 23321 9205302 0 9205302 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, 2015, 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 2012. Part XI, Line 2d - Other Adjustments: Gain on cash insurance value 7,350. Part XI, Line 4b - Other Adjustments: Rental income netted with expenses 39,704. Rental expenses included on 990 Part VIII, Line 6b -63,025. Part XII, Line 2d - Other Adjustments: Rental income netted with expenses -39,704. Rental expenses included on 990 Part VIII, Line 6b 63,025. 0 Central America and the Caribbean 0 0 Grants to recipients located in region 9150 East Asia and the Pacific 0 0 Grants to recipients located in region 135 Middle East and North Africa 0 0 Grants to recipients located in region 2105 South America 0 0 Grants to recipients located in region 1860 Sub-Saharan Africa 0 0 Grants to recipients located in region 14400 North America 0 0 Grants to recipients located in region 1000 0 0 0 0 0 0 28650 0 28650 Missionary & Mission Trips support Central America and the Caribbean 2 9150 Wire Missionary support East Asia and the Pacific 1 135 Wire Missionary support Middle East and North Africa 1 2105 Wire Missionary support South America 1 1860 Wire Missionary & Mission Trips support Sub-Saharan Africa 5 14400 Wire North America 1 1000 Wire 0 0 0 0 0 0 Part I, line 3: Expenditures are accounted for using the accrual method of accounting. X X X 0 0 0 0 0 0 0 0 0 Brian Mosley President/CEO 164815 0 42500 0 396 0 5890 0 9317 0 222918 0 0 0 Marty A Mosley Director/Special Projects 161308 0 7500 0 24838 0 6539 0 2654 0 202839 0 0 0 Justin Forman Executive Vice-President 133665 0 42500 0 396 0 5475 0 8957 0 190993 0 0 0 Scott Mosley Brother of Brian Mosley (President & CEO); Son of Marty Mosley (Director) 143817 Employee compensation and benefits 0 Marty Mosley Father of Brian Mosley (President & CEO) 217647 Employee compensation and benefits 0 Brian Mosley Son of Marty Mosley (Director) 230340 Employee compensation and benefits 0 Jackie Mosley Mother of Brian Mosley (President & CEO); Wife of Marty Mosley (Director) 99878 Employee compensation and benefits 0 Form 990, Part VI, Section A, line 2 Marty A. Mosley, CEO, is the father of Brian Mosley, President. Form 990, Part VI, Section B, line 11 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 twice 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 corporate officers. In addition, all salaries in excess of $80,000 must be approved by the committee. 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. 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 XI, line 9: Loss on cash insurance value 7,350. 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.