2023-02-08T14:46:21-06:00 2022-06-30 363990892 Capin Crouse LLP 5605 N MacArthur Blvd Suite 210 Irving TX 75038 990 2021-07-01 752353393 RightNow Ministries International Inc RIGH 9725605600 6300 Hennerman Way McKinney TX 75070 Brian Mosley President/CEO 9725605600 2023-02-08 1 Brian Mosley 999009999 Daren Daiga P01074795 5055022746 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z RightNow Media RightNow Media Work Brian Mosley 6300 Hennerman Way McKinney TX 75070 33894988 0 X www.rightnowmedia.org X 1980 TX To work with the global church to inspire people to love others before self and Christ above all. 8 6 223 9 0 0 18836 23700 32829337 33827646 28711 35561 -24044 -2682 32852840 33884225 47982 265645 0 0 15988169 16800597 0 0 0 14802616 15390787 30838767 32457029 2014073 1427196 42182763 45408215 4233461 6024030 37949302 39384185 To work with the global church to inspire people to love others before self and Christ above all. RightNow's ultimate goal is to encourage millions of Christians to be on mission wherever God has them in the home, at work, at school, at church, or around the world. 0 0 28992208 265645 33453202 Our team produces and aggregates video-driven discipleship curriculum and distributes this content through an on-line, on-demand streaming library. This content is used by Bible study groups, ministries, teams and families to strengthen their faith and to help inspire people to be more intentional in living their faith out every day. We have the privilege of producing content with teachers from around the world and serving Christians around the world with content that is relevant to their culture and language. 1023745 371762 Our ministry enjoys hosting events that are designed to equip and inspire the attendee to be more intentional in living out their faith. We typically host conferences for church pastors and leaders, for Christian business people, and for married couples. 159484 Our ministry has a long history of supporting 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. 30175437 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 82 0 1 223 1 0 0 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 40.00 X X 305093 0 36522 Marty A Mosley Director/Special Projects 40.00 X X 205363 0 19155 Jack Simmons Chairman 1.00 X X 0 0 0 David Ridley Vice-Chairman 1.00 X X 0 0 0 Karen Schenk Secretary 1.00 X X 0 0 0 Rick Dunham Director (Part Year) 1.00 X 0 0 0 Conway Edwards Director 1.00 X 0 0 0 JR Bolos Director 1.00 X 0 0 0 Brad Smith Director 1.00 X 0 0 0 Fred Rodenbach Director (Part Year) 1.00 X 0 0 0 Kurt Bruner Director (Part Year) 1.00 X 0 0 0 Mitch Myers VP Customer Success 40.00 X 218976 0 35270 Merry Prather VP Sales 40.00 X 210296 0 23329 Philip Warner VP Video Production 40.00 X 191760 0 35578 Scott Mosley VP Software & Experience 40.00 X 191042 0 22911 Matthew Wood VP Marketing 40.00 X 178087 0 29936 Paul Lanum VP Publishing 40.00 X 162852 0 30064 David Stidham General Counsel 40.00 X 160934 0 31391 Ellen Towery VP Finance & Operations 40.00 X 172822 0 9094 Joshua Holden Sr. Video Producer 40.00 X 131772 0 32305 Chad Madden Sr. Video Producer 40.00 X 119710 0 31292 Richard Pitts Salesforce Administrator 40.00 X 125754 0 23032 Ryan Rose Sr. Acct. Manager 40.00 X 118884 0 27801 James Foss Dir. Sr. Acct. Consultants 40.00 X 125542 0 19122 2618887 0 406802 33 0 1 0 NextGen Global Leaders PTD LTD 1 Raffles Place 44-02 Singapore SN 048616 Global Expansion Management 2391336 Avalara Inc Dept CH 16781 Palatine IL 60055 State Sales & Use Tax Management 693753 Christian Lingua Services Inc 183 HomeStead Lane Rutherfordton NC 28139 Language Translation 652979 Amazon Web Services PO Box 84023 Seattle WA 98124 Website Hosting Services 429291 IF Gathering PO Box 515782 Dallas TX 75251 Content Production Partnership 343931 19 23700 23700 Resource Subscriptions 900099 33171699 33171699 Spiritual Events 900099 371762 371762 Other Program Revenue 900099 284185 284185 33827646 36892 36892 1331 -1331 -1331 -1331 6750 9432 -2682 -2682 33884225 33824964 0 35561 X 115420 115420 150225 150225 2406349 1867879 538470 129479 129479 10759789 10613684 146105 556358 536337 20021 1855690 1789599 66091 1092932 1055720 37212 35604 35604 30915 30915 5058027 4806879 251148 246786 246786 115916 95346 20570 1655087 1523142 131945 3922788 3922788 765003 659679 105324 365416 347154 18262 459268 459268 1864878 1856052 8826 Bank/Credit Card Fees 871099 871099 32457029 30175437 2281592 0 2709017 2810517 15787788 17819902 5544563 4538776 26431669 14102586 12051531 12329083 6089864 7909937 42182763 45408215 728139 1013424 3324577 4841330 180745 169276 4233461 6024030 X 37949302 39384185 37949302 39384185 42182763 45408215 1427196 7687 0 X 0 1 X 1 0 X 14400 3588 4200 18836 23700 64724 24388429 26821682 28661030 32892247 33834396 146597784 24402829 26825270 28665230 32911083 33858096 146662508 0 0 0 146662508 12297 28580 101113 82612 36892 261494 12297 28580 101113 82612 36892 261494 192971 192971 24415126 27046821 28766343 32993695 33894988 147116973 0.99690 0.99680 0.00180 0.00180 X Schedule A, Part III, Line 12, Explanation of Other Income: Insurance Claim Proceeds - 2018 Amount: $ 192,971. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2074730 2074730 8380351 1685346 6695005 344187 313012 31175 15632401 12104228 3528173 12329083 Deferred Compensation Liability 169276 169276 33901344 7687 9432 17119 33884225 0 33884225 32466461 9432 9432 32457029 0 32457029 Part XI, Line 2d - Other Adjustments: Cost of Goods Sold 9,432. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 9,432. 1 Sub-Saharan Africa 0 0 Program Services Distribution of religious content to local churches in the region. 301368 Sub-Saharan Africa 0 0 Grants to recipients in region 50400 Middle East and North Africa 0 0 Program Services Distribution of religious content to local churches in the region. 40700 Middle East and North Africa 0 0 Grants to recipients in region 15000 East Asia and the Pacific 0 0 Program Services Distribution of religious content to local churches in the region. 882575 East Asia and the Pacific 0 0 Grants to recipients in region 8000 South Asia 0 0 Program Services Distribution of religious content to local churches in the region. 236142 South Asia 0 0 Grants to recipients in region 27650 Central America and Caribbean 0 0 Grants to recipients in region 17000 South America 0 0 Program Services Distribution of religious content to local churches in the region. 1356720 South America 0 0 Grants to recipients in region 6375 Europe 0 0 Program Services Distribution of religious content to local churches in the region. 439575 Europe 0 0 Grants to recipients in region 500 North America 0 0 Grants to recipients in region 300 Russia and Neighboring States 0 0 Grants to recipients in region 25000 0 0 0 0 0 0 1561835 1845470 3407305 South America Fund the distribution of religious content to their member churches 6141 Wire 0 Middle East and North Africa Missionary work 8000 Check 0 South Asia Global teaching ministry 27400 Check 0 Russia and Neighboring States Ukraine relief 15000 Wire 0 Central America and the Caribbean Haiti relief 14000 Check 0 Middle East and North Africa Missionary work 7000 Check 0 Sub-Saharan Africa Support for impoverished communities 48900 Check 0 Russia and Neighboring States Ukraine relief 10000 Check 0 8 0 0 0 0 0 0 0 Part I, Line 2: The ministry follows a written policy & procedure for grants including: obtaining a written description of the purpose for the grant and how the funds will be used, documentation on the region or country for which the funds will ultimately be put to use and period reports describing how the funds were used. The organization obtains a W-9 form for the recipient when grants are provided to domestic organizations for the purpose of providing grants to designated foreign beneficiaries. Part I, line 3: The organization uses the accrual method of accounting to account for foreign expenditures. Part III Accounting Method: 1 For The Nations Refugee Outreach PO Box 850064 Richardson TX 75085 452256540 501(c)(3) 48500 0 Refugee Outreach & Ministry Open Doors USA 2953 Pullman St Santa Ana CA 92705 237275342 501(c)(3) 34600 0 Missionary Work CEO Forum 4431 Long Prairie Rd Flower Mound TX 75028 202012491 501(c)(3) 15000 0 Discipleship in Business 3 0 Part I, Line 2: The ministry follows a written policy & procedure for grants including: obtaining a Form W-9 for the recipient, a written description of the purpose for the grant and how the funds will be used, documentation on the region for which the funds will ultimately be put to use, and period reports describing how the funds were used. X X X X 0 1 0 0 0 0 0 0 0 Brian Mosley President/CEO 252625 0 52468 0 0 0 13654 0 23979 0 342726 0 0 0 Mitch Myers VP Customer Success 196433 0 22543 0 0 0 12087 0 25327 0 256390 0 0 0 Merry Prather VP Sales 178749 0 31547 0 0 0 5460 0 18776 0 234532 0 0 0 Philip Warner VP Video Production 167361 0 24399 0 0 0 12027 0 24320 0 228107 0 0 0 Marty A Mosley Director/Special Projects 177666 0 27697 0 0 0 11249 0 8217 0 224829 0 0 0 Scott Mosley VP Software & Experience 167361 0 23681 0 0 0 9793 0 13933 0 214768 0 0 0 Matthew Wood VP Marketing 156454 0 21633 0 0 0 10960 0 19860 0 208907 0 0 0 Paul Lanum VP Publishing 143764 0 19088 0 0 0 10087 0 20834 0 193773 0 0 0 David Stidham General Counsel 148304 0 12630 0 0 0 10065 0 22068 0 193067 0 0 0 Ellen Towery VP Finance & Operations 152235 0 20587 0 0 0 9094 0 730 0 182646 0 0 0 Joshua Holden Sr. Video Producer 108712 0 23060 0 0 0 8472 0 24228 0 164472 0 0 0 Chad Madden Sr. Video Producer 106288 0 13422 0 0 0 7732 0 23945 0 151387 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 $169,276 for the year ended June 30, 2022. No contributions were made during the year ended June 30, 2022. Brian Mosley Family of Scott Mosley, Marty Mosley, Jackie Mosley 364649 Employee compensation 0 Marty Mosley Family of Brian Mosley, Scott Mosley, Jackie Mosley 234923 Employee compensation 0 Scott Mosley Family of Brian Mosley, Marty Mosley, Jackie Mosley 230429 Employee compensation 0 Jackie Mosley Family of Brian Mosley, Marty Mosley and Scott Mosley 127718 Employee compensation 0 Form 990, Part VI, Section A, line 1a The Executive Committee is composed of the Chair, the Vice Chairman and the President/CEO. The Executive Committee is authorized to exercise powers which the board of trustees is empowered to exercise, except as prohibited by law, the Articles and the Bylaws of the organization. With respect to any action taken on behalf of the board, the Executive Committee is required to report the action to the board within 10 days and the board may ratify the action at the next board meeting. Form 990, Part VI, Section A, line 2 Brian Mosley, President/CEO, Marty A. Mosley, Director/Special Projects, and Scott Mosley, VP Software & Experience, have a family relationship. 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/CEO. The reviewed Form 990 is then distributed to the organization's board of directors prior to filing with the IRS. 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 signed statements are reviewed by the President. 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 Part VI, Lines 15a & 15b: The compensation committee, made up of independent members of the board of directors, is responsible for determining compensation of the organization's President/CEO, Officers and other Key Employees. When initially determining appropriate compensation amounts for the President/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. Every 3 years, the organization utilizes an independent compensation consultant to prepare a compensation study for officers based on similar non-profit and for-profit industries with the last study completed during the fiscal year ended 6/30/21. 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 IX, line 11g Contract Labor: Program service expenses 2,923,826. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,923,826. Translation: Program service expenses 390,676. Management and general expenses 0. Fundraising expenses 0. Total expenses 390,676. Video Production: Program service expenses 856,187. Management and general expenses 0. Fundraising expenses 0. Total expenses 856,187. Event Speaker: Program service expenses 266,525. Management and general expenses 0. Fundraising expenses 0. Total expenses 266,525. Other Professional Fees: Program service expenses 369,665. Management and general expenses 251,148. Fundraising expenses 0. Total expenses 620,813.