2020-01-09T12:36:10-06:00 2019-06-30 363990892 Capin Crouse LLP 1000 Texan Trail STE 125 Grapevine TX 76051 990 2018-07-01 752353393 RightNow Ministries International Inc RIGH 9725605600 6300 Hennerman Way McKinney TX 75070 Brian Mosley President/CEO 9725605600 2020-01-09 1 Ted R Batson Jr P00721951 8173286510 139.146.132.42 2020-01-09 13:36:02 ES P 335F641087C3E7976C2C0E247FF46BFCA50F55A8 24FD310FDAF1106879A5274E4D34BAC0A3C3A7D8 2018 2020-09-23 17:36:50Z Brian Mosley 6300 Hennerman Way McKinney TX 75070 27051721 0 X www.rightnow.org X 1980 TX To work with the global church to inspire people to love others before self and Christ above all. 8 7 195 9 0 0 14400 3588 24388429 26463242 294321 33480 0 449214 24697150 26949524 61600 38451 0 0 7870122 9095384 0 0 0 8650983 13161156 16582705 22294991 8114445 4654533 31953742 37249105 2042908 2627321 29910834 34621784 To work with the global church to inspire people to love others before self and Christ above all. 0 0 19594246 26113892 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 everyday. 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. 601069 605593 Our ministry enjoys serving tens of thousands of people who attend one of our conferences each year. These conferences happen live and via simulcast to locations around the world. The conferences are designed to equip and inspire the attendee to be more intentional in living our their faith. We typically host conferences for church pastors and leaders, for Christian business people and for married couples. 148961 38451 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. 20344276 1 0 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 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 73 0 1 195 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 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 6300 Hennerman Way McKinney TX 75070 Brian Mosley President/CEO 42.00 X X 275902 0 34292 Jack Simmons Chairman 1.00 X X 0 0 0 David Ridley Vice-Chairman 1.00 X X 0 0 0 Rick Dunham Secretary 1.00 X X 0 0 0 Fred Rodenbach Director 1.00 X 0 0 0 Kurt Bruner Director 1.00 X 0 0 0 Conway Edwards Director 1.00 X 0 0 0 JR Bolos Director 1.00 X 0 0 0 Lindsay Boykin Director (Part Year) 1.00 X 0 0 0 Rob Thomas Director (Part Year) 1.00 X 0 0 0 Marty A Mosley Director/Special Projects 42.00 X 211947 0 19536 Scott Mosley VP Software & Experience 42.00 X 167406 0 16610 Philip Warner VP Video Production 42.00 X 157921 0 30591 Paul Lanum VP Publishing 42.00 X 142172 0 28055 Ellen Towery Sr. Director of Finance 42.00 X 117974 0 5987 Merry Prather VP Sales 42.00 X 175695 0 18656 Mitch Myers VP Customer Success 42.00 X 146277 0 23310 Matthew Wood VP Marketing 42.00 X 140648 0 24162 Kalen Holden Sr. Account Manager 42.00 X 144475 0 27673 Taylor Empky Sr. Account Manager 42.00 X 120299 0 7194 Philip Bleeker Dir. National Accounts 42.00 X 137450 0 26051 1938166 0 262117 18 0 1 0 Phil Vischer Enterprises 470 Mission St Unit 11 Carol Stream IL 60188 Content Licensing 560000 Akamai Technologies PO Box 26590 New York NY 10087 Video Streaming Services 244734 Amazon Web Services 410 Terry Avenue North Seattle WA 98109 Cloud Data Hosting Services 219552 IF Gathering PO Box 515782 Dallas TX 75251 Content & Conference Partnership 191219 David C Cook 4050 Lee Vance View Colorado Springs CO 80918 Content Licensing 160000 12 3588 3588 Subscriptions 900099 25593728 25593728 Spiritual events 900099 605593 605593 Resource Materials 900099 263921 263921 26463242 28580 28580 4900 0 4900 4900 4900 358440 102197 256243 256243 Insurance Claim 900099 192971 192971 192971 26949524 26719485 0 226451 12873 12873 25578 25578 1504571 1442868 61703 102196 102196 5301698 4755234 546464 340659 318195 22464 957380 935191 22189 888880 855434 33446 12221 12221 27355 27355 1430376 1127907 302469 390827 390827 451917 399210 52707 868739 866155 2584 2533243 2533243 487681 467898 19783 605057 599889 5168 336320 336320 4905128 4889594 15534 Credit card processing 775189 775189 337103 285664 51439 22294991 20344276 1950715 0 3556296 4321743 6278241 9757235 5399286 6309913 38488795 21628581 16557494 16860214 162425 0 31953742 37249105 838977 1132171 1059998 1340894 143933 154256 2042908 2627321 X 29910834 34621784 29910834 34621784 31953742 37249105 4654533 56417 0 X X 0 1 X 1 0 X 113442 137650 7275 14400 3588 276355 12132925 16153245 21425377 24388429 26821682 100921658 12246367 16290895 21432652 24402829 26825270 101198013 0 0 0 101198013 52553 13529 15452 12297 28580 122411 52553 13529 15452 12297 28580 122411 192971 192971 12298920 16304424 21448104 24415126 27046821 101513395 0.99690 0.99840 0.00120 0.00160 X 2074729 2074729 7277035 1021803 6255232 310848 180806 130042 28826183 20425972 8400211 16860214 Deferred Compensation Liability 154256 154256 27108138 56417 102197 158614 26949524 0 26949524 22397188 102197 102197 22294991 0 22294991 Part XI, Line 2d - Other Adjustments: Cost of Goods Sold 102,197. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 102,197. 1 Sub-Saharan Africa 0 0 Grants to recipients in region 2000 Middle East and North Africa 0 0 Grants to recipients in region 1500 East Asia and the Pacific 0 0 Grants to recipients in region 11500 South Asia 0 0 Grants to recipients in region 3600 Central America and Caribbean 0 0 Grants to recipients in region 1000 South America 0 0 Grants to recipients in region 2500 Europe 0 0 Grants to recipients in region 1478 North America 0 0 Grants to recipients in region 2000 0 0 0 0 0 0 25578 0 25578 East Asia and the Pacific Fund creation of religious content for local outreach 10000 Check 1 0 0 0 0 0 0 0 Part I, Line 2: The ministry follows a written policy & procedure for grants including: obtaining a W9 form for the recipient, 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. Part I, line 3: The organization uses the accrual method of accounting to account for foreign expenditures. X X X X 0 1 0 0 0 0 0 0 0 Brian Mosley President/CEO 200000 0 75902 0 0 0 12462 0 22269 0 310633 0 0 0 Marty A Mosley Director/Special Projects 207308 0 4639 0 0 0 11140 0 8791 0 231878 0 0 0 Scott Mosley VP Software & Experience 129231 0 38175 0 0 0 9260 0 7690 0 184356 0 0 0 Philip Warner VP Video Production 124923 0 32998 0 0 0 9910 0 21018 0 188849 0 0 0 Paul Lanum VP Publishing 116923 0 25249 0 0 0 8875 0 19505 0 170552 0 0 0 Merry Prather VP Sales 154615 0 21080 0 0 0 0 0 18989 0 194684 0 0 0 Mitch Myers VP Customer Success 141539 0 4738 0 0 0 3600 0 20024 0 169901 0 0 0 Matthew Wood VP Marketing 126923 0 13725 0 0 0 7251 0 17212 0 165111 0 0 0 Kalen Holden Sr. Account Manager 64770 0 79705 0 0 0 8993 0 18961 0 172429 0 0 0 Philip Bleeker Dir. National Accounts 80000 0 57450 0 0 0 7251 0 19017 0 163718 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 $154,255.94 for the year ended June 30, 2019. No contributions were made during the year ended June 30, 2019. Scott Mosley Family of Brian Mosley, Marty Mosley and Jackie Mosley 191474 Employee compensation 0 Marty Mosley Family of Brian Mosley, Scott Mosley and Jackie Mosley 233856 Employee compensation 0 Brian Mosley Family of Marty Mosley, Scott Mosley and Jackie Mosley 304567 Employee compensation 0 Jackie Mosley Family of Brian Mosley, Marty Mosley and Jackie Mosley 102196 Employee compensation 0 Form 990, Part VI, Section A, line 1 The Executive Committee is composed of the Chair, the Vice Chairman, the CEO and the President. 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. 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 Committee of the board is 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, Officers and other Key Employees. 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. For the fiscal year ended 6/30/18, an independent compensation consultant was utilized 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. Form 990, Part X, Lines 27-29 In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 6/30/2019. The 2018 Form 990 and its associated schedules were not updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $ 34,621,784 Line 29 - Net assets with donor restrictions $ 0 Total net assets $ 34,621,784