2018-12-19T15:16:20-06:00 2018-06-30 363990892 Capin Crouse LLP 1000 Texan Trail STE 125 Grapevine TX 76051 990 2017-07-01 752353393 RightNow Ministries International Inc RIGH 9725605600 6300 Hennerman Way McKinney TX 75070 Brian Mosley President/CEO 9725605600 2018-12-19 1 Ted R Batson Jr P00721951 8173286510 139.146.132.42 2018-12-19 15:14:04 CS P EF5CA8CF7F45516B3670547EACB6571A5F3A27EF 29EA5721FB53C54C446943395B4FD56934C6175B 2017 2019-02-21 02:37:17Z Brian Mosley 6300 Hennerman Way McKinney TX 75070 26264384 0 X www.rightnow.org X 1980 TX To share the gospel of Jesus Christ. 8 6 220 6 0 0 7275 14400 21425377 24388429 8491 294321 0 0 21441143 24697150 48550 61600 0 0 7096565 7870122 0 0 0 8911456 8650983 16056571 16582705 5384572 8114445 27423064 31953742 5631781 2042908 21791283 29910834 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 10863916 22000247 Our team creates and aggregates video-driven discipleship curriculum that is either based on a specific book of the Bible or a particular life issue such as prayer, suffering, parenting, marriage, stewardship, etc. These resources are available online. 3625583 2258560 In addition to creating discipleship resources, RightNow is involved in producing video-driven resources for all Christian leaders. This includes teaching Christian principles that relate to subjects such as growing healthy teams, what it means to be a servant leader, how to care for your employees, integrity, etc. These resources are also available online. 764556 129622 RightNow believes that the Church matters. Each year, we meet face to face with thousands of pastors, church staff, and other Christian leaders at one of our events. Our desire is to encourage, inspire, and help equip these leaders. 150439 61600 There are a special group of people called 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. 150439 61600 15404494 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 54 0 1 220 1 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 42.00 X X 241611 0 34908 Jack Simmons 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 Rick Dunham Director 1.00 X 0 0 0 Fred Rodenbach 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 210181 0 15686 Scott Mosley VP Software & Experience 42.00 X 143545 0 15397 Philip Warner VP Video Production 42.00 X 134032 0 28038 Paul Lanum VP Publishing 42.00 X 124398 0 25746 Ellen Towery Sr. Director of Finance 42.00 X 85247 0 6407 Kalen Holden Sr. Account Manager 42.00 X 123266 0 13291 Justin C Forman VP Sales (Part Year) 42.00 X 190982 0 18297 Andy D Luallen HR/Special Projects 42.00 X 114177 0 19980 Matt Beal Software Developer (Part Year) 42.00 X 109820 0 25720 Lisa J Herpin Software Developer 42.00 X 109581 0 6554 1586840 0 210024 10 0 1 0 Phil Vischer Enterprises 470 Mission St Unit 11 Carol Stream IL 60188 Content Licensing 478000 Amazon Web Services 410 Terry Avenue North Seattle WA 98109 Cloud Data Hosting Services 206796 City on a Hill Studio 13149 Middletown Industrial Blvd Louisville KY 70223 Content Licensing 145000 3 14400 14400 Subscriptions 900099 23994039 23994039 Resource Materials 900099 264768 264768 Spiritual events 900099 129622 129622 24388429 12297 12297 1849258 1567234 282024 282024 282024 24697150 24388429 0 294321 17600 17600 44000 44000 1120924 858817 262107 271994 106994 165000 5231995 4904365 327630 161381 150496 10885 503782 495463 8319 580046 549311 30735 3971 3971 26540 26540 531329 304064 227265 373974 373974 379057 296927 82130 446900 446900 1591177 1591177 445759 421863 23896 297497 292634 4863 158912 158912 47645 44786 2859 3487126 3486964 162 26735 25351 1384 Credit card processing 760466 760466 Customer relations 64506 64506 Automobile 7753 7288 465 Product Development 1591 1591 45 45 16582705 15404494 1178211 0 2571162 3556296 2993356 6278241 4961758 5399286 33364299 16806805 15155881 16557494 1740907 162425 27423064 31953742 436378 838977 838721 1059998 4213702 142980 143933 5631781 2042908 X 21791283 29910834 21791283 29910834 27423064 31953742 8114445 5106 0 X X 0 1 X 1 0 X 333965 113442 137650 7275 14400 606732 8992465 12132925 16153245 21425377 24388429 83092441 9326430 12246367 16290895 21432652 24402829 83699173 0 0 0 83699173 39223 52553 13529 15452 12297 133054 39223 52553 13529 15452 12297 133054 9365653 12298920 16304424 21448104 24415126 83832227 0.99840 0.99810 0.00160 0.00190 X 2074729 2074729 7678607 853951 6824656 710603 466870 243733 22900360 15485984 7414376 16557494 Deferred Compensation Liability 143933 143933 24702256 5106 5106 24697150 0 24697150 16582705 0 16582705 0 16582705 1 Sub-Saharan Africa 0 0 Grants to recipients in region 10000 Middle East and North Africa 0 0 Grants to recipients in region 5000 East Asia and the Pacific 0 0 Grants to recipients in region 12000 South Asia 0 0 Grants to recipients in region 15000 Central America and Caribbean 0 0 Grants to recipients in region 1000 South America 0 0 Grants to recipients in region 1000 0 0 0 0 0 0 44000 0 44000 Sub-Saharan Africa Education for women rescued from trafficking 10000 Check East Asia and the Pacific Mentoring and training young leaders to support their communities 10000 Check South Asia Training and assistance for pastors 10000 Check 3 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. 1 Fellowship of the Woodlands Church 1 Fellowship Dr The Woodlands TX 77384 760408276 501(c)(3) 10000 Hurricane Harvey Recovery Assistance 1 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. X X X X 0 1 0 0 0 0 0 0 0 Brian Mosley President/CEO 200000 0 41611 0 0 0 12346 0 23031 0 276988 0 0 0 Marty A Mosley Director/Special Projects 165000 0 45181 0 0 0 10867 0 5238 0 226286 0 0 0 Scott Mosley VP Software & Experience 117404 0 26141 0 0 0 8799 0 6947 0 159291 0 0 0 Philip Warner VP Video Production 111000 0 23032 0 0 0 8505 0 19875 0 162412 0 0 0 Paul Lanum VP Publishing 107500 0 16898 0 0 0 7830 0 18251 0 150479 0 0 0 Justin C Forman VP Sales (Part Year) 183923 0 7059 0 0 0 7210 0 11358 0 209550 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 $143,933 for the year ended June 30, 2018. No contributions were made during the year ended June 30, 2018. Scott Mosley Family of Brian Mosley, Marty Mosley and Jackie Mosley 165518 Employee compensation 0 Marty Mosley Family of Brian Mosley, Scott Mosley and Jackie Mosley 225090 Employee compensation 0 Brian Mosley Family of Marty Mosley, Scott Mosley and Jackie Mosley 296276 Employee compensation 0 Jackie Mosley Family of Brian Mosley, Marty Mosley and Jackie Mosley 106994 Employee compensation 0 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 VI, Section A, Line 1a 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 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.