2021-05-12T13:00:15-05:00 2020-12-31 560747981 DIXON HUGHES GOODMAN LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2020-01-01 452763182 OSHUN MOUNTAIN SANCTUARY INC OSHU 8282527313 87 RICHMOND HILL DRIVE ASHEVILLE NC 28806 SHELLI LODGE STANBACK CEO 8282527313 2021-05-10 1 SHELLI LODGE STANBACK 999009999 AMY BIBBY P00445891 8282542254 2021-05-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z OM SANCTUARY SHELLI LODGE STANBACK 87 RICHMOND HILL DRIVE ASHEVILLE NC 28806 402870 0 X OMSANCTUARY.ORG X 2011 NC TO ENABLE SUSTAINABLE PRACTICES BY PROVIDING PROGRAMS, EVENTS, CLASSES, SERVICES, PRODUCTS, HOSPITALITY, AND DINING TO INSPIRE AND AWAKEN A CONNECTION BETWEEN BODY-MIND-SPIRIT-EARTH SUPPORTED BY EDUCATION, RESEARCH, RETREATS, RENEWAL, AND WELLNESS-ORIENTED ACTIVITIES. 9 9 20 15 0 0 188831 190105 778180 212653 939 112 0 0 967950 402870 0 0 0 0 518102 256226 0 0 0 600431 375233 1118533 631459 -150583 -228589 4087877 4038394 113887 292993 3973990 3745401 X TO ENABLE SUSTAINABLE PRACTICES BY PROVIDING PROGRAMS, EVENTS, CLASSES, SERVICES, PRODUCTS, HOSPITALITY, AND DINING TO INSPIRE AND AWAKEN A CONNECTION BETWEEN BODY-MIND-SPIRIT-EARTH SUPPORTED BY EDUCATION, RESEARCH, RETREATS, RENEWAL, AND WELLNESS-ORIENTED ACTIVITIES. 0 0 486696 212653 IN COORDINATION WITH ITS MISSION, THE ORGANIZATION FULFILLED ITS CHARITABLE PURPOSES BY CONDUCTING VARIOUS EDUCATIONAL DEMONSTRATIONS, WORKSHOPS IN THE AREAS OF DIET AND NUTRITION, HEALTH AND WELLNESS, WEIGHT LOSS, YOGA, REFLEXOLOGY, PHYSICAL CONDITIONING, STRESS REDUCTION, LIFE ENHANCEMENT, MEDITATION, RELATIONSHIP SKILLS, AND SPIRITUALITY. THE ORGANIZATION'S EDUCATIONAL PROGRAM ALSO CONSISTS OF EDUCATIONAL MODULES FOR HEALTH AND WELLNESS PROFESSIONALS WHEREBY SUCH INDIVIDUALS MAY COMPLETE CONTINUING EDUCATION REQUIREMENTS AND/OR ACHIEVE CERTIFICATION FROM THE ORGANIZATION FOR VARIOUS HEALTH AND WELLNESS MODALITIES. THE ORGANIZATION'S EDUCATIONAL PROGRAMS ARE CONDUCTED IN A RETREAT SETTING AND WITHIN THE CONFINES OF THE OSHUN MOUNTAIN SANCTUARY. 486696 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 20 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JACQUELINE MALOCH 8282527313 87 RICHMOND HILL DRIVE ASHEVILLE NC 28806 SHELLI STANBACK CEO 1.00 X X 0 0 0 STEVE KALLAN TREASURER 1.00 X X 0 0 0 DIANE YARBOROUGH SECRETARY 1.00 X X 0 0 0 ROBERT MCGEE DIRECTOR 1.00 X 0 0 0 JANESE DERROUGH DIRECTOR 1.00 X 0 0 0 MAIA TOLL THRU MIDYEAR DIRECTOR 1.00 X 0 0 0 ASHLEY SAVILLE-AMTOWER DIRECTOR 1.00 X 0 0 0 STAN CROSS DIRECTOR 1.00 X 0 0 0 SUMANDEEP GROH BEGAN BOARD MIDYEAR DIRECTOR 1.00 X 0 0 0 JONATHAN FRAPPIER THRU 12420 COO 40.00 X 25977 0 0 DAVID HARMAN FORMER TREASURER/CONSULTANT 10.00 X 11505 0 0 37482 0 0 0 1 0 0 0 190105 190105 RETREAT CENTER REVENUE 721000 202630 202630 WELLNESS SERVICES 721000 10023 10023 212653 112 112 402870 212653 0 112 X 9182 9182 216298 191315 24983 12773 11739 1034 17973 15556 2417 16147 16147 74798 5959 68839 2289 1501 788 2178 1416 762 21030 13504 7526 91824 91089 735 98925 98134 791 22614 11307 11307 CAMPUS OPERATIONS 31465 31213 252 COMMISSIONS 13963 13963 631459 486696 144763 0 13512 34752 31476 128499 8737 0 6728 4122 73425 0 3500 3500 4694503 832541 3944940 3861962 5559 5559 4087877 4038394 63551 33499 20612 19116 29724 240378 113887 292993 X 0 0 0 0 3973990 3745401 3973990 3745401 4087877 4038394 -228589 0 X 0 0 0 X 1225 199655 112246 188831 190105 692062 691606 693134 794266 778180 212653 3169839 692831 892789 906512 967011 402758 3861901 0 0 0 3861901 2050 1907 1715 939 112 6723 2050 1907 1715 939 112 6723 27 27 694908 894696 908227 967950 402870 3868651 0.99830 0.99800 0.00170 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 729357 729357 3595342 786481 2808861 265234 23865 241369 27752 22195 5557 76818 76818 3861962 ADVANCE DEPOSITS 37878 PPP LOAN 52500 EIDL LOAN 150000 240378 X X X X X 1 0 0 0 0 0 0 0 0 DAVID HARMAN FORMER TREASURER/CONSULTANT 11505 0 0 0 0 0 0 0 0 0 11505 0 0 0 PART I, LINE 4A THE COO (JONATHAN FRAPPIER) LEFT THE ENTITY ON JANUARY 24, 2020. HE WAS PAID EIGHT WEEKS OF SEVERANCE AFTER HIS SEPARATION IN 2020 TOTALING $17,308. THE SEVERANCE IS INCLUDED IN THE FIGURES IN TAB 6 - COMPENSATION. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE SHALL BE COMPRISED OF THE TREASURER, THE BOARD CHAIR OR PRESIDENT, AND ONE OTHER AT-LARGE SENIOR BOARD MEMBER. THE AT-LARGE MEMBER OF THE COMMITTEE SERVES AT THE DISCRETION OF THE BOARD FOR A TWO-YEAR TERM, WITH THE OPTION OF AN ADDITIONAL TWO YEARS OF SERVICE. THE BOARD CHAIR OR PRESIDENT SHALL SERVE AS COMMITTEE CHAIR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDPENDENT ACCOUNTING FIRM AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL BOARD MEMBERS, OFFICERS, EMPLOYEES, VOLUNTEERS OR OTHER KEY STAKEHOLDERS UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH OSHUN MOUNTAIN SANCTUARY, INC. EACH BOARD MEMBER, OFFICER, EMPLOYEE, AND VOLUNTEER WILL SIGN AND DATE THE POLICY AT THE BEGINNING OF HER/HIS TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD ALONGSIDE A PRO BONO ADVISORY BOARD MEMBER WHO IS ALSO A EXPERT CONSULTANT IN THESE MATTERS MADE THESE DETERMINATIONS. THE ORGANIZATION HAS A REPORT ON FILE OF ALL RELEVANT DATA AND RESEARCH IF NEEDED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. ADDITIONALLY, RECENT FILINGS OF THE FORM CAN BE FOUND ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 5,959. MANAGEMENT AND GENERAL EXPENSES 68,839. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,798.