2020-05-18T09:53:21-05:00 2019-12-31 560747981 DIXON HUGHES GOODMAN LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2019-01-01 452763182 OSHUN MOUNTAIN SANCTUARY INC OSHU 8282527313 87 RICHMOND HILL DRIVE ASHEVILLE NC 28806 SHELLI LODGE STANBACK CEO 8282527313 2020-05-14 1 AMY BIBBY P00445891 8282542254 47.27.82.235 2020-05-14 07:40:09 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BEC9594289F9DCBB4F655B5045764FC48E5A1487 2019 2020-11-19 02:30:22Z OM SANCTUARY SHELLI LODGE STANBACK 87 RICHMOND HILL DRIVE ASHEVILLE NC 28806 967950 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. 8 7 31 20 0 0 112246 188831 794266 778180 1715 939 0 0 908227 967950 0 0 0 0 470878 518102 0 0 19344 537577 600431 1008455 1118533 -100228 -150583 4244727 4087877 1120154 113887 3124573 3973990 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 920649 778180 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. 920649 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 40 0 1 31 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X AMBER GILOT 8282527313 87 RICHMOND HILL ASHEVILLE NC 28806 SHELLI STANBACK PRESIDENT 1.00 X X 0 0 0 DIANE YARBOROUGH SECRETARY 1.00 X X 0 0 0 DAVID HARMAN TREASURER/CONSULTANT (THRU DEC) 1.00 X X 13095 0 0 STEVE KALLAN TREASURER (BEGAN DEC) 1.00 X X 0 0 0 JANESE DERROUGH DIRECTOR 1.00 X 0 0 0 STAN CROSS DIRECTOR (BEGAN DEC) 1.00 X 0 0 0 MAIA TOLL DIRECTOR 1.00 X 0 0 0 BRYAN BURHANS DIRECTOR (THRU DEC) 1.00 X 0 0 0 ROBERT MCGEE DIRECTOR (BEGAN DEC) 1.00 X 0 0 0 ASHLEY SAVILLE-AMTOWER DIRECTOR 1.00 X 0 0 0 JONATHAN FRAPPIER COO 40.00 X 110062 0 0 123157 0 0 1 0 0 0 0 188831 188831 RETREAT CENTER REVENUE 721000 665463 665463 WELLNESS SERVICES 721000 112717 112717 778180 939 939 967950 778180 0 939 X 127370 71541 39320 16509 331897 312996 18901 17062 14846 1579 637 41773 35772 4443 1558 38913 38913 120599 75195 45404 6816 3829 2347 640 3194 2077 1117 34977 22459 12518 137173 136076 1097 1044 1044 97601 96820 781 22626 11313 11313 CAMPUS OPERATIONS 100818 100011 807 COMMISSIONS 36670 36670 1118533 920649 178540 19344 89116 13512 52186 31476 4509 8737 6728 147410 73425 3500 3500 4678556 733616 3938426 3944940 9580 5559 4244727 4087877 41918 63551 17577 20612 1000000 60659 29724 1120154 113887 X 0 0 0 0 3124573 3973990 3124573 3973990 4244727 4087877 X -150583 1000000 X 0 0 0 X 151067 1225 199655 112246 188831 653024 789844 691606 693134 794266 778180 3747030 940911 692831 892789 906512 967011 4400054 0 0 0 4400054 2343 2050 1907 1715 939 8954 2343 2050 1907 1715 939 8954 8 27 35 943262 694908 894696 908227 967950 4409043 0.99800 0.99750 0.00200 0.00250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 729357 729357 3595342 696598 2898744 249287 17118 232169 27752 19900 7852 76818 76818 3944940 ADVANCE DEPOSITS 29724 29724 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 75,195. MANAGEMENT AND GENERAL EXPENSES 45,404. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,599. FORM 990, PART XI, LINE 9: FORGIVENESS OF INDEBTEDNESS 1,000,000.