2014-08-06T06:44:19-05:00 2013-12-31 560747981 DIXON HUGHES GOODMAN LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2013-01-01 452763182 OSHUN MOUNTAIN SANCTUARY INC OSHU 8282527313 PO BOX 203 ASHEVILLE NC 28802 SHELLI LODGE STANBACK PRESIDENT 8282527313 2014-08-06 1 JEREMY NAESS P01306905 8282542254 2013 2015-11-30 17:44:51Z SHELLI LODGE STANBACK PO BOX 203 ASHEVILLE NC 28802 344908 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. 4 4 11 0 0 0 239043 302888 1298 37017 1036 1115 9676 3888 251053 344908 0 0 0 0 66706 180636 0 0 27824 299321 351511 366027 532147 -114974 -187239 4719063 4483293 1053109 1008123 3665954 3475170 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 210788 37017 IN COORDINATION WITH THEIR MISSION, THE ORGANIZATION FULFILLED ITS CHARITABLE PURPOSES BY CONDUCTING VARIOUS EDUCATIONAL LECTURES, DEMONSTRATIONS, WORKSHOPS IN THE AREAS OF DIET AND NUTRITION; WEIGHT LOSS; YOGA; REFLEXOLOGY; PHYSICAL CONDITIONING; STRESS REDUCTION; MEDITATION; RELATIONSHIP SKILLS; AND SPIRITUALITY. THE ORGANIZATION'S EDUCATIONAL PROGRAM ALSO CONSISTS OF EDUCATIONAL MODULES FOR SOCIAL WORKERS AND HEALTH PROFESSIONALS WHEREBY SUCH INDIVIDUALS MAY COMPLETE CONTINUING EDUCATION REQUIREMENTS AND/OR ACHIEVE CERTIFICATION FROM THE ORGANIZATION AS HEALTH AND WELLNESS SPECIALISTS. THE ORGANIZATION'S EDUCATIONAL PROGRAMS ARE CONDUCTED IN A RETREAT SETTING AND WITHIN THE CONFINES OF THE OSHUN MOUNTAIN SANCTUARY. 210788 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X SONYA KERSCHEN 8282527313 PO BOX 203 ASHEVILLE NC 28802 SHELLI LODGE STANBACK PRESIDENT 1.00 X X 0 0 0 CHRISTINA MORRISON SECRETARY 1.00 X X 0 0 0 BRIAN LEWIS MD TREASURER 1.00 X X 0 0 0 JOSHUA CANTER DIRECTOR 1.00 X 0 0 0 HARRY FEINBERG COO 40.00 X 85000 0 0 85000 0 0 0 0 0 0 0 302888 302888 HOUSING REVENUE 721000 24680 24680 PROGRAM SERVICES 721000 10541 10541 OTHER FEES 721000 1436 1436 WELLNESS SERVICES 721000 360 360 37017 1115 1115 MISCELLANEOUS 900099 3888 3888 3888 344908 37017 0 5003 85000 21250 63750 95350 22471 69653 3226 286 -1402 1688 39817 39817 5256 1752 1752 1752 44179 23460 14170 6549 19600 343 6412 12845 5704 3 5675 26 81400 43032 38359 9 3830 414 3416 91281 91281 39769 39769 OTHER EXPENSES 10515 5763 3023 1729 OPERATIONS 8692 208 8484 CAMPUS OPERATIONS 815 811 4 PROPERTY TAXES 653 653 532147 210788 293535 27824 196563 110105 80295 10048 1905 5877 173628 4342819 159184 4440300 4183635 4719063 4483293 53109 8123 1000000 1000000 1053109 1008123 X 0 0 0 0 3665954 3475170 3665954 3475170 4719063 4483293 -187239 -3545 0 X 0 0 0 X 239043 305939 544982 1298 26603 27901 240341 332542 572883 0 0 0 572883 1036 1115 2151 1036 1115 2151 9676 11251 20927 251053 344908 595961 0.96130 0.99430 0.00360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 904658 904658 3420041 157296 3262745 18120 1888 16232 4183635 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE OFFICERS OF THE CORPORATION AND THE IMMEDIATE PAST PRESIDENT, AND SHALL HAVE THE FULL AUTHORITY TO UNDERTAKE THE DUTIES AND POWERS OF THE BOARD. ALL ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD AT ITS NEXT MEETING. FORM 990, PART VI, SECTION B, LINE 11 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 15A BOARD MEMBERS DECIDE ON PAY BASED ON QUALIFICATIONS, EXPERIENCE, POSITION AND RESPONSIBILITIES. 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.