2023-10-19T09:48:10-05:00 2022-12-31 111986323 MARCUM LLP 1899 L STREET NW 850 WASHINGTON DC 20036 990 2022-01-01 383849013 YAPLUS YAPL 5714823355 4201 WILSON BOULEVARD SUITE 600 ARLINGTON VA 22203 SHANNON ROCHE PRESIDENT AND CEO 5714823355 2023-10-04 1 SHANNON ROCHE 999009999 1 AARON M FOX P01365820 2028225000 2023-10-04 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z YOGA ALLIANCE SHANNON ROCHE 4201 WILSON BOULEVARD SUITE 600 ARLINGTON VA 22203 10883844 0 X WWW.YOGAALLIANCE.ORG X 2011 VA YOGA ALLIANCE ENVISIONS A WORLD IN WHICH OUR COLLECTIVE WELLBEING AND HUMAN CONSCIOUSNESS IS ELEVATED THROUGH EQUITABLE ACCESS TO HIGH QUALITY TEACHING AND PRACTICE OF YOGA. YOGA ALLIANCE ADVANCES THE EVOLVING PROFESSION OF YOGA TEACHING AND BROADER CONNECTED COMMUNITY OF STUDENTS, INDIVIDUALS, AND BUSINESSES THROUGH SUPPORTING THE PROFESSIONAL GROWTH AND DEVELOPMENT OF YOGA SCHOOLS AND TEACHERS. 8 8 61 11 0 0 0 0 11103653 10502230 4040 82663 160592 -94316 11268285 10490577 25000 50500 0 0 5109856 5770339 0 0 0 4357993 5175820 9492849 10996659 1775436 -506082 14080198 13081700 9618351 9186418 4461847 3895282 X YOGA ALLIANCE ENVISIONS A WORLD IN WHICH OUR COLLECTIVE WELLBEING AND HUMAN CONSCIOUSNESS IS ELEVATED THROUGH EQUITABLE ACCESS TO HIGH QUALITY TEACHING AND PRACTICE OF YOGA. YOGA ALLIANCE ADVANCES THE EVOLVING PROFESSION OF YOGA TEACHING AND BROADER CONNECTED COMMUNITY OF STUDENTS, INDIVIDUALS, AND BUSINESSES THROUGH SUPPORTING THE PROFESSIONAL GROWTH AND DEVELOPMENT OF YOGA SCHOOLS AND TEACHERS. 0 0 YOGA ALLIANCE IS A MEMBER-BASED, NON-PROFIT 501(C)(6) ORGANIZATION THAT SERVES YOGA SCHOOLS AND TEACHERS ACROSS THE GLOBE, PROVIDING WORLD-RECOGNIZED, BEST-IN-CLASS CREDENTIALS AND UNIFYING ITS MEMBERS AROUND A SHARED ETHICAL COMMITMENT. AS THE LARGEST NON-PROFIT ASSOCIATION SERVING THE GLOBAL YOGA COMMUNITY, YOGA ALLIANCE NOT ONLY SEEKS TO ADVANCE THE EVOLVING PROFESSION OF YOGA BUT DEMONSTRATE THE POWERFUL IMPACT YOGA CAN HAVE IN MAKING THE WORLD A BETTER PLACE. YOGA ALLIANCE'S GOAL IS TO SUPPORT AND FOSTER THE HIGH QUALITY, SAFE, ACCESSIBLE, AND EQUITABLE TEACHING OF YOGA AND DELIVER A STRONG VALUE PROPOSITION TO MEMBERS THROUGH COMMUNITY-BUILDING INITIATIVES, EDUCATIONAL RESOURCES, ADVOCACY EFFORTS, AND SOCIAL IMPACT PROGRAMS. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 42 0 1 61 1 0 0 0 0 1 1 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X SHANNON ROCHE 5714823355 4201 WILSON BOULEVARD SUITE 600 ARLINGTON VA 22203 JO-ANN BANCE CHAIR 3.00 3.00 X X 0 0 0 TERRI MCDERMOTT VICE CHAIR 3.00 3.00 X X 0 0 0 MARION MUGS MCCONNELL SECRETARY 3.00 3.00 X X 0 0 0 ARUN TILAK TREASURER 3.00 3.00 X X 0 0 0 KERRY MAIORCA PAST CHAIR - TO 08/2022 3.00 3.00 X 0 0 0 SWAMI ASOKANANDA BOARD MEMBER 3.00 3.00 X 0 0 0 STAFFAN ELGELID BOARD MEMBER - TO 02/2022 3.00 3.00 X 0 0 0 SARAH JOY MARSH BOARD MEMBER 3.00 3.00 X 0 0 0 DAVID PRYOR JR BOARD MEMBER - TO 12/2022 3.00 3.00 X 0 0 0 LESLIE SALMON JONES BOARD MEMBER - TO 08/2022 5.00 5.00 X 0 0 0 SARASWATHI VASUDEVAN BOARD MEMBER 3.00 3.00 X 0 0 0 SHANNON ROCHE PRESIDENT & CEO 37.08 2.92 X 225733 16991 39166 JOCELYN PRUDENCIO VP, FINANCE 34.31 5.69 X 132570 21581 38179 KRISHNA YENDLURI VP, TECHNOLOGY - UNTIL 11/2022 36.13 3.87 X 168027 18670 11008 ERIN VENNIE SR VP, MEMBERSHIP 40.00 0.00 X 181717 0 40774 HILARY MUGHLOO CHIEF OF STAFF 40.00 0.00 X 172663 0 44540 TONI CAREY VP, STRATEGIC COMMUNICATIONS 29.88 10.12 X 126206 42069 16942 MAYA BREUR HEAD OF RESEARCH & YOGA ADVANCEMENT 40.00 0.00 X 160624 0 27005 1167540 99311 217614 15 0 1 0 NIRA SYSTEMS LLC 1900 CAMPUS COMMONS DRIVE SUITE 100 RESTON VA 20191 IT CONSULTING, MAINTENANCE &PROJECT ANAL 226440 MARCELA MORALES LLC 11706 STONINGTON PLACE SILVER SPRING MD 20902 UX DESIGN 189261 EP&E CONSULTING LLC 1593 S BARTON ST ARLINGTON VA 22204 VIRTUAL EVENT PRODUCTION & SUPPORT 141297 JAMIE BARAKCHAIN 1575 HARBOR BLVD APT 3718 WEEHAWKEN NJ 07086 COPYWRITING CONTENT SUPPORT 112872 PILLSBURY WINTHROP SHAW PITTMAN LLP 17TH STREET NW WASHINGTON DC 20036 LEGAL COUNSEL 111288 15 MEMBERSHIP DUES 900099 8731732 8731732 MEMBERSHIP APPLICATION FEES 900099 1770498 1770498 10502230 82663 82663 145107 145107 121767 393267 -271500 -271500 -271500 COST SHARE REIMBURSEMENT 900099 32077 32077 32077 10490577 10502230 0 -11653 X 50500 427562 4021446 179546 737103 404682 203914 45461 38660 1832798 118689 68233 914924 30107 169566 1344425 42677 MERCHANT FEES 317449 TAXES & LICENSES 34293 REPAIRS AND MAINTENANCE 14489 MISCELLANEOUS 135 10996659 567310 584046 8234747 2802858 13277 12314 278877 422206 6360488 5336992 1575982 1023496 5013436 2887803 2614677 522202 608667 14080198 13081700 493565 940511 4508876 4292883 4615910 3953024 9618351 9186418 X 4461847 3895282 4461847 3895282 14080198 13081700 -506082 -60483 0 X 0 1 X 1 0 0 0 1 8731732 38660 -272060 -233400 -233400 434464 327886 106578 5926024 5009106 916918 1023496 SECURITY DEPOSIT 10833 DUE TO YOGA ALLIANCE REGISTRY 3429177 LEASE LIABILITY 513014 3953024 1 RECLAMATION VENTURES 159 20TH STREET 1B BROOKLYN NY 11232 843046647 50000 0 FUND 10 UNDERESTIMATED WELLNESS LEADERS WHO OPERATE PHYSICAL WELLNESS SPACES. 0 1 PART I, LINE 2: THE YOGA ALLIANCE MAKES ASSESSMENTS OF ORGANIZATION THAT CONTAIN THE BEST CHANNEL TO PROVIDE SWIFT AND EQUITABLE SUPPORT TO COMMUNITIES MOST IN NEED. YAPLUS USES A FRAMEWORK AND SET OF CRITERIA TO REVIEW POTENTIAL RECIPIENT ORGANIZATIONS, TO ENSURE THEY ARE ALIGNED WITH OUR FINANCIAL PARAMETERS, ORGANIZATIONAL VALUES, AND INSTITUTIONAL PRIORITIES. X X X X 0 0 0 SHANNON ROCHE PRESIDENT & CEO 225733 16991 0 0 0 0 7961 599 28464 2142 262158 19732 0 0 ERIN VENNIE SR VP, MEMBERSHIP 181717 0 0 0 0 0 7969 0 32805 0 222491 0 0 0 HILARY MUGHLOO CHIEF OF STAFF 172663 0 0 0 0 0 6623 0 37917 0 217203 0 0 0 KRISHNA YENDLURI VP, TECHNOLOGY - UNTIL 11/2022 168027 18670 0 0 0 0 7075 786 2832 315 177934 19771 0 0 JOCELYN PRUDENCIO VP, FINANCE 132570 21581 0 0 0 0 6086 991 26748 4354 165404 26926 0 0 MAYA BREUR HEAD OF RESEARCH & YOGA ADVANCEMENT 160624 0 0 0 0 0 6763 0 20242 0 187629 0 0 0 TONI CAREY VP, STRATEGIC COMMUNICATIONS 126206 42069 0 0 0 0 4857 1619 7849 2617 138912 46305 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS. THE INFORMATION IS PROVIDED BY THE SENIOR ACCOUNTANT AND ACCOUTING MANAGER. THE BOARD RECEIVES A COPY OF THE FORM 990 BEFORE IT WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH BOARD MEMBER AND KEY EMPLOYEE IS ASKED TO SIGN A CONSENT FORM INDICATING THAT THEY WILL NOT ENGAGE IN ACTIONS THAT MAY CONSTITUTE AN ACTUAL, APPARENT, OR POTENTIAL CONFLICT OF INTEREST WITH THE MISSION AND ACTIVITIES OF THE YAPLUS; AND WILL DISCLOSE TO THE BOARD OF DIRECTORS, ON THE PRESCRIBED FORM AND PERIODICALLY AS FACTS DICTATE, ANY SUCH CONFLICTS OF INTEREST AND ANY BUSINESS, FINANCIAL, AND ORGANIZATIONAL INTERESTS AND AFFILIATIONS THAT ARE OR COULD BE CONSTRUED TO BE A CONFLICT OF INTEREST. IF A CONFLICT OF INTEREST ARISES, THE BOARD CONSIDERS THE MATTER, WITH THE BOARD MEMBER WITH THE POTENTIAL CONFLICT OF INTEREST RECUSING THEMSELVES FORM THE MATTER. WHEN AN EMPLOYEE WISHES TO SERVE ON BOARDS, COMMISSIONS, OR IN OTHER OUTSIDE ACTIVITIES THAT ARE IN THE PUBLIC INTEREST, THEY MUST FIRST CONFIRM WITH THE PRESIDENT/CEO THAT THE VOLUNTARY SERVICE IS APPROPRIATE AND DOES NOT PRESENT A CONFLICT OF INTEREST WITH THEIR WORK FOR YAPLUS. IF A CONFLICT OF INTEREST ARISES, YAPLUS INTERVIEWS THE EMPLOYEE IN QUESTION TO REVIEW THE POSSIBLE CONFLICT. IF IT WAS DETERMINED THAT THE EMPLOYEE HAD A GENUINE CONFLICT OF INTEREST, HE/SHE WOULD BE ASKED TO CEASE THE ACTIVITY IMMEDIATELY TO CONTINUE WITH EMPLOYMENT. FORM 990, PART VI, SECTION B, LINE 15A ONE OF THE ROLES OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS (BOD) IS TO REVIEW THE PERFORMANCES OF THE PRESIDENT/CEO AND DETERMINE COMPENSATION ON AN ANNUAL BASIS. THE BOD DISCUSSES COMPENSATION WITH OUTSIDE COUNSEL AND PURCHASES DATA THAT COMPARES COMPENSATION FOR ASSOCIATION AND MEMBERSHIP EXECUTIVES. DATA IS VERY DETAILED AND BREAKS THE INFORMATION DOWN REGARDING THE ORGANIZATION'S ANNUAL BUDGET, NUMBER OF EMPLOYEES, YEARS IN POSITION, AND GEOGRAPHIC LOCATION. INFORMATION IS SHARED AND REVIEWED WITH THE EXECUTIVE COMMITTEE. THE LAST REVIEW TOOK PLACE IN MAY 2019. FORM 990, PART VI, SECTION C, LINE 19 YAPLUS PROVIDES DOCUMENTS UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS 637,698. TEMPORARY STAFFING CONTRACTORS 543,902. MEDIA STRATEGY 377,104. MEMBER ASSISTANCE PROGRAMS 269,528. HR OUTSOURCING 4,566. YOGA ALLIANCE REGISTRY DBA YOGA ALLIANCE FOUNDATION 4201 WILSON BLVD STE 600 ARLINGTON VA 22203 943079524 SOCIAL IMPACT THROUGH YOGA WA 501(C)(3) LINE 10 YAPLUS 0 1 0 0 1 1 0 0 0 0 1 0 0 0 1 1 0 0 1 0 YOGA ALLIANCE REGISTRY (YAR) A 145106 LICENSING AGMT YOGA ALLIANCE REGISTRY (YAR) D 237945 DUE FROM YAR YOGA ALLIANCE REGISTRY (YAR) E 3429177 BOOK YOGA ALLIANCE REGISTRY (YAR) N 32077 COST SHARE AGREEMENT YOGA ALLIANCE REGISTRY (YAR) O 906964 FOUNDATION PERSONNEL CHARGES YOGA ALLIANCE REGISTRY (YAR) R 169566 INTEREST BOOKED