2020-11-16T07:29:07-06:00 2019-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2019-01-01 383849013 YAPLUS YAPL 5714823355 1560 WILSON BOULEVARD NO 700 ARLINGTON VA 222092408 SHANNON ROCHE PRESIDENT AND CEO 5714823355 2020-11-16 1 RICHARD J LOCASTRO CPA P00288314 3019519090 75.103.231.202 2020-11-16 08:29:13 ES P 3242370ACE0FDCD1644E50D607094B3FB533101C D09B25F2EF68C29D358303A1D2DCFCCD9E3A835B 2019 2022-01-07 14:23:13Z YOGA ALLIANCE SHANNON ROCHE 1560 WILSON BOULEVARD NO 700 ARLINGTON VA 222092408 12209015 0 X WWW.YOGAALLIANCE.ORG X 2011 VA SEE PART III, LINE 1. 11 11 66 11 0 0 0 20 9421765 11802860 810 19704 406807 386431 9829382 12209015 300000 0 0 0 4124944 4818614 0 0 0 4870998 4379305 9295942 9197919 533440 3011096 9273263 12152627 11703339 11571607 -2430076 581020 TO EDUCATE AND SUPPORT YOGA TEACHERS, SCHOOLS, AND STUDENTS TO EFFECTIVELY SHARE THE ARTS AND SCIENCES OF YOGA WITH THEIR COMMUNITIES BY ENCOURAGING THE DEVELOPMENT OF SKILLFUL ACTION, INTEGRITY, INCLUSION, ACCESSIBILITY, AND SAFETY. 0 0 YOGA ALLIANCE IS A NONPROFIT 501(C)(6) MEMBERSHIP PROFESSIONAL AND TRADE ASSOCIATION THAT SUPPORTS THE YOGA PROFESSION. WE SERVE TEACHERS AND SCHOOLS THROUGH MEMBER BENEFITS, EDUCATION, GOVERNMENT RELATIONS AND PROFESSIONAL CREDENTIALS. REGISTERED YOGA TEACHERS (RYT) WHOSE TRAINING AND EXPERIENCE MEET OUR MINIMUM STANDARDS, ALONG WITH REGISTERED YOGA SCHOOLS (RYS) WHOSE CURRICULUM MEET OUR MINIMUM STANDARDS, ARE LISTED ON OUR ONLINE DIRECTORY FOR ONE-YEAR TERMS. OUR VOLUNTARY REGISTRY IS WIDELY RECOGNIZED AS THE PREMIER INTERNATIONAL FORM OF RECOGNITION GIVEN TO A YOGA TEACHER OR SCHOOL. YOGA ALLIANCE SUPPORTED THE SERVICE OF 103,775 YOGA TEACHERS AND 7,312 YOGA SCHOOLS TO THE COMMUNITY. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 47 0 1 66 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X SHANNON ROCHE 5714823355 1560 WILSON BOULEVARD STE 700 ARLINGTON VA 222092408 KERRY MAIORCA BOARD CHAIR 5.00 5.00 X X 0 0 0 TERRI MCDERMOTT VICE CHAIR 3.00 3.00 X X 0 0 0 MARION MCCONNELL SECRETARY 3.00 3.00 X X 0 0 0 SWAMI ASOKANANDA BOARD MEMBER 3.00 3.00 X 0 0 0 DAVID PRYOR JR BOARD MEMBER 3.00 3.00 X 0 0 0 STAFFAN ELGELID BOARD MEMBER 3.00 3.00 X 0 0 0 LESLIE SALMON JONES BOARD MEMBER 3.00 3.00 X 0 0 0 SARAHJOY MARSH BOARD MEMBER 3.00 3.00 X 0 0 0 SARASWATHI VASUDEVAN BOARD MEMBER 3.00 3.00 X 0 0 0 THIERRY CHIAPELLO BOARD MEMBER 3.00 3.00 X 0 0 0 ARUN TILAK BOARD MEMBER 3.00 3.00 X 0 0 0 SHANNON ROCHE - ACTING PRES/CEO, THEN PRES/CEO (TRANS 3/19) 33.00 7.00 X 251838 0 30484 ERIN VENNIE ACTING COO, THEN COO (TRANS. 5/19) 32.00 8.00 X 190664 0 35408 CATHERINE MARQUETTE VICE PRESIDENT OF MARCOMM 38.00 2.00 X 196554 0 17258 KRISHNA YENDLURI VICE PRESIDENT OF IT 35.00 5.00 X 178790 0 9438 MARCUS WADE VICE PRESIDENT OF PEOPLE & CULTURE 40.00 0.00 X 164669 0 18841 CHRISTA SCHWIND VICE PRESIDENT OF STANDARDS 40.00 0.00 X 161916 0 22095 JOCELYN PRUDENCIO VICE PRESIDENT OF FINANCE 32.00 8.00 X 151520 0 32400 ANDREAS H ENGEL CREATIVE DIRECTOR 40.00 0.00 X 120055 0 21533 KRISHNA PILLAI APPLICATION DEV & DEVOPS DIRECTOR 40.00 0.00 X 135815 0 8454 WILLIAM RODRIGUEZ CONTROLLER 34.00 6.00 X 106794 0 18509 MAYA BREUER VP OF CROSS-CULTURAL AFFAIRS 20.00 20.00 X 59228 74466 19485 1717843 74466 233905 10 0 1 0 PERKINS COIE LLP 1201 THIRD AVE SUITE 4900 SEATTLE WA 98101 LEGAL COUNSEL 260156 PAUL L ROSENBERG 60 OTIS STREET NEWTONVILLE MA 02460 CONSULTING SERVICES 181626 TATTOO PROJECTS LLC C/O 1400 BREED STREET PITTSBURGH PA 15203 MARKETING CONSULTING 169066 BNET SYSTEMS 652 HOWARDS LOOP ANNAPOLIS MD 21401 IT CONSULTING 147284 JIOSDEV LLC 19 WEST 34TH STREET SUITE 1018 NEW YORK NY 10001 AMS/DNN MAINTENANCE 119475 7 20 20 MEMBERSHIP DUES 900099 8988459 8988459 MEMBERSHIP FEES 900099 2814401 2814401 11802860 19704 19704 134333 134333 COST SHARE REIMBURSE. 900099 252098 252098 252098 12209015 11937193 0 271802 1298110 2689859 98670 460502 271473 262910 32610 64916 907699 339666 86670 576282 307827 92674 66783 267109 926823 32281 C.C. PROCESSING FEES 348751 TAXES AND LICENSES 38519 REPAIR & MAINTENANCE 11633 PAYROLL SERVICE FEES 8896 7256 9197919 605502 572056 2679973 5950053 17259 15005 128242 182112 5094121 3801047 1314231 1293074 4331700 3850401 196356 289926 9273263 12152627 390801 472701 4135442 4683733 7177096 6415173 11703339 11571607 X -2430076 581020 -2430076 581020 9273263 12152627 3011096 0 X 0 1 X 1 0 0 0 1 8988459 64916 -385117 -320201 89885 -410086 434464 95390 339074 187797 10203 177594 4471860 3695454 776406 1293074 LOAN PAYABLE TO YOGA ALLIANCE REGISTRY 5802585 DEFERRED RENT LIABILITY 353024 DEFERRED TENANT IMPROVEMENT ALLOWANCE 259564 6415173 X 12209015 0 12209015 0 12209015 9197919 0 9197919 0 9197919 PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, THE ORGANIZATIONS HAVE DOCUMENTED THEIR CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAVE DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. X X X 0 0 0 SHANNON ROCHE - ACTING PRES/CEO, THEN PRES/CEO (TRANS 3/19) 251838 0 0 0 0 0 4077 0 26407 0 282322 0 0 0 ERIN VENNIE ACTING COO, THEN COO (TRANS. 5/19) 190664 0 0 0 0 0 7912 0 27496 0 226072 0 0 0 CATHERINE MARQUETTE VICE PRESIDENT OF MARCOMM 196554 0 0 0 0 0 7271 0 9987 0 213812 0 0 0 KRISHNA YENDLURI VICE PRESIDENT OF IT 178790 0 0 0 0 0 6439 0 2999 0 188228 0 0 0 MARCUS WADE VICE PRESIDENT OF PEOPLE & CULTURE 164669 0 0 0 0 0 6646 0 12195 0 183510 0 0 0 CHRISTA SCHWIND VICE PRESIDENT OF STANDARDS 161916 0 0 0 0 0 4077 0 18018 0 184011 0 0 0 JOCELYN PRUDENCIO VICE PRESIDENT OF FINANCE 151520 0 0 0 0 0 6325 0 26075 0 183920 0 0 0 MAYA BREUER VP OF CROSS-CULTURAL AFFAIRS 59228 74466 0 0 0 0 0 4179 0 15306 59228 93951 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. THE BOARD RECEIVED A COPY OF THE FORM 990 BEFORE IT WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH BOARD MEMBERS IS ASKED TO SIGN A CONSENT FORM INDICATING THAT: HE/SHE 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. IN THE EVENT THAT A CONFLICT OF INTEREST ARISES, THE BOARD CONSIDERS THE MATTER, WITH THE BOARD MEMBER WITH THE POTENTIAL CONFLICT OF INTEREST RECUSING HIMSELF/HERSELF FROM THE MATTER. WHEN AN EMPLOYEE WISHES TO SERVE ON BOARDS, COMMISSIONS, OR IN OTHER OUTSIDE ACTIVITIES THAT ARE IN THE PUBLIC INTEREST, HE/SHE MUST FIRST CONFIRM WITH THE COO THAT THE VOLUNTARY SERVICE IS APPROPRIATE AND DOES NOT PRESENT A CONFLICT OF INTEREST WITH HIS/HER WORK FOR YAPLUS. YAPLUS REQUIRES EACH EMPLOYEE TO REVIEW THE EMPLOYEE PERSONNEL HANDBOOK AT THE BEGINNING OF EMPLOYMENT AND EACH YEAR AFTER. THE ORGANIZATION MAINTAINS A RECORD OF EACH EMPLOYEE CONFIRMING THAT HE/SHE HAS RECEIVED AND REVIEWED THE HANDBOOK AT LEAST ANNUALLY. 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 IN ORDER 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 WITH REGARD TO 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. YOGA ALLIANCE REGISTRY DBA YOGA FOUNDATION 1560 WILSON BOULEVARD STE 700 ARLINGTON VA 22209 943079524 SOCIAL IMPACT THROUGH YOGA WA 501(C)(3) LINE 10 YAPLUS 1 0 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 1 0 YOGA ALLIANCE REGISTRY E 5802585 ACTUAL AMOUNT YOGA ALLIANCE REGISTRY J 134333 ACTUAL AMOUNT YOGA ALLIANCE REGISTRY N 252098 ACTUAL AMOUNT YOGA ALLIANCE REGISTRY D 145357 ACTUAL AMOUNT YOGA ALLIANCE REGISTRY R 267109 ACTUAL AMOUNT