2019-06-20T17:34:16-05:00 2018-12-31 330783700 PDM LLP 3460 TORRANCE BLVD STE 200 TORRANCE CA 90503 990 2018-01-01 453606064 VETERANS YOGA PROJECT VETE 2039369642 PO BOX 6472 ALAMEDA CA 94501 DANIEL J LIBBY EXECUTIVE DIRECTOR 2039369642 2019-06-18 1 ANTHONY P BOZANIC CPA P01314417 3105404118 64.183.112.46 2019-06-18 16:27:50 PD P E8CA781BF0DE61B2B7D031C95035B626938300D8 060F7C2A28BD2E04D17DD6AE29CD1DAFB3125F6D 2018 2019-02-21 02:37:17Z DANIEL J LIBBY PO BOX 6472 ALAMEDA CA 94501 499170 0 X WWW.VETERANSYOGAPROJECT.ORG X 2011 CA SUPPORT THE RECOVERY AND RESILIENCE AMONG OUR VETERANS, FAMILIES, AND COMMUNITIES. 6 5 1 120 0 0 184380 316114 103312 183041 55 15 -68 0 287679 499170 3740 1733 0 0 88723 105904 0 0 12600 188443 299504 280906 407141 6773 92029 215579 293206 38666 24264 176913 268942 SUPPORT THE RECOVERY AND RESILIENCE AMONG OUR VETERANS, FAMILIES, AND COMMUNITIES. 0 0 351337 1733 183041 VETERANS YOGA PROJECT TRAINED YOGA INSTRUCTORS WORK IN PARTNERSHIP WITH VETERANS, ACTIVE DUTY PERSONNEL, STUDENT VETERANS ORGANIZATIONS, AND OTHER NON-PROFITS TO TEACH OVER 100 FREE YOGA CLASSES EACH WEEK FOR VETERANS AND THEIR FAMILIES. WE PROVIDE SUPPORT TO ALL VETERANS, FROM THOSE STRUGGLING WITH SEVERE SYMPTOMS, AND TO THOSE WHO SIMPLY WANT TO GIVE BACK TO OTHERS. WE ALSO PROVIDE MULTI-DAY RETREATS, AND OFFER ADVANCED TRAINING IN MINDFULNESS RESILIENCE FOR YOGA INSTRUCTORS AND HEALTHCARE PROFESSIONALS. 351337 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 CA X X MICHAEL CALOGERO CFO 3155802952 PO BOX 6472 ALAMEDA CA 94501 DEBRA JEANNETTE E-RYT 500 PRESIDENT 20.00 X X 10660 0 0 KRISTINE RINGLER RYT 200 VICE PRESIDENT 10.00 X X 3506 0 0 SEAN SILVERA RYT 200 BOARD MEMBER 2.00 X 0 0 0 PERRY CHATTLER RYT 500 BOARD MEMBER 10.00 X 6650 0 0 STEVE AUSDENMOORE RYT 200 BOARD MEMBER 2.00 X X 0 0 0 MIKE MILLIOS BOARD MEMBER 2.00 X 0 0 0 CHRISTIAN ALLAIRE RYT 200 COO 40.00 X 21643 0 0 MICAHEL CALOGERO RYT 200 CFO 10.00 X 0 0 0 DANIEL LIBBY RYT 200 EXECUTIVE DIRECTOR 40.00 X 95000 0 0 137459 0 0 0 0 0 0 0 316114 316114 PROGRAM SERVICE FEES 900099 178818 178818 PRODUCT SALES 900099 4223 4223 183041 15 15 499170 183041 0 15 X 1733 1733 95000 80750 14250 10904 8723 2181 54908 54908 825 825 9775 9775 46096 24295 9201 12600 1889 1889 17019 13615 3404 10824 8659 2165 23885 23578 307 559 559 2685 2148 537 SCHOLARSHIPS 47430 47430 ONLINE LEARNING ACADEMY 46192 46192 YOGA FACILITIES 23777 23777 PRODUCT EXPENSES 13640 13640 407141 351337 43204 12600 201937 271054 10686 9918 2131 11549 825 685 215579 293206 22829 24264 15837 38666 24264 X 176913 50878 0 218064 176913 268942 215579 293206 92029 0 X X 1 X 0 1 0 X 71315 192831 196452 188930 316114 965642 958 93477 106601 183041 384077 71315 193789 289929 295531 499155 1349719 0 6740 15000 21740 6740 15000 21740 1327979 2 4 5 55 15 81 2 4 5 55 15 81 14256 75 14331 71317 193793 304190 295661 499170 1364131 0.97350 0.97680 0.00010 0.00010 X 0 X 499170 0 499170 0 499170 407141 0 407141 0 407141 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED DECEMBER 31, 2018, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 WITH MANAGEMENT PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS AND OFFICERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. QUARTERLY BOARD MEETING INCLUDE A REQUEST FOR FULL DISCLOSURE OF A CONFLICT OF INTEREST. BOARD MEMEBRS RECUSE THEMSELVES OF ANY ACTION WHERE THERE IS A REAL OR PERCEIVED CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A IN ACCORDANCE WITH THE BOD POLICY NUMBER #104, "BOARD APPROVAL OF COMPENSATION", THE VYP BOD CREATED AN EXECUTIVE COMPENSATION COMMITTEE. THIS COMMITTEE'S REVIEW PROCESS INCLUDED A COMPARABILITY STUDY OF PAY OF ED'S OF NONPROFITS USING WEBSITE RESOURCES FOR SALARY COMPENSATION INCLUDING CHARITY NAVIGATOR AND THE COUNCIL OF NONPROFITS. THE EXECUTIVE COMPENSATION COMMITTEE HELD FOUR MEETINGS, THE MINUTES OF WHICH ARE SAVED IN THE ORGANIZATIONAL DROPBOX. THE COMMITTEE MADE THE COMPENSATION RECOMMENDATION TO THE BOD WHO UNANIMOUSLY VOTED FOR THE COMPENSATION AS SUBSTANTIATED IN THE BOD MEETING EMAIL VOTE DATED: 10.26.2018. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE ON GUIDESTAR OR AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 24,295. MANAGEMENT AND GENERAL EXPENSES 9,201. FUNDRAISING EXPENSES 12,600. TOTAL EXPENSES 46,096. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.