2018-10-03T18:00:21-05:00 2017-12-31 330783700 PDM LLP 3460 TORRANCE BLVD STE 200 TORRANCE CA 90503 990 2017-01-01 453606064 VETERANS YOGA PROJECT VETE 2039369642 PO BOX 6472 ALAMEDA CA 94501 DANIEL J LIBBY EXECUTIVE DIRECTOR 2039369642 2018-10-02 1 ANTHONY P BOZANIC CPA P01314417 3105404118 2017 2022-09-23 18:48:47Z X DANIEL J LIBBY PO BOX 6472 ALAMEDA CA 94501 291711 0 X WWW.VETERANSYOGAPROJECT.ORG X 2011 CA SUPPORT THE RECOVERY AND RESILIENCE AMONG OUR VETERANS, FAMILIES, AND COMMUNITIES. 7 7 1 85 0 0 196452 184380 90878 103312 2604 55 14256 -68 304190 287679 0 3740 0 0 73550 88723 0 0 19075 98242 188443 171792 280906 132398 6773 178382 215579 8244 38666 170138 176913 SUPPORT THE RECOVERY AND RESILIENCE AMONG OUR VETERANS, FAMILIES, AND COMMUNITIES. 0 0 212837 3740 103312 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. 212837 1 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 0 0 0 0 0 0 0 0 0 1 29 0 1 1 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 CA X X DANIEL J LIBBY 2039369642 PO BOX 6472 ALAMEDA CA 94501 DEBRA JEANNETTE E-RYT 500 PRESIDENT 20.00 X X 0 0 0 KRISTINE RINGLER RYT 200 VICE PRESIDENT 10.00 X X 0 0 0 SEAN SILVERA RYT 200 BOARD MEMBER 2.00 X 0 0 0 BHARTI TEMKIN PHD TREASURER 3.00 X X 0 0 0 LAUREN ZAPF EDD LPC SECRETARY 3.00 X X 0 0 0 PERRY CHATTLER RYT 200 BOARD MEMBER 5.00 X 0 0 0 CHRISTIAN ALLAIRE BOARD MEMBER 2.00 X 0 0 0 DANIEL LIBBY EXECUTIVE DIRECTOR 40.00 X 83445 0 0 83445 0 0 0 0 0 0 0 184380 184380 PROGRAM SERVICE FEES 900099 100737 100737 RESEACH AND CONSULTIN 900099 2500 2500 OTHER REVENUE 900099 75 75 103312 55 55 3964 4032 -68 -68 287679 103244 0 55 X 3740 3740 83445 66756 16689 5278 4222 1056 7372 5898 1474 250 250 2446 2446 123925 104550 300 19075 1063 1063 19558 4071 15487 4874 4874 12876 11477 1399 3956 3956 CLASS EXPENSES AND SUPP 11064 11064 YOGA EXHIBITS AND SHOWS 1059 1059 280906 212837 48994 19075 147916 201937 30466 10686 2131 825 178382 215579 8244 22829 15837 8244 38666 X 170138 176913 170138 176913 178382 215579 6773 0 X 0 0 0 X 47068 71315 192831 196452 188930 696596 958 93477 106601 201036 47068 71315 193789 289929 295531 897632 0 6740 6740 6740 6740 890892 2 4 5 55 66 2 4 5 55 66 14256 75 14331 47068 71317 193793 304190 295661 912029 0.97680 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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: 10.9.2017. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE ON ANOTHER'S WEBSITES OR AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 14,958. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,958. GRANT WRITER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 19,075. TOTAL EXPENSES 19,075. PROGRAM CONTRACTED EXPENSES: PROGRAM SERVICE EXPENSES 11,197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,197. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. 200 HOUR TRAINING: PROGRAM SERVICE EXPENSES 1,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,614. COMMISSION - HOSTING FACILITIES: PROGRAM SERVICE EXPENSES 39,556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,556. YOGA TEACHING FEES: PROGRAM SERVICE EXPENSES 37,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,225.