2018-08-27T11:27:54-05:00 2017-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2017-01-01 383849013 YAPLUS YAPL 5714823355 1560 WILSON BOULEVARD NO 700 ARLINGTON VA 222092408 DAVID LIPSIUS PRESIDENT AND CEO 5714823355 2018-08-27 1 3019519090 2017 2022-09-23 18:48:47Z YOGA ALLIANCE DAVID LIPSIUS 1560 WILSON BOULEVARD NO 700 ARLINGTON VA 222092408 3912783 0 X WWW.YOGAALLIANCE.ORG X 2011 VA SEE PART III, LINE 1. 7 7 58 10 0 0 0 0 2182604 3763406 65 0 198409 149377 2381078 3912783 0 0 0 0 1061626 1617522 0 0 0 1961798 1601473 3023424 3218995 -642346 693788 272450 7146903 3929754 10110419 -3657304 -2963516 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 85,619 YOGA TEACHERS AND 5,743 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 0 0 1 17 0 1 58 1 0 0 0 0 0 0 X 7 7 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 CHAIR 5.00 5.00 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 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 SELGELID BOARD MEMBER 3.00 3.00 X 0 0 0 ARUN TILAK BOARD MEMBER (THROUGH 05/17) 3.00 3.00 X 0 0 0 GYANDEV MCCORD BOARD MEMBER (THROUGH 05/17) 3.00 3.00 X 0 0 0 JORDAN DIPIETRO BOARD MEMBER (THROUGH 06/17) 3.00 3.00 X 0 0 0 BRANDON HARTSELL BOARD MEMBER 3.00 3.00 X 0 0 0 BARBARA J DOBBERTHIEN EXECUTIVE DIR. & COO (THROUGH 06/17) 20.00 20.00 X 152020 0 12205 DAVID LIPSIUS CEO AND PRESIDENT (BEG. 05/17) 20.00 20.00 X 183768 0 8774 SHANNON ROCHE COO (BEG. 07/17) 20.00 20.00 X 101050 0 8652 KIM HORN AVP OF HUMAN RESOURCES 20.00 20.00 X 112886 0 29445 JANEL KILEY UX MANAGER 20.00 20.00 X 100490 0 5064 650214 0 64140 5 0 1 0 PILLSBURY WINTHROP SHAW PITTMAN LLP PO BOX 601240 CHARLOTTE NC 28260 LEGAL CONSULTING SERVICES 557826 TATE & TRYON 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 ACCOUNTING CONSULTING SERVICES 334102 SAGE PAYMENT SOLUTIONS 12120 SUNSET HILLS ROAD SUITE 500 RESTON VA 20190 MERCHANT ACCOUNT SERVICES 200554 3 MEMBERSHIP 900099 3637482 3637482 YACEP DESIGNATION FEE 900099 125924 125924 3763406 149377 149377 3912783 3763406 0 149377 233235 1109662 29283 144442 100900 172558 181886 71882 263060 96363 36995 93366 155202 57096 36101 51510 11980 ASSET USAGE EXPENSE 236759 CREDIT CARD PROC. FEES 117351 DUES AND SUBSCRIPTIONS 4992 PAYROLL SERVICE FEES 3648 10724 3218995 209823 555290 100 16191 11967 46336 198146 4818001 3330099 0 1487902 4812989 0 80609 272450 7146903 170692 202159 1560416 2371593 2198646 7536667 3929754 10110419 X -3657304 -2963516 -3657304 -2963516 272450 7146903 693788 0 X 0 1 X 1 0 0 0 1 3763406 71882 -260826 -188944 206987 -395931 439854 102633 337221 271412 189044 82368 4106735 3038422 1068313 1487902 LOAN PAYABLE TO YOGA ALLIANCE REGISTRY 6797812 DEFERRED RENT LIABILITY 367240 DEFERRED TENANT IMPROVEMENT ALLOWANCE 371615 7536667 X 3912783 0 3912783 0 3912783 3218995 0 3218995 0 3218995 PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016, 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 1 0 0 BARBARA J DOBBERTHIEN EXECUTIVE DIR. & COO (THROUGH 06/17) 83270 0 0 0 68750 0 2031 0 10174 0 164225 0 0 0 DAVID LIPSIUS CEO AND PRESIDENT (BEG. 05/17) 183768 0 0 0 0 0 2769 0 6005 0 192542 0 0 0 PART I, LINE 4A BARBARA DOBBERTHIEN RECEIVED A SEVERANCE PAYMENT OF $68,750 IN 2017. 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 BOARD MEMBERS ARE ASKED TO ANNUALLY 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. 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 EMPLOYEES WISH TO SERVE ON BOARDS, COMMISSIONS, OR IN OTHER OUTSIDE ACTIVITIES THAT ARE IN THE PUBLIC INTEREST, THEY MUST FIRST CONFIRM WITH THE COO THAT THE VOLUNTARY SERVICE IS APPROPRIATE AND DOES NOT PRESENT A CONFLICT OF INTEREST WITH THEIR WORK FOR YAPLUS. YAPLUS REQUIRES EMPLOYEES TO REVIEW THE EMPLOYEE PERSONNEL HANDBOOK AT THE BEGINNING OF EMPLOYMENT AND EACH YEAR AFTER. THE ORGANIZATION MAINTAINS A RECORD OF EMPLOYEES CONFIRMING THAT THEY HAVE 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 COO 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 2017. 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 TO SUSTAIN AND SUPPORT THE FIELD OF YOGA WA 501(C)(3) LINE 10 N/A 0 0 0 0 0 1 0 0 1 0 0 0 1 0 1 1 1 1 0 0