2016-11-04T14:39:11-05:00 2015-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2015-01-01 943079524 YOGA ALLIANCE REGISTRY YOGA 5714823355 1560 WILSON BOULEVARD NO 700 ARLINGTON VA 22209 BARBARA DOBBERTHIEN COO 5714823355 2016-11-04 1 3019519090 2015 2017-02-10 21:41:12Z X YOGA ALLIANCE FOUNDATION BARBARA DOBBERTHIEN 1560 WILSON BOULEVARD NO 700 ARLINGTON VA 22209 7936780 0 X WWW.YOGAALLIANCE.ORG X 1987 WA SEE PART III, LINE 1. 13 13 0 65 0 0 7840 31865 4367081 4948140 45732 84954 0 0 4420653 5064959 0 17925 0 0 1348556 777967 0 0 0 1539197 1748418 2887753 2544310 1532900 2520649 6038929 9045926 202406 693944 5836523 8351982 X YOGA ALLIANCE REGISTRY (YAR) IS THE LARGEST NONPROFIT ASSOCIATION REPRESENTING YOGA TEACHERS AND SCHOOLS. THROUGH OUR WORK AND THE WORK OF OUR SISTER ORGANIZATION, YOGA ALLIANCE, WE EXIST TO SUSTAIN AND SUPPORT THE FIELD OF YOGA. WE DO SO BY PROVIDING THE PUBLIC WITH A REGISTRY OF TEACHERS AND SCHOOLS WHOSE TRAINING MEETS OUR STANDARDS, AND BY SUPPORTING YOGA TEACHERS AND SCHOOLS IN THEIR WORK. 0 0 2132316 17925 4948140 YOGA ALLIANCE REGISTRY IS A 501(C)(3) NONPROFIT ORGANIZATION THAT WORKS TO ENSURE KNOWLEDGEABLE INSTRUCTION AND TRAINING PROGRAMS CAN BE FOUND BY YOGA STUDENTS. REGISTERED YOGA TEACHERS (RYTS) WHOSE TRAINING AND EXPERIENCE MEET OUR MINIMUM STANDARDS, ALONG WITH REGISTERED YOGA SCHOOLS (RYSS) 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 INT'L FORM OF RECOGNITION GIVEN TO A YOGA TEACHER OR SCHOOL. 66,000 YOGA TEACHERS AND 4,000 YOGA SCHOOLS ARE REGISTERED WITH YOGA ALLIANCE REGISTRY. 2132316 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 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 1 1 1 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X BARBARA DOBBERTHIEN 5714823337 1560 WILSON BOULEVARD STE 700 ARLINGTON VA 222092408 BRANDON HARTSELL CHAIR 10.00 10.00 X X 0 0 0 LINDA ROWE VICE CHAIR (THROUGH 02/15) 2.00 2.00 X X 0 0 0 ARUN TILAK VICE CHAIR (BEGINNING 03/15) 2.00 2.00 X X 0 0 0 KERRY MAIORCA SECRETARY 2.00 2.00 X X 0 0 0 ROGER RIPPY TREASURER 2.00 2.00 X X 0 0 0 TERRI MCDERMOTT BOARD MEMBER 2.00 2.00 X 0 0 0 JORDAN DIPIETRO BOARD MEMBER (BEGINNING 12/15) 2.00 2.00 X 0 0 0 MARGIE DEUTSCH LASH BOARD MEMBER 2.00 2.00 X 0 0 0 GYANDEV MCCORD BOARD MEMBER 2.00 2.00 X 0 0 0 KAREN GROSSMAN BOARD MEMBER (THROUGH 09/15) 2.00 2.00 X 0 0 0 SWAMI ASOKANANDA BOARD MEMBER 2.00 2.00 X 0 0 0 MARK SINGLETON BOARD MEMBER (BEGINNING 12/15) 2.00 2.00 X 0 0 0 DAVID PRYOR JR BOARD MEMBER (BEGINNING 12/15) 2.00 2.00 X 0 0 0 STAFFAN ELGELID BOARD MEMBER (BEGINNING 12/15) 2.00 2.00 X 0 0 0 MARION MCCONNELL BOARD MEMBER (BEGINNING 04/15) 2.00 2.00 X 0 0 0 BARBARA DOBBERTHIEN COO 15.00 25.00 X 0 127542 15898 0 127542 15898 0 0 0 0 OPEN BOX INTEGRATION 3701 HASTINGS OFF C201 BURNABY BC CA V5C 2H6 WEBSITE DVLPMT 962588 PILLSBURY WINTHROP SHAW PITTMAN LLP 1200 17TH STREET NW WASHINGTON DC 20036 LEGAL SERVICES 157388 DANI MACKEY COMMUNICATIONS 12602 BRIDOON LANE RESTON VA 20191 COMMUNICATIONS CONSULTING 152810 WEBSDEPOT 1 VALLEYWOOD DR UNIT 3A/4A MARKHAM ON CA L3R 5L9 IT CONSULTING 113345 POSITIVE FUTURES 644 14TH ST COURTENAY BC CA V9N 1W6 WEBSITE DVLPMT 101775 5 31865 31865 REGISTRY REVENUE 900099 4948140 4948140 4948140 99912 99912 2856863 2870545 1276 -13682 -1276 -14958 -14958 5064959 4948140 0 84954 14550 14550 3375 3375 53790 12372 41418 547476 435477 111999 19674 15525 4149 106567 82255 24312 50460 37845 12615 115055 92044 23011 23569 23569 80 80 13509 12834 675 170009 170009 71997 60515 11482 247156 234798 12358 170571 112760 57811 9260 4630 4630 81175 68301 12874 711550 675973 35577 8154 8154 MERCHANT FEES 104217 99006 5211 STRATEGIC PLANNING 21162 21162 DUES AND SUBSCRIPTIONS 650 32 618 LICENSES & PERMITS 304 15 289 2544310 2132316 411994 0 794418 1124439 2397537 3045271 4297 147631 101702 61642 3600990 1556817 1371751 2044173 67166 621487 1302058 2001283 6038929 9045926 196870 75084 5000 5536 613860 202406 693944 X 5836523 8351982 5836523 8351982 6038929 9045926 2520649 -5190 0 X 0 1 X 1 0 X 5000 7840 31865 44705 3240493 3365246 3819968 4367081 4948140 19740928 3240493 3365246 3824968 4374921 4980005 19785633 1670 1670 0 1670 1670 19783963 6986 18298 67527 108983 99912 301706 6986 18298 67527 108983 99912 301706 3247479 3383544 3892495 4483904 5079917 20087339 0.98490 0.98820 0.01500 0.01180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 2544310 2544310 277216 69304 0 0 255853 277140 294388 277216 1104597 1656896 63963 69285 73597 69304 276149 414224 895665 315180 580485 40579 30243 10336 2664746 1211394 1453352 2044173 LOAN RECEIVABLE FROM YOGA ALLIANCE 1910342 SECURITY DEPOSIT 90941 2001283 DEFERRED RENT LIABILITY 113620 DEFERRED LEASE INCENTIVE 500240 613860 X 5060965 -5190 1276 -3914 5064879 80 80 5064959 2545506 1276 1276 2544230 80 80 2544310 PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014, 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS SHOWN AS EXPENSE ON THE 1,276. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 7D. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS SHOWN AS EXPENSE ON THE 1,276. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 7D. 1 SCHOLARSHIPS 8 14550 PART I, LINE 2: APPLICANTS SUBMITTED PROPOSED USE OF FUNDS WITH THE INTERNATIONAL DAY OF YOGA GRANT APPLICATION. ONCE SELECTED, A GRANT AGREEMENT IS SIGNED TO INDICATE ACCEPTANCE OF THE TERMS OF THE AWARD. AWARDEES ARE REQUIRED TO SUPPLY RECEIPTS, PHOTOS, AND ANSWERS TO SURVEY QUESTIONS WITHIN 90 DAYS OF THE COMPLETION OF THE EVENTS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. THE BOARD RECEIVED A COPY OF THE FORM 990 SEVERAL DAYS BEFORE IT WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE 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 YOGA ALLIANCE REGISTRY; 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 YOGA ALLIANCE REGISTRY. YOGA ALLIANCE REGISTRY 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, YOGA ALLIANCE REGISTRY INTERVIEWS THE EMPLOYEE IN QUESTION TO REVIEW THE POSSIBLE CONFLICT. IF IT WAS DETERMINED THAT THE EMPLOYEE HAD A GENUINE CONFLICT OF INTEREST, THEY WOULD BE ASKED TO CEASE THE ACTIVITY IMMEDIATELY IN ORDER TO CONTINUE WITH EMPLOYMENT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. OFFICER COMPENSATION IS DETERMINED BY YAPLUS' (A RELATED ORGANIZATION) EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS (BOD). THE BOD REVIEWS THE PERFORMANCE OF THE OFFICERS AND DETERMINE COMPENSATION ON AN ANNUAL BASIS. THE BOD ALSO 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 DECEMBER 2015. FORM 990, PART VI, SECTION C, LINE 19 YOGA ALLIANCE REGISTRY PROVIDES DOCUMENTS UPON REQUEST. YAPLUS DBA YOGA ALLIANCE 1560 WILSON BOULEVARD STE 700 ARLINGTON VA 22209 383849013 SEE SCHEDULE R, PART VII FOR FULL DESCRIPTION. VA 501(C)(6) YOGA ALLIANCE REGISTRY 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 YAPLUS DBA YOGA ALLIANCE D 1910342 ACTUAL AMOUNT YAPLUS DBA YOGA ALLIANCE N 2044173 ACTUAL COST YAPLUS DBA YOGA ALLIANCE O 1390353 ACTUAL COST YAPLUS DBA YOGA ALLIANCE A 66237 ACTUAL AMOUNT SCHEDULE R, PART II, PRIMARY ACTIVITY: YOGA ALLIANCE IS A NONPROFIT 501(C)(6) MEMBERSHIP PROFESSIONAL AND TRADE ASSOCIATION THAT SUPPORTS THE YOGA PROFESSION AND BUSINESS. WE SERVE TEACHERS AND SCHOOLS THROUGH EDUCATIONAL EVENTS, INCLUDING OUR COMMUNITY MEET-UPS AND ONLINE WORKSHOPS. WE ALSO PROVIDE MEMBER BENEFITS/PERKS WITH THE AIM OF HELPING YOGA PROFESSIONALS FIND A LITTLE MORE SATTVA, OR BALANCE, IN THEIR LIVES, AIDING THEIR WORK IN THE YOGA COMMUNITY.