2015-09-28T15:28:52-05:00 2014-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2014-01-01 943079524 YOGA ALLIANCE REGISTRY YOGA 5714823355 1701 CLARENDON BOULEVARD NO 100 ARLINGTON VA 222092799 BARBARA DOBBERTHIEN COO 5714823355 2015-09-28 1 3019519090 2014 2016-03-07 17:11:31Z YOGA ALLIANCE FOUNDATION BARBARA DOBBERTHIEN 1701 CLARENDON BOULEVARD NO 100 ARLINGTON VA 222092799 7354882 0 X WWW.YOGAALLIANCE.ORG X 1987 WA SEE PART III, LINE 1. 9 9 38 9 0 0 5000 7840 3819968 4367081 20473 45732 0 0 3845441 4420653 0 0 0 0 1298870 1348556 0 0 0 1243931 1539197 2542801 2887753 1302640 1532900 4582893 6038929 417679 202406 4165214 5836523 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 REGISTRY, 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 AS YOGA PROFESSIONALS. 0 0 2338000 4367081 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. 55,680 YOGA TEACHERS AND 3,492 YOGA SCHOOLS ARE REGISTERED WITH YOGA ALLIANCE REGISTRY. 2338000 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 15 0 1 38 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X BARBARA DOBBERTHIEN 5714823337 1701 CLARENDON BOULEVARDSUITE 100 ARLINGTON VA 222092799 BRANDON HARTSELL CHAIR 10.00 10.00 X X 0 0 0 LINDA ROWE VICE CHAIR 2.00 2.00 X X 0 0 0 LYNN BUSHNELL SECRETARY (THROUGH 08/14) 2.00 2.00 X X 0 0 0 ANDREW TANNER TREASURER (THROUGH 09/14) 2.00 2.00 X X 0 0 0 ROGER RIPPY TREASURER (BEGINNING 09/14) 2.00 2.00 X X 0 0 0 MARGIE DEUTSCH LASH CHAIR OF GOVERNANCE COMMITTEE 2.00 2.00 X X 0 0 0 ARUN TILAK DIRECTOR 2.00 2.00 X 0 0 0 GYANDEV MCCORD DIRECTOR 2.00 2.00 X 0 0 0 KERRY MAIORCA DIRECTOR 2.00 2.00 X 0 0 0 KAREN GROSSMAN DIRECTOR (BEGINNING 10/14) 2.00 2.00 X 0 0 0 SWAMI ASOKANANDA DIRECTOR (BEGINNING 10/14) 2.00 2.00 X 0 0 0 RICHARD KARPEL PRESIDENT & CEO (THROUGH 11/14) 19.20 20.80 X 159990 0 17259 BARBARA DOBBERTHIEN COO 17.60 22.40 X 131646 0 14030 291636 0 31289 2 0 1 0 OPEN BOX INTEGRATION INC 3701 HASTINGS OFF C 201 BURNABY BC CA V5C 2H6 WEBSITE DEVELOPMENT 713781 PILLSBURY WINTHROP SHAW PITTMAN LLP 1200 17TH STREET NW WASHINGTON DC 20036 LEGAL SERVICES 248027 POSITIVE FUTURES 644-14TH ST COURTENAY BC CA V9N 1W6 WEBSITE DEVELOPMENT 102109 3 7840 7840 REGISTRY REVENUE 900099 4367081 4367081 4367081 108983 108983 2870978 2933775 454 -62797 -454 -63251 -63251 4420653 4367081 0 45732 149177 74588 74589 920372 723957 196415 28655 22502 6153 161291 123573 37718 89061 66796 22265 169109 135287 33822 25298 25298 6263 6263 95363 90595 4768 53877 53877 168685 151054 17631 274926 261179 13747 149244 111933 37311 13673 5454 8219 90597 60967 29630 19 18 1 480146 456139 24007 10378 10378 DUES AND SUBSCRIPTIONS 978 49 929 LICENSES & PERMITS 641 32 609 2887753 2338000 549753 0 204686 794418 837736 2397537 4297 76457 101702 2361910 990159 1279764 1371751 816542 67166 1367708 1302058 4582893 6038929 413360 196870 4319 5536 417679 202406 X 4165214 5836523 4165214 5836523 4582893 6038929 1532900 138409 0 X 0 1 X 1 0 X 5000 7840 12840 2368653 3240493 3365246 3819968 4367081 17161441 2368653 3240493 3365246 3824968 4374921 17174281 0 0 0 17174281 3400 6986 18298 67527 108983 205194 3400 6986 18298 67527 108983 205194 2372053 3247479 3383544 3892495 4483904 17379475 0.98820 0.99310 0.01180 0.00690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 2887753 2887753 294388 73597 0 0 301269 255853 277140 294388 1128650 1692975 4000 4000 75317 63963 69285 73597 282162 423243 455812 262248 193564 145979 144166 1813 1760119 583745 1176374 1371751 DUE FROM YOGA ALLIANCE 1291727 SECURITY DEPOSIT 10331 1302058 DEFERRED RENT LIABILITY 5536 5536 X 4553253 138409 454 138863 4414390 6263 6263 4420653 2881944 454 454 2881490 6263 6263 2887753 PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013, 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. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS SHOWN AS EXPENSE ON THE 454. 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 454. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 7D. X X 0 0 0 0 0 0 0 1 0 RICHARD KARPEL PRESIDENT & CEO (THROUGH 11/14) 159990 0 0 0 0 0 4800 0 12459 0 177249 0 0 0 PART I, LINE 7 MS. DOBBERTHIEN RECEIVED A BONUS OF $20,000 REPORTED IN PART VII, COLUMN D. FORM 990, PART VI, SECTION A, LINE 4 IN 2014 THE BYLAWS WERE AMENDED TO PROVIDE FULL OPERATIONAL AUTHORITY TO A CHIEF OPERATING OFFICER. 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 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 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 15A ONE OF THE ROLES OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS (BOD) IS TO REVIEW THE PERFORMANCE OF THE 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 APRIL 2015. FORM 990, PART VI, SECTION C, LINE 19 YOGA ALLIANCE REGISTRY PROVIDES DOCUMENTS UPON REQUEST. YAPLUS DBA YOGA ALLIANCE 1701 CLARENDON BOULEVARD STE 100 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 1291727 ACCUMULATED BALANCE YAPLUS DBA YOGA ALLIANCE N 0 ACTUAL COST YAPLUS DBA YOGA ALLIANCE O 0 ACTUAL COST YAPLUS DBA YOGA ALLIANCE A 76016 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.