2014-09-03T13:30:24-05:00 2013-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2013-01-01 943079524 YOGA ALLIANCE REGISTRY YOGA 5714823355 1701 CLARENDON BOULEVARD NO 100 ARLINGTON VA 222092799 BARBARA DOBBERTHIEN COO 5714823355 2014-09-03 1 3019519090 2013 2015-11-30 17:44:51Z YOGA ALLIANCE FOUNDATION RICHARD KARPEL 1701 CLARENDON BOULEVARD NO 100 ARLINGTON VA 222092799 5063383 0 X WWW.YOGAALLIANCE.ORG X 1987 WA SEE PART III, LINE 1. 9 9 28 9 0 0 0 5000 3365246 3819968 17940 20473 0 0 3383186 3845441 0 0 0 0 1040045 1298870 0 0 0 1077007 1243931 2117052 2542801 1266134 1302640 3268483 4582893 261088 417679 3007395 4165214 X YOGA ALLIANCE REGISTRY EXISTS 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. 0 1 2023226 3819968 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 REGISTRY, WHICH IS A VOLUNTARY INTERNATIONAL SYSTEM, IS WIDELY RECOGNIZED AS THE PREMIER FORM OF RECOGNITION GIVEN TO A YOGA TEACHER OR SCHOOL. OVER 45,000 YOGA TEACHERS AND MORE THAN 3,000 YOGA SCHOOLS ARE REGISTERED WITH YOGA ALLIANCE REGISTRY. 2023226 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 12 0 1 28 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 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 11.00 4.00 X X 0 0 0 LINDA ROWE VICE CHAIR 4.00 1.00 X X 0 0 0 LYNN BUSHNELL SECRETARY 4.00 1.00 X X 0 0 0 ANDREW TANNER TREASURER 4.00 1.00 X X 0 0 0 MARGIE DEUTSCH LASH DIRECTOR 4.00 1.00 X 0 0 0 ARUN TILAK DIRECTOR 4.00 1.00 X 0 0 0 GYANDEV MCCORD DIRECTOR 4.00 1.00 X 0 0 0 ROGER RIPPY DIRECTOR 4.00 1.00 X 0 0 0 KERRY MAIORCA DIRECTOR 4.00 1.00 X 0 0 0 RICHARD KARPEL PRESIDENT & CEO 30.00 10.00 X 178622 0 13916 178622 0 13916 1 0 1 0 OPEN BOX INTEGRATION INC 323 RENFREW STREET VANCOUVER BC CA V5K 5G5 WEBSITE DEVELOPMENT 536041 CREDERA 15303 DALLAS PARKWAY 300 ADDISON TX 75001 WEBSITE DEVELOPMENT 523822 PILLSBURY WINTHROP SHAW PITTMAN LLP 2300 N STREET NW WASHINGTON DC 20037 LEGAL SERVICES 193941 ASSOCIATION DYNAMICS 11921 FREEDOM DRIVE SUITE 550 RESTON VA 20190 IT CONSULTING 125630 4 5000 5000 REGISTRY REVENUE 900099 3800758 3800758 SPECIALTY REVENUE 900099 19210 19210 3819968 67527 67527 1170888 1189291 28651 -18403 -28651 -47054 -47054 3845441 3819968 0 20473 146328 73164 73164 879113 713570 165543 23945 19537 4408 158751 123994 34757 90733 69864 20869 126129 126129 20747 20747 9744 9744 123077 116923 6154 112166 112166 161841 153035 8806 297913 283017 14896 67921 64525 3396 53217 51584 1633 31423 23198 8225 505 479 26 204547 194319 10228 7940 7940 TEMPORARY HELP 20319 20319 EQUIPMENT RENTAL 3574 3396 178 DUES AND SUBSCRIPTIONS 2730 136 2594 LICENSES & PERMITS 138 138 2542801 2023226 519575 0 496236 204686 661394 837736 102471 93963 76457 1806010 526246 457426 1279764 1102092 816542 354901 1367708 3268483 4582893 162254 413360 825 98009 4319 261088 417679 X 3007395 4165214 3007395 4165214 3268483 4582893 1302640 -144821 0 X 0 1 X 1 0 X 5000 5000 1915194 2368653 3240493 3365246 3819968 14709554 1915194 2368653 3240493 3365246 3824968 14714554 0 0 0 14714554 5308 3400 6986 18298 67527 101519 5308 3400 6986 18298 67527 101519 1920502 2372053 3247479 3383544 3892495 14816073 0.99310 0.99510 0.00690 0.00490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 2542801 2542801 277140 69285 0 0 217689 301269 255853 277140 1051951 1577927 8000 4000 12000 54422 75317 63963 69285 262987 394481 455812 216666 239146 162666 157454 5212 1187532 152126 1035406 1279764 DUE FROM YOGA ALLIANCE 1357377 SECURITY DEPOSIT 10331 1367708 DEFERRED RENT LIABILITY 2290 CAPITAL LEASE 2029 4319 X 3719527 -144821 28651 -116170 3835697 9744 9744 3845441 2561708 28651 28651 2533057 9744 9744 2542801 PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012, 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 28,651. 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 28,651. 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 175000 0 15000 0 -11378 0 5359 0 8557 0 192538 0 0 0 PART I, LINE 7 BONUS COMPENSATION HAS BEEN REFLECTED IN PART II, COLUMN B(II). FORM 990, PART III, LINE 3 YOGA ALLIANCE REGISTRY TRANSFERRED THE CONFERENCE ACTIVITY TO A RELATED ORGANIZATION, YOGA ALLIANCE. 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 PRESIDENT 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 PRESIDENT 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 MARCH 2014. 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 A 3371 ACTUAL COST YAPLUS DBA YOGA ALLIANCE D 1357377 ACCUMULATED BALANCE YAPLUS DBA YOGA ALLIANCE N 0 ACTUAL COST YAPLUS DBA YOGA ALLIANCE O 0 ACTUAL COST SCHEDULE R, PART II, PRIMARY ACTIVITY: YOGA ALLIANCE IS A 501(C)(6) PROFESSIONAL AND TRADE ASSOCIATION THAT SUPPORTS THE YOGA PROFESSION AND BUSINESS. YOGA ALLIANCE SERVES TEACHERS, SCHOOLS AND STUDIOS THROUGH EDUCATIONAL EVENTS, INCLUDING ONLINE WORKSHOPS AND AN ANNUAL CONFERENCE. IT ALSO PROVIDES MEMBER BENEFITS WITH THE AIM OF HELPING YOGA PROFESSIONALS FIND A LITTLE MORE SATTVA, OR BALANCE, IN THEIR LIVES, AIDING THEIR WORK IN THE YOGA COMMUNITY.