2012-05-11T08:17:33-05:00 2011-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2011-01-01 943079524 YOGA ALLIANCE YOGA 5714823355 1701 CLARENDON BOULEVARD NO 110 ARLINGTON VA 222092799 BRANDON HARTSELL 5714823355 2012-05-11 1 3019519090 2011 2016-02-24 21:20:13Z BRANDON HARTSELL 1701 CLARENDON BOULEVARD NO 110 ARLINGTON VA 222092799 3247479 0 X WWW.YOGAALLIANCE.ORG X 1987 WA SEE PART III, LINE 1. 8 8 27 7 0 0 0 0 2368653 3240493 3400 6986 0 0 2372053 3247479 0 0 0 0 889801 1482678 0 0 0 1118064 1542707 2007865 3025385 364188 222094 1806171 2093683 278221 343639 1527950 1750044 SEE SCHEDULE O FOR DESCRIPTION. 0 0 2256517 3240493 YOGA ALLIANCE MAINTAINS A WEBSITE THAT EDUCATES THE PUBLIC ABOUT YOGA, ASSISTS INDIVIDUALS IN FINDING YOGA TEACHERS AND SCHOOLS, AND INFORMS THE PUBLIC OF THE ORGANIZATION'S CREDENTIALING STANDARDS. YOGA ALLIANCE PROVIDES STAFF TO SERVICE THE REGISTRANTS, OVER 35,000 TEACHERS AND SCHOOLS THAT ARE REGISTERED WITH US. TO SUPPORT THEM, YOGA ALLIANCE HOSTS AN ANNUAL LEADERSHIP CONFERENCE FOR TEACHERS. 2256517 1 0 0 1 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 9 0 1 27 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X BRANDON HARTSELL 5714823355 1701 CLARENDON BOULEVARDSUITE 110 ARLINGTON VA 222092799 LYNN BUSHNELL 15.00 X X 0 0 0 GYANDEV MCCORD 2.00 X X 0 0 0 BRANDON HARTSELL 2.00 X X 0 0 0 VIRGINIA COWEN 2.00 X X 0 0 0 ARUN TILAK 2.00 X X 0 0 0 MARGIE DEUTSCH LASH 2.00 X 0 0 0 LINDA ROWE 2.00 X 0 0 0 ANNIE MAHON 2.00 X 0 0 0 JOHN MATTHEWS 40.00 X 214027 0 30009 214027 0 30009 1 0 1 0 PILLSBURY WINTHROP SHAW PITTMAN LLP 2300 N STREET NW WASHINGTON DC 20037 LEGAL SERVICES 148383 1 REGISTRY REVENUE 900099 3075878 3075878 CONFERENCE 900099 143160 143160 SPECIALTY REVENUE 900099 21455 21455 3240493 6986 6986 3247479 3240493 0 6986 244036 122018 122018 931473 737008 194465 30172 24094 6078 178866 136203 42663 98131 73598 24533 219935 109220 110715 124582 124582 100343 100343 25633 25633 226062 214652 11410 88527 88527 172308 163693 8615 98326 93410 4916 255860 255860 2118 2012 106 217629 206748 10881 7341 7341 REGISTRATION FEES 3685 3501 184 LICENSES & PERMITS 358 340 18 3025385 2256517 768868 0 671342 467128 264337 658236 13281 12524 82393 1084033 401726 834356 682307 10331 203619 1806171 2093683 162852 233403 4474 3070 24585 110895 82581 278221 343639 X 1527950 1750044 1527950 1750044 1806171 2093683 222094 0 X 0 1 1 X 0 X 95 812 907 1546718 1760260 1915194 2368653 3240493 10831318 1546813 1761072 1915194 2368653 3240493 10832225 0 0 0 10832225 31425 28384 5308 3400 6986 75503 31425 28384 5308 3400 6986 75503 124 124 1578362 1789456 1920502 2372053 3247479 10907852 0.99310 0.99160 0.00690 0.00900 X 0 4000 4000 3021385 3025385 301269 75317 0 0 217689 301269 518958 778437 8000 4000 12000 54422 75317 129739 194609 455812 125504 330308 165298 91222 74076 462923 185000 277923 682307 DUE FROM YAPLUS 193288 SECURITY DEPOSIT 10331 203619 DEFERRED RENT ABATEMENT 82581 82581 3247479 3025385 222094 222094 3247479 0 3247479 0 3247479 3025385 0 3025385 0 3025385 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010, THE ORGANIZATIONS HAVE DOCUMENTED THEIR CONSIDERATION OF FASB ASC 740-10 AND 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. X X X 1 0 0 0 0 0 0 0 0 JOHN MATTHEWS 195306 0 0 0 18721 0 21794 0 8215 0 244036 0 0 0 PART I, LINE 4A JOHN MATTHEWS IS ENTITLED TO SEPARATION PAYMENTS TOTALING $34,656. A TOTAL OF $18,721 WAS RECEIVED IN 2011, AND THE BALANCE IS TO BE PAID TO MR. MATTHEWS IN 2012. ORGANIZATION MISSION STATEMENT FORM 990, PART I, LINE 1 YOGA ALLIANCE IS THE NATIONAL EDUCATION AND SUPPORT ORGANIZATION FOR YOGA IN THE UNITED STATES. YOGA ALLIANCE WORKS IN THE PUBLIC INTEREST TO ENSURE THAT THERE IS A THOROUGH UNDERSTANDING OF THE BENEFITS OF YOGA, THAT TEACHERS OF YOGA VALUE ITS HISTORY AND TRADITIONS AND THAT THE PUBLIC CAN BE CONFIDENT OF THE QUALITY AND CONSISTENCY OF INSTRUCTION. 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 ALLIANCE, 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. YA REQUIRES EMPLOYEES TO REVIEW THE EMPLOYEE PERSONNEL HANDBOOK AT THE BEGINNING OF EMPLOYMENT AND EACH YEAR AFTER. YA MAINTAINS A RECORD OF EMPLOYEES CONFIRMING THAT THEY HAVE RECEIVED AND REVIEWED THE HANDBOOK ANNUALLY. IF A CONFLICT OF INTEREST ARISES, YA 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 COMPENSATION REVIEW FOR THE PRESIDENT TOOK PLACE ON MARCH 17, 2011. FORM 990, PART VI, SECTION C, LINE 19 YOGA ALLIANCE PROVIDES DOCUMENTS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 14: THE ORGANIZATION DOES NOT HAVE A DOCUMENT RETENTION AND DESTRUCTION POLICY. SENIOR MANAGEMENT INTENDS TO DISCUSS THE IMPLEMENTATION OF THIS POLICY IN THE UPCOMING FISCAL YEAR. YAPLUS 1701 CLARENDON BOULEVARD STE 110 ARLINGTON VA 22209 383849013 YAPLUS IS THE PROFESSIONAL SOCIETY FOR YOGA TEACHERS, SCHOOLS AND STUDIOS. VA 501(C)(6) YOGA ALLIANCE 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 YAPLUS N 76350 PERSONNEL ALLOCATION YAPLUS O 16938 ACTUAL COSTS YAPLUS D 50000 LOAN