2022-11-14T16:53:38-06:00 2021-12-31 420714325 RSM US LLP 1250 H STREET SUITE 700 WASHINGTON DC 20005 990 2021-01-01 383849013 YAPLUS YAPL 5714823355 4201 WILSON BLVD SUITE 600 ARLINGTON VA 22203 SHANNON ROCHE PRESIDENT AND CEO 5714823355 2022-11-14 1 SHANNON ROCHE 999009999 MEREDITH BELL P01696827 2022932200 2022-11-13 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z X YOGA ALLIANCE SHANNON ROCHE 4201 WILSON BLVD SUITE 600 ARLINGTON VA 22203 11697400 0 X WWW.YOGAALLIANCE.ORG X 2011 VA YOGA ALLIANCE ENVISIONS A WORLD IN WHICH OUR COLLECTIVE WELLBEING AND HUMAN CONSCIOUSNESS IS ELEVATED THROUGH EQUITABLE ACCESS TO HIGH QUALITY TEACHING AND PRACTICE OF YOGA. YOGA ALLIANCE ADVANCES THE EVOLVING PROFESSION OF YOGA TEACHING AND BROADER CONNECTED COMMUNITY OF STUDENTS, INDIVIDUALS, AND BUSINESSES THROUGH SUPPORTING THE PROFESSIONAL GROWTH AND DEVELOPMENT OF YOGA SCHOOLS AND TEACHERS. 11 11 61 11 0 0 0 0 11503146 11103653 7857 4040 485532 160592 11996535 11268285 0 25000 0 0 5143992 5109856 0 0 0 4747152 4357993 9891144 9492849 2105391 1775436 13334922 14080198 10648511 9618351 2686411 4461847 X YOGA ALLIANCE ENVISIONS A WORLD IN WHICH OUR COLLECTIVE WELLBEING AND HUMAN CONSCIOUSNESS IS ELEVATED THROUGH EQUITABLE ACCESS TO HIGH QUALITY TEACHING AND PRACTICE OF YOGA. YOGA ALLIANCE ADVANCES THE EVOLVING PROFESSION OF YOGA TEACHING AND BROADER CONNECTED COMMUNITY OF STUDENTS, INDIVIDUALS, AND BUSINESSES THROUGH SUPPORTING THE PROFESSIONAL GROWTH AND DEVELOPMENT OF YOGA SCHOOLS AND TEACHERS. 0 0 YOGA ALLIANCE IS A MEMBER-BASED, NON-PROFIT 501(C)(6) ORGANIZATION THAT SERVES YOGA SCHOOLS AND TEACHERS ACROSS THE GLOBE, PROVIDING WORLD-RECOGNIZED, BEST-IN-CLASS CREDENTIALS AND UNIFYING ITS MEMBERS AROUND A SHARED ETHICAL COMMITMENT. AS THE LARGEST NON-PROFIT ASSOCIATION SERVING THE GLOBAL YOGA COMMUNITY, YOGA ALLIANCE NOT ONLY SEEKS TO ADVANCE THE EVOLVING PROFESSION OF YOGA BUT DEMONSTRATE THE POWERFUL IMPACT YOGA CAN HAVE IN MAKING THE WORLD A BETTER PLACE. YOGA ALLIANCE'S GOAL IS TO SUPPORT AND FOSTER THE HIGH QUALITY, SAFE, ACCESSIBLE, AND EQUITABLE TEACHING OF YOGA AND DELIVER A STRONG VALUE PROPOSITION TO MEMBERS THROUGH COMMUNITY-BUILDING INITIATIVES, EDUCATIONAL RESOURCES, ADVOCACY EFFORTS, AND SOCIAL IMPACT PROGRAMS. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 59 0 1 61 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X JOCELYN PRUDENCIO CPA 5714823355 4201 WILSON BLVD SUITE 600 ARLINGTON VA 22203 X KERRY MAIORCA BOARD 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 ARUN TILAK TREASURER 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 ELGELID BOARD MEMBER 3.00 3.00 X 0 0 0 LESLIE SALMON JONES BOARD MEMBER 3.00 3.00 X 0 0 0 SARAHJOY MARSH BOARD MEMBER 3.00 3.00 X 0 0 0 SARASWATHI VASUDEVAN BOARD MEMBER 3.00 3.00 X 0 0 0 JO-ANN BANCE BOARD MEMBER 3.00 3.00 X 0 0 0 THIERRY CHIAPELLO BOARD MEMBER (THRU 6/30/21) 3.00 3.00 X 0 0 0 SHANNON ROCHE PRESIDENT AND CEO 36.55 3.45 X 240225 22675 40458 JOCELYN PRUDENCIO VICE PRESIDENT OF FINANCE 33.56 6.44 X 138668 26610 39751 KRISHNA YENDLURI VICE PRESIDENT OF TECHNOLOGY 35.79 4.21 X 216731 25495 9689 ERIN VENNIE SR. VICE PRESIDENT OF MEMBERSHIP 40.00 0.00 X 198146 0 46534 HILARY MUGHLOO CHIEF OF STAFF 36.93 3.07 X 161065 13390 47646 CHRISTA KUBERRY VICE PRESIDENT OF STANDARDS 40.00 0.00 X 176981 0 29834 MARCUS WADE VICE PRESIDENT OF PEOPLE & CULTURE 34.02 5.98 X 141167 24799 24459 1272983 112969 238371 20 0 1 0 TRICIAPEDIA 1593 S BARTON ST ARLINGTON VA 22204 VIRTUAL EVENT PRODUCTION & STRATEGIC REM 208894 PERKINS COIE LLP 1201 THIRD AVENUE SUITE 4900 SEATTLE WA 98101 LEGAL COUNCIL 185193 PILLSBURY WINTHROP SHAW PITTMAN LLP 1200 SEVENTEETH STREET NW WASHINGTON DC 20036 LEGAL COUNCIL 183491 JAMIE BARAKCHIAN 1575 HARBOR BLVD APT 3718 WEEHAWKEN NJ 07086 COPYWRITING CONTENT SUPPORT 145180 LAUREN D'ANGELO 221 LAKE GROVE RD SIMPSONVILLE SC 29681 COPYWRITING CONTENT SUPPORT 140565 6 MEMBERSHIP DUES 900099 9075704 9075704 MEMBERSHIP FEES 900099 2027949 2027949 11103653 4040 4040 148766 148766 65000 429115 -364115 -364115 -364115 COST SHARE REIMBURSEME 900099 375528 375528 OTHER 900099 413 413 375941 11268285 11103653 0 164632 25000 454409 4128202 147095 54613 325537 173601 25204 90249 1710613 168451 20395 715769 2359 26055 202395 807687 40652 MERCHANT FEES 326695 TAXES & LICENSES 18123 REPAIRS & MAINTENANCE 11189 PAYROLL SERVICE FEES 9297 9259 9492849 573780 567310 7266347 8234747 16981 13277 215308 278877 5954386 4378404 1554046 1575982 3369102 2887803 339358 522202 13334922 14080198 490002 493565 4669174 4508876 5489335 4615910 10648511 9618351 X 2686411 4461847 2686411 4461847 13334922 14080198 1775436 0 X 0 1 X 1 0 0 0 1 9075704 90249 -362309 -272060 -272060 434464 185783 248681 5519922 4192621 1327301 1575982 LOAN PAYABLE TO YOGA ALLIANCE REGISTRY 4111775 DEFERRED RENT LIABILITY 301183 DEFERRED TENANT IMPROVEMENT ALLOWANCE 192119 TENANT SECURITY DEPOSIT 10833 4615910 11697400 0 11697400 -429115 -429115 11268285 9921964 429115 429115 9492849 0 9492849 PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE REPORTED ON PART VIII -429,115. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE REPORT ON PART VIII 429,115. 1 GLOBAL GIVING'S INDIA COVID-19 RELIEF FUND 1 THOMAS CIRCLE SUITE 800 WASHINGTON DC 20005 300108263 501(C)(3) 12500 0 SUPPORT OF THE COVID-19 CRISIS IN INDIA AMERICAN INDIA FOUNDATION 211 E 43RD ST SUITE 1900 NEW YORK NY 10017 134159765 501(C)(3) 12500 0 SUPPORT OF THE COVID-19 CRISIS IN INDIA 2 0 PART I, LINE 2: THE YOGA ALLIANCE MAKES ASSESSMENTS OF ORGANIZATIONS THAT CONTAIN THE BEST CHANNEL TO PROVIDE SWIFT AND EQUITABLE SUPPORT TO COMMUNITIES MOST IN NEED. THEY USED A FRAMEWORK AND SET OF CRITERIA TO REVIEW POTENTIAL RECIPIENT ORGANIZATIONS, TO ENSURE THEY ARE ALIGNED WITH OUR FINANCIAL PARAMETERS, ORGANIZATIONAL VALUES, AND INSTITUTIONAL PRIORITIES. X X X X 0 0 0 SHANNON ROCHE PRESIDENT AND CEO 239311 22589 914 86 0 0 7190 679 29778 2811 277193 26165 0 0 KRISHNA YENDLURI VICE PRESIDENT OF TECHNOLOGY 175572 20653 41159 4842 0 0 8669 1020 0 0 225400 26515 0 0 ERIN VENNIE SR. VICE PRESIDENT OF MEMBERSHIP 197146 0 1000 0 0 0 7619 0 38915 0 244680 0 0 0 HILARY MUGHLOO CHIEF OF STAFF 160142 13313 923 77 0 0 5913 492 38076 3165 205054 17047 0 0 CHRISTA KUBERRY VICE PRESIDENT OF STANDARDS 175981 0 1000 0 0 0 7207 0 22627 0 206815 0 0 0 JOCELYN PRUDENCIO VICE PRESIDENT OF FINANCE 137829 26449 839 161 0 0 5761 1106 27590 5294 172019 33010 0 0 MARCUS WADE VICE PRESIDENT OF PEOPLE & CULTURE 140316 24650 851 149 0 0 5702 1002 15102 2653 161971 28454 0 0 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 ANNUALLY, EACH BOARD MEMBER AND KEY EMPLOYEE IS 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 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. IF A CONFLICT OF INTEREST ARISES, THE BOARD CONSIDERS THE MATTER, WITH THE BOARD MEMBER WITH THE POTENTIAL CONFLICT OF INTEREST RECUSING THEMSELVES FROM THE MATTER. WHEN AN EMPLOYEE WISHES TO SERVE ON BOARDS, COMMISSIONS, OR IN OTHER OUTSIDE ACTIVITIES THAT ARE IN THE PUBLIC INTEREST, THEY MUST FIRST CONFIRM WITH THE PRESIDENT/CEO THAT THE VOLUNTARY SERVICE IS APPROPRIATE AND DOES NOT PRESENT A CONFLICT OF INTEREST WITH THEIR WORK FOR YAPLUS. 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 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 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 REGARDING 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 2019. FORM 990, PART VI, SECTION C, LINE 19 YAPLUS PROVIDES DOCUMENTS UPON REQUEST. FORM 990, PART VII, SECTION A: YAPLUS (D/B/A AS YOGA ALLIANCE) IS RELATED TO YOGA ALLIANCE REGISTRY (D/B/A YOGA ALLIANCE FOUNDATION), A 501(C)(3) ORGANIZATION. YAPLUS PAYS ALL OF THE COMPENSATION AND ISSUES THE W-2S FOR ALL THE EMPLOYEES OF THE ORGANIZATIONS. YOGA ALLIANCE REGISTRY REIMBURSES YAPLUS FOR THE WORK DONE FOR YOGA ALLIANCE REGISTRY THROUGH A COST SHARE AGREEMENT BETWEEN THE TWO ENTITIES. YOGA ALLIANCE REGISTRY DBA YOGA ALLIANCE FOUNDATION 4201 WILSON BLVD SUITE 600 ARLINGTON VA 22203 943079524 SOCIAL IMPACT THROUGH YOGA WA 501(C)(3) LINE 10 YAPLUS 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 1 0 0 1 0 YOGA ALLIANCE REGISTRY E 332302 ACTUAL AMOUNT YOGA ALLIANCE REGISTRY J 148766 ACTUAL AMOUNT YOGA ALLIANCE REGISTRY N 375528 COST SHARE AGREEMENT CALCULATION YOGA ALLIANCE REGISTRY R 118179 ACTUAL AMOUNT YOGA ALLIANCE REGISTRY O 843607 COST SHARE AGREEMENT CALCULATION YOGA ALLIANCE REGISTRY P 172869 ACTUAL AMOUNT