2021-11-18T15:50:05-06:00 2020-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2020-01-01 383849013 YAPLUS YAPL 5714823355 1560 WILSON BOULEVARD NO 700 ARLINGTON VA 222092408 JOCELYN PRUDENCIO VICE PRESIDENT OF FINANCE 5714823355 2021-11-18 1 JOCELYN PRUDENCIO 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z YOGA ALLIANCE SHANNON ROCHE 1560 WILSON BOULEVARD NO 700 ARLINGTON VA 222092408 11996535 0 X WWW.YOGAALLIANCE.ORG X 2011 VA SEE PART III, LINE 1. 12 12 61 12 0 0 20 0 11802860 11503146 19704 7857 386431 485532 12209015 11996535 0 0 0 0 4818614 5143992 0 0 0 4379305 4747152 9197919 9891144 3011096 2105391 12152627 13334922 11571607 10648511 581020 2686411 TO EDUCATE AND SUPPORT YOGA TEACHERS, SCHOOLS, AND STUDENTS TO EFFECTIVELY SHARE THE ARTS AND SCIENCES OF YOGA WITH THEIR COMMUNITIES BY ENCOURAGING THE DEVELOPMENT OF SKILLFUL ACTION, INTEGRITY, INCLUSION, ACCESSIBILITY, AND SAFETY. 0 0 YOGA ALLIANCE IS A NONPROFIT 501(C)(6) MEMBERSHIP PROFESSIONAL AND TRADE ASSOCIATION THAT SUPPORTS THE YOGA PROFESSION. WE SERVE TEACHERS AND SCHOOLS THROUGH MEMBER BENEFITS, EDUCATION, GOVERNMENT RELATIONS AND PROFESSIONAL CREDENTIALS. REGISTERED YOGA TEACHERS (RYT) WHOSE TRAINING AND EXPERIENCE MEET OUR MINIMUM STANDARDS, ALONG WITH REGISTERED YOGA SCHOOLS (RYS) 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 INTERNATIONAL FORM OF RECOGNITION GIVEN TO A YOGA TEACHER OR SCHOOL. IN 2020, YOGA ALLIANCE SUPPORTED THE SERVICE OF 104,505 YOGA TEACHERS AND 6,358 YOGA SCHOOLS TO THEIR COMMUNITIES. 0 0 0 1 0 0 0 0 0 1 0 0 0 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 1 1 1 0 1 58 0 1 61 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JOCELYN PRUDENCIO 5714823355 1560 WILSON BOULEVARD STE 700 ARLINGTON VA 222092408 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 3.00 3.00 X 0 0 0 SHANNON ROCHE PRESIDENT AND CEO 36.40 3.60 X 268941 0 34544 ERIN VENNIE SENIOR VICE PRESIDENT OF MEMBERSHIP 39.60 0.40 X 191475 0 34755 KRISTINA GRAFF SEE SCHEDULE O MANAGING DIR. OF YOGA ALLIANCE FDN. 0.00 40.00 X 203620 0 15905 KRISHNA YENDLURI VICE PRESIDENT OF IT 36.00 4.00 X 187732 0 10527 JOCELYN PRUDENCIO VICE PRESIDENT OF FINANCE 34.00 6.00 X 163293 0 32858 CATHERINE MARQUETTE VP OF MARK. & COMMS. (UNTIL 05/2020) 38.00 2.00 X 178524 0 13507 MARCUS WADE VICE PRESIDENT OF PEOPLE & CULTURE 34.80 5.20 X 157899 0 19211 CHRISTA KUBERRY VICE PRESIDENT OF STANDARDS 40.00 0.00 X 171815 0 25708 MAYA BREUER VP OF CROSS-CULTURAL ADVANCEMENT 40.00 0.00 X 135382 0 23706 KRISHNA PILLAI APPLICATION DEV & DEVOPS DIR. 36.00 4.00 X 148989 0 8896 HILARY MUGHLOO CHIEF OF STAFF 36.80 3.20 X 121362 0 35488 ANDREAS ENGEL CREATIVE DIRECTOR 36.00 4.00 X 132540 0 20629 2061572 0 275734 14 0 1 0 PILLSBURY WINTHROP SHAW 1200 SEVENTEETH STREET NW WASHINGTON DC 20036 LEGAL COUNSEL 355038 PERKINS COIE LLP 1201 THIRD AVE SUITE 4900 SEATTLE WA 98101 LEGAL COUNSEL 162803 SARA SOFTWARE SOLUTIONS INC 2770 MAIN STREET 002 FRISCO TX 75033 AMS MAINTENANCE 155700 LAUREN D'ANGELO 29A MECHANIC STREET FOXBORO MA 20035 COPYWRITING CONTENT SUPPORT 140308 JAMIE BARAKCHIAN 1575 HARBOR BLVD APT 3718 WEEHAWKEN NJ 07086 COPYWRITING CONTENT SUPPORT 134662 7 X MEMBERSHIP DUES 900099 9195665 9195665 MEMBERSHIP FEES 900099 2307481 2307481 11503146 7857 7857 148322 148322 COST SHARE REIMBURSE. 900099 337210 337210 337210 11996535 11503146 0 493389 X 1181816 3043837 128570 496579 293190 179639 28680 47777 1780037 194584 39442 647267 419174 22301 44463 235430 706905 38757 MERCHANT FEES 328383 REPAIR & MAINTENANCE 10515 PAYROLL SERVICE FEES 10026 TAXES AND LICENSES 9066 4706 9891144 572056 573780 5950053 7266347 15005 16981 182112 215308 5580699 4026653 1293074 1554046 3850401 3369102 289926 339358 12152627 13334922 472701 490002 4683733 4669174 6415173 5489335 11571607 10648511 X 581020 2686411 581020 2686411 12152627 13334922 2105391 0 X 0 1 X 1 0 0 0 1 9195665 47777 -410086 -362309 -362309 434464 140586 293878 83514 15849 67665 5062721 3870218 1192503 1554046 LOAN PAYABLE TO YOGA ALLIANCE REGISTRY 4931544 DEFERRED RENT LIABILITY 331950 DEFERRED TENANT IMPROVEMENT ALLOWANCE 225841 5489335 X 11996535 0 11996535 0 11996535 9891144 0 9891144 0 9891144 PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, 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. X X X 1 0 0 SHANNON ROCHE PRESIDENT AND CEO 268941 0 0 0 0 0 8149 0 26395 0 303485 0 0 0 ERIN VENNIE SENIOR VICE PRESIDENT OF MEMBERSHIP 191475 0 0 0 0 0 7931 0 26824 0 226230 0 0 0 KRISTINA GRAFF SEE SCHEDULE O MANAGING DIR. OF YOGA ALLIANCE FDN. 203620 0 0 0 0 0 4635 0 11270 0 219525 0 0 0 KRISHNA YENDLURI VICE PRESIDENT OF IT 187732 0 0 0 0 0 7515 0 3012 0 198259 0 0 0 CHRISTA KUBERRY VICE PRESIDENT OF STANDARDS 171815 0 0 0 0 0 6992 0 18716 0 197523 0 0 0 JOCELYN PRUDENCIO VICE PRESIDENT OF FINANCE 163293 0 0 0 0 0 6767 0 26091 0 196151 0 0 0 CATHERINE MARQUETTE VP OF MARK. & COMMS. (UNTIL 05/2020) 90922 0 0 0 87602 0 3522 0 9985 0 192031 0 0 0 MARCUS WADE VICE PRESIDENT OF PEOPLE & CULTURE 157899 0 0 0 0 0 6414 0 12797 0 177110 0 0 0 MAYA BREUER VP OF CROSS-CULTURAL ADVANCEMENT 135382 0 0 0 0 0 5415 0 18291 0 159088 0 0 0 KRISHNA PILLAI APPLICATION DEV & DEVOPS DIR. 148989 0 0 0 0 0 5932 0 2964 0 157885 0 0 0 HILARY MUGHLOO CHIEF OF STAFF 121362 0 0 0 0 0 4519 0 30969 0 156850 0 0 0 ANDREAS ENGEL CREATIVE DIRECTOR 132540 0 0 0 0 0 0 0 20629 0 153169 0 0 0 PART I, LINE 4A CATHERINE MARQUETTE RECEIVED A SEVERANCE OF $87,602. 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: HE/SHE 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. 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 AN EMPLOYEE WISHES TO SERVE ON BOARDS, COMMISSIONS, OR IN OTHER OUTSIDE ACTIVITIES THAT ARE IN THE PUBLIC INTEREST, HE/SHE MUST FIRST CONFIRM WITH THE PRESIDENT/CEO THAT THE VOLUNTARY SERVICE IS APPROPRIATE AND DOES NOT PRESENT A CONFLICT OF INTEREST WITH HIS/HER 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 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 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 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 MAY 2019. FORM 990, PART VI, SECTION C, LINE 19 YAPLUS PROVIDES DOCUMENTS UPON REQUEST. 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. INCLUDED IN THE COST SHARE AGREEMENT IS REIMBURSEMENT TO YAPLUS FOR THE COMPENSATION PAID TO KRISTINA GRAFF, THE MANAGING DIRECTOR OF YOGA ALLIANCE REGISTRY. FORM 990, PART IX, LINE 11G CONSULTING SERVICES 254,276. TEMPORARY STAFFING FEES 736,586. EMPLOYMENT SEARCH 8,548. OTHER PROF. FEES 780,627. YOGA ALLIANCE REGISTRY DBA YOGA FOUNDATION 1560 WILSON BOULEVARD STE 700 ARLINGTON VA 22209 943079524 SOCIAL IMPACT THROUGH YOGA WA 501(C)(3) LINE 10 YAPLUS 1 0 0 0 1 1 0 0 0 0 1 0 0 0 1 1 0 0 1 0 YOGA ALLIANCE REGISTRY E 4931544 ACTUAL AMOUNT YOGA ALLIANCE REGISTRY J 148322 ACTUAL AMOUNT YOGA ALLIANCE REGISTRY N 337210 COST SHARE AGREEMENT CALCULATION YOGA ALLIANCE REGISTRY D 136277 ACTUAL AMOUNT YOGA ALLIANCE REGISTRY R 235430 ACTUAL AMOUNT YOGA ALLIANCE REGISTRY O 608081 COST SHARE AGREEMENT CALCULATION