2024-09-17T15:06:28-05:00 2023-12-31 571157523 Aprio LLP 111 Rockville Pike Suite 600 Rockville MD 20850 990 2023-01-01 383849013 Yoga Alliance YOGA 5714823355 4201 Wilson Boulevard 605 Arlington VA 22203 Shannon Rouche President and CEO 5714823355 2024-09-16 1 0 Stacy Cullen P00974308 3012316200 2024-09-16 2023 2024-08-08 14:25:15Z X Shannon Rouche 4201 Wilson Boulevard 605 Arlington VA 22203 10879161 0 X www.yogaalliance.org X 2011 VA 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. 10 9 51 9 0 0 0 0 10502230 10457632 82663 196072 -94316 -119145 10490577 10534559 50500 550 0 0 5770339 6303566 0 0 0 5175820 4908959 10996659 11213075 -506082 -678516 13081700 10580783 9186418 7295373 3895282 3285410 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 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 65 0 1 51 1 0 0 0 0 1 1 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X Shannon Roche 5714823355 4201 Wilson Boulevard 605 Arlington VA 22203 Shannon Roche President & CEO 40.00 0.00 X X 283346 0 29954 Jo-Ann Bance Chair 5.00 5.00 X X 0 0 0 Terri McDermott Vice Chair (Until 12/2023) 3.00 3.00 X X 0 0 0 Marion Mugs McConnell Secretary (Until 12/2023) 3.00 3.00 X X 0 0 0 Arun Tilak Treasurer (Until 6/2023) 3.00 3.00 X X 0 0 0 Swami Asokananda Board Member 3.00 3.00 X 0 0 0 Sarahjoy Marsh Board Member (Until 12/2023) 3.00 3.00 X 0 0 0 Saraswathi Vasudevan Board Member (Until 12/2023) 3.00 3.00 X 0 0 0 Chandana Achanta Board Member 3.00 3.00 X 0 0 0 Yoshi Aono Board Member 3.00 3.00 X 0 0 0 Marsha Banks-Harold Board Member 3.00 3.00 X 0 0 0 Kristoffer Carter Board Member 3.00 3.00 X 0 0 0 Siddharth Kulkarni Board Member 3.00 3.00 X 0 0 0 Lucia Pham-Sinclair Board Member 3.00 3.00 X 0 0 0 Nisha Devi Rodrigo Board Member 3.00 3.00 X 0 0 0 Hilary J Mughloo Chief of Staff 40.00 0.00 X 204302 0 30738 Atul K Sharma Head of Shared Services 40.00 0.00 X 229951 0 20589 Toni Carey VP of Strategic Communications 40.00 0.00 X 198627 0 18473 Elana D Reese Head of Community Engagement 40.00 0.00 X 188512 0 18639 Kristina Graff Managing Director - YAF 23.00 17.00 X 138796 102589 19615 1243534 102589 138008 6 0 1 0 Ryan Swanson & Cleveland PLLC 1201 Third Avenue Suite 3400 Seattle WA 98101 Legal Council 243857 NIRA Systems LLC (aka Kris Pillai) 42714 Ravenglass Drive Ashburn VA 20148 IT Consulting 230560 EP&E Consulting LLC dba Triciapedia 1593 S Barton Street Arlington VA 22204 Virtual Event Production/Strategic Remot 165741 3 Membership Dues 900099 8621362 8621362 Membership Application Fees 900099 1836270 1836270 10457632 196072 196072 139523 139523 85934 344602 -258668 -258668 -258668 10534559 10457632 0 76927 550 548340 4422786 157312 800549 374579 266114 56772 63815 949160 75380 71071 1353603 67967 34815 141514 752548 43304 Cost Share Agreement Lo 583577 Merchant Fees 356657 Staff Development 36859 Payroll Processing 17430 38373 11213075 584046 595271 2802858 1148435 12314 32606 422206 810083 5166199 4577047 1023496 589152 5013436 5247749 2614677 2134506 608667 22981 13081700 10580783 940511 304715 4292883 4027853 3953024 2962805 9186418 7295373 X 3895282 3285410 3895282 3285410 13081700 10580783 -678516 68645 -1 0 X X 0 1 X 1 0 0 0 1 8621362 63815 -233400 -169585 -169585 5166199 4577047 589152 589152 Due to Affiliate 2962805 2962805 X 10947806 68645 344602 413247 10534559 0 10534559 11557678 344602 344602 11213076 0 11213076 Part X, Line 2: The Organization evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of December 31, 2023, there are no accruals for uncertain tax positions. If applicable, the Organization records interest and penalties as a component of income tax expense. Tax years from 2020 through the current year remain open for examination by tax authorities. Part XI, Line 2d - Other Adjustments: Rental Expenses 344,602. Part XII, Line 2d - Other Adjustments: Rental Expenses 344,602. 1 Part I, Line 2: The Yoga Alliance makes assessments of organization that contain the best channel to provide swift and equitable support to communities most in need. Yoga Alliance uses 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 & CEO 283346 0 0 0 0 0 9453 0 20501 0 313300 0 0 0 Kristina Graff Managing Director - YAF 138796 102589 0 0 0 0 5458 4034 10123 0 154377 106623 0 0 Atul K Sharma Head of Shared Services 229951 0 0 0 0 0 9198 0 11391 0 250540 0 0 0 Hilary J Mughloo Chief of Staff 204302 0 0 0 0 0 6996 0 23742 0 235040 0 0 0 Toni Carey VP of Strategic Communications 198627 0 0 0 0 0 6980 0 11493 0 217100 0 0 0 Elana D Reese Head of Community Engagement 188512 0 0 0 0 0 7515 0 11124 0 207151 0 0 0 Form 990, Part VI, Section B, line 11b The Form 990 is prepared by the external auditors. The information is provided by the senior accountant and accounting manager, The board receives a copy of the Form 990 before it is 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 Yoga 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. If a conflict of interest arises, the board considers the matter, with the board member with the potential conflict of interest recusing themselves form 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 Yoga Alliance. If a conflict of interest arises, Yoga Alliance 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 Yoga Alliance provides documents upon request. Form 990, Part XII, Line 2c: There were no changes to the organization's oversight or selection process during the year. Yoga Alliance Foundation 4201 Wilson Boulevard Suite 605 Arlington VA 22203 943079524 Social impact through yoga WA 501(c)(3) Line 10 Yoga Alliance 0 1 0 0 1 1 0 0 0 0 1 0 0 1 1 0 0 1 0 0 Yoga Alliance Foundation A 139523 Licensing agreement Yoga Alliance Foundation D 159277 Due from Yoga Alliance Foundation E 2803528 Book Yoga Alliance Foundation M 583577 Cost share agreement Yoga Alliance Foundation N 245629 Foundation personnal charges Yoga Alliance Foundation R 141514 Interest booked