2024-09-03T12:34:13-05:00 2023-12-31 330783700 PDM LLP 3460 TORRANCE BLVD STE 200 TORRANCE CA 90503 990 2023-01-01 453606064 VETERANS YOGA PROJECT VETE 5625479329 PO BOX 6472 ALAMEDA CA 94501 BRIANNA RENNER CEO 2039369642 2024-08-29 1 0 ANTHONY P BOZANIC CPA P01314417 3105404118 2023 2024-08-08 14:25:15Z BRIANNA RENNER PO BOX 6472 ALAMEDA CA 94501 595715 0 X WWW.VETERANSYOGAPROJECT.ORG X 2011 CA SUPPORT THE RECOVERY AND RESILIENCE AMONG OUR VETERANS, MILITARY FAMILIES, AND COMMUNITIES. 9 9 6 174 0 0 751582 464216 75348 117819 37 929 344 7071 827311 590035 0 0 0 0 389720 196873 0 0 31545 474703 405211 864423 602084 -37112 -12049 653335 585224 76862 20800 576473 564424 SUPPORT THE RECOVERY AND RESILIENCE AMONG OUR VETERANS, MILITARY FAMILIES, AND COMMUNITIES. 0 0 426283 117819 VETERANS YOGA PROJECT TRAINED YOGA INSTRUCTORS WORK IN PARTNERSHIP WITH VETERANS, ACTIVE DUTY PERSONNEL, STUDENT VETERANS ORGANIZATIONS, AND OTHER NON-PROFITS TO TEACH OVER 100 FREE YOGA CLASSES EACH WEEK FOR VETERANS AND THEIR FAMILIES. WE PROVIDE SUPPORT TO ALL VETERANS, FROM THOSE STRUGGLING WITH SEVERE SYMPTOMS, AND TO THOSE WHO SIMPLY WANT TO GIVE BACK TO OTHERS. WE ALSO PROVIDE MULTI-DAY RETREATS, AND OFFER ADVANCED TRAINING IN MINDFULNESS RESILIENCE FOR YOGA INSTRUCTORS AND HEALTHCARE PROFESSIONALS. 426283 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 57 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 CA X X X ANDY SCHOUTEN CFO 5625479329 PO BOX 6472 ALAMEDA CA 94501 X KRISTINE RINGLER RYT 200 PRESIDENT 10.00 X X 0 0 0 JAIME YSLAS BOARD MEMBER 2.00 X 0 0 0 BRIAN COOKE VICE PRESIDENT 2.00 X X 0 0 0 PRIYA KASTURI RYT 500 BOARD MEMBER 2.00 X 0 0 0 DENNIS BLENDER PHD RYT200 BOARD MEMBER 2.00 X 0 0 0 JEFF MASTERS BOARD MEMBER 2.00 X 0 0 0 FRANK GIULIANO SECRETARY 2.00 X X 0 0 0 SHERRELL MOORE-TUCKER BOARD MEMBER 2.00 X 0 0 0 JEANNETTE DEBRA TREASURER 2.00 X X 0 0 0 DANIEL LIBBY RYT 200 BOARD MEMBER 2.00 X 3922 0 0 AMANDA BROOKS CFO 10.00 X 0 0 0 BRIANNA RENNER MRYTT CEO 40.00 X 62657 0 0 MONICA M THORNE COO 40.00 X 52760 0 0 119339 0 0 0 0 0 0 0 464216 464216 PROGRAM SERVICE FEES 900099 117819 117819 117819 929 929 12751 5680 7071 7071 590035 124890 0 929 119339 88311 14321 16707 58018 42933 6962 8123 19516 14442 2342 2732 3657 3657 39279 39279 57723 57723 12060 4824 7236 8283 7288 995 47406 41717 5689 11962 11962 TRAINING FEES 150331 150331 OTHER OPERATIONAL EXPEN 59490 3694 52808 2988 SCHOLARSHIPS 15020 15020 602084 426283 144256 31545 434919 315478 210009 210918 6205 55585 2202 3243 653335 585224 76862 20800 76862 20800 X 488973 539284 87500 25140 576473 564424 653335 585224 -12049 0 X X 0 1 X 1 0 X 362972 437271 739643 663259 464216 2667361 187040 148724 228495 86896 130570 781725 550012 585995 968138 750155 594786 3449086 0 145050 218330 46100 437746 62903 910129 145050 218330 46100 437746 62903 910129 2538957 23 108 3 37 929 1100 23 108 3 37 929 1100 11337 11337 550035 586103 979478 750192 595715 3461523 0.73350 0.74030 0.00030 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 715965 120250 5680 125930 590035 0 590035 728014 120250 5680 125930 602084 0 602084 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED DECEMBER 31, 2023, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVENTORY SALES PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD BOARD MEMBER BOARD MEMBER OF VETERANS YOGA PROJECT 3350 YOGA INSTRUCTION 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 WITH MANAGEMENT PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS AND OFFICERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. QUARTERLY BOARD MEETING INCLUDE A REQUEST FOR FULL DISCLOSURE OF A CONFLICT OF INTEREST. BOARD MEMBERS RECUSE THEMSELVES OF ANY ACTION WHERE THERE IS A REAL OR PERCEIVED CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A IN ACCORDANCE WITH THE BOD POLICY NUMBER #104, "BOARD APPROVAL OF COMPENSATION", THE VYP BOD CREATED AN EXECUTIVE COMPENSATION COMMITTEE. THIS COMMITTEE'S REVIEW PROCESS INCLUDED A COMPARABILITY STUDY OF PAY OF ED'S OF NONPROFITS USING WEBSITE RESOURCES FOR SALARY COMPENSATION INCLUDING CHARITY NAVIGATOR AND THE COUNCIL OF NONPROFITS. THE EXECUTIVE COMPENSATION COMMITTEE HELD FOUR MEETINGS, THE MINUTES OF WHICH ARE SAVED IN THE ORGANIZATIONAL DROPBOX. THE COMMITTEE MADE THE COMPENSATION RECOMMENDATION TO THE BOD WHO UNANIMOUSLY VOTED FOR THE COMPENSATION AS SUBSTANTIATED IN THE BOD MEETING EMAIL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE ON GUIDESTAR OR AVAILABLE UPON REQUEST. FORM 990, PART VII: DURING THE FISCAL YEAR ENDED DECEMBER 31, 2023, THE ORGANIZATION PAID TWO BOARD MEMBERS A COMBINED TOTAL OF $3,350 FOR YOGA INSTRUCTION TO VETERANS AND THEIR FAMILIES. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.