2024-11-14T11:37:25-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE STREET SUITE 800 CHARLOTTE NC 28202 990 2023-01-01 881514436 PROFESSIONAL LEARNING US INC PROF 5163164236 335 KENSETT RD MANHASSET NY 110302141 ROBERT KAPPELI CHIEF EXECUTIVE OF OPERATIONS 5163164236 2024-11-13 1 1 KATHERINE A WARLICK P02065266 7049985200 2024-11-13 2023 2024-10-15 13:58:12Z X ROBERT KAPPELI 335 KENSETT RD MANHASSET NY 110302141 60278 0 X WWW.PROFESSIONALLEARNING.US X 2022 NY TO PROVIDE TIMELY, RELEVANT, AND CONSISTENT PROFESSIONAL LEARNING. 4 4 0 18 0 0 0 0 11760 60005 0 0 312 273 12072 60278 0 0 0 0 0 0 0 0 0 15375 35921 15375 35921 -3303 24357 11865 21154 15068 0 -3203 21154 X OUR MISSION IS TO PROVIDE TIMELY, RELEVANT, AND CONSISTENT PROFESSIONAL LEARNING THAT INSPIRES AND DEVELOPS PEOPLE IN OUR GLOBAL COMMUNITIES. TO SUPPORT OUR MISSION STATEMENT, OUR OVERALL GOAL IS TO CONTINUED ON SCHEDULE OPROVIDE ADULTS THE ABILITY TO ACCESS LEARNING ON THEIR SCHEDULE THAT IS CUSTOMIZED AND TAILORED TO THEIR SPECIFIC ROLES, COMMUNITY, AND NEEDS. 0 0 15709 60005 TO SUPPORT OUR PARTICIPANTS, PROFESSIONAL LEARNING US CREATED THE PHILOSOPHY OF LEARN, YOUR WAY. THIS PHILOSOPHY IS BASED ON THE IDEA THAT ALL PARTICIPANTS SHOULD HAVE MULTIPLE WAYS TO ENGAGE IN THE CONTENT, LEARNING, AND/OR COACHING INITIATIVES. THEY ARE SCAFFOLDED WITH OPTIONS FOR THE PARTICIPANT TO CHOOSE HOW THEY LEARN AND DECIDE THEIR BEST WAY TO PARTICIPATE AND RECEIVE THE CONTENT. WE OFFER ONLINE COURSES AND COURSEWORK THAT PARTICIPANTS CAN EITHER VIEW, READ, INTERACT WITH, LISTEN TO, OR COLLABORATE AROUND WITH OTHER COLLEAGUES. THE IDEA IS THAT THEY CAN ACCESS THIS INFORMATION, RESOURCES, STRATEGIES, AND COURSEWORK ANYTIME, USING ANY DEVICE OR TECHNOLOGY THAT WORKS BEST FOR THEM. CONTINUED ON SCHEDULE OWE ALSO CAN GUARANTEE AVAILABLE OPTIONS TO MEET WITH OUR TEAM OF TRAINERS AND CONTENT PROVIDERS, BOTH VIRTUALLY AND IN PERSON.DURING 2023, THE ORGANIZATION ENTERED INTO A PARTNERSHIP AGREEMENT AND EDUCATIONAL GOVERNMENT CONTRACT WITH THE WASHINGTON STATE PROFESSIONAL EDUCATORS STANDARDS BOARD (PESB) TO RUN THEIR PARAEDUCATOR CERTIFICATE PROGRAM. THESE FUNDS WERE PAID TO PROFESSIONAL LEARNING US USING THE BILL AND MELINDA GATES GRANT THAT PESB WAS AWARDED FOR THIS WORK. PROFESSIONAL LEARNING US DEVELOPED ON-DEMAND LEARNING, MATERIALS, AND EDUCATIONAL SUPPORT TO DISTRICTS ACROSS THE STATE OF WASHINGTON FOR THIS PROGRAM THAT DIRECTLY ALIGNS WITH OUR MISSION STATEMENT. 15709 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X ROBERT KAPPELI 5163164236 335 KENSETT RD MANHASSET NY 11030 X JEROME REILLY VICE-CHAIRPERSON (INTERIM) 0.50 X X 0 0 0 DIANNA AVERY SECRETARY 0.50 X X 0 0 0 MARCO VELASTEGUI TREASURER 0.50 X X 0 0 0 KEITH SALYER BOARD MEMBER 0.50 X 0 0 0 ROBERT KAPPELI CHAIRPERSON (INTERIM) 40.00 X 0 0 0 0 0 0 0 0 0 0 0 PROFESSIONAL LEARNING 611430 60005 60005 60005 CASH BACK REWARDS 900099 273 273 273 60278 60005 0 273 700 700 6131 1782 4349 5409 1352 4057 19484 9742 9742 1139 1139 1148 287 861 306 306 OTHER EXPENSES 1604 401 1203 35921 15709 20212 0 105 10654 11760 10500 11865 21154 8664 0 6404 0 15068 0 X 100 100 -3303 21054 -3203 21154 11865 21154 24357 0 X 0 0 0 X 11760 60005 71765 11760 60005 71765 0 0 0 71765 312 273 585 12072 60278 72350 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: CREDIT CARD REBATE - 2022 AMOUNT: $ 312. 2023 AMOUNT: $ 273. PART III SUPPORT TEST THE 2022 TAX YEAR WAS A SHORT YEAR BEGINNING APRIL 12, 2022 AND ENDING DECEMBER 31, 2022. FORM 990, PART VI, SECTION A, LINE 8B DURING EACH MEETING THE BOARD OF DIRECTORS FOLLOWS THE PREBUILT PRESENTATION MATERIALS THAT GO OVER THE DETAIL AND DECISIONS NEEDED FOR THE UPCOMING TIMEFRAME. THE SECRETARY TAKES DETAILED NOTES THAT OUTLINE THE DISCUSSIONS AND ACTIONS TAKEN DURING THE MEETING. IN THOSE NOTES IT INCLUDES THE VOTE TOTALS ON DECISIONS THAT THE BOARD OF DIRECTORS IS RESPONSIBLE FOR AND THE ACTIONABLE ITEMS THAT WOULD BE CONSIDERED NEXT STEPS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE 990 AND PROVIDES A COPY TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY ALL BOARD MEMBERS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 ORGANIZATIONAL AND FINANCIAL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, THE BYLAWS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.