2025-09-09T11:19:49-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE STREET SUITE 800 CHARLOTTE NC 28202 990 2024-01-01 881514436 PROFESSIONAL LEARNING US INC PROF 5163164236 335 KENSETT RD MANHASSET NY 110302141 ROBERT KAPPELI CHIEF EXECUTIVE OF OPERATIONS 5163164236 2025-09-03 1 1 KATHRINE A WARLICK P02065266 7049985200 2025-09-03 2024 2025-03-06 01:10:19Z ROBERT KAPPELI 335 KENSETT RD MANHASSET NY 110302141 173772 0 X WWW.PROFESSIONALLEARNING.US X 2022 NY TO PROVIDE TIMELY, RELEVANT, AND CONSISTENT PROFESSIONAL LEARNING. 4 4 2 4 0 0 0 0 60005 173440 0 0 273 332 60278 173772 0 0 0 0 0 103220 0 0 14154 35921 39179 35921 142399 24357 31373 21154 62235 0 9708 21154 52527 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 81744 173440 PROFESSIONAL LEARNING SERVICESTO 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. WE ALSO CAN GUARANTEE AVAILABLE OPTIONS TO MEET WITH OUR TEAM OF TRAINERS AND CONTENT PROVIDERS, BOTH VIRTUALLY AND IN PERSON.DURING 2024, THE ORGANIZATION CONTINUED AND EXPANDED THEIR 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. IN REGARD TO PROFESSIONAL LEARNING, PLUS SUPPORTED PESB BY HOSTING LIVE OPPORTUNITIES, VIRTUAL MEETINGS, AND PROVIDED ACCESS TO ALL WASHINGTON STATE PARAEDUCATORS TO THEIR CERTIFICATE PROGRAM AND ALL PROFESSIONAL LEARNING OPPORTUNITIES PLUS OFFERED. DURING 2024, THE ORGANIZATION ADDED ANOTHER PARTNERSHIP AGREEMENT AND NONPROFIT CONTRACTUAL AGREEMENT WITH A21. THIS CONTRACT SUPPORTED A21 IN THEIR GROWTH INTO THE EDUCATION PROFESSIONAL LEARNING SPACE TO SUPPORT DISTRICTS UNDERSTAND HUMAN TRAFFICKING AND PROTECT YOUTH. PROFESSIONAL LEARNING US PROVIDED PROFESSIONAL LEARNING TO A21'S STAFF ON CONTENT DEVELOPMENT, EDUCATIONAL CONSULTATION, AS WELL AS HOW TO PARTICIPATE IN THE EDUCATIONAL SYSTEM. PROFESSIONAL LEARNING US WAS AVAILABLE TO SUPPORT A21 AS THEY OFFERED THEIR PROFESSIONAL LEARNING OPPORTUNITIES AND WAS KEY IN THEIR GROWTH AS WELL. 81744 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 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 1 1 0 NY X X ROBERT KAPPELI 5163164236 335 KENSETT ROAD MANHASSET NY 11030 JEROME REILLY VICE-CHAIRPERSON (INTERIM) 0.50 X X 0 0 0 DIANNA AVERY SECRETARY 1.00 X X 0 0 0 MARCO VELASTEGUI TREASURER 0.25 X X 0 0 0 KEITH SALYER BOARD MEMBER 0.50 X 0 0 0 ROBERT KAPPELI CHAIRPERSON (INTERIM) 40.00 X 50000 0 0 ANDREW HICKMAN CHIEF EXECUTIVE 40.00 X 40000 0 0 90000 0 0 0 0 0 0 0 PROFESSIONAL LEARNING 611430 173440 173440 173440 CASH BACK REWARDS 900099 332 332 332 173772 173440 0 332 94154 54140 30599 9415 1156 665 376 115 7910 4548 2571 791 5126 2947 1667 512 5997 3426 1996 575 4010 2306 1302 402 18001 10351 5850 1800 14 9 4 1 1072 616 348 108 1869 1075 607 187 OTHER EXPENSES 3090 1661 1181 248 142399 81744 46501 14154 10654 45530 10500 15000 0 1705 21154 62235 6788 2920 0 9708 X 100 100 21054 52427 21154 52527 21154 62235 31373 0 X 0 0 0 X 2940 2940 11760 60005 170500 242265 11760 60005 173440 245205 0 0 0 245205 312 273 332 917 12072 60278 173772 246122 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: CREDIT CARD REBATE - 2022 AMOUNT: $ 312. 2023 AMOUNT: $ 273. 2024 AMOUNT: $ 332. PART III SUPPORT TEST THE 2022 TAX YEAR WAS A SHORT YEAR BEGINNING APRIL 12, 2022 AND ENDING DECEMBER 31, 2022. ANDREW HICKMAN CHIEF EXECUTIVE PREPAYMENT OF REIMBURSABLE EXPENSES X 2186 2251 0 1 1 ROBERT KAPPELI CHAIRPERSON (INTERIM) PREPAYMENT OF REIMBURSABLE EXPENSES X 1146 669 0 1 1 2920 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 B, LINE 15 USING THE CANDID NONPROFIT COMPENSATION REPORT (24TH EDITION), THE BOARD OF DIRECTORS REVIEWS NATIONAL AVERAGE SALARIES FOR SIMILAR NON-PROFIT EXECUTIVES TO DETERMINE IF CURRENT COMPENSATION OF STAFF ALIGNS WITH NATIONAL AVERAGES AND DETERMINE IF ANY CHANGES ARE NECESSARY. THIS PROCESS IS CONDUCTED BY THE BOARD, INDEPENDENTLY FROM THE ORGANIZATION EXECUTIVES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 18 ORGANIZATIONAL DOCUMENTS AND THE FORM 990 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.