Prime Educational Solutions

“The organization does not have any committees that act on behalf of the governing body.”

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filling. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”

“Monitoring is performed regurarly by the officers to identity potential confilcts of interest. Any questions of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”

“Each year, the board of directors meets to discuss the compensation for all company employees. The board review data regarding the compensation paid to similarly qualified individual in functionally comparable positions by similar organizations within the geographic region. The board also review the performance of the employees during the prior year and the recommendations of the of management regarding any adjustments to the employees' compensation. Management leaves the board meeting while the board deliberates and decides on any adjustments to compensation of the top executive employees, key employees, and other employees for the upcoming year. Decisions are recorded in the minutes of the board meeting and in separate instructions to management to implement the decisions.”

“The organization's governing documents are available upon request”

“Sped educational services: program service expenses 123,250. Management and general expenses 21,750. Fundraising expenses 0. Total expenses 145,000. Education services: program service expenses 162,917. Management and general expenses 28,750. Fundraising expenses 0. Total expenses 191,667. Sped admin fees: program service expenses 125,216. Management and general expenses 22,097. Fundraising expenses 0. Total expenses 147,313. Business services: program service expenses 67,176. Management and general expenses 11,854. Fundraising expenses 0. Total expenses 79,030.”

“The process has not changed from prior year.”