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Janis Paulson

Director at Legacy Education
Board

About Janis L. Paulson

Janis L. Paulson, age 61, was appointed as an independent director of Legacy Education Inc. in September 2025. She is a seasoned education executive with 30+ years in healthcare career education; former CEO of Unitek Learning; prior CFO/COO roles; began her career at Ernst & Young. She holds a BS in Accounting from the University of Iowa and has extensive accreditation experience (ACCSC, ABHES, ACCET, WASC) . The Board has determined she is independent under NYSE American rules .

Past Roles

OrganizationRoleTenureCommittees/Impact
Unitek LearningChief Executive OfficerNot disclosedLed 18-campus system in California
Various (not named)Chief Financial Officer; Chief Operating OfficerNot disclosedSenior leadership in healthcare career education
Ernst & YoungProfessional (early career)Not disclosedAccounting foundation

External Roles

OrganizationRoleTenureNotes
Accreditation bodies (ACCSC, ABHES, ACCET, WASC)Experience/liaison (not stated as formal board roles)Not disclosedExtensive engagement with accreditation frameworks

Board Governance

  • Committee memberships and chair roles:
    • Audit Committee member; audit chaired by Blaine Faulkner; all members independent, Rule 10A‑3 compliant .
    • Compensation Committee member; chaired by Dr. Zwade J. Marshall; committee charter administers Clawback Policy .
    • Nominating & Corporate Governance Committee chair; members include Paulson, Marshall, Faulkner, Amato .
  • Independence status: Paulson is one of three independent directors; Board overall is 50% independent .
  • Board structure: CEO is also Chair; Board does not have a Lead Independent Director and views combined role as appropriate given company size .
  • Meetings and attendance: FY2025 Board held 5 meetings; committees met or acted by unanimous written consent; company states no directors attended fewer than 75% of aggregate meetings in FY2025 (note Paulson joined after FY2025) .
  • Director attendance policy: Directors should attend annual meetings .
  • Independent director executive sessions: Independent members meet separately without management regularly .

Fixed Compensation

ComponentAmount ($)Applies to Paulson?Notes
Annual cash retainer (Board)40,000YesCompany policy for non-employee directors
Committee chair fee10,000YesAs Nominating & Corporate Governance Committee chair
Committee membership fee (per committee)5,000YesMember of Audit and Compensation committees (two memberships)
Meeting feesNot disclosedN/ANo meeting-based fees disclosed
Estimated annual cash total (policy-derived)60,000Yes40,000 + 10,000 + (2 × 5,000) based on roles
  • FY2025 director compensation table lists only Amato, Tiderman, Faulkner; Paulson joined in September 2025 and is not included for FY2025 .

Performance Compensation

InstrumentGrant dateShares/UnitsGrant-date fair value ($)VestingNotes
Stock options (directors)September 2025 (last grant)Not disclosed for PaulsonNot disclosed for PaulsonNot disclosedCompany indicates last option grant occurred in Sep 2025; other directors received option awards (e.g., $176,596) in FY2025
Anti-timing policyN/AN/AN/AN/ACompany restricts option grants around material filings; restrictions do not apply to RSUs
Performance metrics tied to director payN/AN/AN/AN/ANot disclosed in proxy

Other Directorships & Interlocks

  • Other public company boards: Not disclosed for Paulson in the proxy .
  • Interlocks or shared directorships with competitors/suppliers/customers: Not disclosed .

Expertise & Qualifications

  • Accounting and finance: BS in Accounting; early career at Ernst & Young; audit and financial literacy standards met for Audit Committee membership .
  • Healthcare education leadership: 30+ years; CEO at Unitek Learning; extensive accreditation familiarity (ACCSC, ABHES, ACCET, WASC) .
  • Governance: Chair of Nominating & Corporate Governance Committee; member of Compensation and Audit committees .

Equity Ownership

HolderShares owned (direct/indirect)Options exercisable (within 60 days)Total beneficial ownership% of outstanding
Janis L. Paulson0 (not disclosed) 1,631 1,631 <1%
  • Pledging/hedging: Company does not currently prohibit hedging of company stock by directors/officers; pledging not addressed; ownership guidelines for directors not disclosed .

Governance Assessment

  • Strengths:
    • Independent director with deep sector expertise; chairs Nominating & Corporate Governance; sits on Audit and Compensation, expanding independent oversight .
    • Audit Committee chaired by an audit committee financial expert; all audit members financially literate and independent (supports effective controls) .
    • Clawback Policy administration noted under Compensation Committee charter (positive on accountability) .
  • Risks and RED FLAGS:
    • Board leadership: Combined CEO/Chair without a Lead Independent Director may dilute independent oversight, particularly in small-cap contexts .
    • Anti-hedging policy: Company lacks a hedging prohibition, which can undermine alignment between directors and shareholders; RSU exemption in grant timing policy could allow awards near material events (though options are restricted) .
    • Related-party exposure: Consulting fees to other directors (Amato, Tiderman) suggest potential independence concerns in broader board practices, though no such transactions are disclosed for Paulson .
    • Ownership alignment: Paulson’s disclosed beneficial ownership is minimal (<1%; 1,631 options), lowering “skin-in-the-game” signals; director stock ownership guidelines are not disclosed .
  • Attendance and engagement:
    • Company states no director fell below 75% attendance in FY2025; Paulson joined after FY2025, so her attendance record is not yet disclosed .