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Brian R. Smith

Chair of the Board at ALKAMI TECHNOLOGY
Board

About Brian R. Smith

Independent Chair of the Board at Alkami Technology, Inc. (ALKT); age 59; director since September 2011. Founder and Managing Director of S3 Ventures; previously founded and served as Chairman and CEO of Crossroads Systems, Inc. Holds a B.S. in Electrical Engineering (University of Cincinnati, honors) and an M.S. in Electrical Engineering (Purdue University). Declared independent under Nasdaq rules; roles of Chairperson and CEO are separated, with Smith serving as independent Chair .

Past Roles

OrganizationRoleTenureCommittees/Impact
Crossroads Systems, Inc.Founder; Chairman & CEONot disclosedLed technology company; operating executive background
S3 VenturesFounder; Managing DirectorSince 2005Leads venture investments; large ALKT shareholder via S3 Ventures Fund III

External Roles

OrganizationRoleTenureNotes
Liquibase, Inc.DirectorNot disclosedEnterprise software provider
SpectraWaveDirectorNot disclosedMedical device company
Alleviant MedicalDirectorNot disclosedMedical device company
Endovascular EngineeringDirectorNot disclosedMedical device company
VUV Analytics, Inc.DirectorNot disclosedSpectroscopy provider

Board Governance

  • Board leadership: Independent Chair (Brian R. Smith); CEO is not Chair; structure periodically reviewed by Board .
  • Independence: All directors except CEO are independent; Smith is independent .
  • Attendance and engagement: Board met five times in 2024; each director attended at least 75% of Board and relevant committee meetings; independent directors met regularly in executive sessions; six directors attended the 2024 annual meeting .
  • Committee participation (as of proxy’s committee matrix):
    • Compensation Committee: Member (chair is Raphael Osnoss) .
    • Nominating & Corporate Governance Committee: Chair .
    • Information Systems Audit Committee: Member per director matrix; note 2024 committee roster was Alvarez, Clark, Nelson with Clark as chair .
    • Audit Committee: Not a member (chair is Charles Kane) .
  • Committee activity: Audit (4 meetings in 2024); Compensation (4); Information Systems Audit (4); Nominating & Corporate Governance (4) .
  • Compensation Committee governance: FW Cook engaged as independent consultant; no interlocks for Smith; CEO excludes self from compensation decisions .

Fixed Compensation

ComponentAmount (2024)Notes
Fees Earned or Paid In Cash$64,000Smith elected to receive cash retainers in fully vested RSUs; amount reflects grant-date fair value in lieu of cash .
Annual Director RSU Award$178,3792024 annual RSU grant; generally vests in full on the anniversary of grant; unvested RSUs at 12/31/2024: 6,853 .
Total Director Compensation$242,379Sum of cash-in-lieu RSUs and annual RSU grant .

Director Compensation Program (structure for non-employee directors):

  • Annual cash retainer $30,000; non-executive Chair retainer $60,000; committee retainers: Audit ($20,000 chair / $10,000 member), Compensation ($15,000 / $7,500), Information Systems Audit ($15,000 / $7,500), Nominating & Corporate Governance ($10,000 / $5,000). Directors may elect RSUs in lieu of cash, and may defer settlement; Smith deferred 39,747 vested RSUs outstanding as of 12/31/2024 .

Performance Compensation

Performance-Linked ElementTermsMetrics
Performance-conditioned awardsNone disclosed for directorsNo TSR-, revenue-, or EBITDA-linked director awards; annual director RSUs are time-based, vesting on schedule .
  • Initial Director RSU grant on appointment: $340,000 notional value; vests one-third annually over three years; Annual Grant: $190,000 notional value; vests on first anniversary or immediately before next annual meeting; all director equity vests on change in control .

Other Directorships & Interlocks

EntityTypeRole/LinkagePotential Interlock/Conflict Consideration
S3 Ventures Fund III, L.P.Shareholder (>5%)Smith is Managing Director of S3 Ventures’ GP; S3 Fund III beneficially owns 13.8% of ALKTSmith and S3 Fund III share voting/dispositive power over 14,218,240 shares; Smith also holds additional ALKT shares; Board deems Smith independent; Audit Committee reviews related transactions .

Expertise & Qualifications

  • Venture investor and former operating CEO; governance leadership as Board Chair and Nominating & Corporate Governance Chair .
  • Electrical engineering training; technology sector familiarity; board experience across software and medical devices .
  • Compensation oversight and governance acumen via committee roles; independent consultant (FW Cook) utilized by committee .

Equity Ownership

HolderShares Beneficially Owned% OutstandingBreakdown
Brian R. Smith14,759,96114.3%494,710 direct; 40,158 deferred stock units vested or potentially issuable; 6,853 RSUs vesting within 60 days; 14,218,240 shares with S3 Ventures Fund III, L.P. .

Ownership basis: 103,000,820 shares outstanding (Record Date March 17, 2025) .

Policy safeguards:

  • Insider Trading Policy prohibits hedging, short sales, margin purchases, and pledging; applies to directors (alignment safeguard) .
  • Clawback policy for erroneously awarded incentive compensation; governance-strengthening measure .

Insider Trades

DateFilingNatureNotes
12/26/2024Form 4 (filed 1/7/2025)Charitable donationReported late due to administrative error; company noted compliance otherwise .

Governance Assessment

  • Strengths:

    • Independent Board Chair with long tenure; clear separation of Chair and CEO roles enhances oversight .
    • Active committee leadership: Chair of Nominating & Corporate Governance; member of Compensation; robust committee cadence (4 meetings each in 2024) .
    • High ownership alignment: 14.3% beneficial stake with significant personal and affiliated holdings; prohibitions on hedging/pledging; option for RSU deferral indicates long-term orientation .
    • Board-wide engagement: ≥75% attendance; regular executive sessions of independent directors .
    • Use of independent compensation consultant and clawback policy; structured related-party transaction review by Audit Committee .
  • RED FLAGS / watch items:

    • Large shareholder-chair dynamic: Smith’s role at S3 Ventures and combined 14.3% beneficial ownership may pose perceived influence or conflicts on matters affecting significant holders, though Board affirms independence and Audit Committee reviews related transactions .
    • Committee matrix vs. narrative discrepancy: Director matrix indicates Smith as a member of the Information Systems Audit Committee; 2024 narrative lists Alvarez/Clark/Nelson as members with Clark as chair—investors should monitor post-Annual Meeting committee reconstitution and clarity of oversight responsibilities .
    • Late Section 16 filing: One late Form 4 due to administrative error (charitable donation) in 2024; not material but a minor compliance footnote .
  • Overall implication for investor confidence: Governance structure (independent chair, active committees, prohibitions on hedging/pledging, clawback) supports confidence, while the significant affiliated ownership and chair role warrants continued monitoring for potential conflicts and alignment of minority shareholder interests .