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Kurtis Gramley

Director at AVALON HOLDINGS
Board

About Kurtis D. Gramley

Kurtis D. Gramley, 62, has served as a director of Avalon Holdings Corporation (AWX) since April 2007. He is Chairman and CEO of Edgewood Surgical Hospital (since 2004) and President/CEO of Kapital Development, LLC (since 2002); previously he led hospitality businesses (1992–2000), received a B.S. in Accounting & Finance from the University of Virginia (1985), is a Certified Public Accountant (since 1986), and worked at PriceWaterhouseCoopers . Gramley is a non-employee director (compensated under the company’s director policy) .

Past Roles

OrganizationRoleTenureCommittees/Impact
Edgewood Surgical HospitalChairman & CEO2004–presentExecutive leadership; healthcare operations
Kapital Development, LLCPresident & CEO2002–presentFounding entity of Edgewood Surgical Hospital; development/finance oversight
Shenango Inn Enterprises, Inc. / David Mead Inn Enterprises, Inc.President1992–2000Hospitality leadership; operations management
PriceWaterhouseCoopersAudit/Accounting professionalPre-1986 (date not specified)Big Four training; accounting/audit foundation

External Roles

OrganizationRoleStatusNotes
Edgewood Surgical HospitalChairman & CEOPrivateHealthcare facility leadership
Kapital Development, LLCPresident & CEOPrivateDevelopment entity for Edgewood Surgical Hospital

Board Governance

  • Board tenure and role: Director since 2007; nominee for Class A Director with one-year terms .
  • Committees: Executive Committee member; Option Plan Committee member; not on Audit Committee (Coxson Chair, Gordon member) or Compensation Committee (Havalo Chair; members include Klingle, Bell, Gordon) .
  • Attendance: Board held 4 meetings in 2024; each incumbent director attended at least 75% of Board and applicable committee meetings .
  • Independence regime: AWX is a “controlled company” (Mr. Klingle holds >50% voting power) and does not require a majority-independent board; Audit Committee members are independent (SEC/NYSE Amex) .
  • Nominating: No nominating committee; director nominations are generally based on the controlling shareholder’s recommendations .

2025 Annual Meeting Voting Outcomes

ItemClassNameVotes ForVotes WithheldAbstentionsBroker Non-Votes
Election of DirectorsClass AKurtis D. Gramley450,136 1,462,275 0 1,363,103

Observation: High “withhold” votes for Gramley among Class A holders may signal governance or alignment concerns .

Say-on-Pay (Advisory)

Votes ForVotes AgainstAbstentionsBroker Non-Votes
6,635,136 1,376,949 11,656 1,363,103

Fixed Compensation

Component20232024Notes
Annual cash retainer$20,000 $20,000 Standard for non-employee directors
Board meeting fees$1,000 per meeting $1,000 per meeting Committee meeting held on separate day: $500
Total fees earned (cash)$24,000 (Gramley) $24,000 (Gramley) Reflects retainer plus meeting fees
Stock awards$0 $0 No equity grants to non-employee directors in 2023–2024
Option awards$0 $0 No options outstanding for non-employee directors at YE 2023–2024

Performance Compensation

Component20232024Performance Metrics
Non-equity incentive planNone None N/A (no performance-linked director pay disclosed)
Equity (RSUs/PSUs)None None N/A

The director pay mix is 100% cash for Gramley; no performance-based components were disclosed for directors .

Other Directorships & Interlocks

CategoryDisclosed Details
Current public company boardsNone disclosed in AWX proxy
Committee roles at other public companiesNone disclosed
Interlocks/relationshipsControlled company structure; nominations led by controlling shareholder

Expertise & Qualifications

  • CPA since 1986; B.S. Accounting & Finance (UVA, 1985); prior Big Four experience (PwC) .
  • Executive leadership in healthcare facility development and management; financial and auditing background cited by the Board .
  • Governance skillset: leadership and financial experience; audit/accounting literacy emphasized in director qualifications .

Equity Ownership

HolderClass A Shares% of Class AClass B Shares% of Class B
Kurtis D. Gramley– (none reported) – (none reported)

Company-wide beneficial ownership table shows no reported AWX share ownership for Gramley as of Dec 31, 2024; some directors/officers hold de minimis amounts (“<1%”) but Gramley’s entry lists dashes .

Section 16(a) Compliance and Hedging Policy

  • Section 16(a) filings: No delinquent reports in 2024, per company review .
  • Hedging policy: Company has not adopted specific hedging policies for directors/employees beyond prohibiting trading on MNPI and short-selling under the insider trading policy .

Related-Party Transactions and Potential Conflicts

CounterpartyNatureAmountContext
AWMS Holdings, LLCPurchase of membership units (private placement)$450,000 (Gramley) AWX formed AWMS Holdings LLC to own/operate salt water injection wells; AWMS Water Solutions (AWX subsidiary) manages operations and AWMS Holdings is consolidated due to managerial control though not majority owned; Gramley (director/nominee) is considered a related party investor

Potential conflict: As a director investing in a non-majority-owned but consolidated entity managed by an AWX subsidiary, decisions on capital allocation, fees, or distributions could raise alignment questions, even absent explicit adverse terms disclosed .

Governance Assessment

  • Board/committee independence: Controlled company status means AWX does not require a majority-independent board; Compensation Committee includes insiders; only Audit Committee members are affirmed independent—reducing checks/balances on pay and nominations .
  • Director elections: Gramley’s Class A vote showed high withholds (1,462,275) versus votes for (450,136), indicating low support among Class A shareholders—a signal of confidence risk for non-employee directors without clear alignment .
  • Alignment and ownership: No reported AWX share ownership for Gramley; director compensation is entirely cash without equity, limiting direct alignment with shareholder returns .
  • Attendance: Met the ≥75% threshold in 2024; board met four times—baseline engagement, but not a best-in-class signal .
  • Nominations/leadership: No nominating committee; nominations driven by controlling shareholder; no disclosure of a lead independent director or executive session frequency .
  • Hedging: Absence of a specific anti-hedging policy (beyond insider trading and short-sale prohibitions) is a governance gap versus prevailing investor-friendly practices .
  • Related-party exposure: $450,000 investment in AWMS Holdings LLC by Gramley creates perceived conflict potential around subsidiary-level economics and oversight, even without adverse terms disclosed .

RED FLAGS

  • Controlled company with concentrated voting power; nominations directed by controlling shareholder .
  • Compensation Committee not fully independent .
  • High Class A withhold vote against Gramley .
  • No disclosed equity ownership by Gramley; director pay exclusively cash .
  • No specific hedging policy; limited safeguards beyond insider trading policy .
  • Related-party investment in AWMS Holdings LLC ($450,000) .

Positive Signals

  • CPA with finance/audit expertise; healthcare operations leadership .
  • Audit Committee independence maintained (though Gramley is not a member) .
  • Section 16(a) compliance—no delinquent filings in 2024 .
  • Consistent attendance at ≥75% threshold in 2024 .