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Robert Gagnon

Director at Bone Biologics
Board

About Robert Gagnon

Robert E. Gagnon, 51, has served as an independent director of Bone Biologics (BBLG) since January 8, 2024. He is currently CFO of Remix Therapeutics (since March 2023), and previously held senior finance roles at Verastem Oncology, Harvard Bioscience, Clean Harbors, Biogen Idec, Deloitte, and PwC. He holds an MBA from MIT Sloan and a BA in Accounting from Bentley College; he is designated by BBLG’s board as an “audit committee financial expert.”

Past Roles

OrganizationRoleTenureCommittees/Impact
Remix TherapeuticsChief Financial OfficerMar 2023–presentClinical-stage biotech CFO experience supports audit/risk oversight
Verastem, Inc.Chief Financial Officer; Chief Business OfficerAug 2018–Oct 2022 (CFO); Jun 2019–Oct 2022 (CBO)Capital raising and commercial planning; public company governance
Harvard Bioscience, Inc.Chief Financial OfficerNov 2013–Aug 2018Public company finance leadership
Clean Harbors, Inc.EVP, CFO & Treasurer2012–2013Large-cap finance & controls
Biogen Idec, Inc.Chief Accounting Officer & ControllerPrior to 2012SOX/internal control expertise
Deloitte & Touche; PwCSenior positionsPrior to BiogenAudit/accounting foundation

External Roles

OrganizationRoleSectorNotes
Verastem OncologyDirectorOncologyCurrent public company directorship
Purple Biotech Ltd.DirectorOncologyCurrent public company directorship

Board Governance

  • Independence: The board determined Gagnon is independent under Nasdaq/SEC rules. In 2025, all four directors were independent; in 2024, Gagnon, Stroever, and Angle were independent (Hankey was non‑independent chair and later resigned).
  • Committee assignments and chair roles:
    • Audit Committee: Chair (members: Stroever, Gagnon (Chair), Angle).
    • Compensation Committee: Member (Chair: Stroever).
    • Nominating & Corporate Governance Committee: Member (Chair: Angle).
  • Audit committee financial expert: The board designated Gagnon as the audit committee financial expert.
  • Attendance: Each director attended 75% or more of board and applicable committee meetings; the board met 9 times in FY2024 (4 times in FY2023).

Fixed Compensation

YearCash Fees (USD)Notes
2024$30,000 Aligns with $25,000 independent director retainer plus $5,000 audit chair retainer under policy

Director cash fee policy:

  • Annual board service retainer: $25,000 for independent directors; $35,000 for board chair.
  • Committee chair retainers: $5,000 each for Audit, Compensation, and Corporate Governance chairs.

Performance Compensation

YearOption Awards (Grant Date Fair Value, USD)VestingStrike/Term Policy
2024$62,034 Annual grants vest in four equal quarterly installments over one year Options have a 10-year term with strike = 100% FMV at grant under policy

Equity award policy highlights:

  • Initial grant for new independent directors: Nonstatutory stock option to purchase 9 shares; vests at next annual meeting.
  • Annual grant: Nonstatutory stock option with option value targeted at $50,000; vests quarterly over one year.
  • Clawback: Awards subject to recoupment per applicable laws/listing requirements.

Other Directorships & Interlocks

CompanyIndustry Overlap with BBLGInterlock/Conflict Notes
Verastem OncologyLow (oncology therapeutics vs orthobiologics)No related-party transactions disclosed involving Gagnon; risk of sector overlap minimal
Purple Biotech Ltd.Low (oncology therapeutics vs orthobiologics)No related-party transactions disclosed involving Gagnon

Expertise & Qualifications

  • Financial leadership across public biopharma/life sciences and industrials; deep SOX/internal controls and SEC reporting experience.
  • MBA (MIT Sloan), BA Accounting (Bentley); audit/accounting pedigree from Deloitte & PwC.
  • Audit committee financial expert designation at BBLG.

Equity Ownership

As-Of DateBeneficial Ownership (Shares)% of OutstandingComposition
Jul 19, 20248,015 <1% Includes 8,015 shares underlying options exercisable within 60 days
Apr 11, 202523,371 <1% Includes 23,371 shares underlying options exercisable within 60 days
Dec 31, 2024 (options outstanding table)38,728 options outstanding Director options balance (not all necessarily currently exercisable)
  • Anti-hedging: Company prohibits hedging transactions by directors/officers/employees.
  • Pledging: No specific disclosure; no pledges reported for Gagnon.
  • Ownership guidelines: Not disclosed. (No item presented due to lack of disclosure.)

Governance Assessment

  • Strengths
    • Independent director with audit chair role and formal “financial expert” designation; brings multi-company CFO and audit background.
    • Committee coverage across audit, compensation, and nom-gov; chairing audit enhances oversight of reporting and controls.
    • Director equity and cash structure is modest; cash fees appear to reflect policy alignment (retainer + chair fee).
    • Clawback policy and anti-hedging in place; indemnification agreements for directors standard.
    • Shareholder support for compensation program: 2024 say-on-pay passed with 204,831 “for” vs 18,847 “against” (~91.6% of votes cast).
  • Risks/Red Flags
    • Ownership alignment appears limited: beneficial ownership <1%, largely via options; minimal direct common share ownership.
    • Equity plan permits option repricing/cancel-regrant (shareholder-unfriendly if misused); evergreen feature allows annual share reserve increases up to 5%.
    • No formal written related-party transaction review policy (board reviews ad hoc); increases process risk, though no related-party transactions reported.
    • Nasdaq listing deficiency (minimum bid price) and reverse-split authorization reflect capital market risk context; board may face dilution/financing tradeoffs.
    • Attendance disclosure only confirms ≥75%, not full attendance; many committee actions via unanimous written consent, potentially limiting live discussion.

Supplemental: Board & Shareholder Votes (Signals)

Proposal (2024 Annual Meeting)ResultVotes ForVotes AgainstAbstentionsBroker Non-Votes
Election of Directors (incl. Gagnon)Elected216,554 8,837 411,451
Say-on-PayApproved204,831 18,847 1,713 411,451

Notes on Compensation Structure

Policy ElementDetail
Annual cash retainer$25,000 for independent directors; $35,000 for board chair
Committee chair fees$5,000 per committee chair (Audit, Compensation, Corporate Governance)
Annual equity grantOptions with option value targeted at $50,000; vest quarterly over one year; 10-year term; strike at FMV on grant date
Initial equity grant9-share nonstatutory stock option; vests at next annual meeting
Non-employee director capTotal annual value (cash + equity) capped at $400,000 unless exceptional circumstances; recipient cannot participate in decision

Related-Party Transactions

  • Company disclosure states no transactions requiring Item 404(a) disclosure involving directors/officers (including Gagnon) since January 1, 2023; board conducts case-by-case review without a formal written policy.

Summary Implications for Investors

  • Gagnon’s audit leadership and “financial expert” status bolster reporting integrity; independence and multi-sector CFO background are positives for controls and capital strategy.
  • Ownership alignment is modest (<1%) and option-heavy; equity plan repricing authority and evergreen feature warrant monitoring for dilution/shareholder friendliness.
  • Strong shareholder support on say-on-pay in 2024 is a positive signal, but broader listing/compliance risks (reverse split) frame a challenging capital markets backdrop.