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Carol Martin

Director at COMMUNITY BANCORP /VT
Board

About Carol A. Martin

Carol A. Martin, 61, has served on the Boards of Community Bancorp. (CMTV) and Community National Bank since 2022. She is Vice President Finance US and Head of Group Accounting & Reporting at Weidmann Electrical Technology Inc.; a Vermont-licensed CPA with prior experience auditing local banks and as a bank internal auditor. The Board designated her the Audit Committee “financial expert” effective January 1, 2022; she is an independent director under NASDAQ standards. She resides in Barton, Vermont.

Past Roles

OrganizationRoleTenureCommittees/Impact
Weidmann Electrical Technology Inc.Vice President Finance US & Head of Group Accounting & ReportingSince at least 1993 (various finance roles)Oversees group consolidation for Weidmann Holding AG and finance orgs in US, Brazil, Mexico, Canada
Local banks (various)CPA auditing local banksNot statedContributed to designation as Audit Committee financial expert
Bank (unspecified)Internal auditorNot statedContributed to financial controls and GAAP expertise

External Roles

OrganizationRoleTenure/StatusNotes
WE Care Inc. (Weidmann employee non-profit)TreasurerCurrentEmployee assistance non-profit
Echo Lake Protective AssociationBoard memberCurrentCommunity/non-profit board
St. Paul School FoundationSecretary, BoardCurrentEducation foundation
Vermont Community FoundationMemberCurrentPhilanthropic organization

Board Governance

ItemDetail
IndependenceIndependent under NASDAQ standards (and Audit Committee independence standards)
Committees (2025)Audit Committee member; Compensation Committee member
Committee Chair rolesNone (Audit Chair: Thomas E. Adams; Compensation Chair: Aminta K. Conant)
Audit Committee Financial ExpertYes (designated effective Jan 1, 2022)
Board/Committee Attendance (2024)Each incumbent director attended ≥75% of Board and committee meetings; all directors attended 2024 Annual Meeting except Mr. Baker
Committee meeting counts (2024)Audit Committee met 4 times; Compensation Committee met 2 times

Fixed Compensation

ComponentAmount
Company Annual Retainer (non-employee)$12,140
Company Board Meeting Fee$775 per meeting
Company Board Committee Meeting Fee$775 per meeting
Company Disclosure Control Committee Meeting Fee$775 per meeting
Company Committee Chair Retainers (Audit/Comp/Gov)$2,750 each (if chair)
Bank Annual Retainer (non-employee)$12,140
Bank Board Meeting Fee$775 per meeting
Bank Board Committee Meeting Fee$775 per meeting
Bank Advisory Council Meeting Fee$645 per meeting
2024 Total Director Fees (Martin)$43,175 (all cash)
Form/StructureOnly outside directors are paid; all fees are paid in cash; no stock-based compensation to directors

Performance Compensation

ElementDetail
Equity compensation to directorsNone (no RSUs/PSUs/options to directors)
Performance-based metrics for director payNot applicable (directors paid via cash retainers/meeting fees)
Deferred Compensation Plan (Directors)Available; cash account earns 3-year CD rate; no current participants; general unsecured obligation

Other Directorships & Interlocks

CategoryDetail
Current public company directorshipsNone disclosed for Martin in the director/N&E tables and biography
Committee interlocksNone disclosed; Audit and Compensation Committees comprised of independent directors
Related party tiesNo Martin-related transactions disclosed; related-person transactions noted for other directors (law firms, services) at arm’s length

Expertise & Qualifications

  • CPA; designated Audit Committee financial expert based on GAAP/financial reporting, internal controls, and audit experience.
  • Global consolidation leadership at Weidmann, with oversight of finance organizations across the US, Brazil, Mexico, and Canada.
  • Prior experience auditing local banks and serving as a bank internal auditor; strengthens financial oversight in a regulated banking context.
  • Long-standing finance career (since 1993 at Weidmann) and community leadership roles.

Equity Ownership

MetricValueNotes
Beneficial ownership (common shares)10,145 shares As of March 26, 2025 (record date)
Ownership as % of outstanding0.18% Based on 5,596,981 shares outstanding
Director stock ownership guideline10,000 shares target; invest 25% of total Board comp annually until met (non-employee directors)
Compliance statusMeets guideline (10,145 ≥ 10,000)
Hedging/pledgingNo explicit hedging prohibition; insider trading policy discourages speculative trading, prohibits holding in a margin account; management not aware of any hedging activity by insiders as of proxy date
Section 16 compliance (2024)No late filings disclosed for Martin; late Form 4s noted for other directors (Moore, Laforce)

Governance Assessment

  • Strengths: Independent director; Audit Committee financial expert; serves on Audit and Compensation Committees; consistent attendance (≥75%); owns >10,000 shares meeting the Board’s stock ownership guideline, aligning interests with shareholders.
  • Compensation/Alignment: Director pay is 100% cash with no equity grants; alignment relies on stock ownership guideline and personal share accumulation rather than ongoing equity awards.
  • Conflicts/Related parties: No related-person transactions disclosed for Martin; no public company interlocks identified.
  • Policy gap (potential RED FLAG): Company has not adopted an express anti-hedging policy (though speculative trading and margin accounts are prohibited under insider policy); absence of a categorical hedging ban may be viewed as a governance weakness by some investors. Management was not aware of insider hedging as of the proxy date.
  • Board process: Audit and Compensation Committees met 4x and 2x in 2024, respectively; triennial say-on-pay frequency recommended by the Board (not directly director-specific but indicates longer feedback cadence on executive pay philosophy).

Overall signal: Martin’s technical accounting depth and designated “financial expert” status bolster audit oversight quality. Her meeting of stock ownership guidelines mitigates the lack of equity-based director compensation, supporting investor confidence in board alignment. The absence of an explicit hedging prohibition is a modest governance blemish but was mitigated by management’s representation of no known hedging among insiders.