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Michael Conner

About Michael Conner

Michael Conner, age 66, is an independent director of Citizens Community Bancorp, Inc. (CZWI) and has served on the Company board since June 2023; he has served on the Bank board since November 2018 . He holds undergraduate and graduate business degrees from the University of Wisconsin–Eau Claire, and his 40-year career spans marketing/continuing education, retail, and insurance, with active roles in local business education programs . He brings expertise in business management, product development, marketing, cybersecurity, sustainability, compensation, artificial intelligence, compliance, and disaster recovery .

Past Roles

OrganizationRoleTenureCommittees/Impact
Citizens Community Federal N.A. (Bank)DirectorSince Nov 2018Member, Risk Oversight Committee; Member, Credit Committee
Citizens Community Bancorp, Inc.Director (Independent)Since Jun 2023Company board; independent under NASDAQ rules
Various industries (marketing/continuing education, retail, insurance)Executive/Manager~40 yearsLeadership across multiple sectors

External Roles

OrganizationRoleTenureNotes
PESI, Inc. (nonprofit continuing education provider)Director; President of the BoardCurrentConner holds voting/disposition power over 147,330 CZWI shares owned by PESI; disclaims beneficial ownership (no pecuniary interest)
TBG Holdings, LLC (commercial real estate)PresidentCurrentCommercial real estate leadership
University of Wisconsin–Eau Claire; Chippewa Valley Technical CollegeProgram involvementCurrentActive roles in business programs

Board Governance

  • Independence: The Board determined Conner is independent under NASDAQ rules .
  • Committees: Conner serves on the Bank’s Risk Oversight Committee and Credit Committee; he is not a chair. The Risk Oversight Committee met 4 times in FY 2024; Credit Committee membership is disclosed but meeting count is not enumerated in the Company committee chart .
  • Attendance: The Board met 8 times in FY 2024, and all directors attended at least 75% of their Board and committee meetings; all directors attended the June 18, 2024 annual meeting .
  • Board structure: CZWI combines CEO and Chair (Bianchi) with a Lead Independent Director (Swenson), emphasizing independent oversight; Lead Director responsibilities are enumerated .
  • Risk oversight: Risk oversight is executed via the Bank’s Risk Oversight Committee (of which Conner is a member) in coordination with Audit and Compensation Committees .

Fixed Compensation

DirectorFY 2024 Fees Earned (Cash)FY 2024 Stock Awards (Grant-Date Fair Value)Total FY 2024
Michael Conner$29,100$22,489$51,589
Structure (for reference)--Annual equity retainer: $22,500 for non-employee directors; $31,500 for Lead Director. Board meeting fee: $1,000 per meeting. Committee chair: $1,000 per meeting; other committee members: $500 per meeting. Annual director awards vest in full at fiscal year-end (pro-rata if service ends other than for cause) .

Performance Compensation

  • Directors do not receive performance-conditioned equity; non-employee director equity compensation is a time-based annual restricted stock award that vests at fiscal year-end; no options or PSUs for directors are disclosed .

Other Directorships & Interlocks

CategoryDetails
Current public company boardsNone disclosed for Conner .
Private/nonprofit boardsPESI, Inc. (Director; President of the Board); TBG Holdings, LLC (President) .
Interlocks/potential conflictsConner has voting/disposition power over 147,330 CZWI shares held by PESI, Inc. (nonprofit); disclaims beneficial ownership due to no pecuniary interest . No related-party transactions requiring disclosure in FY 2024 .

Expertise & Qualifications

  • Business leadership across marketing/continuing education, retail, and insurance; executive-level experience and prior directorships .
  • Board-relevant skills cited: finance, compensation, cybersecurity, sustainability, AI, compliance, disaster recovery; plus product development and marketing .
  • Education: Undergraduate and graduate business degrees (UW–Eau Claire) .

Equity Ownership

HolderShares Beneficially Owned% OutstandingNotes
Michael Conner (Director)13,286<1%Direct beneficial ownership; percentage based on 9,989,536 shares outstanding (as of April 11, 2025) .
Additional voting/disposition power (nonprofit)147,330n/aShares held by PESI, Inc.; Conner has voting and disposition power but disclaims beneficial ownership (no pecuniary interest) .
Hedging/pledgingProhibitedHedging, pledging, short sales, and derivatives prohibited by policy updated in 2024 .
Ownership guidelines (Directors)1x annual retainer within 1 year; 2.5x within 3 years; 5x within 5 yearsAs of Dec 31, 2024, all current directors/officers were in compliance with guidelines .

Governance Assessment

  • Strengths

    • Independent director with multi-sector leadership and explicit skills in cybersecurity, compliance, and AI—useful for bank risk and technology oversight .
    • Active service on Bank-level risk and credit committees aligns with his risk/operations profile .
    • Robust governance guardrails: hedging/pledging prohibition; stock ownership guidelines with disclosed compliance; regular executive sessions; strong say-on-pay result (94% approval in 2024) .
  • Watch items / potential red flags

    • Concentration of voting influence: Conner holds voting/disposition control over a significant CZWI block (147,330 shares) via PESI, Inc.; while he disclaims beneficial ownership, this control could influence outcomes and is a governance signal to monitor (e.g., voting alignment, independence of nonprofit decisions) .
    • No director-specific performance-based compensation—director equity is time-based, which is standard but does not tie to performance; investors should monitor overall board performance and refreshment given long tenures across some directors .
  • Related-party and compliance

    • No related-party transactions requiring disclosure in FY 2024; loans to insiders follow ordinary-course terms per policy; Section 16 filings timely (noting Form 5 reconciliations for two officers, not directors) .
  • Shareholder feedback

    • High say-on-pay support (94% in 2024), indicating general investor approval of compensation governance .