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John T. Cognetti

Director at FIDELITY D & D BANCORP
Board

About John T. Cognetti

Independent director and Board Secretary of Fidelity D & D Bancorp, Inc. (FDBC). Age 75; director of the Company since 1999 and of the Bank since 1988. Former President of Hinerfeld Commercial Real Estate in Scranton, PA, with 46 years of brokerage experience; brings real estate market insight and guidance on bank-owned property issues and commercial trends. Education not disclosed in the proxy. Independence affirmed under Nasdaq standards; “Other transactions/relationships: None” for independence determination .

Past Roles

OrganizationRoleTenureCommittees/Impact
Hinerfeld Commercial Real EstatePresident46 years experience (real estate brokerage)Insight on regional/national commercial real estate markets; guidance on bank-owned real estate; personnel/marketing/management perspective

External Roles

OrganizationRoleTenureNotes
Not disclosedNo other public company directorships disclosed in the proxy

Board Governance

AttributeDetails
Board class/tenureCurrent Class A director (term to 2027); Company director since 1999; Bank director since 1988
Board officerSecretary of the Company (signatory on 2025 Notice of Meeting)
IndependenceIndependent under Nasdaq standards; no other transactions/relationships noted for independence assessment
Committees (Company/Bank)Governance Committee (Company; starred), Nominating (all independents; starred), Building (Bank), Human Resources (Bank), Loan (Bank), Trust/Investment (Bank)
Committee meeting cadence (2024)Building: 1; Governance*: 4; Human Resources: 2; Loan: 22; Nominating*: 0; Trust/Investment: 4
AttendanceAll directors attended ≥90% of Board and committee meetings; Board met 13 times; eight of nine directors attended 2024 annual meeting; all anticipate attending 2025
Lead Independent DirectorNot disclosed
Governance documentsCorporate Governance Guidelines and committee charters available online

Fixed Compensation

ComponentAmountNotes
Fees earned or paid in cash (2024)$73,000Includes $38,000 bonus paid Q1 2025 over regular director fees
Equity awards (grant-date fair value, 2024)$58,7001,250 restricted shares granted Feb 2024 at $46.96 per share; vests 33 1/3% per year through Feb 2027
Bank director quarterly fee$8,750 per quarterPaid to each non-employee Bank director for services (separate from company Board)
Additional chair feesNot applicable to CognettiChairman of Board and Audit Chair receive additional quarterly fees; Cognetti not listed as chair

Performance Compensation

Plan/MetricDesignNotes
Director equity (2024)Time-vested RSUs1,250 shares; vests 33 1/3% annually; no performance metrics tied to director grant
Executive Annual Incentive Plan (AIP) metrics (for oversight context)EPS; deposit growth; average KPI score; Board discretionAwards determined against threshold/target/maximum measures; informs board’s comp oversight framework
Executive Long-Term Incentive Plan (LTIP) metrics (2024 awards granted Feb 2025)Core Net Income/Shareholders’ Equity; Core EPS; Board discretionRestricted stock with three-year vesting; clawback provision on restatement/misconduct within 36 months

Other Directorships & Interlocks

CompanyRoleCommittee positionsInterlock/Conflict
None disclosedNo public company interlocks disclosed

Expertise & Qualifications

  • Real estate market acumen (regional/national), valuation, and bank-owned property guidance; personnel, marketing, and management experience from leading a commercial brokerage .
  • Independent governance contributor; participates in Governance Committee (policy/charters/board evaluations) and Nominating functions (candidate criteria/selection oversight) .

Equity Ownership

HolderTotal Beneficial Ownership% of Shares OutstandingVested vs UnvestedNotes
John T. Cognetti29,333 shares<1%Includes 3,401 unvested restricted shares21,607 solely owned; 4,325 spouse; 3,401 unvested; as of Feb 28, 2025; outstanding shares ~5,841,562 (plus exercisable SSARs pooled for % calc)
Unvested shares (YE 2024 disclosure)3,184 sharesUnvested at 12/31/2024Reflects outstanding director grants at year-end
Pledged/HedgedNot disclosedBoard has not adopted a hedging policy; Insider Trading Policy governs trading; anti-pledging not specified

Governance Assessment

  • Strengths:
    • Independence affirmed; no specific related transactions cited; participates in Governance and Nominating functions, supporting board effectiveness and policy oversight .
    • Strong engagement: ≥90% attendance; heavy involvement at the Bank committee level (Loan Committee met 22 times in 2024) indicates substantive oversight bandwidth .
    • Ownership alignment via recurring restricted stock grants to directors; beneficial ownership disclosed and includes unvested equity .
  • Risks/RED FLAGS:
    • No board-level anti-hedging policy adopted; insider hedging/pledging permitted subject to insider trading windows—misalignment risk if hedging occurs (not flagged as occurring for Cognetti, but policy absence is a governance gap) .
    • Section 16(a) delinquency: Form 4s reporting Feb 20, 2024 restricted share grants were filed late for all directors including Cognetti—process/control timeliness concern .
    • Related-party lending to directors/officers group is material ($9.17mm outstanding as of Feb 28, 2025; $10.66mm peak in 2024), though board asserts market terms; ongoing monitoring required for credit/independence optics (Cognetti not individually identified) .
  • Compensation mix observations:
    • Director compensation balanced between cash fees ($73k, including $38k bonus) and equity ($58.7k grant); aligns incentives but bonus mechanics for directors merit scrutiny on performance linkage/discretion .
  • Process quality:
    • Governance Committee responsibilities include annual board/committee evaluations, charter reviews, and independence assessments—positive governance hygiene indicators .

Insider Trades (Process Note)

Date/EventFiling StatusNotes
Restricted stock grants (Feb 20, 2024)Form 4s filed lateLate Section 16(a) Form 4s for grants to all directors including Cognetti; based on company review of filings

Director Compensation Details (2024)

MetricValue
Fees earned/paid in cash$73,000 (includes $38,000 bonus over regular fees)
Stock awards (RSUs)$58,700 grant-date fair value for 1,250 shares; vests 33 1/3% per year through Feb 2027
Shares not vested (YE 2024)3,184 director shares
Bank quarterly director fee$8,750 per quarter to each non-employee Bank director

Committee Assignments Snapshot

CommitteeRole2024 Meetings
Governance* (Company & Bank)Member4
Nominating* (all independent directors)Participant0 (function performed by all independents)
Loan (Bank)Member22
Human Resources (Bank)Member2
Trust/Investment (Bank)Member4
Building (Bank)Member1

*Committee jointly serves both the Company and Bank .

Potential Conflicts & Related-Party Exposure

  • Independence determination explicitly reviewed loans/transactions; Cognetti listed as independent with “None” for other transactions/relationships .
  • Aggregate related loans to directors/officers/families/5% businesses: $9,171,944 as of Feb 28, 2025; company asserts market terms and normal risk levels; approval policies comparable to non-related parties .
  • No material related-party transactions disclosed involving Cognetti (beyond ordinary-course banking where applicable) .

Say-on-Pay & Shareholder Feedback (Context)

  • Non-binding Say-on-Pay on executive compensation included for 2025; triennial frequency vote recommended by Board (every three years) .

Notes on Policies

  • Insider Trading Policy maintained; Board reports compliance oversight .
  • No board-level hedging policy; Employee hedging/pledging permitted subject to policy windows—explicit governance gap relative to alignment best practices .
  • Code of Ethics applicable to directors/officers/employees; available online and filed with SEC .
Citations: All data points and table cells sourced from Fidelity D & D Bancorp, Inc. DEF 14A (Proxy Statement) filed March 26, 2025: **[1098151_0001437749-25-009265_fdbc20250318_def14a.htm:1]** **[1098151_0001437749-25-009265_fdbc20250318_def14a.htm:5]** **[1098151_0001437749-25-009265_fdbc20250318_def14a.htm:7]** **[1098151_0001437749-25-009265_fdbc20250318_def14a.htm:8]** **[1098151_0001437749-25-009265_fdbc20250318_def14a.htm:10]** **[1098151_0001437749-25-009265_fdbc20250318_def14a.htm:14]** **[1098151_0001437749-25-009265_fdbc20250318_def14a.htm:15]** **[1098151_0001437749-25-009265_fdbc20250318_def14a.htm:16]** **[1098151_0001437749-25-009265_fdbc20250318_def14a.htm:28]** **[1098151_0001437749-25-009265_fdbc20250318_def14a.htm:29]**.