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Warren Kashiwagi

Director at FIVE STAR BANCORP
Board

About Warren P. Kashiwagi

Warren P. Kashiwagi, age 71, has served as an independent director of Five Star Bancorp since 2021, bringing over 40 years of public accounting experience with specializations in tax planning, succession planning, strategic planning, and M&A consulting . He is a retired CPA and is designated an “audit committee financial expert,” reinforcing his governance credentials for bank oversight . His tenure on the board is four years as of the 2025 proxy, and he serves on the Audit Committee .

Past Roles

OrganizationRoleTenureCommittees/Impact
Crowe Horwath LLPTax Partner2011–2017Advised businesses on tax planning and compliance
Perry-Smith LLPTax Partner1988–2011Tax partner; firm founded by current Board Chair Robert Perry‑Smith (prior affiliation interlock)
Sutter Community HospitalsBoard ChairNot disclosedBoard leadership role
Sacramento Metropolitan Chamber of CommerceDirectorNot disclosedCommunity and business leadership
California Asian Pacific Chamber of CommerceDirectorNot disclosedCommunity and advocacy leadership
Los Rios Colleges FoundationDirectorNot disclosedEducation foundation governance
Crocker Art MuseumDirectorNot disclosedNon-profit governance
Sacramento Japanese American Citizens LeagueBoard PresidentNot disclosedCommunity leadership

External Roles

Organization TypeOrganizationRoleNotes
Non-profit/CommunitySacramento Metropolitan Chamber of CommerceDirectorCivic/business leadership
Non-profit/CommunityCalifornia Asian Pacific Chamber of CommerceDirectorCivic/business leadership
Non-profit/EducationLos Rios Colleges FoundationDirectorEducation governance
Non-profit/ArtsCrocker Art MuseumDirectorArts governance
HealthcareSutter Community HospitalsBoard ChairHealthcare governance
Community organizationSacramento Japanese American Citizens LeagueBoard PresidentCommunity leadership

No other public company directorships are disclosed for Mr. Kashiwagi .

Board Governance

  • Committee assignments: Audit Committee member; designated “audit committee financial expert” and financially sophisticated under Nasdaq/SEC rules .
  • Independence: Board determined Kashiwagi is independent (only Beckwith and Nickum are non‑independent) .
  • Attendance: Board met eight times in 2024; all directors attended at least 75% of board/committee meetings except Deary‑Bell (73%), implying Kashiwagi met ≥75% .
  • Audit Committee workload: Held 12 regular and 5 special meetings in 2024, overseeing financial reporting, ICFR, auditor independence, and internal audit .
  • Board leadership: CEO and Chair roles are separated; no formal Lead Independent Director required by bylaws. Current Chair is Robert T. Perry‑Smith; CEO is James E. Beckwith; Vice Chair is Randall E. Reynoso .

Fixed Compensation

ComponentStructure/Amount2024 Actual (Cash)
Monthly board retainer (cash)$3,000 per month $41,750 (annual cash fees earned)
Committee participation fee$500 per month (for one or more committees) Included in total above
Chair fees (if applicable)Not applicable – Kashiwagi is not a chair

2024 director cash vs equity mix (actual): Cash $41,750; Stock awards $35,987; Total $77,737 . Approximate mix: 54% cash / 46% equity (calculation based on disclosed amounts) .

Performance Compensation

Equity Type2024 Grant ValueVestingNotes
Stock awards (restricted stock under 2021 Equity Incentive Plan)$35,987Cliff vest at year-end for directors’ annual grants Awards issued under Equity Incentive Plan; subject to clawback/recoupment policies
  • No option awards or performance share units for directors are disclosed; director equity grants are time‑based and not tied to explicit performance metrics .

Other Directorships & Interlocks

TypeCounterpartyNatureGovernance Note
Prior professional affiliationPerry‑Smith LLPKashiwagi was Tax Partner (1988–2011); Board Chair Robert Perry‑Smith founded/led the firmPotential familiarity interlock; both qualify as independent and audit committee financial experts
Ordinary banking relationshipsFSBCCompany reports loans and deposits to directors/executives in ordinary course on arms‑length terms; $14.5m loans outstanding to all related parties as of 12/31/2024 (not attributed to specific individuals)Policy and Regulation O controls; no related‑party loans reported as nonaccrual/past due/restructured

Expertise & Qualifications

  • Retired CPA with 40+ years public accounting experience; deep tax and strategic advisory background .
  • Designated “audit committee financial expert” and financially sophisticated under SEC/Nasdaq rules .
  • Board and community leadership across healthcare, education, arts, and chambers of commerce .

Equity Ownership

HolderShares Beneficially Owned% of OutstandingUnvested RS IncludedPledging/Hedging
Warren P. Kashiwagi5,328<1%Includes 1,165 unvested restricted shares not vesting within 60 days Company policy prohibits hedging and pledging unless exception approved; no pledge disclosed for Kashiwagi
  • Ownership table is based on 21,329,235 shares outstanding as of March 21, 2025 .

Governance Assessment

  • Strengths:

    • Independent director with audit committee expertise, enhancing oversight of financial reporting, ICFR, and auditor independence .
    • Solid engagement: met the ≥75% attendance threshold; Audit Committee’s frequent meetings suggest robust risk oversight .
    • Alignment via equity: Annual restricted stock awards under the Equity Incentive Plan; clawback/recoupment provisions apply across plan awards, supporting accountability .
    • Hedging/pledging prohibitions reduce misalignment risks (no pledge disclosed for Kashiwagi) .
  • Potential risks/monitorables:

    • Prior affiliation interlock with Audit Chair (both from Perry‑Smith LLP). Independence is affirmed, but familiarity could be perceived as a soft spot; continued emphasis on auditor independence and ICFR testing mitigates this .
    • Related‑party banking activities exist at the company level (loans to directors/executives/families), though governed by Regulation O and arms‑length terms; ongoing disclosure and credit performance monitoring remain important .
  • RED FLAGS:

    • None specifically tied to Kashiwagi in proxy disclosures (no attendance shortfall, no pledging, no related‑party transaction identified for him) .
    • Company‑level note: CEO pledging is disclosed (not Kashiwagi), which is generally investor‑unfriendly; however, hedging/pledging policy requires board approvals for exceptions .