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Debra Hart

Director at GREAT SOUTHERN BANCORP
Board

About Debra Hart

Debra Mallonee (Shantz) Hart, age 61, has served as an independent director of Great Southern Bancorp, Inc. and Great Southern Bank since 2017. She is an attorney with 25+ years’ practice focused on real estate development, finance, and business law; she served 13 years as Vice President and General Counsel at John Q. Hammons Hotels and now works full-time in real estate development and management with extensive community board service across Springfield, Missouri and the broader region . The Board affirmatively determined Hart is independent under NASDAQ Rule 5605 .

Past Roles

OrganizationRoleTenureCommittees/Impact
John Q. Hammons HotelsVice President & General Counsel13 yearsSenior legal leadership, hospitality real estate/legal oversight
Private Legal PracticeAttorney (real estate development/finance, business law)25+ yearsLegal expertise in real estate and finance
Real Estate Development (MO/AR/OK)Developer/ManagerSince 2008Affordable housing development, regional market knowledge

External Roles

OrganizationRoleNotes
Board of Public Utilities (Springfield, MO)Board memberCommunity infrastructure oversight
Community Partnership of the OzarksBoard memberCommunity services governance
Springfield Area Chamber of CommerceBoard & Executive CommitteeChairman (2016)
Discovery CenterBoard memberEducational nonprofit
Community Foundation of the OzarksBoard memberPhilanthropy governance
Care to LearnChairmanChairman (2023)
Springfield Boys & Girls Club Trust Advisory BoardAdvisory BoardYouth services

Board Governance

ItemFY 2024
Independence statusIndependent director under NASDAQ Rule 5605
Board meeting cadenceMonthly; 13 meetings held in FY 2024
AttendanceEach director attended ≥75% of aggregate Board and committee meetings served in FY 2024
Committees (member)Audit; Compensation; Corporate Governance & Nominating
Audit committee financial expertEarl A. Steinert designated (not Hart)
Committee chairsNot specified for Hart in proxy committee listings
Audit Committee meetings9 meetings in FY 2024
Compensation Committee meetings4 meetings in FY 2024
Governance & Nominating Committee meetings2 meetings in FY 2024
Annual meeting attendanceAll directors attended last year’s annual meeting (virtual)
Hedging policyHedging/monetization of Company stock prohibited for directors, officers, employees

Fixed Compensation

Component (Director, FY 2024)Amount
Fees Earned or Paid in Cash ($)$53,450
Option Awards ($)$30,087 (grant-date fair value under ASC 718)
Total ($)$83,537

Director fee structure (FY 2024):

  • Bancorp board meeting fee: $1,500 per regular monthly meeting
  • Great Southern Bank board meeting fee: $3,250 per regular monthly meeting
  • Audit Committee meeting fee: $400 ($450 for Audit Committee chair) per meeting

Performance Compensation

Equity Award FeatureFY 2024 DetailVesting/Notes
Annual director option grant2,000 options granted to each non-employee director in 2024; Hart grant fair value $30,087 Company options typically vest 25% annually beginning on the second anniversary of grant, continuing through fifth anniversary
Total director stock options held (Hart)21,000 shares underlying options as of 12/31/2024 Company-wide option pricing at grant equals market value; grants ratified by Board; options are used to align long-term interests

Other Directorships & Interlocks

CategoryStatus
Current public company boards (other than GSBC)None disclosed for Hart per Board skills matrix “Public Company Experience” row
Private/nonprofit/academic boardsExtensive roles listed above; multiple civic/nonprofit boards in Springfield region
Shared directorships with competitors/suppliers/customersNot disclosed in proxy specific to Hart

Expertise & Qualifications

Skill AreaPresence
Executive management/leadershipYes (X in matrix)
Corporate governance/ethicsYes
Legal/regulatoryYes
Strategic oversight/operationsYes
Community affairsYes
Commercial real estateYes
Accounting/financial reportingNo explicit designation
Risk managementNot designated
Information technology/securityNot designated
Public company experience (outside GSBC)Not designated

Equity Ownership

MetricAs of Record Date
Beneficial ownership (shares)15,944
Ownership (% of class)0.14%
Options included in beneficial ownershipIncludes 14,000 shares exercisable within 60 days
Shares pledged as collateralNone disclosed for Hart (pledge noted for another officer, not Hart)
Hedging policyHedging prohibited for directors

Related-Party Transactions (Potential Conflicts)

PartyTransactionDateLargest Amount Outstanding Since 01/01/24Balance 12/31/24Interest Rate 12/31/24Estimated Avg Market Rate (2024)Estimated Interest Difference (2024)
Debra Mallonee (Shantz) Hart (Director)Home Mortgage10/25/2018$382,654$370,9642.31%7.49%$20,822
Debra Mallonee (Shantz) Hart (Director)Home Equity Line10/25/20182.29%8.00%

Notes:

  • Great Southern extends residential mortgages/home equity lines to insiders at “cost of funds” rates, with loans otherwise on ordinary-course terms and subject to affiliate regulations; management states these do not involve more than normal risk of collectability or unfavorable features . The proxy discloses an estimated interest benefit vs. market rates for 2024 .

Governance Assessment

  • Strengths

    • Independent director serving on three key committees (Audit, Compensation, Corporate Governance & Nominating), indicating broad oversight involvement .
    • Consistent engagement: Board met 13 times in FY 2024; all directors met ≥75% attendance across Board/committees; directors attended the prior annual meeting .
    • Relevant domain expertise: legal/regulatory and commercial real estate experience; extensive community leadership aids stakeholder relations .
    • Alignment features: standing option grants and prohibition on hedging; options provide long-term value alignment; hedging ban reduces misalignment risk .
    • Broader investor support context: Company’s 2024 say-on-pay approved with ~96% of votes cast, signaling shareholder confidence in governance and pay-setting environment .
  • Watch items / RED FLAGS

    • Insider lending at below market rates to Hart (home mortgage at 2.31% vs 7.49% estimated market; $20,822 estimated 2024 interest benefit) creates potential perception risk despite common bank practice and disclosed policy controls; continuing Audit Committee oversight of related-party transactions is essential .
    • Concentrated insider ownership and family ties within the Company (e.g., Turner family holdings/relationships) heighten the importance of robust independence and challenge function on the Board; no specific independence concerns are disclosed for Hart, but Board context bears monitoring .
  • Compensation alignment (Director)

    • Cash fees plus stock options (no RSUs/PSUs disclosed for directors); 2024 option grant of 2,000 shares and fair value $30,087; typical 2-year cliff then annual vest supports retention and long-term alignment .
    • No disclosed director stock ownership guidelines; unable to assess compliance vs. target ownership multiples from the proxy (no guideline reference found).
  • Overall: Hart’s independence, committee breadth, and legal/real estate expertise support board effectiveness. The disclosed below-market insider mortgage requires continued transparent oversight to mitigate conflict perceptions. Director equity grants and hedging prohibition are positive alignment signals; public company board experience outside GSBC is not indicated, which modestly limits external market governance cross-pollination .