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Kirsten Frey

Director at HILLS BANCORPORATION
Board

About Kirsten H. Frey

Kirsten H. Frey (age 56) is an independent director of Hills Bancorporation (HBIA), elected to the Board in 2019. She is an attorney and Senior Vice President at Shuttleworth & Ingersoll, P.L.C., holds a J.D. (with distinction) from the University of Iowa College of Law and an MBA from the University of Iowa’s Tippie College of Business, and has taught as an adjunct assistant professor at Tippie. She serves on HBIA’s Risk Committee and the Compensation & Incentive Stock Committee, with at least 75% meeting attendance in 2024 and attendance at the 2024 annual shareholders’ meeting.

Past Roles

OrganizationRoleTenureCommittees / Impact
Shuttleworth & Ingersoll, P.L.C. (Cedar Rapids/Coralville/Waterloo, IA)Attorney; Senior Vice President; member of the firm’s Board of DirectorsNot disclosedCorporate/transactional legal expertise; governance experience via law firm board
University of Iowa – Tippie College of BusinessAdjunct Assistant Professor (undergrad and graduate courses)Not disclosedBusiness/finance education; supports board’s financial literacy

External Roles

CategoryRole/EntityNotes
Public company directorshipsNoneHBIA discloses that none of its directors (including Frey) currently serve, or served in past five years, on other public company boards
Non-profit/academicVarious Iowa City-area non-profit boardsActive community involvement; specifics not itemized
Private company/firm governanceBoard member, Shuttleworth & Ingersoll, P.L.C.Law firm board (private)

Board Governance

ItemDetail
IndependenceIndependent under NASDAQ rules (all directors except Seegmiller, Shileny, Hodge; Frey not excepted)
CommitteesRisk Committee (member); Compensation & Incentive Stock Committee (member)
Committee chair rolesNone disclosed for Frey (Audit Chair is Schmitt; Compensation Chair is Rhodes)
AttendanceAll directors attended ≥75% of board/committee meetings in 2024; all directors attended 2024 annual meeting
Years on boardDirector since 2019
Lead Independent DirectorCompany has no designated lead independent director
Risk oversight cadenceRisk Committee met 5 times in 2024 (Frey member)

Fixed Compensation (Director)

Measure (FY2024)Amount
Fees earned/paid in cash (Frey)$40,955
Company Board meeting fee$470 per meeting
Bank Board meeting fee$730 per meeting
Annual Bank retainer – Board member$19,000
Annual Bank retainer – Chairperson$25,125
Committee meeting fees (Bank)$470 per meeting for Audit, Risk, ESOP/Profit Sharing, Loan, Trust; no fees for Governance or Compensation committees
Director deferral plan availabilityMay defer up to 50% of cash fees into stock units; unfunded/unsecured; paid in five annual installments at separation/age 72/change in control

Performance Compensation (Director)

Equity/Performance ElementTerms for FreyNotes
Stock awards (2024)NoneNo 2024 stock/option grants to Frey (unlike two new directors who received option awards)
Legacy stock options1,935 options granted 5/14/2019; $62.00 exercise price; expire 5/14/2029; currently exercisableDirector options generally expire 10 years after grant or 2 years after board service ends, whichever first
Performance metricsNone disclosed for director compensationDirector pay is retainers/meeting fees; no TSR/financial metric linkage
Change-in-control treatmentOutstanding restrictions on awards lapse and awards vest upon change in control; also upon death/total disabilityApplies to awards under the Incentive Stock Plan

Other Directorships & Interlocks

ItemDetail
Current/prior public company boardsNone
Compensation committee interlocksNone disclosed for Frey
Related party transactionsNone disclosed for Frey

Expertise & Qualifications

  • Legal and governance: Attorney, Senior VP and board member at Shuttleworth & Ingersoll; JD with distinction (University of Iowa).
  • Business/finance acumen: MBA (University of Iowa Tippie); adjunct teaching in business programs.
  • Community/regional insight: Board service with local non-profits; strong ties to HBIA’s trade area.

Equity Ownership

Ownership (as of Mar 3, 2025)AmountNotes
Total beneficial ownership1,935 shares0.02% of class
Sole voting/investment power1,935
Shared voting/investment power0
ComponentsIncludes 1,935 options currently exercisable (5/14/2019 grant; $62; exp. 5/14/2029)Director option terms summarized in footnote
Ownership guidelinesCompany has not adopted share ownership or retention policy for directors/executivesAlignment risk vs best practice
Hedging/pledgingCompany has not adopted policies regarding ability to hedge declines in company stock; no pledging by Frey disclosedLack of hedging policy is a governance risk; no specific pledging disclosed for Frey

Governance Assessment

  • Positives

    • Independent director with legal and business qualifications; sits on Risk and Compensation committees, aligning skills with oversight needs.
    • Active Risk Committee participation potential (committee met 5 times in 2024); board/committee attendance at least 75%; attended annual meeting.
    • No other public company directorships (reduced overboarding risk) and no disclosed related-party transactions involving Frey.
    • Strong shareholder support for executive pay (Say-on-Pay 98% approval in 2024), indicating overall governance confidence backdrop.
  • Watch items / RED FLAGS

    • Low direct equity alignment: only 1,935 beneficially owned (via exercisable options), ~0.02% of shares outstanding. Consider encouraging open-market share ownership or director ownership guidelines.
    • No board-adopted share ownership or retention policy for directors/executives; below prevailing governance best practices.
    • No hedging policy adopted for directors/employees, which may allow alignment-dilutive hedging activity (policy gap).
    • Company disclosed material weaknesses in 2025 related to controls and related-party identification/disclosure; as a Risk Committee member, ongoing remediation oversight will be critical.
  • Compensation structure signals

    • Director pay is largely fixed cash retainers/meeting fees; Frey received no 2024 equity grants (unlike two new directors), limiting year-over-year alignment improvement via equity.
    • Legacy option grant remains outstanding (strike $62; exp. 2029), with standard CIC acceleration under the plan.
  • Potential conflicts

    • None disclosed for Frey; Board maintains review of ≥$120k transactions, and Regulation O governs insider lending. Hodge-related leasing disclosed separately; no Frey involvement cited.

Appendix: Committee and Meeting Context

CommitteeMembers (excerpt)2024 MeetingsCompensation
Risk CommitteeDonovan, Frey, Sparks5Paid by Bank per schedule ($470 per meeting)
Compensation & Incentive Stock CommitteeAll non-employee directors except Hodge (includes Frey)10No committee meeting compensation
Audit CommitteePeck (Financial Expert), Schmitt (Chair, Financial Expert), Wever9Paid by Bank per schedule

Notes: All directors served on both Company and Bank boards; Company board held 1 annual, 1 special, 12 regular meetings in 2024; all directors ≥75% attendance; all attended annual meeting.