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Lawrence Burnell

Director at HORIZON BANCORP INC /IN/
Board

About Lawrence E. Burnell

Lawrence E. Burnell (age 70) is Vice Chairman of White Lodging Services Corporation and formerly its COO and CFO, with 48+ years of financial management experience; he holds a B.S. in accounting, passed the CPA exam, and spent 10 years at a national public accounting firm . He has served on Horizon Bancorp, Inc.’s Board since 2009 and Horizon Bank’s Board since September 2007, is an Audit Committee member and qualifies as an audit committee financial expert; Audit Committee members meet NASDAQ/SEC independence requirements . The Board reported each director attended at least 89% of 2024 Board/committee meetings and all directors attended the 2024 annual meeting .

Past Roles

OrganizationRoleTenureCommittees/Impact
White Lodging Services CorporationVice Chairman; previously COO & CFO31 years in senior financial rolesDeep real estate and service-industry experience; provides ERM and Credit Policy Committee with commercial real estate insight
National Public Accounting FirmFinancial/Accounting roles10 yearsCPA exam passed; accounting expertise

External Roles

OrganizationRolePublic Company?Notes
White Lodging Services CorporationVice ChairmanNo (national hotel management/development company)Long-tenured operator; not disclosed as a public issuer

Board Governance

  • Independence and roles: Burnell serves on the Audit Committee; all Audit members are independent and the committee met 4 times in 2024. The Audit Committee report lists Burnell among signatories; Reed chairs the committee .
  • Board attendance and engagement: Board met 10 times in 2024; each director attended ≥89% of Board/committee meetings and all attended the 2024 annual meeting .
  • Election support (2024): Burnell received 26,558,957 “For” votes, 1,249,352 “Withhold”, with 7,201,418 broker non-votes, elected to a term through 2027 .

Fixed Compensation

Metric20232024
Fees Earned or Paid in Cash ($)49,382 52,509
Stock Awards ($)34,993 39,991
Total ($)84,375 92,500

Director compensation program structure:

  • 2023: Cash retainer $45,000; equity retainer $35,000; chair fees—Audit $10,000; ERM & Credit Policy $7,500; Asset Liability $5,000; Cyber $5,000; Corporate Governance & Nominating $5,000; Lead Director $10,000; no meeting fees .
  • 2024: Cash retainer $45,000; equity retainer $40,000; chair fees—Audit $10,000; Compensation $7,500; Corporate Governance & Nominating $7,500; ERM & Credit Policy $7,500; Cyber $7,500; Wealth $7,500; Lead Director $15,000; no meeting fees .

Performance Compensation

ComponentPerformance MetricsVesting/ConditionsNotes
Equity retainer (director stock)None disclosed for directorsEquity retainer paid in common shares; no meeting fees; time-based as part of retainerNo options or PSU metrics for directors disclosed; directors may defer fees via Directors’ Deferred Compensation Plan

Directors’ Deferred Compensation Plan: non-employee directors can defer fees; earnings based on five-year Treasury +200 bps, capped at 120% of AFR; can invest deferred fees in HBNC common shares; payouts in cash or shares per election .

Other Directorships & Interlocks

  • Other public company directorships: None disclosed for Burnell in the proxy; White Lodging role disclosed (private) .
  • Committee interlocks: Audit Committee membership listed; no compensation committee interlocks disclosed for Burnell .

Expertise & Qualifications

  • Audit committee financial expert; extensive finance/accounting background; CPA exam passed .
  • Significant commercial real estate acumen benefiting ERM and Credit Policy oversight, plus senior management experience in large, complex service organizations .

Equity Ownership

Ownership DetailAmount
Shares owned directly9,484
Shares held in trust (grantor and trustee)28,851
Total beneficial ownership38,335; less than 1% of outstanding shares
Shares outstanding reference44,012,566 (as of Feb 28, 2025)
Pledging/Hedging statusDirectors are prohibited from pledging/hedging; no waivers or exceptions requested
Ownership guidelinesDirectors must maintain ≥3x annual retainer value; all directors satisfy guidelines

Governance Assessment

  • Board effectiveness: Burnell strengthens audit oversight as a designated financial expert with deep accounting and real estate experience; consistent attendance and committee engagement support investor confidence .
  • Alignment and incentives: Director pay is modest, with meaningful equity retainer and robust stock ownership guidelines (≥3x retainer) and anti-hedging/anti-pledging policies, aligning directors with shareholders .
  • Shareholder support: Strong 2024 election “For” vote for Burnell indicates shareholder backing of his continued service; broader say-on-pay approvals also signal positive governance sentiment (context for overall governance quality) .
  • Conflicts/related-party exposure: Proxy discloses ordinary-course loans to directors under bank regulations on market terms; no Item 404 related-party transactions specific to Burnell are disclosed—low conflict signal .

RED FLAGS

  • None disclosed specific to Burnell: no pledging/hedging, no related-party transactions requiring disclosure, no attendance issues, no legal proceedings noted; company has adopted a Dodd-Frank compliant clawback policy with recent analysis showing no recovery required from capital ratio corrections (policy strength) .