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Steven Reed

Director at HORIZON BANCORP INC /IN/
Board

About Steven W. Reed

Steven W. Reed (age 62) is an independent director of Horizon Bancorp, Inc. (HBNC) and Horizon Bank, serving since 2014 and 2012, respectively. He is a partner at BGBC Partners, LLP (Indianapolis), a full‑service accounting and business consulting firm, and has been a practicing CPA since 1985 with advanced credentials ABV (Accredited in Business Valuation) and CFF (Certified in Financial Forensics). Reed chairs HBNC’s Audit Committee and is designated an “audit committee financial expert” under SEC rules . The HBNC Board has determined its committee members, including Reed, meet NASDAQ/SEC independence standards .

Past Roles

OrganizationRoleTenureCommittees/Impact
Horizon Bancorp, Inc.DirectorSince 2014 Audit Committee Chair; audit committee financial expert
Horizon BankDirectorSince 2012 Joint standing committees with HBNC
BGBC Partners, LLPPartnerNot disclosed; CPA since 1985 Financial reporting, tax, valuation expertise leveraged for audit oversight
Heartland Community BankBoard Member2006–July 2012 Bank governance experience

External Roles

OrganizationRolePublic Company?Notes
BGBC Partners, LLPPartnerNo (private firm)Accounting and business consulting
Heartland Community BankDirectorNot disclosedPrior bank directorship (ended 2012)

No current public-company directorships are disclosed for Reed beyond HBNC/Horizon Bank .

Board Governance

ItemDetail
IndependenceAudit Committee members, including Reed, qualify as independent under NASDAQ/SEC rules
Committee AssignmentsAudit Committee Chair; members include Reed (Chair), Burnell, Dworkin, Freigang, Maass
Audit Committee Meetings4 meetings in 2024; 5 meetings in 2023
Board Meetings10 meetings in 2024; each director attended ≥89.0% of Board/committee meetings; all directors attended 2024 Annual Meeting
Executive SessionsKey standing committees meet in executive session; non‑management directors meet in executive session at least twice a year
Audit Committee ReportRecommended inclusion of 2024 audited financial statements in Form 10‑K; confirmed auditor independence (Forvis Mazars, LLP)

Fixed Compensation

ComponentAmount (2024)Notes
Cash retainer$45,000Standard non‑employee director cash retainer
Stock retainer (common shares)$39,991Annual equity retainer value
Audit Chair fee$10,000Audit chair premium
Total fees earned in cash$55,009Cash retainer + chair fee
Total compensation$95,000Cash + stock awards
Meeting feesNoneNo per‑meeting fees
Deferred Compensation PlanAvailable to directors; earnings at 5‑yr Treasury + 200 bps (capped at 120% AFR); may invest deferrals in HBNC common shares

Ownership Guidelines require directors to maintain stock holdings equal to 3× annual retainer (cash+equity); all directors satisfy this requirement .

Performance Compensation

MetricStructureStatus
Performance-based elementsNone disclosed for directorsDirector pay consists of retainer cash and equity; no options/PSUs tied to performance metrics

Other Directorships & Interlocks

TopicDetail
Compensation Committee membershipReed served as a member in 2023; 9 meetings that year
Interlocks/conflictsCompensation Committee members had no relationships requiring Item 404 disclosure, other than ordinary course loans on market terms
Current Compensation CommitteeAs of 2024/2025, members are Williams (Chair), Blackhurst, Magnuson; Reed not listed

Expertise & Qualifications

  • CPA with 39+ years’ experience, ABV and CFF credentials; deep expertise in financial reporting, tax, and business valuation relevant to bank audit oversight .
  • Recognized as audit committee financial expert by HBNC’s Board .
  • Prior bank board service (Heartland Community Bank) enhances regulatory and risk oversight experience .

Equity Ownership

HolderShares Beneficially Owned% of Shares OutstandingOwnership FormPledging/Hedging
Steven W. Reed29,069<1%All shares owned directly Anti‑pledging and anti‑hedging policies apply; no waivers/exceptions granted to directors/executives

Stock Ownership Guidelines for directors: 3× annual retainer value; HBNC discloses all directors meet guidelines .

Governance Assessment

  • Strengths: Reed’s CPA/ABV/CFF credentials and audit committee financial expert designation support robust audit oversight; Audit Committee maintained auditor independence and recommended inclusion of audited financials in Form 10‑K . Independence affirmed; regular executive sessions bolster oversight quality .
  • Alignment: Director pay is modest and balanced (cash $45k, stock ~$40k) with clear chair premium; ownership guidelines enforced and satisfied, enhancing skin‑in‑the‑game .
  • Engagement: Audit Committee met quarterly (4x in 2024); Board met 10x with high attendance (≥89%), indicating active participation .
  • Controls: HBNC adopted Dodd‑Frank clawback policy (Oct 2023) and maintains strict anti‑hedging/anti‑pledging; 2024 regulatory capital classification correction did not trigger compensation recovery, indicating review discipline without incentive miscalculation exposure .
  • Potential RED FLAGS: None evident for Reed—no related‑party transactions requiring Item 404 disclosure in his committee context; anti‑pledging policy reports no waivers; no meeting fees or unusual director perquisites disclosed .