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Decosta Jenkins

Director at i3 Verticals
Board

About Decosta Jenkins

Decosta Jenkins (age 69) is an independent director of i3 Verticals (IIIV), serving since November 23, 2021. He is a former President and CEO of Nashville Electric Service (NES) and a former Deloitte auditor; he holds a B.S. in Accounting (University of Tennessee) and an A.S. in Electrical Engineering Technology (Penn Foster). He sits on IIIV’s Audit Committee and is designated an “audit committee financial expert,” reinforcing board oversight of financial reporting and controls .

Past Roles

OrganizationRoleTenureCommittees/Impact
Nashville Electric Service (NES)President & CEO; previously SVP & CFOCEO 2004–June 2022; joined NES 1991Led one of the largest U.S. public utilities; extensive public sector and organizational leadership experience
Deloitte LLPAudit department (private and public companies)11 years (prior to NES)Built accounting/audit expertise foundational to “audit committee financial expert” designation

External Roles

OrganizationRoleTenure/StatusCommittees
Pinnacle Financial Partners, Inc. (Nasdaq: PNFP)DirectorCurrentAudit Committee; Trust Committee
University of TennesseeBoard of TrusteesCurrentChairs Audit & Compliance Committee
YMCA of Middle TennesseeDirectorCurrentNot disclosed
Community Foundation of Middle TennesseeBoard ChairFormerNot disclosed
American Public Power AssociationChairFormerNot disclosed

Board Governance

  • Independence: Board determined Jenkins is independent under Nasdaq and SEC rules .
  • Committee assignments: Audit Committee member; identified by the Board as an “audit committee financial expert” .
  • Board leadership: CEO is Chair; Lead Independent Director presides over executive sessions of independent directors at each regular meeting (enhances independent oversight) .
  • Meetings and attendance: FY2024—Board met 14x; Audit 4x; each director attended ≥75% of applicable meetings; all directors except McKenna attended the 2024 annual meeting (Jenkins attended) .
  • Overboarding policy: Non‑employee directors limited to ≤4 other public boards (Jenkins serves on one, PNFP) .
  • Shareholder sentiment: Say‑on‑Pay support ~97% at 2024 annual meeting—indicates broad investor support for compensation governance .

2024 Board Activity Snapshot

BodyMeetings (FY2024)Attendance
Board of Directors14Each director ≥75%
Audit Committee4Each director ≥75%

Fixed Compensation (Director)

ComponentFY2024 AmountNotes
Annual cash retainer$40,000Non‑employee director cash retainer
Committee chair fees$0Audit Chair receives $15,000; Jenkins is a member, not chair
Lead Independent Director premium$0Applies to Mr. Wilds only
Meeting feesNot disclosedNo per‑meeting fees disclosed

Non‑employee director pay structure was unchanged versus prior year (no cash or equity changes for FY2024) .

Performance Compensation (Director Equity)

Award TypeFY2024 ValueGrant MechanicsVestingNotes
Stock options$115,634Annual director grant valued via Black‑ScholesService‑based; fully vests 1 year after grantStandard for non‑employee directors; prorated for mid‑year appointments
Outstanding options (as of 9/30/2024)36,914Aggregated outstanding IIIV optionsn/aJenkins’ outstanding options count at FY‑end

No director performance metrics (e.g., revenue/EBITDA/TSR grids) are used; director equity is time‑based options, aligning with shareholder outcomes through option intrinsic value while retaining service‑based vesting .

Other Directorships & Interlocks

EntityNaturePotential Interlock/Conflict
PNFPCurrent public company directorship; Audit and Trust CommitteesIIIV discloses no related‑party transactions requiring disclosure; no interlocks implicating IIIV’s Comp Committee reported
University of TennesseePublic university board; chairs Audit & ComplianceNot applicable to IIIV; governance expertise spillover
Non‑profitsYMCA of Middle TN; prior roles at APPA and Community FoundationNo related‑party transactions disclosed by IIIV

IIIV’s Related Party Policy governs approvals; the company reports no Item 404(a) related‑party transactions requiring disclosure in the latest proxy .

Expertise & Qualifications

  • Audit and financial expertise: Former Deloitte auditor; designated “audit committee financial expert” by the Board .
  • Public sector CEO experience: Led NES (large U.S. public utility), providing operational, regulatory, and risk‑management experience .
  • Education: B.S. in Accounting (University of Tennessee); A.S. in Electrical Engineering Technology (Penn Foster) .
  • Governance breadth: Service on PNFP board committees; chairs UT Audit & Compliance—strong oversight credentials .

Equity Ownership

Holding TypeAmountNotes
Class A common stockNot listedNo Class A position disclosed for Jenkins in the beneficial ownership table
Class B/common unitsNot listedNo Class B/common units disclosed for Jenkins
Options exercisable within 60 days (12/27/2024)36,914Per footnote (16) in beneficial ownership table
Ownership % (combined voting power)<1%“Less than one percent”
Shares pledgedNone disclosed for JenkinsPledging disclosed for certain other insiders, not for Jenkins

Policy safeguards:

  • Anti‑hedging: Directors are prohibited from hedging or monetization transactions (e.g., collars, swaps) under the Insider Trading Policy .

Governance Assessment

  • Strengths:

    • Independent director with deep audit and CFO/CEO experience; designated audit committee financial expert, bolstering financial oversight .
    • Solid engagement—Board/committee meeting cadence robust (14 Board; 4 Audit), ≥75% attendance by all directors; Jenkins attended the 2024 annual meeting .
    • Director pay structure is moderate and stable (unchanged YoY), with equity in stock options that align value with shareholder returns and a straightforward cash retainer .
    • No related‑party transactions requiring disclosure; clear related‑party review policy; anti‑hedging restrictions apply to directors .
    • Shareholder support for compensation framework (97% Say‑on‑Pay in 2024) signals general investor confidence in governance and pay practices .
  • Watch items:

    • Equity “skin‑in‑the‑game” is primarily via options; no disclosed Class A share ownership—continued accumulation of outright shares could further align incentives .
    • Maintain monitoring for potential perceived conflicts from external board service (PNFP) though none are disclosed currently; IIIV overboarding limits mitigate risk .

Overall, Jenkins’ profile strengthens audit rigor and governance oversight at IIIV, with independence, committee expertise, and attendance supporting board effectiveness; no red‑flag conflicts or related‑party exposures are disclosed in the latest proxy .