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John K. Keach, Jr.

Lead Independent Director at First Internet Bancorp
Board

About John K. Keach, Jr.

Lead Independent Director and Vice Chair of the Board at First Internet Bancorp; former Chairman, President and CEO of Indiana Community Bancorp. Age 73; director since 2012 (13 years of service as of the 2025 meeting). He is currently a private investor, with prior experience leading a publicly held bank through an acquisition by Old National Bancorp in 2012. The Board has determined he is independent under Nasdaq and SEC rules.

Past Roles

OrganizationRoleTenureCommittees/Impact
Indiana Community BancorpChairman, President & CEO1994–Sept 2012Led a publicly held bank holding company; company was acquired by Old National Bancorp in Sept 2012

External Roles

  • No current public company directorships disclosed for Mr. Keach.

Board Governance

  • Roles: Lead Independent Director and Vice Chair; presides over executive sessions of independent directors.
  • Independence: Board affirms Mr. Keach is independent. Seven of eight directors are independent.
  • Attendance: Board held 11 meetings in 2024; no director attended fewer than 75% of Board and committee meetings; all directors then serving attended the May 20, 2024 annual meeting.
  • Committee assignments (independent director-only committees): Keach chairs Compensation and is a member of Nominating & Corporate Governance.
CommitteeKeach’s Role2024 MeetingsNotes
CompensationChair3Oversees exec and director pay; all members independent; report signed by Keach as Chair.
Nominating & Corporate GovernanceMember4Oversees board composition, self-evaluations, CEO succession planning.
AuditNot a member4All members independent; two financial experts designated (Dee, Wojtowicz).
RiskNot a member7Oversees ERM (cyber, compliance, liquidity, market, credit).

Governance policies relevant to director alignment: stock ownership guidelines for directors ($100,000 minimum) with full compliance; prohibition on hedging and pledging by directors; Clawback policy for executives; independent compensation consultant (Aon) confirmed conflict-free by the committee.

Fixed Compensation

Component2024 Amount/Detail
Fees earned or paid in cash (reported)$48,000
Equity grant (restricted stock)$54,111 grant-date value; 1,720 restricted shares granted May 20, 2024, scheduled to vest immediately prior to the 2025 annual meeting; cash dividends paid on unvested shares.
Board cash retainer (structure)$6,250 per quarter ($25,000/year).
Committee Chair fee (Compensation)$19,000/year (applies to Keach as Chair).
Committee member fee (Nominating & Corporate Governance)$4,000/year (applies to Keach as member).
Director equity retainer policy (structure)Annual value $56,000; 2024 shares determined by $56,000 ÷ $32.56 = 1,720 shares (rounded).
2025 changesNo material changes to non-employee director compensation.

Note: Keach’s reported $48,000 cash aligns with Board cash retainer ($25,000) + Compensation Chair fee ($19,000) + Nominating member fee ($4,000).

Performance Compensation

As Compensation Committee Chair, Keach oversaw 2024 NEO incentive design emphasizing risk-adjusted performance. Annual bonus metrics (25% weight each): GAAP Net Income, Net Interest Income, Texas Ratio, and Nonperforming Assets Ratio. The committee certified a combined 105% payout vs. target for 2024, with over-maximum results on credit-quality metrics and near-target on earnings metrics.

2024 Annual Bonus Plan MetricThreshold (90%)Target (100%)Maximum (115%)2024 ActualPerformance LevelWeighted Payout
Net Income (25%)$23,670k$26,300k$30,245k$25,276k96%24%
Net Interest Income (25%)$82,890k$92,100k$105,915k$87,377k95%24%
Texas Ratio (25%)11.0%10.0%8.5%5.6%115%29%
Nonperforming Assets Ratio (25%)1.10%1.00%0.85%0.50%115%29%
Total Weighted Percentage Earned105%

Long-term PRSUs for executives use a three-year return on average assets goal with a nonperforming assets “gateway”; TRSUs vest over three years. In March 2025, PRSUs granted in 2022 were forfeited after ROAA goals were not met, despite meeting the nonperforming asset threshold—signaling pay-for-performance rigor under the committee’s oversight.

Say‑on‑Pay: 2024 vote received ~95% support, indicating broad investor endorsement of the compensation oversight Keach chairs.

Other Directorships & Interlocks

CompanyRoleStatusInterlock/Conflict Notes
No current public company boards disclosed for KeachNone disclosed; Board confirmed Keach’s independence.

Note: Board disclosed a management interlock exemption for another director (Wojtowicz) and evaluated a suite agreement related to Raines; no such related-party or interlock issues are noted for Keach.

Expertise & Qualifications

  • Former public bank CEO with >15 years as Chairman/CEO, bringing deep banking, credit, and regulatory experience.
  • Lead Independent Director and Vice Chair responsibilities, including presiding over executive sessions and shaping board agenda.
  • Compensation governance expertise as Compensation Committee Chair; committee comprised solely of independent directors, using an independent consultant (Aon) with no conflicts.

Equity Ownership

MetricAs ofAmountNotes
Total beneficial ownership (shares)Mar 21, 202534,759“Less than one percent” of outstanding; 8,697,085 shares outstanding.
Unvested shares scheduled to vest within 60 daysMar 21, 20251,720Director equity grant vesting timing per standard program.
Deferred stock rights (DSRs)Mar 21, 20252,146From legacy Directors’ Deferred Stock Plan (frozen since 2014).
Shares pledged as collateralMar 21, 2025NoneBeneficial ownership footnote indicates no pledging by directors; policy prohibits hedging/pledging.
Director ownership guidelineCurrent$100,000 minimumAll covered individuals, including directors, in compliance.

Governance Assessment

  • Strengths: Independent Lead Director and Vice Chair; Compensation Committee Chair with rigorous, risk-aware pay design; strong shareholder support on say‑on‑pay; robust ownership/hedging/pledging policies; independence affirmed; no related-party transactions involving Keach disclosed.
  • Engagement: Committee workload is meaningful (3 compensation; 4 nominating meetings in 2024), and overall Board met 11 times; no director fell below 75% attendance; all attended 2024 annual meeting.
  • Compensation alignment: Director pay mix blends cash and time-vested equity; no options or performance-linked director equity disclosed; 2025 director pay unchanged—signals stability, not inflation.

No RED FLAGS identified specific to Keach: no pledging/hedging, no related-party transactions, independence affirmed, and high governance role clarity as Lead Independent Director and Compensation Committee Chair.