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Chad B. Johnson

Director at LENDWAY
Board

About Chad B. Johnson

Independent director at Lendway, Inc. since 2020 (age 54). Johnson is a seasoned consumer-packaged goods and supply-chain/marketing executive with 20+ years at General Mills, C.H. Robinson, and Dairy Farmers of America; he holds a B.A. in Economics and Chemistry (St. Olaf) and an MBA (University of Minnesota) . The Board has determined he is independent under Nasdaq rules; all non-employee directors (including Johnson) are independent . Tenure on this board: ~5 years as of the 2025 proxy; attended >75% of Board/committee meetings in the transition period and attended the 2024 annual meeting .

Past Roles

OrganizationRoleTenureCommittees/Impact
Dairy Farmers of America – Dairy BrandsLeads business development teamsSince 2024Business development leadership; industry network in food CPG
C.H. Robinson (two operating divisions)Led global marketing teams2018–2024Go-to-market, logistics/supply chain marketing
General Mills, Inc.Business Unit Director (led businesses in five operating segments)2000–2018General management, product development, integration

External Roles

OrganizationRoleTenureNotes
None disclosedNo other public company directorships or committee roles disclosed in the proxy

Board Governance

  • Independence: Independent director under Nasdaq rules; Board majority-independent .
  • Committees: Audit Committee (member) and Governance, Compensation & Nominating (GCN) Committee (member); not a chair .
  • Attendance: Each director attended >75% of Board/committee meetings; Board held 1 meeting (Jan–Jun 2025), Audit held 2, GCN held 1; Johnson attended >75% .
  • Leadership: No designated Lead Independent Director; Chair is Co-CEO Mark Jundt .
  • Say-on-Pay signal: 95.7% approval at 2024 annual meeting (advisory) .
  • Policies affecting alignment: Anti-hedging policy prohibits hedging by directors; clawback policy adopted Nov 7, 2023 in compliance with SEC/Nasdaq .
CommitteeRoleMeetings in PeriodAttendance
AuditMember2>75% (all directors met >75%)
Governance, Compensation & Nominating (GCN)Member1>75% (all directors met >75%)

Fixed Compensation

ComponentFYE 12/31/2024TP 6/30/2025Notes
Annual cash retainer (non-employee director)$17,000$8,500Fees reflect board/committee/conference call attendance; annual retainer $17,000; committee chair additional $5,000 (Johnson not a chair)
Meeting fees (included in totals)IncludedIncludedIncluded within Fees Earned or Paid in Cash line items
Committee chair fee$0$0Johnson is not a chair; no chair retainer

Performance Compensation

Metric TypeDisclosureNotes
Equity awards (RSUs/PSUs)None disclosed for directorsDirector compensation presented as cash fees; no director equity grants shown; directors may defer fees into stock equivalents via the Director Deferred Compensation Plan
OptionsNone disclosed for directorsEquity plan table shows no outstanding options; none indicated for directors
Performance metrics (TSR/EBITDA/etc.)Not applicable to director payNo performance metric-linked director compensation disclosed

Director Deferred Compensation (Structure and Participation)

  • Eligibility: Non-employee directors (including Johnson) eligible effective Jan 1, 2025; may defer up to 100% of annual/committee chair cash retainers into common stock equivalents; no company match .
  • Distribution: Paid in stock equivalents upon separation; change-in-control cash distribution provision exists but was waived for legacy business sale .
DirectorStock Equivalents Held (6/30/2025)Plan MatchChange-in-Control Provision
Chad B. Johnson12,653NoneExists in plan; waived for legacy business sale event

Other Directorships & Interlocks

PersonPublic Board RolesInterlocks/Related Party Notes
Chad B. JohnsonNone disclosedNo related-party transactions involving Johnson disclosed; broader company financing ties to Air T, AO Partners Fund, and insider Gary Kohler were pre-approved by Audit Committee; not linked to Johnson

Expertise & Qualifications

  • Domains: CPG, food, retail, supply chain/logistics, marketing, business integration .
  • Education: B.A. Economics & Chemistry (St. Olaf); MBA (University of Minnesota) .
  • Board Qualifications: Strategic marketing and integration expertise aligned with Lendway’s growth phase; independent member on Audit and GCN committees .

Equity Ownership

HolderShares Beneficially Owned% of OutstandingVested/UnvestedOptionsPledged
Chad B. Johnson5,900<1%Not broken out; no options disclosedNoneNone disclosed
Deferred stock equivalents (plan)12,653Credited units; no voting rights; not acquirable within 60 days

Notes:

  • Shares outstanding as of record date: 1,769,599; significant Stockholder Group (Air T et al.) holds ~39.6% .
  • Anti-hedging policy prohibits hedging by directors .

Insider Trades and Section 16 Compliance

ItemDetail
Delinquent Section 16(a) reportsOne late report for each of Ms. Herfurth, Mr. Johnson, Mr. Kelly, and Mr. Swenson, related to a transaction involving common stock equivalents under the Director Deferred Compensation Plan during the twelve months ended June 30, 2025

Governance Assessment

  • Positives:
    • Independence and active committee service (Audit; GCN); attendance >75% supports engagement .
    • Anti-hedging and clawback policies enhance investor alignment and control risk of misaligned incentives .
    • Deferred compensation in stock equivalents adds some ownership alignment; Johnson holds 12,653 stock equivalents plus 5,900 shares .
  • Watch items:
    • Board lacks a designated Lead Independent Director, which may limit independent oversight with Chair/Co-CEO dual role .
    • Concentrated ownership and financing arrangements with the Air T/AO Partners group indicate potential influence; however, no related-party transactions are disclosed for Johnson personally; transactions were Audit Committee pre-approved .
    • Director compensation appears primarily cash-based with no disclosed annual equity grants to directors beyond elective deferral, which may result in lower at-risk alignment than equity-based director pay structures .

Overall, Johnson’s independence, relevant industry background, and committee participation support board effectiveness. The elective stock-equivalent deferrals provide alignment, though lack of performance-based director equity and absence of a Lead Independent Director are governance considerations investors should monitor .