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Dana Wagner

Director at MCVT
Board

About Dana Wagner

Dana Wagner (age 49) was appointed as an independent director of Sui Group Holdings Limited (NASDAQ: MCVT; formerly Mill City Ventures III, Ltd.) effective July 31, 2025. He is a seasoned legal and compliance executive with prior roles as CLO/CCO and Corporate Secretary at Twilio, CLO at Impossible Foods, General Counsel at Square (now Block), and leadership in antitrust/consumer protection at Google. He holds a B.A. in Comparative Literature and Economics from UC Berkeley and a J.D. from Yale Law School .

Past Roles

OrganizationRoleTenureCommittees/Impact
TwilioChief Legal Officer, Chief Compliance Officer, Corporate Secretary2021–early 2025Led legal, compliance, and corporate governance functions .
Impossible FoodsChief Legal Officer2018–2021Senior legal leadership at a biotech/plant-based foods company .
Square (now Block)General Counsel2011–2016Built fintech legal function during high-growth phase .
GoogleLed legal team for antitrust and consumer protection2007–2011Oversight of global competition/consumer matters .
U.S. Department of JusticeVarious positionsPrior to 2007Federal legal service background .
Northwestern UniversityAdjunct Professor2018–2020Academic instruction in law/compliance .

External Roles

OrganizationRoleSinceNotes
Coinbase Custody Trust CompanyBoard of Managers2024Current board governance role at a digital asset trust company .

Board Governance

ItemDetail
IndependenceThe Board determined Mr. Wagner is independent under Nasdaq rules .
Committee AssignmentsAudit Committee member; committee composed of Howard Liszt and Dana Wagner; no chair designated .
Audit Committee Financial ExpertBoard has not designated an “audit committee financial expert” under SEC rules .
Audit Committee MeetingsAudit Committee met 4 times in FY 2024 (composition disclosure is current; meeting count refers to 2024) .
AttendanceCompany disclosed all directors attended board and committee meetings in FY 2024; Wagner joined in 2025 (no personal attendance data yet) .
Board StructureCEO and Chair roles are separated; Marius Barnett is Chairman; the Board intends to appoint additional independent directors to restore Nasdaq independence compliance .

Fixed Compensation

ComponentAmount/TermsEffective DateNotes
Annual Director Fee (Wagner)$250,000 (cash), paid quarterlyJuly 31, 2025Disclosed in 8-K appointing Wagner .
Prior Independent Director Cash Fees (FY 2024)$40,000 annualized cash fee per independent directorFY 2024Historical baseline for peers before board refresh .
Prior Independent Director Cash Bonus (FY 2024)$60,000 per independent director (paid Jan 2025)FY 2024 bonusBoard-declared, cash; shows use of discretionary bonuses .

Performance Compensation

Award TypeQuantityExercise Price(s)VestingExpirationGrant/Issue Context
Director Warrants (Wagner)207,565 shares83,026 @ $5.42; 41,513 @ $5.962; 41,513 @ $6.504; 41,513 @ $7.046Time-based: 24 months in four equal installments, starting 6 months after issue; subject to continued service and not being legally/validly removed5 yearsGranted in connection with appointment/closing of July 27–31, 2025 Offering .

Performance metrics tied to compensation (TSR, EBITDA, ESG, etc.): None disclosed for directors; vesting is service-based, not performance-based .

Other Directorships & Interlocks

  • Current directorships: Board of Managers, Coinbase Custody Trust Company (since 2024) .
  • No other public company directorships disclosed for Mr. Wagner .
  • Board/Shareholder interlocks affecting governance context (not specific to Wagner, but relevant):
    • Karatage (led by Chairman Marius Barnett) has nomination rights, including the Chair, and information access via investor rights agreement . Sui Foundation has a board observer and information rights . Galaxy Digital is both asset manager and investor for the Company’s SUI treasury strategy . These arrangements increase influence from key stakeholders and warrant monitoring for potential conflicts and board independence robustness .

Expertise & Qualifications

  • Education: B.A. in Comparative Literature & Economics (UC Berkeley); J.D. (Yale Law School) .
  • Domain expertise: High-level legal, compliance, and governance leadership (Twilio, Square/Block), technology and fintech regulatory matters (Google antitrust/consumer protection), and exposure to digital assets governance (Coinbase Custody) .
  • Teaching: Adjunct Professor at Northwestern; lectured at Berkeley Law .

Equity Ownership

HolderBeneficial Ownership (Shares)% OutstandingNotes
Dana WagnerListed as 0 shares beneficially owned as of proxy date; less than 1% .

Additional alignment details:

  • Unvested Director Warrants: 207,565 subject to service-based vesting; not counted in beneficial ownership because not exercisable within 60 days as of proxy reference date .
  • Hedging/Pledging: Company prohibits hedging/short sales and similar monetization transactions by insiders, enhancing alignment .
  • Ownership guidelines: Not disclosed.

Governance Assessment

  • Positives

    • Independent director with deep legal, compliance, and technology/fintech experience; current governance role at a major crypto custody entity aligns with company’s SUI strategy .
    • Separation of CEO and Chair roles; Board acknowledges need to add independents to meet Nasdaq requirements, indicating awareness of governance gaps .
    • Insider hedging/shorting prohibitions .
  • Watch items / RED FLAGS

    • Compensation scale and structure: Wagner’s $250,000 annual cash fee plus a large multi-tranche warrant package marks a step-change from prior independent director pay ($40,000 fee + $60,000 discretionary bonus in 2024). The higher fixed cash and sizable equity could raise independence and pay-for-performance calibration questions for a small-cap issuer .
    • Committee robustness: Audit Committee lacks a designated chair and the Board has not identified an “audit committee financial expert” under SEC rules; independence headcount still being addressed to restore Nasdaq compliance .
    • Concentrated investor influence: Karatage’s nomination rights (including chair), Sui Foundation board observer, and Galaxy’s dual role (asset manager and investor) concentrate influence and information flows; careful oversight of related-party exposure and conflicts is warranted, though no Wagner-specific related-party transaction is disclosed .
    • Dilution risk context: Board-sponsored actions (authorized share increase to 2.0B, management warrants approval, $500M equity facility) imply material potential dilution (proxy estimates up to ~124% if fully drawn), amplifying the need for strong independent oversight by directors like Wagner .

No related-party transactions involving Dana Wagner are disclosed. Director-specific attendance data are not yet available since his appointment was effective July 31, 2025 .

Sources

  • 2025 DEF 14A (Sui Group Holdings Limited, filed Aug 26, 2025): independence, committee composition and charters, board plans for independence, audit committee financial expert status, board/committee meeting attendance, beneficial ownership table .
  • 8-K (July 31, 2025): appointment of Wagner; director fee and warrant package; investor rights (Karatage, Sui Foundation); asset management agreement with Galaxy; strategic advisory agreement .
  • Press Release (Aug 7, 2025): Galaxy Digital as asset manager and investor for SUI treasury .
  • 2025 DEF 14A Proposals 2–4: authorized share increase, management warrants, $500M equity facility with dilution context .