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Julie M. Broerman Daniels

Director at Monroe Federal Bancorp
Board

About Julie M. Broerman Daniels

Julie M. Broerman Daniels is an owner and the President and Chief Executive Officer of Ed Broerman Heating and Cooling, Inc. d/b/a Ed’s Heating Cooling Plumbing Electric; she holds a Bachelor of Science in Marketing from the University of Dayton and brings management and marketing experience to the board . Age 63 and a Monroe Federal Bancorp director since 2012, she has been nominated for a new term expiring in 2028 . The Company applies Nasdaq independence standards and considers all directors independent except the CEO; Ms. Daniels is treated as an independent director under that framework .

Past Roles

OrganizationRoleTenureCommittees/Impact
Ed Broerman Heating & Cooling, Inc. (d/b/a Ed’s Heating Cooling Plumbing Electric)Owner; President & CEONot disclosedBrings “invaluable management experience and marketing experience” to MFBI’s board

External Roles

OrganizationCapacityDatesNotes
Ed Broerman Heating & Cooling, Inc.President & CEOCurrentPrivate company (HVAC/plumbing/electric services); not a public company directorship disclosed

Board Governance

  • Committee assignments: Audit Committee, Compensation Committee, and Nominating Committee; all three committees are comprised solely of independent directors per company policy .
  • Committee meeting cadence FY 2025: Audit (4 meetings), Compensation (1 meeting); Nominating meetings not listed; individual attendance rates are not disclosed .
  • Independence: The board adopts Nasdaq independence definitions; all directors except the CEO (Lewis R. Renollet) are deemed independent under this policy .
  • Board leadership: Chairman (Andrew L. Davidson) is separate from the CEO (Renollet), enhancing oversight; Ms. Daniels does not hold the chair role .
  • Audit Committee membership confirmation and activities: Committee recommended including audited financials in the FY 2025 Form 10‑K and appointed Wipfli LLP for FY 2026 (subject to shareholder ratification) .

Fixed Compensation

ComponentAmountPeriodNotes
Fees Earned or Paid in Cash$20,200FY ended Mar 31, 2025Total non-employee director fees for Ms. Daniels
All Other Compensation$0FY ended Mar 31, 2025Per proxy table (perqs excluded; did not exceed $10,000 for each director)
Monthly Board Retainer$1,500FY ended Mar 31, 2025$2,000 for Chairman of the Board; Ms. Daniels is not Chairman
Committee Meeting Fee$200 per meetingFY ended Mar 31, 2025Applies to each board committee meeting attended
Deferred Compensation Election$20,200FY ended Mar 31, 2025Deferred into Monroe Federal Savings and Loan Association Nonqualified Deferred Compensation Plan; earnings at below applicable market interest rate
Director Retirement PlanOne-half of regular monthly director’s fee for 120 monthsUpon age 62 or separation (later), disability, or deathVesting: 50% at 6 years, 75% at 9 years, 100% at 12 years; change-in-control → 100% vesting and lump-sum payout

Performance Compensation

Award TypeGrant MechanicsQuantumVestingValue/StrikeNotes
Restricted Stock (initial grant if plan approved)Self-executing grant on day after stockholder approval of 2025 Equity Plan (Plan effective date Dec 17, 2025)789 shares20% per year; accelerated on death, Disability, or Involuntary Termination at/following Change in ControlDollar value disclosure: $9,152 based on $11.60 price at Oct 30, 2025 (actual value depends on grant-date FMV)Plan adoption and grant details
Non-Qualified Stock Options (initial grant if plan approved)Self-executing grant on day after stockholder approval of 2025 Equity Plan2,632 options20% per year; accelerated on death, Disability, or Involuntary Termination at/following Change in ControlNot determinable; depends on grant-date FMV and future exercise pricePlan limits and vesting

Performance metrics tied to compensation (directors):

  • The 2025 Equity Plan allows performance-based vesting, but the initial director grants for restricted stock and stock options vest time-based at 20% per year; no specific performance metrics (e.g., TSR, EBITDA) are disclosed for director awards .

Change-in-control and vesting terms summary:

ProvisionRestricted StockStock OptionsSource
Acceleration eventsDeath, Disability, Involuntary Termination at/after Change in ControlDeath, Disability, Involuntary Termination at/after Change in Control
Director Retirement Plan100% vesting and lump-sum payout on Change in ControlN/A

Plan-level limits (alignment controls):

  • Individual non-employee director cap: ≤5% of aggregate shares available under the plan; all non-employee directors combined: ≤30% of plan shares; employee cap: ≤25% .

Other Directorships & Interlocks

CompanyListing StatusRoleOverlap/Interlocks
None disclosedN/AN/ANo other public company boards disclosed in proxy for Ms. Daniels

Expertise & Qualifications

  • Marketing and management experience from leading a regional HVAC/plumbing/electric services business; provides practical operating perspective to a community bank board .
  • The Nominating Committee seeks nominees with financial, regulatory, and business experience; independence; and capacity to devote sufficient time—criteria considered on director re-nomination (including attendance and performance), which signals engagement expectations .

Equity Ownership

HolderShares Beneficially Owned% of Shares OutstandingBreakdownPledging
Julie M. Broerman Daniels25,0004.75% (based on 526,438 shares outstanding)Includes 15,000 shares held in Deferred Compensation Plan and 10,000 held by spouseNone pledged for named individuals per table note

Shares outstanding basis:

  • 526,438 shares outstanding as of close of business on Oct 31, 2025 .

Section 16 compliance:

  • Based solely on company review of filed reports and written representations, all executive officers, directors, and >10% holders complied with Section 16(a) reporting requirements for FY ended Mar 31, 2025 .

Related-party/loans:

  • Director and officer loans permitted under banking regulations; outstanding loans at Mar 31, 2025 were on substantially the same terms as comparable loans to non-related persons (except a standard 1% employee discount for consumer loans), performed to original terms, and complied with regulations; specific individuals are not enumerated in the disclosure .

Governance Assessment

  • Board effectiveness and independence: Ms. Daniels serves on all three key committees (Audit, Compensation, Nominating), which are comprised solely of independent directors, reinforcing checks and balances; she is considered independent under Nasdaq standards adopted by MFBI .
  • Attendance and engagement: Committee meeting counts are disclosed; individual attendance rates are not, though re-nomination criteria explicitly consider attendance and performance, indicating governance emphasis on engagement .
  • Compensation alignment: FY 2025 director pay is modest and largely cash-based ($20,200), with time-based equity (RS and options) scheduled to self-execute post-approval of the 2025 Equity Plan and vest over five years, promoting longer-term alignment; individual and aggregate director equity caps curb potential over-allocation .
  • Ownership “skin-in-the-game”: Ms. Daniels beneficially owns 25,000 shares (4.75%), including deferred plan shares and spouse holdings, with no pledging—a positive alignment signal at a small float issuer .
  • Potential conflicts: As a local business owner, any banking relationships could pose perceived conflicts; however, the proxy discloses director/officer loans are permitted only on market/compliant terms, with no preferential treatment beyond standard employee discounts and all loans performing—mitigating related-party concerns .
  • Red flags: No pledging, no disclosed clawback/tax gross-up provisions for directors, and no repricing language for options; change-in-control features include accelerated vesting for director retirement plan (lump sum) and equity award acceleration upon certain termination conditions—investors should monitor for plan approval and any future use of performance-based criteria to strengthen pay-for-performance .