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Douglas H. Coape-Arnold

Director at NOBLE ROMANS
Board

About Douglas H. Coape-Arnold

Independent Class I director of Noble Roman’s, Inc. since 1999; age 79 as of the 2025 proxy. Background includes Managing General Partner of Geovest Capital Partners, L.P. (since 1997) and former Managing Director at TradeCo Global Securities, Inc. (1994–2002). Chartered Financial Analyst (CFA). Board is classified; Coape‑Arnold stands for election in the Class I cycle and was re‑elected at the August 27, 2024 annual meeting .

Past Roles

OrganizationRoleTenureCommittees/Impact
TradeCo Global Securities, Inc.Managing Director1994–2002Finance/markets background cited by board as valuable
Noble Roman’s, Inc.Director (Class I)1999–presentParticipates in board‑wide audit and compensation functions (no standing committees)

External Roles

OrganizationRoleTenureNotes
Geovest Capital Partners, L.P.Managing General Partner1997–presentLong‑tenured investment role; CFA credential

Board Governance

  • Independence: Board determined Coape‑Arnold is independent under NYSE standards .
  • Committee structure: Company has no standing audit, compensation, or nominating committees; the full board performs these functions .
  • Audit expertise: Board determined Coape‑Arnold qualifies as an “Audit Committee Financial Expert” .
  • Attendance and engagement: In 2024 the board met three times and “each of the directors” attended; all directors attended the August 27, 2024 annual meeting .
  • Election results: Re‑elected as Class I director on Aug 27, 2024 (Votes For: 4,280,672; Withheld: 2,965,939) .
  • Board classification and size: Classified board; following the death of William Wildman in 2025, board size set to four directors .
  • Nomination and compensation processes: Full board conducts nominations and oversees executive compensation; officer‑directors do not vote on their own compensation .

Fixed Compensation

YearAnnual Retainer (Cash)Meeting Fees (Cash)Total Director Cash FeesNotes
2023$18,000 $500 per meeting $19,500 (Coape‑Arnold) Paid quarterly; reimbursed for out‑of‑pocket expenses
2024$18,000 $500 per meeting $19,500 (Coape‑Arnold) No standing committee fees

Performance Compensation

Metric20232024Program Terms
Director option awards grantedNone (for directors) None (for directors) Directors are eligible for stock options; vest one‑third per year; 10‑year expiration
Performance metrics tied to director payNot disclosed Not disclosed Compensation program supervised by entire board; no separate committee

Equity incentive plan covers employees, officers, and directors; options vest one‑third annually and expire in 10 years . No director option grant amounts reported in the 2023–2024 director compensation tables .

Other Directorships & Interlocks

CategoryDetails
Current public company boards (outside NROM)None disclosed in proxy biographies
Compensation committee interlocksFull board handled compensation; Coape‑Arnold participated in executive compensation decisions for FY2023 and FY2024
Shared directorships with competitors/suppliers/customersNone disclosed

Expertise & Qualifications

  • Chartered Financial Analyst; board cites his “financial acumen and strong business background” .
  • Determined by board as an Audit Committee Financial Expert .
  • Long‑tenured investment and securities experience (Geovest, TradeCo) .

Equity Ownership

As‑of DateBeneficially Owned Shares% of OutstandingComposition/Notes
Aug 6, 2024305,000 1.4% Includes 305,000 shares subject to options exercisable within 60 days
Aug 25, 2025325,000 1.4% Includes 325,000 shares subject to options exercisable within 60 days
  • Outstanding shares: 22,215,512 as of Aug 6, 2024 and Aug 25, 2025 .
  • Section 16(a) compliance: Proxy notes late Form 4 filings for three executives (A. Scott Mobley, Paul W. Mobley, Troy Branson); no deficiency disclosed for Coape‑Arnold for 2024 .

Governance Assessment

  • Independence and audit expertise are positives: Coape‑Arnold is formally independent and designated an Audit Committee Financial Expert .
  • Engagement signal: 2024 re‑election secured with 4.28M votes for vs 2.97M withheld; shareholder support, though with a material withhold tally to monitor .
  • Board structure red flags: Absence of standing audit/compensation/nominating committees places audit oversight and pay decisions with the full board, which includes executives, potentially weakening independent oversight .
  • Financial reporting risk indicators: Restatement of 2022 balances due to prior‑period errors and identification of material weaknesses; resignation of auditor Sassetti in June 2025; both are governance risk signals requiring heightened audit oversight by independent directors .
  • Shareholder engagement risk: 2025 annual meeting lacked quorum and was adjourned without votes, reflecting participation challenges and potential governance friction .

Board Governance (Detail)

AttributeStatus
Independence (NYSE definition)Independent
Committee membershipsNo standing committees; full board handles audit and compensation
Audit expertise designationAudit Committee Financial Expert
Attendance (Board)3 meetings in 2024; each director attended
Annual meeting attendanceAll directors attended Aug 27, 2024 meeting
Lead Independent DirectorNot disclosed

Insider Trades

Item2024
Section 16(a) compliance (Coape‑Arnold)No late filings disclosed for Coape‑Arnold; late Form 4s noted for A. Scott Mobley, Paul W. Mobley, and Troy Branson

Potential Conflicts and Related‑Party Exposure

  • Policy requires transactions with officers/directors/principal shareholders to be approved by a majority of disinterested directors and on arm’s‑length terms .
  • No related‑party transactions involving Coape‑Arnold disclosed in the proxies or recent 8‑Ks .

Director Compensation Program Notes

  • Cash compensation only for 2023–2024: $18,000 annual retainer paid quarterly plus $500 per board meeting; Coape‑Arnold received $19,500 in each year .
  • Equity: Directors are eligible for option grants under the employee stock option plan; options vest one‑third per year and expire after ten years; no director option awards shown in the 2023–2024 director compensation tables .

Additional Signals

  • Auditor transitions: Assurance Dimensions engaged in Dec 2023; Sassetti engaged in Aug 2024; Sassetti resigned effective June 18, 2025; board evaluating alternatives for 2025 .
  • Restatement/non‑reliance: Company restated 2022 opening balance sheet due to prior‑period error; management identified material weaknesses; underscores the importance of independent director audit oversight .

Overall governance posture combines an independent, financially sophisticated director (Coape‑Arnold) with structural weaknesses (no standing committees) and recent reporting/audit challenges—factors that investors typically monitor for board effectiveness and investor confidence .