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John D. Cox

Director at NEW PEOPLES BANKSHARES
Board

About John D. Cox

Independent director of New Peoples Bankshares, Inc. (NWPP) since 1998; age 68. Owner/operator of Cox Tractor Company (Kingsport, TN) since 1978; also a local farmer and entrepreneur, bringing small business and agricultural expertise. Chairs Compensation and Nominating Committees; member of ALCO, Audit, Risk & Compliance, Executive, and Loan Committees. Determined independent by the Board under Nasdaq standards (all directors other than the CEO and former CEO were independent).

Past Roles

OrganizationRoleTenureCommittees/Impact
New Peoples Bankshares, Inc.Director1998–presentChair: Compensation, Nominating; Member: ALCO, Audit Risk & Compliance, Executive, Loan
Cox Tractor Company (Kingsport, TN)Owner/Operator1978–presentBrings small-business, agriculture/agribusiness perspective to credit/risk oversight

External Roles

OrganizationRoleTenureNotes
Cox Tractor CompanyOwner/Operator1978–presentPrivate business; no public company board roles disclosed

Board Governance

  • Independence and structure
    • Independent director; Board states all members other than Messrs. Asbury and Kiser are independent under Nasdaq standards. Board has an independent Chair (Mr. Keene); executive sessions held periodically without the CEO.
  • Committee assignments (2024 governance year; disclosed in 2025 proxy)
    • Chair: Compensation; Chair: Nominating. Member: ALCO; Audit, Risk & Compliance; Executive; Loan.
  • Attendance and engagement
    • 12 Board meetings in 2024; each incumbent director attended >75% of aggregate Board and committee meetings; all directors attended the 2024 annual meeting.
  • Committee activity levels (meeting counts, 2024)
    CommitteeMeetings in 2024
    Executive2
    Compensation4
    Audit, Risk & Compliance4
    Technology4
    Nominating1

Fixed Compensation (Director Fees)

Metric20232024
Fees Earned or Paid in Cash – John D. Cox$22,700 $24,950
Director cash retainer structure$1,000/month; Chair $1,300; Exec Committee retainer $300/month; per meeting: Chair $250, member $200 (effective May 1, 2023; continued in 2024) Same as 2023; applied in 2024
  • No equity grants, options, or additional director compensation disclosed for 2023–2024.

Performance Compensation

  • None disclosed for directors (no stock awards, PSUs/RSUs, options, or performance-based director pay). Director compensation was cash retainers/meeting fees only for 2023–2024.

Other Directorships & Interlocks

  • No other public company directorships for Mr. Cox disclosed in NWPP proxies.

Expertise & Qualifications

  • Small-business/agribusiness operator (over four decades) providing on-the-ground perspective to credit, ALCO, and loan oversight; recognized for business, financial, and leadership expertise.
  • Governance and compensation oversight experience as Compensation Committee Chair (and Nominating Chair), including CEO pay-setting process disclosures.

Equity Ownership

Ownership metricMar 27, 2024Mar 26, 2025
Shares beneficially owned655,189 (incl. 549,111 in revocable personal trust) 751,968 (incl. 657,890 in revocable personal trust)
Percent of class2.76% (23,730,860 shares o/s) 3.18% (23,615,747 shares o/s)
Shares pledgedCompany policy update in 2025 prohibits pledging; no pledges disclosed for Cox
  • Policy shift: 2025 Insider Trading Policy prohibits hedging and pledging of company stock, strengthening alignment; this replaces the 2024 disclosure that the company did not have anti-hedging policies at that time.

Related-Party & Conflicts Review

  • Company acknowledges directors/executives and ≥5% holders have had (and may have) lending transactions with the Bank; such credit is on substantially the same terms as non-related parties and not more than normal risk.
  • No specific related-party transactions involving Mr. Cox are disclosed. The Board reviews related-person transactions; the Audit Committee reviews significant conflicts. Note: Company has not adopted a formal written related-party transaction policy; oversight occurs via Board review.

Say-on-Pay & Shareholder Feedback

ItemResult
2024 annual meeting Say‑on‑Pay support~99% approval
Frequency policyEvery three years, consistent with prior shareholder vote

Compensation Committee Analysis (structure and process)

  • Compensation Committee independence affirmed (except the CEO, who provides input but not on his own pay); CEO does not set his own compensation; Committee did not use an external consultant for 2024.
  • Philosophy: align compensation with strategic goals each year; majority pay as annual salaries/bonuses; Board reviews risk limits, asset quality, liquidity, capital, etc., to avoid incentivizing excessive risk.

Governance Assessment

  • Positive signals
    • Independence and workload: Independent director chairing two key committees (Compensation and Nominating) and serving on Audit, ALCO, Executive, and Loan indicates high engagement and broad oversight coverage. Attendance thresholds were met in a 12‑meeting year.
    • Ownership alignment: Holds a meaningful 3.18% stake (increased year-over-year), largely via a personal trust; 2025 prohibition on hedging/pledging enhances alignment.
    • Shareholder support: Very high Say‑on‑Pay support (~99%) suggests investor acceptance of compensation governance.
  • Risk indicators and potential conflicts
    • Concentrated insider ownership on the Board (e.g., other directors hold 19–24% stakes) may concentrate influence; while not specific to Cox, it shapes the governance environment.
    • Related-party lending is possible given director relationships; Company relies on Board-level review rather than a formal written related‑party policy—monitor disclosures for any Cox‑linked transactions; none disclosed for him.
  • No red flags identified for Mr. Cox related to Section 16 compliance, hedging/pledging, or attendance. Late Section 16 filings noted for another director (Keene), not Cox.

Overall: Cox is an independent, long-tenured director with substantial personal ownership and extensive committee leadership. The move to prohibit hedging/pledging strengthens alignment. Continue monitoring for any related-party lending disclosures tied to Cox’s private businesses; none are currently disclosed.