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Dwight Smith

Director at ROCKY BRANDS
Board

About Dwight E. Smith

Dwight E. Smith, age 67, has served on Rocky Brands’ Board since 2023 and is currently a Class I director up for re‑election in 2025. He is the founder of Sophisticated Systems, Inc. (SSI), serving as President and CEO from July 1990 to February 2023 and as Founder Emeritus from February 2023 to July 2023; prior roles included positions at Software Alternatives, Cullinet Software, and IBM . Smith is independent under Nasdaq rules and attended at least 75% of Board and applicable committee meetings in 2024 .

Past Roles

OrganizationRoleTenureCommittees/Impact
Sophisticated Systems, Inc. (SSI)Founder; President & CEOJuly 1990 – Feb 2023 Built IT solutions business in cloud computing and cybersecurity
Sophisticated Systems, Inc. (SSI)Founder EmeritusFeb 2023 – July 2023 Transitioned leadership while maintaining founder advisory capacity
Software Alternatives, Inc.; Cullinet Software; IBMVarious rolesNot disclosedEnterprise software/IT experience

External Roles

OrganizationRolePublic/PrivateTenureNotes
Peoples Bancorp Inc.DirectorPublicCurrent Also serves on Peoples Bank subsidiary board
OCLC, Inc.DirectorNonprofitCurrent Global library organization
Nationwide Children’s HospitalDirectorNonprofitCurrent
Highlights FoundationDirectorNonprofitCurrent
SureImpact, Inc.DirectorPrivatePreviously (dates in 2024 proxy) Data analytics; prior tenure noted
Choice Legal, Inc.DirectorPrivatePreviously Records retrieval
Federal Reserve Bank of ClevelandDirectorPublic institutionPreviously
State Auto Financial Corp.; State Auto Mutual Insurance Co.DirectorPublic/MutualPreviously Insurance industry
CTL Engineering Inc.DirectorPrivatePreviously

Board Governance

  • Board classification: Class I director; director since 2023; term expiring at 2025 meeting; nominated for re‑election (Class I) .
  • Independence: Board determined Smith is independent under Nasdaq Rule 5605(a)(2); Audit and Compensation Committees comprised entirely of independent directors .
  • Committees: Audit Committee member; Compensation Committee member; not a chair .
  • Meeting cadence and attendance: Board held 4 meetings in 2024; Audit Committee met 8 times; Compensation Committee met 5 times; all directors attended 75%+ of Board and applicable committee meetings in 2024 .
  • Annual meeting attendance: All directors attended the 2024 annual meeting except William L. Jordan .
  • Lead Independent Director: Role held by G. Courtney Haning (appointed May 2021) with defined responsibilities (executive sessions, agendas, shareholder liaison) .

Fixed Compensation

ComponentAmountStructure/Notes
Board Annual Retainer (total)$120,000 Paid via stock valued at $18,000 on first day of each quarter (fully vested) plus $48,000 in cash quarterly
Committee Chair Fee$12,000 Cash; applies to chairs of Audit, Compensation, Nominating & Corporate Governance (Smith is not a chair)
Lead Independent Director Fee$15,000 Cash (role held by Haning)
Meeting FeesNot disclosedReimbursement of reasonable out‑of‑pocket expenses
Dwight E. Smith – Cash Fees (2024)$48,000 Fees earned/paid in cash
Dwight E. Smith – Stock Awards (2024)$71,943 (grant‑date fair value) Equity portion of retainer; fully vested shares issued quarterly; accounting per ASC 718
Dwight E. Smith – Total (2024)$119,943

Performance Compensation

MetricTypeTargeting/Measurement2024 Status
None disclosed for directorsN/AN/ANo performance‑based equity or bonuses are disclosed for non‑employee directors

Other Directorships & Interlocks

CompanyRelationship to RCKYPotential Interlock/Transaction
Peoples Bancorp Inc.Financial services; no RCKY supplier/customer overlap disclosedNo related‑party transactions involving Smith disclosed in RCKY proxies
Designer Brands Inc. (DBI)RCKY customer; director William Jordan was formerly an executivePayments to RCKY disclosed; Jordan not responsible for purchase decisions; oversight via Audit Committee
Porter Wright (law firm)Legal services provider to RCKY; director Curtis Loveland is a partnerFees disclosed; reviewed under related party policy

Expertise & Qualifications

  • Founder/CEO experience in IT services, cloud computing, and cybersecurity—brings cyber risk and technology oversight capability to the Board .
  • Public company board experience (Peoples Bancorp Inc.) supporting financial literacy and governance .
  • Prior service at the Federal Reserve Bank of Cleveland and in insurance sector boards, strengthening risk and regulatory awareness .

Equity Ownership

HolderCommon StockStock Options (exercisable within 60 days)Total Beneficial OwnershipPercent of Class
Dwight E. Smith11,155 0 11,155 <1% (*)
Shares outstanding (record date)7,461,167
  • Hedging/pledging: Company Code prohibits hedging and pledging by directors and employees; 10b5‑1 plans allowed when not in possession of MNPI .

Shareholder Voting Outcomes (Signals)

ItemResult
2025 Director Election – Dwight E. SmithFor: 4,716,771; Withheld: 42,878; Broker Non‑Votes: 1,598,668
2025 Say‑on‑Pay (Advisory)For: 4,289,826; Against: 412,137; Abstain: 57,685; Broker Non‑Votes: 1,598,668
2024 Say‑on‑Pay (Advisory)~96% approval of votes cast (committee determined no changes warranted)
2023 Say‑on‑Pay (Advisory)For: 4,906,412; Against: 67,384; Abstain: 22,009; Broker Non‑Votes: 1,509,939

Governance Assessment

  • Board effectiveness: Smith adds cyber/IT oversight; active involvement on Audit and Compensation committees with robust meeting cadence (Audit 8; Compensation 5 in 2024) .
  • Independence and attendance: Independent director with at least 75% meeting attendance; Board majority independent; formal LID structure in place .
  • Ownership alignment: Holds 11,155 shares; directors receive quarterly fully‑vested share grants as part of retainer; hedging/pledging prohibited—positive alignment signal .
  • Compensation governance: Serves on Compensation Committee; no interlocks; committee uses independent framework and has a clawback policy amended in Oct 2023 to be Nasdaq compliant .
  • Related‑party exposure: No transactions involving Smith disclosed; RPT reviews overseen by Audit Committee, where Smith is a member—supports conflict oversight .
  • Shareholder sentiment: Strong director support and solid say‑on‑pay outcomes (2024 ~96%; 2025 broad approval), reinforcing confidence in governance and pay practices .

RED FLAGS: None disclosed specific to Smith. Broader company RPTs disclosed for other directors (law firm fees; DBI purchases) are reviewed under policy; no Section 16 delinquencies attributable to Smith (late filings cited for other officers) .

Appendix: Committee Assignments (Current)

CommitteeRoleChair
AuditMember Tracie A. Winbigler
CompensationMember William L. Jordan
Nominating & Corporate GovernanceNot listed as member Robert B. Moore, Jr.