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Tracie Winbigler

Director at ROCKY BRANDS
Board

About Tracie A. Winbigler

Independent director of Rocky Brands (RCKY) since 2019; currently Audit Committee Chair and designated “audit committee financial expert.” Age 59. Executive Vice President & Chief Financial Officer of Amtrak since June 2019, with scope expanded to include Business Transformation in March 2023; prior senior finance and operations roles at REI, National Geographic Society, and GE across multiple business units. BA, Ohio Wesleyan University (1987); former OWU Board of Trustees member and Audit Committee Chair .

Past Roles

OrganizationRoleTenureCommittees / Impact
AmtrakEVP & Chief Financial Officer; role expanded to Business TransformationJun 2019–present; expansion Mar 2023Senior executive overseeing finance and transformation
REI (Recreational Equipment, Inc.)Chief Financial OfficerDec 2015–May 2019Finance leadership in outdoor retail cooperative
National Geographic SocietyChief Operations Officer; previously EVP & CFOCOO: May 2014–Nov 2015; EVP & CFO: Aug 2012–Apr 2014Led operations and finance at major non-profit media/science org
General Electric (GE)Various roles; incl. EVP & CFO, GE Asset Management; CFO, GE Transportation; CFO, GE Nuclear Energy1987–Jul 2012Extensive finance/operations across industrial and asset management units

External Roles

OrganizationRoleTenureNotes
Ohio Wesleyan UniversityTrustee; Audit Committee ChairNot dated (alumni 1987)Non-profit board leadership in audit oversight
Public company boards (other than RCKY)None disclosed in RCKY proxy biography

Board Governance

  • Independence: Board determined Ms. Winbigler is independent under NASDAQ Rule 5605(a)(2) and Rule 10A‑3(b)(1); designated an “audit committee financial expert” under SEC Reg S‑K 407(d)(5) .
  • Committees: Audit Committee Chair; committee members include G. Courtney Haning, William L. Jordan, and Dwight E. Smith .
  • Attendance and meetings: In 2024, the Board held 4 meetings; each director attended at least 75% of Board and relevant committee meetings. The Audit Committee met 8 times in 2024 .
  • Election and support: Re‑elected June 3, 2025 as a Class I director through the 2027 annual meeting (Votes For: 4,707,109; Withheld: 52,540; Broker Non‑Votes: 1,598,668) .
  • Board leadership: Lead Independent Director is G. Courtney Haning; CEO/Chairman is Jason Brooks .

Fixed Compensation

  • Director pay structure (2024): $120,000 annual retainer comprised of shares valued at $18,000 on the first day of each quarter (fully vested at issuance) plus $48,000 cash; $12,000 additional annual cash retainer for each Committee Chair; $15,000 for Lead Independent Director; expenses reimbursed .
  • Ms. Winbigler (Audit Chair) 2024 director pay:
NameFees earned or paid in cash ($)Stock Awards ($)Options Awards ($)Total ($)
Tracie A. Winbigler60,000 71,943 131,943

Notes: Equity retainer shares are fully vested at issuance per policy. Option Awards column shows “–” for directors in 2024 .

Performance Compensation

  • Performance linkage: No performance-conditioned metrics apply to non-employee director compensation; quarterly equity retainer is fully vested at issuance, and no annual option awards were granted to directors in 2024 .
  • Metrics Table (Directors)
ComponentMetric/ConditionAmount/DetailVesting
Equity retainerNone (time-based quarterly grant)$18,000 in shares per quarter (fully vested) Fully vested at grant
Committee Chair retainerN/A (role-based cash)$12,000 for Audit Chair Paid quarterly

Other Directorships & Interlocks

  • Current public company directorships: None disclosed for Ms. Winbigler .
  • Compensation Committee interlocks: Company discloses no interlocks or insider participation for the Compensation Committee in 2024; none of its members (not including Ms. Winbigler) were company employees, and no executive officer served on a compensation committee or board of another company that employed any RCKY compensation committee member .

Expertise & Qualifications

  • Audit/finance expertise: Designated audit committee financial expert; career CFO and COO roles across transportation, retail/outdoor, media/non-profit, asset management, nuclear energy, and industrial businesses .
  • Industry exposure: Outdoor/retail (REI), transportation (Amtrak), media (National Geographic), industrials/energy (GE units) .
  • Education and governance: Ohio Wesleyan University (1987); prior service as Trustee and Audit Committee Chair .

Equity Ownership

HolderCommon StockStock Options (exercisable within 60 days)Total Beneficial OwnershipPercent of Class
Tracie A. Winbigler10,055 8,000 18,055 <1%
  • Pledging/Hedging: Company policy prohibits hedging and pledging of company securities by directors and employees .
  • Section 16(a) compliance: Company reports all required filings were made in 2024, with late reports affecting Messrs. Brooks, Robertson, and Wortham—not Ms. Winbigler .

Governance Assessment

  • Strengths supporting investor confidence

    • Independent Audit Chair with SEC “financial expert” designation; high engagement evidenced by 8 Audit Committee meetings in 2024 .
    • Clear oversight: Audit Committee reviewed auditor independence, internal controls, and recommended inclusion of audited financials; transition to Deloitte in January 2024 overseen and ratified in 2025 .
    • Strong shareholder support: Re-elected with 4,707,109 votes “For” vs. 52,540 “Withheld”; 2025 Say‑on‑Pay passed (For: 4,289,826; Against: 412,137; Abstain: 57,685) .
    • Alignment: Mixed cash/equity director pay (quarterly fully vested share grants) plus role-based chair cash; meaningful personal share/option holdings (<1% of class) .
  • Potential watch items

    • Equity is fully vested upon grant for directors (no performance conditioning), which is common but offers limited performance linkage at the board level .
    • Related-party transactions exist at the company (e.g., legal services and family employment involving other directors/executives), placing importance on continued rigorous Audit Committee oversight; no related-party items were disclosed for Ms. Winbigler personally .
  • No specific red flags identified for Ms. Winbigler

    • No disclosed attendance issues (met 75%+ threshold across Board/committees) .
    • No Section 16(a) delinquencies disclosed for her .
    • No hedging/pledging permitted by policy; no pledging disclosed for her .
    • No comp committee interlocks implicated for her (she is not on Comp Committee) .

Appendix: Key Board/Committee and Vote Data

Item2024/2025 Data
Board meetings (2024)4 meetings; all directors ≥75% attendance
Audit Committee meetings (2024)8 meetings
Audit Committee roster (2025 proxy)Winbigler (Chair), Haning, Jordan, Smith
2025 director election (Winbigler)For: 4,707,109; Withheld: 52,540; Broker Non‑Votes: 1,598,668
2025 Say‑on‑PayFor: 4,289,826; Against: 412,137; Abstain: 57,685; Broker Non‑Votes: 1,598,668

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