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Gary Jacobs

Director at SURGE COMPONENTS
Board

About Gary Jacobs

Gary M. Jacobs (age 68) is an independent director of Surge Components, Inc. (SPRS), serving since July 2003; he is Audit Committee Chair, Nominating & Corporate Governance Committee Chair, and a member of the Compensation Committee . He is a certified public accountant, designated by the Board as an “audit committee financial expert,” and holds a BBA in Accounting from Adelphi University; currently President of Bar Bakers, LLC since October 2014 . The Board has determined he is independent under Nasdaq rules and Exchange Act Rule 10A‑3 .

Past Roles

OrganizationRoleTenureCommittees/Impact
Bar Bakers, LLCPresidentOct 2014–presentOperating executive experience in food manufacturing
Chem RxChief Financial OfficerJun 2008–Mar 2011Led finance at healthcare company
Gold Force International, Ltd.CFO & COOMay 2005–Jun 2008Finance/operations leadership in jewelry supplier
Karat Platinum LLCCOO/CFOMay 2005–Jun 2008Alternative metals venture operations/finance
The Innovative Companies, LLCPresidentJul 2003–Apr 2005Natural stone supplier leadership
The Hain Celestial Group, Inc.EVP Operations & Corporate SecretaryOct 2001–Feb 2003Food/personal care operations leadership
The Hain Celestial Group, Inc.EVP Finance, CFO & TreasurerSep 1998–Oct 2001Public-company CFO experience
Graham Field Health Products, Inc.Chief Financial OfficerPrior to 1998Manufacturing/distribution CFO experience
Ernst & Young LLPAudit staff (Senior Manager)13 yearsBig 4 audit, advanced to senior manager

External Roles

OrganizationRoleTenureCommittees/Impact
Bar Bakers, LLCPresidentOct 2014–presentCommercial food manufacturer leadership

No other public company directorships or nonprofit/academic boards are disclosed for Mr. Jacobs in the DEF 14A .

Board Governance

  • Independence: The Board determined Jacobs is independent under Nasdaq rules and Rule 10A‑3 .
  • Committee leadership: Audit Committee Chair; Nominating & Corporate Governance Committee Chair; Compensation Committee member (chair is Peter Levy) .
  • Meetings and attendance: FY ended Nov 30, 2024—Board held 5 meetings; Audit held 4; Compensation held 2; Nominating & Governance held 1; each director attended at least 75% of Board and applicable committee meetings; all directors attended the Nov 26, 2024 annual meeting .
  • Audit Committee report: Signed by Jacobs as Chair; committee reviewed audited FY2024 financials, auditor independence, internal controls, and recommended inclusion in Form 10‑K .
  • Related-party review authority: Audit Committee is responsible for reviewing and approving Item 404 related-party transactions .

Fixed Compensation

ComponentProgram TermsFY2024 Amount for Gary Jacobs
Cash retainerMonthly cash fee $3,000; $4,000 per month for a non-employee director serving as chairman of more than two committees; non-employee directors are eligible for equity awards with no annual target $48,000 cash fees

Note: Other directors earned $36,000 cash; Jacobs’ higher cash reflects committee chair responsibilities per program terms .

Performance Compensation

ItemDetailsFY2024 Status
Equity awards (RSUs/Options/DSUs)Non-employee directors are eligible for equity awards; no annual target amount set No equity grants disclosed for directors in FY2024; compensation table shows cash only for Jacobs
Performance metrics tied to director compensationNot disclosed for directors (company describes performance markers for executive bonuses, not for director pay) Not disclosed

Other Directorships & Interlocks

CompanyRoleCommittee RolesPotential Interlock/Conflict
None disclosed

The company leases offices from an entity 50% owned by CEO Ira Levy and VP Steven Lubman; Audit Committee (chaired by Jacobs) oversees approval of related-party transactions (Item 404) . This is a governance oversight point, not a disclosed conflict for Jacobs personally.

Expertise & Qualifications

  • CPA with Big 4 audit background (Ernst & Young; 13 years, senior manager) .
  • Public-company CFO and operations leadership (Hain Celestial; Graham Field; Chem Rx) .
  • Board-designated audit committee financial expert under Item 407(d)(5)(ii) .
  • Industry exposure across consumer/food, healthcare, manufacturing, and jewelry/metals sectors .

Equity Ownership

HolderTotal Beneficial Ownership (shares)% OutstandingComponents/Notes
Gary Jacobs212,0003.8%Includes 25,000 options at $1.41 (exercisable within 60 days) and 30,000 options at $3.55 (exercisable within 60 days); base denominator 5,706,732 shares outstanding as of Aug 31, 2024

Options counted in beneficial ownership: 25,000 at $1.41 exp. 4/23/2025; 30,000 at $3.55 exp. 3/15/2027 . The proxy does not break out direct vs indirect share ownership for Jacobs beyond the total and included options .

Governance Assessment

  • Strengths

    • Deep financial expertise (CPA, audit committee financial expert) and long-tenured board service since 2003, enhancing audit oversight quality .
    • Active governance role: Chairs Audit and Nominating & Governance; participates on Compensation; strong engagement with at least 75% attendance and annual meeting participation .
    • Meaningful ownership (3.8%), with exercisable options included, aligning interests to some extent for a microcap issuer .
  • Risks and RED FLAGS

    • Very long tenure (~22 years) can raise questions about independence over time despite formal Nasdaq independence designation .
    • Company-level related-party transactions (office lease with entity owned by CEO and VP) require vigilant oversight; while Audit Committee (chaired by Jacobs) reviews them, ongoing related-party exposure is a persistent governance risk .
    • Director pay appears entirely cash-based in FY2024 with no disclosed equity grants, modestly weakening long-term alignment versus equity-linked director compensation norms .
    • No formal board diversity policy; nominations emphasize qualifications and stockholder value, but lack of diversity policy may be viewed negatively by some investors .
  • Committee Effectiveness Signals

    • Audit Committee documented review of auditor independence and financial reporting quality, and recommended inclusion of FY2024 audited financials in Form 10-K—positive oversight indicator .
    • Compensation Committee structure: Jacobs is a member; bonuses and equity awards for executives are guided by performance markers but retain significant discretion—investors should monitor alignment and discretion usage over time .
  • Attendance and Engagement

    • Board and committee meetings held in FY2024 (Board 5; Audit 4; Comp 2; Nominating 1) with minimum 75% attendance and full annual meeting attendance—acceptable engagement level .

Overall, Jacobs’ audit leadership, CPA credential, and ownership are positives for investor confidence, while long tenure and continuing related-party arrangements at the company level are watch items requiring sustained independent oversight .