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David Cross

Chief Financial Officer at INTERNATIONAL TOWER HILL MINES
Executive

About David Cross

David Cross is the Chief Financial Officer of International Tower Hill Mines Ltd. (THM) and a Chartered Professional Accountant (CPA, CGA), serving as CFO since May 11, 2015; he is also a partner at Cross Davis & Company LLP, an accounting firm focused on IFRS and US GAAP financial reporting and governance support . The company’s pay-versus-performance disclosures show a volatile shareholder experience: the value of a $100 initial investment stood at $58.90 (2022), $80.82 (2023), and $63.01 (2024), alongside net losses of $3,042k (2022), $3,398k (2023), and $3,599k (2024) . THM noted TSR was negative during 2021–2023, and “compensation actually paid” to Mr. Cross remained approximately flat over that period; executive incentives emphasize stock options and DSUs that align with share price and continued service rather than explicit financial targets like TSR, revenue, or EBITDA .

Past Roles

OrganizationRoleYearsStrategic Impact
Davidson & Company LLPManager; member of Technical Accounting Committee and IFRS CommitteeFive years (dates not disclosed) Technical accounting leadership and IFRS policy contributions

External Roles

OrganizationRoleYearsStrategic Impact
Cross Davis & Company LLP, Chartered Professional AccountantsPartnerNot disclosed Provides corporate accounting support to THM under a consulting agreement, reinforcing compliance and reporting quality

Fixed Compensation

Metric2023 (USD)2024 (USD)
Salary$53,352 $50,040
Option Awards (grant-date fair value)$4,708 $7,113
All Other Compensation— (not disclosed)— (not disclosed)
Total Compensation$58,060 $57,153

THM stated NEO cash compensation (salary and bonus) increased ~1% in aggregate YoY due to FX, and options were granted to CEO and CFO in May 2023 and May 2024; pay decisions were aligned to Livengood project progress rather than share price metrics .

Performance Compensation

Stock Option Grants (by year)

Grant DateQuantityNotes
June 9, 201530,000 Initial CFO grant under consulting agreement
May 27, 202030,000 Annual incentive grant
May 25, 202115,000 Annual incentive grant
May 24, 202215,000 Annual incentive grant
May 23, 202315,000 Annual incentive grant
May 29, 202415,000 Annual incentive grant (strike not disclosed)

Vesting schedule: Each option vests one‑third upon grant, one‑third on the first anniversary, and one‑third on the second anniversary; none of the NEOs exercised options in 2023 .

Outstanding Options (as of FY2023 year-end)

Grant DateExercisableUnexercisableExercise Price (C$)Expiration
May 27, 202030,000 0.92 May 27, 2026
May 25, 202115,000 1.31 May 25, 2027
May 24, 202210,000 5,000 0.92 May 24, 2028
May 23, 20235,000 10,000 0.63 May 23, 2029

Performance metrics: THM’s short‑term bonuses (for NEOs generally) target defined annual individual and corporate goals; equity awards (options, DSUs) are intended to align with long‑term value via share price and continued service, not directly to TSR or financial metrics . The Compensation Committee did not consider pay‑versus‑performance disclosure in incentive decisions .

Equity Ownership & Alignment

Ownership Item2024 (as of Apr 11, 2024)2025 (as of Apr 16, 2025)
Common Shares Owned (direct)0 0
Shares Beneficial via Options exercisable/vesting within 60 days75,000 90,000
Vested DSUs0 0
Total Beneficial Ownership75,000 90,000
Percentage of Class<1% (footnote) <1% (footnote)
  • Hedging and pledging prohibitions: THM’s Share Trading Policy prohibits short sales, derivatives, hedging transactions, and pledging/margin accounts for all covered persons, including officers .
  • Stock ownership guidelines for executives: Not disclosed; DSUs are for directors (CFO has no DSUs) .

Employment Terms

TermDetail
Agreement TypeConsulting agreement; David Cross acts as CFO under this agreement
TermIndefinite; terminable by either party on 90 days’ notice
Termination for CauseImmediate termination permitted for conduct constituting just cause, inability/unwillingness to perform services, or bankruptcy
Severance (no CoC)No severance other than notice (90 days)
Change‑of‑Control (CoC)Estimated payment equals 3 months of consulting fees (C$18,000) if notice not given
Related Party ServicesCross Davis provides corporate accounting support at C$6,000 per month plus applicable taxes; terminable by either party with 90 days’ notice

2024 CoC severance table shows C$18,000 for David Cross (3 months consulting fees), with no salary/bonus components applicable to CFO’s consulting arrangement .

Performance & Track Record

  • Tenure: CFO since May 11, 2015 .
  • Company progress: THM advanced the Livengood Gold Project with financing, pre‑feasibility studies, and S‑K 1300 technical reports in 2021–2023 .
  • Shareholder outcomes: “Compensation actually paid” vs TSR analysis indicates mixed performance with higher volatility than the S&P/TSX Global Gold Index; $100 investment values were $58.90 (2022), $80.82 (2023), and $63.01 (2024) and TSR was negative during 2021–2023 .

Risk Indicators & Red Flags

  • Legal proceedings: None for David Cross (and other officers) within past ten years per Item 401(f); not party to Item 103 matters .
  • Hedging/pledging: Prohibited by policy, reducing misalignment risk .
  • Related party: Ongoing Cross Davis consulting arrangement (C$6,000/month) is a related party transaction with termination protections; transparency is provided in proxy .
  • Option exercises: No NEO option exercises in 2023, implying limited realized selling pressure that year .

Expertise & Qualifications

  • CPA, CGA designation (2004); career began in 1997 .
  • Governance and reporting expertise: IFRS and US GAAP, technical accounting committee experience .

Performance Compensation (Metric/Payout Schema)

MetricWeightingTargetActualPayoutVesting
Short‑term bonus (NEO program)Not disclosed Defined annual individual & corporate goals (not financial metrics like TSR) Not disclosedNot disclosedN/A
Stock Options (primary vehicle for CFO)N/AN/AN/AValue tied to share price1/3 at grant, 1/3 at 1st anniversary, 1/3 at 2nd anniversary

Investment Implications

  • Alignment: Cross’s compensation is predominantly equity‑based via stock options with multi‑year vesting, aligning incentives to share price and continued service; no bonus amounts disclosed for CFO in 2023–2024, and total compensation remained modest and stable .
  • Retention risk: Consulting agreement is terminable on 90 days’ notice and provides minimal severance even under CoC (C$18,000), which reduces long‑term lock‑in but options’ vesting schedule encourages continuity; net effect is moderate retention risk buffered by equity incentives .
  • Selling pressure: No NEO option exercises in 2023 and beneficial ownership consists of options exercisable within 60 days (75k in 2024; 90k in 2025); near‑term selling pressure depends on moneyness, but policy bans hedging/pledging, mitigating adverse signaling .
  • Governance considerations: The related party Cross Davis arrangement is disclosed, fixed‑fee, and terminable, but constitutes an interlock that investors should monitor for independence in financial reporting and audit oversight .
  • Pay‑for‑performance risk: THM explicitly does not tie incentives to financial metrics like TSR; pay decisions have focused on project progress rather than market performance, and the Compensation Committee did not use pay‑versus‑performance disclosures when setting incentives—potential for misalignment if share performance remains volatile .