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Aric Spitulnik

Director at Versus Systems
Board

About Aric Spitulnik

Aric Spitulnik, 54, joined the VS board in November 2024 as an independent director and currently chairs the Audit Committee; the board determined he is an “audit committee financial expert” under Item 407(d)(5) of Regulation S‑K . He holds an MBA and BS in Business from York College of Pennsylvania and has 32+ years of leadership experience, including CEO, President, and SVP roles managing budgets up to $1.2B and organizations up to 7,000 employees .

Past Roles

OrganizationRoleTenureCommittees/Impact
Private company (unnamed)Chief Executive Officer9 yearsDelivered positive revenue growth
Various entities (unnamed)Senior Vice PresidentNot disclosedOversaw $1.2B budget, 7,000 employees
Various entities (unnamed)PresidentNot disclosedManaged $100M revenue, 1,200 employees

External Roles

OrganizationRoleTenureNotes
Other public company boardsNone disclosed in VS proxy/10‑K
Private/other boardsChair/DirectorNot disclosedBiography references multiple boards and chairmanship roles; names not disclosed

Board Governance

  • Committees: Audit (Chair: Aric Spitulnik), Compensation (Chair: Juan Carlos Barrera), Nominating & Corporate Governance (Chair: David Catzel) .
  • Independence: Spitulnik is independent under Nasdaq and Rule 10A‑3; audit financial expert designation affirmed by board .
  • Board activity and engagement: Board met 15 times in 2024; independent directors held eight executive sessions; all current members attended ≥75% of board and committee meetings during their service .
  • Leadership: CEO is Luis Goldner; Chairman of the Board is Juan Carlos Barrera; independent director-only sessions can be convened at any time .
  • Annual meeting: Directors are expected to attend the annual meeting .

Fixed Compensation

YearNameCash Retainer/Fees ($)Stock Awards ($)Option Awards ($)Total ($)
2024Aric Spitulnik$0 $0

Context: In 2024, other non-employee directors received cash fees (e.g., Barrera $91,666; Catzel $91,666; Goldner $83,333 while serving as director) indicating cash-based retainer as primary pay; Spitulnik received no compensation due to late-2024 appointment .

Performance Compensation

ComponentDetailMetricsVesting
RSUs/PSUsNone disclosed for directors in 2024 None disclosed
Stock OptionsNone disclosed for directors in 2024; “Outstanding Equity Awards at Fiscal Year‑End: None” None disclosed

Equity Incentive Plan exists (2017 Stock Option Plan), but no director equity awards were granted or outstanding for 2024; no performance metric framework for director pay disclosed .

Other Directorships & Interlocks

TopicDisclosure
Compensation committee interlocksNone: No executive officers served on another entity’s board/comp committee with reciprocal service; compensation committee members had not been VS officers/employees .
Public company interlocksNone disclosed .

Expertise & Qualifications

  • Financial oversight: Audit Committee Chair; audit committee financial expert per Regulation S‑K .
  • Strategic/operational leadership: 32+ years across CEO, President, SVP roles; managed budgets of $1.2B and large teams, indicating strong operational and controls background .
  • Education: MBA and BS in Business (York College of Pennsylvania) .

Equity Ownership

HolderShares Beneficially Owned% Outstanding
Executive Officers and Directors as a group (7 persons)11,827 <1%
ASPIS Cyber Technologies, Inc.2,155,172 43.97%
Cronus Equity Capital Group, LLC989,903 20.20%
  • Individual holdings: No specific line item disclosed for Spitulnik; group holdings are <1% of shares outstanding, suggesting limited insider ownership overall .
  • Pledging/hedging: No pledging or hedging disclosures related to directors; no related-party loans .

Governance Assessment

  • Positives: Strong independence and financial oversight; Spitulnik chairs Audit and is designated an audit financial expert; board held frequent meetings and executive sessions; attendance thresholds met, indicating active oversight .
  • Alignment considerations: Spitulnik received no 2024 compensation and had no equity awards outstanding; combined with <1% aggregate insider ownership, ownership alignment appears limited unless 2025 grants increased alignment .
  • Control/ownership structure: Two large holders (ASPIS ~43.97%, Cronus ~20.20%) dominate the cap table, which can influence governance dynamics and board independence in practice .
  • Conflicts/Related-party: Company discloses no related-party transactions since the start of last fiscal year, and none currently proposed—reducing near-term conflict risk .
  • RED FLAGS: Limited disclosed director-level ownership and absence of performance-based equity for directors in 2024 may weaken pay-for-performance alignment; concentrated ownership could pressure governance outcomes if not balanced by independent committee leadership .

Notes on Attendance, Independence, and Engagement

  • Board expects director attendance at annual meetings; current directors weren’t on the board at the time of the 2023 annual meeting .
  • Audit Committee responsibilities include oversight of financial reporting, auditor independence, internal controls, and related-party transaction approvals—Spitulnik’s chair role centralizes these safeguards .
  • Audit Committee report shows active auditor oversight (Ramirez Jimenez International CPAs) and selection recommendation for 2025 .

Insider Reporting

  • Section 16 filings: Company believes all required filings during 2024 were timely; no individual Form 4 activity for Spitulnik is disclosed in the proxy/10‑K excerpts provided .