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Craig Smith

Secretary at WILLAMETTE VALLEY VINEYARDS
Executive
Board

About Craig Smith

Craig Smith, MBA, JD, is Secretary and a Director at Willamette Valley Vineyards (WVVI). He is 78 years old, has served on the Board since October 2007, and has been Corporate Secretary since 2009 . The Board designated him as the Audit Committee financial expert and confirmed his independence under Nasdaq and SEC rules; he also serves on the Executive and Capital Development Committees . Company performance context: total shareholder return (TSR) for a $100 investment was $65.89 in 2022, $59.16 in 2023, and $37.33 in 2024, while reported net losses were $(646.49)K, $(1,198.59)K, and $(117.89)K, respectively .

Past Roles

OrganizationRoleYearsStrategic Impact
Chemeketa Community CollegeVice President/Chief Financial OfficerOver 20 yearsSenior financial leadership for a major educational institution
Faler, Grove, Mueller & Smith (CPA firm)Managing PartnerNot disclosedLed large local CPA practice; financial/accounting expertise
Willamette University – Atkinson Graduate School of ManagementAdjunct ProfessorNot disclosedAcademic contribution in management/finance

External Roles

OrganizationRoleYearsStrategic Impact
Salem Keizer School BoardBoard ChairpersonNot disclosedGovernance leadership in education
Chemeketa Community College Board of EducationBoard ChairpersonNot disclosedOversight of community college operations
Oregon State Fair CouncilBoard ChairpersonNot disclosedGovernance and oversight of state fair operations
Oregon Fair Dismissal Appeals BoardBoard ChairpersonNot disclosedAdjudication oversight in education sector
Mid-Willamette Valley Council of GovernmentsBoard ChairpersonNot disclosedRegional governance coordination
Oregon School Boards AssociationBoard ChairpersonNot disclosedStatewide school governance leadership
United Way (local)Board ChairpersonNot disclosedNonprofit leadership and community impact
State of Oregon commissionsMemberNot disclosedPublic-sector advisory and oversight

Board Governance

  • Board service: Director since October 2007; WVVI Corporate Secretary since 2009 .
  • Committee roles: Audit Committee member and Audit Committee financial expert; Executive Committee member; Capital Development Committee member .
  • Attendance: Board met 4 times in 2024; each director attended at least 75% of Board and committee meetings .
  • Independence status: Board determined all directors, except the President/Chair (Bernau) and Ellis, are independent; all Audit and Compensation Committee members are independent .
  • Board leadership: President also serves as Chair; no lead independent director; independent directors hold sessions (two meetings in 2024) .

Fixed Compensation

YearFees Earned/Paid in CashStock AwardsOption AwardsNon-Equity Incentive Plan Comp.Nonqualified Deferred Comp. EarningsAll Other Comp.Total
2024$2,700 $0 $0 $0 $0 $0 $2,700
  • Board Compensation Plan terms (amended Feb 2024): $1,000 annual stipend, $500 per Board meeting, $200 per committee meeting; directors may elect to waive compensation .

Performance Compensation

  • Equity awards outstanding: None at 12/31/2024 (company-wide; no options historically granted) .
  • Director equity grants under 2025 Plan: Non-Executive Director Group listed as “-” (no grants disclosed) in 2025 Plan new benefits table .

Equity Ownership & Alignment

HolderShares Beneficially Owned% of Shares OutstandingShares Outstanding Denominator
Craig Smith1,500 Less than 1% 4,964,529
  • Hedging and derivatives: Prohibited for officers/directors; short sales and derivative transactions barred .
  • Margin/pledging: Purchasing on margin and pledging require pre-clearance; as of 12/31/2024, none of the directors or executive officers had pledged shares .

Employment Terms

  • No individual employment agreement for Craig Smith disclosed; executive agreements disclosed for PEO (Bernau) and CFO (Ferry) only .

Company Pay-for-Performance Context

Metric202220232024
TSR – Value of $100 Investment$65.89 $59.16 $37.33
Net Income (Loss) ($000s)$(646.49) $(1,198.59) $(117.89)
  • Clawback: Compensation Committee administers the Company’s Clawback Policy; 2025 Plan includes SEC Rule 10D-compliant clawback for the 3 prior fiscal years in case of restatement .

Capital Markets and Incentive Plan Developments

  • 2025 Omnibus Equity Incentive Plan: 1,241,132 shares available; approximately 25% potential dilution relative to 4,964,529 shares outstanding at record date; includes ISOs, options, RSUs, SARs, and other share-based awards .
  • Change-in-control: Administrator may accelerate vesting/exercisability; if terminated without cause or resigns for good reason within 24 months post-CIC, time-vesting accelerates and performance-vesting vests at target .

Investment Implications

  • Alignment: Smith’s direct ownership is modest (1,500 shares; <1%), indicating limited direct “skin-in-the-game” versus larger insiders; hedging is prohibited and pledging is absent, reducing misalignment risks .
  • Governance: Smith’s dual roles (Secretary + Director) with Audit Committee financial expert designation strengthen oversight, while Board’s combined Chair/President structure and lack of a lead independent director concentrate leadership power; however, Board asserts Smith’s independence and committees are fully independent .
  • Incentive structure: Director pay is cash-based with meeting fees; no equity outstanding for directors and historically no options, but the 2025 Plan introduces significant potential equity overhang (~25%), which could add future incentive alignment or dilution depending on grant practices .
  • Execution/retention lens: Smith’s extensive finance/accounting background (MBA, JD, CPA, Audit Committee financial expert) supports controls and reporting rigor; age 78 and long tenure suggest valuable institutional knowledge but potential succession/continuity considerations for Board-level finance expertise .