MICHAEL E. HUSS - Corporate Board Profile

BUCKLE INC

Filing Date	Source Excerpt
2009-04-17	Michael E. Huss, age 54. Mr. Huss is a new nominee for the Buckle, Inc.’s Board of Directors.
2010-04-21	Michael E. Huss, age 55. Mr. Huss has served as a Director of the Company since May 29, 2009. Mr. Huss is General Counsel for Mutual of Omaha Bank and Deputy General Counsel, Chief Securities Compliance Officer, and Corporate Secretary for the Mutual of Omaha Companies... Mr. Huss serves on the Company's Audit Committee and meets the SEC definition of an audit committee financial expert.
2011-04-22	Michael E. Huss, age 56. Mr. Huss has served as a Director of the Company since May 29, 2009. Mr. Huss is General Counsel for Mutual of Omaha Bank and Deputy General Counsel, Chief Securities Compliance Officer, and Corporate Secretary for the Mutual of Omaha Companies. Mr. Huss serves on the Company’s Audit Committee and meets the SEC definition of an audit committee financial expert.
2012-04-20	Michael E. Huss, age 57. Mr. Huss has served as a Director of the Company since May 29, 2009. Mr. Huss is General Counsel for Mutual of Omaha Bank and Deputy General Counsel, Chief Securities Compliance Officer, and Corporate Secretary for the Mutual of Omaha Companies. Mr. Huss serves on the Company’s Audit Committee and meets the SEC definition of an audit committee financial expert.
2013-04-19	Michael E. Huss, age 58. Mr. Huss has served as a Director of the Company since May 29, 2009. Mr. Huss is General Counsel for Mutual of Omaha Bank and Deputy General Counsel, Chief Securities Compliance Officer, and Corporate Secretary for the Mutual of Omaha Companies.
2014-04-17	Michael E. Huss, age 59. Mr. Huss has served as a Director of the Company since May 29, 2009. Mr. Huss is General Counsel for Mutual of Omaha Bank and Deputy General Counsel and Corporate Secretary for the Mutual of Omaha Companies. Mr. Huss serves on the Company’s Audit Committee and meets the SEC definition of an audit committee financial expert.
2015-04-17	Michael E. Huss, age 60. Mr. Huss has served as a Director of the Company since May 29, 2009. Mr. Huss is General Counsel for Mutual of Omaha Bank and Deputy General Counsel and Corporate Secretary for the Mutual of Omaha Companies.
2016-04-15	Michael E. Huss, age 61. Mr. Huss has served as a Director of the Company since May 29, 2009.
2017-04-18	Michael E. Huss, age 62. Mr. Huss has served as a Director of the Company since May 29, 2009.
2018-04-20	Michael E. Huss, age 63. Mr. Huss has served as a Director of the Company since May 29, 2009. In 2016, Mr. Huss retired from his positions as General Counsel for Mutual of Omaha Bank and Deputy General Counsel and Corporate Secretary for the Mutual of Omaha Companies.
2019-04-24	Michael E. Huss, age 64. Mr. Huss has served as a Director of the Company since May 29, 2009. Mr. Huss serves on the Company’s Audit Committee and meets the SEC definition of an audit committee financial expert.
2020-04-17	Michael E. Huss, age 65. Mr. Huss has served as a Director of the Company since May 29, 2009. In 2016, Mr. Huss retired from his positions as General Counsel for Mutual of Omaha Bank and Deputy General Counsel and Corporate Secretary for the Mutual of Omaha Companies. Mr. Huss first joined Mutual of Omaha in 1993, holding various positions throughout his career. Prior to joining the Mutual of Omaha Companies, Mr. Huss practiced law as a partner at the Kutak Rock law firm in Omaha, Nebraska and was a certified public accountant in San Diego, California. The Board believes that Mr. Huss’s experience as General Counsel for Mutual of Omaha Bank, Deputy General Counsel and Corporate Secretary for Mutual of Omaha Companies, coupled with his prior experience as a certified public accountant, allow him to provide insight in accounting, audit, compliance, and financial matters. From his years of experience in accounting and law, he has knowledge and understanding of generally accepted accounting principles and auditing standards and how they should be applied to financial reporting systems. Mr. Huss serves on the Company’s Audit Committee and meets the SEC definition of an audit committee financial expert.
2021-04-23	Michael E. Huss, age 66. Mr. Huss has served as a Director of the Company since May 29, 2009.
2022-04-22	Michael E. Huss, age 67. Mr. Huss has served as a Director of the Company since May 29, 2009. The following table summarizes the compensation paid to the Company’s non-employee Directors for the fiscal year ended January 29, 2022: Michael E. Huss 40,000 88,470 — — — — 128,470
2023-04-21	Michael E. Huss, age 68. Mr. Huss has served as a Director of the Company since May 29, 2009. In 2016, Mr. Huss retired from his positions as General Counsel for Mutual of Omaha Bank and Deputy General Counsel and Corporate Secretary for the Mutual of Omaha Companies. Mr. Huss first joined Mutual of Omaha in 1993, holding various positions throughout his career. Prior to joining the Mutual of Omaha Companies, Mr. Huss practiced law as a partner at the Kutak Rock law firm in Omaha, Nebraska, and was a certified public accountant in San Diego, California. The Board believes that Mr. Huss’s experience as General Counsel for Mutual of Omaha Bank, Deputy General Counsel and Corporate Secretary for Mutual of Omaha Companies, coupled with his prior experience as a certified public accountant, allows him to provide insight in accounting, audit, compliance, and financial matters. From his years of experience in accounting and law, he has knowledge and understanding of generally accepted accounting principles and auditing standards and how they should be applied to financial reporting systems. Mr. Huss currently serves as Chair of the Audit Committee and meets the SEC definition of an audit committee financial expert.
2024-04-19	Michael E. Huss, age 69. Mr. Huss has served as a Director of the Company since May 29, 2009. Mr. Huss currently serves as Chair of the Audit Committee and meets the SEC definition of an audit committee financial expert.