Corporate Board Profile
Tech Score: 0/100
| Filing Date | Source Excerpt |
|---|---|
| 2004-04-30 | The Board of Directors has established a four member audit committee that consists of Messrs. Morris Goldfarb, Ronald J. Kramer, Neil Sell and Ray Moberg who is the chairperson of the audit committee. The Board of Directors has determined that at least one member of the audit committee, Ray Moberg, is an "audit committee financial expert" as that term is defined in Item 401(h)(2) of Regulation S-K promulgated under the Securities Exchange Act of 1934, as amended. In addition, each member of the audit committee is an "independent director," as such term is defined in Section 4200(a)(15) of National Association of Securities Dealers' listing standards. The Board of Directors has also determined that each of the audit committee members is able to read and understand fundamental financial statements and that at least one member of the audit committee has past employment experience in finance or accounting. |
| 2006-03-08 | Ray Moberg Age 57 Director of Lakes Entertainment, Inc. since December 2003... The Board of Directors has established a three member audit committee that consists of Messrs. Morris Goldfarb, Ronald J. Kramer and Ray Moberg, who is the chairperson of the audit committee. |
| 2007-04-26 | Ray Moberg Age 58 Director of Lakes Entertainment, Inc. since December 2003 ... The Board of Directors has established a three member audit committee that consists of Messrs. Morris Goldfarb, Larry C. Barenbaum and Ray Moberg, who is the chairperson of the audit committee ... The following table sets forth the cash and non-cash compensation for fiscal 2006 awarded to or earned by each of our directors who is not also a Named Executive Officer ... Ray Moberg 78,000 |
| 2008-04-23 | Ray Moberg Age 59 Director of Lakes Entertainment, Inc. since December 2003... Mr. Moberg retired from Ernst & Young in 2003 after serving for 33 years, including as managing partner of its Reno office from 1987 until his retirement. Mr. Moberg also serves as a director of WPT Enterprises, Inc... The Board of Directors has established a three member audit committee that consists of Larry C. Barenbaum, Richard D. White and Ray Moberg, who is the chairperson of the audit committee... The following table sets forth the cash and non-cash compensation for fiscal 2007 awarded to or earned by each of our directors who is not also a named executive officer. Ray Moberg 86,000 |
Source material: SEC submissions metadata and DEF 14A proxy filings from EDGAR. Last updated: 2026-03-19