Corporate Board Profile
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| Filing Date | Source Excerpt |
|---|---|
| 2015-04-24 | Mr. Reilly specialized in audits of manufacturing, technology and distribution companies with KPMG LLP, with 28 years in the role of senior audit partner. |
| 2016-04-27 | Mr. Reilly holds a BS in Business Administration from Northeastern University and is a Certified Public Accountant. The board has concluded that Mr. Reilly possesses specific attributes that qualify him to serve as a member of our board of directors and to serve as chair of our audit committee, including a deep understanding of accounting principles and financial reporting rules and regulations, acquired over the course of his career at KPMG LLP and in private industry. |
| 2017-04-26 | Mr. Reilly holds a BS in Business Administration from Northeastern University and is a Certified Public Accountant. The board has concluded that Mr. Reilly possesses specific attributes including a deep understanding of accounting principles. |
| 2018-04-25 | Richard F. Reilly has served on our board of directors since July 2010. For 31 years prior to his retirement in 2009, Mr. Reilly specialized in audits of manufacturing, technology and distribution companies with KPMG LLP, with 28 years in the role of senior audit partner. ... Mr. Reilly holds a BS in Business Administration from Northeastern University and is a Certified Public Accountant. |
| 2019-04-24 | Mr. Reilly holds a BS in Business Administration from Northeastern University and is a Certified Public Accountant. |
| 2020-04-24 | Mr. Reilly holds a BS in Business Administration from Northeastern University and is a Certified Public Accountant. The board has concluded that Mr. Reilly possesses specific attributes that qualify him to serve as a member of our board of directors and to serve as chair of our audit committee, including a deep understanding of accounting principles and financial reporting rules and regulations, acquired over the course of his career at KPMG LLP and in private industry. |
| 2021-04-19 | Mr. Reilly holds a BS in Business Administration from Northeastern University and is a Certified Public Accountant. |
| 2022-04-21 | Mr. Reilly holds a BS in Business Administration from Northeastern University and is a Certified Public Accountant. The board has concluded that Mr. Reilly possesses specific attributes that qualify him to serve as a member of our board of directors and to serve as chair of our audit committee, including a deep understanding of accounting principles and financial reporting rules and regulations, acquired over the course of his career at KPMG LLP and in private industry. |
| 2023-04-18 | Our board of directors has determined that Mr. Reilly and Ms. Kool are an “audit committee financial expert,” as the SEC has defined that term in Item 407 of Regulation S-K. |
Data sourced from SEC filings. Last updated: 2026-02-03