Glass Lewis (“GL”) recently released its annual Benchmark Policy Guidelines for 2024.  This update makes several changes to how the proxy advisory firm will evaluate company policies related to executive compensation.  Institutional Shareholder Services (“ISS”) also released updates to its voting policies for 2024, including new and updated responses to its Compensation Policies FAQ.

GLASS LEWIS POLICY GUIDELINES UPDATE

Implementation of Clawback Policies.  Although publicly traded companies adopted Dodd-Frank clawback policies in light of new NYSE and Nasdaq listing requirements that took effect on December 1, 2023 (discussed in greater detail here), GL’s guidelines go beyond the Dodd-Frank requirements relating to material financial restatements, by recommending the adoption of expansive clawback policies that apply to problematic decisions or actions, such as material misconduct, a material reputational failure, material risk management failure, or a material operational failure, the consequences of which have not already been reflected in incentive payments and where recovery is warranted.  The guidelines also recommend disclosing a company’s rationale if it determines to refrain from recouping compensation and alternative measures that are pursued. 

Executive Ownership Guidelines.  GL outlined the importance of assuring shareholders that executives are acting in their best long-term interests.  To further that end, GL introduced a new policy recommending that companies clearly disclose their executive ownership requirements and how the various types of outstanding equity awards are counted or excluded from the ownership level calculation.

Equity Awards for Shareholders.  With respect to individual equity awards granted to large shareholders, GL highlighted the potential conflict of interest when large shareholders are permitted to vote on equity awards for themselves.  GL recommended that companies require an abstention vote or non-vote from the recipient for an equity award proposal when the shareholder’s vote can materially affect the proposal’s passage.

Pay-Versus-Performance Disclosure.  The guidelines note that GL may use the SEC-mandated pay-versus-performance disclosure in its pay-for-performance grade supplemental quantitative assessments.

Response to Say-on-Pay Opposition.  GL clarified that it considers votes cast as either against and/or abstain as opposition to a say-on-pay vote.

ISS COMPENSATION POLICIES FAQ UPDATE

Changes to Pay-for-Performance Screens.  Although there are no changes to the primary pay for performance screens (Relative Degree of Alignment, Multiple of Median, and Pay-Total Shareholder Return Alignment), ISS announced slight changes to the secondary screen Financial Performance Assessment’s (“FPA”) “eligible for FPA Adjustment” annual threshold and noted that FPA may modify an Overall Quantitative Concern level from a Low to Medium (or vice-versa), or from a Medium to High (or vice versa), depending on the results of the three primary screens and the company’s FPA result.

Remedial Action.  ISS clarified that although it may issue a “proxy alert” to update its analysis and, if warranted, change a vote recommendation in light of sufficient remedial action, ISS will generally not change vote recommendations if the additional public filing is made in close proximity to the meeting date (specifically, less than five business days before the meeting date).  In addition, to change a vote recommendation, the disclosure should be specific as to what changes were made to mitigate ISS’s concerns.

Non-GAAP Metrics in Incentive Pay Programs.   Non-GAAP metrics utilized in incentive pay programs can be significantly changed by adjustments approved by the board.  ISS added a FAQ stating that if such adjustments materially increase incentive payouts, companies should provide clear disclosure in the proxy explaining the nature of the adjustment, its impact (dollar or percentage) on payouts, and the board’s rationale and disclosure in the proxy of line-item reconciliation to GAAP results, when possible, is considered a best practice.  The absence of these disclosures would be viewed negatively, as would adjustments that appear to insulate executives from performance failures.

Problematic Change-In-Control Severance Arrangements.   ISS clarified its standards for reviewing new or materially amended executive agreements that provide for change-in-control severance without requiring a qualifying termination, which ISS considers to be a problematic pay practice.  Specifically, ISS distinguished single or modified single trigger change-in-control severance awards from bona fide incentive awards that become payable upon a change-in-control transaction.  With respect to new or materially amended executive agreements, ISS will make the distinction between these problematic severance arrangements and bona fide incentive awards by examining the company’s disclosure of the incentive award structure and award rationale and whether separate non-problematic severance entitlements are in place.  ISS highlighted this difference with the example that if an agreement provides a change-in-control transaction bonus linked to an acquisition premium, such a bonus would be analyzed as a change-in-control incentive award, not as problematic severance.  ISS cautioned, however, that change-in-control incentive awards are still evaluated qualitatively, and issues such as excessive magnitude or unclear rationale may raise concerns from a pay-for-performance perspective.

LOOKING FORWARD

GL began applying its new guidelines January 1, 2024, and the ISS updates are effective February 1, 2024.  Proskauer’s Employee Benefits and Executive Compensation team regularly advises companies on best practices with respect to implementing executive compensation programs, including the potential impact of proxy advisor policies on a company.  Please contact a member of the team to assess whether these changes impact your company, and, if they do, what, if anything, should be done to address the impact. 

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Photo of Jesse T. Foley Jesse T. Foley

Jesse T. Foley is a labor associate and a member of the Employee Benefits & Executive Compensation Group.

Jesse has a diverse practice advising multiemployer and single-employer clients on all aspects related to the legal compliance and tax qualification of ERISA-covered pension and…

Jesse T. Foley is a labor associate and a member of the Employee Benefits & Executive Compensation Group.

Jesse has a diverse practice advising multiemployer and single-employer clients on all aspects related to the legal compliance and tax qualification of ERISA-covered pension and welfare plans, including the treatment of such plans in corporate financings and transactions.

In his multiemployer practice, he represents a number of funds, counseling Boards of Trustees on issues such as healthcare compliance, cybersecurity, government investigations, benefit suspensions, special financial assistance, and withdrawal liability.

In addition, Jesse advises private, public, and not-for-profit employers on all aspects of their non-qualified executive compensation arrangements.  Jesse regularly provides technical and practical advice on the establishment, administration, and continued legal compliance of deferred compensation and supplemental employee retirement plans.  As part of his practice, Jesse routinely negotiates and drafts equity plans and awards, employment agreements, severance agreements, and other compensation arrangements.

Jesse earned his J.D. degree from the University of Southern California, where he was a Senior Editor of the Southern California Law Review.  Jesse also frequently contributes to Proskauer’s Employee Benefits & Executive Compensation Blog.

Photo of David Teigman David Teigman

David Teigman is a partner in the Tax Department and a member of the Employee Benefits & Executive Compensation Group. David focuses his practice on executive compensation and benefit matters, principally in connection with mergers and acquisitions, securities offerings and senior executive employment…

David Teigman is a partner in the Tax Department and a member of the Employee Benefits & Executive Compensation Group. David focuses his practice on executive compensation and benefit matters, principally in connection with mergers and acquisitions, securities offerings and senior executive employment relationships.

David regularly counsels public and private companies on compensatory and benefit arrangements, such as equity-based incentives, cash-based incentives and employment, change-in-control, retention, separation and consulting agreements. He also advises on corporate governance, tax law and securities law related to employment matters.

A frequent author, David has published the following articles:

  • “Share Reserve and Other Limits in Public Company Equity Plans” (Practical Law)
  • “Roadmap to Providing Appropriate Incentives to Employees When Your Company is Going to be Sold” (The M&A Lawyer)
  • “Taxation of an Option Exercise When the Shares are Subject to a Substantial Risk of Forfeiture” (Practical Law)

David is often called upon by leading industry publications, including Agenda/Financial Times, Law360 and Modern Healthcare, for his perspective on executive compensation and benefit issues.

David received his J.D., cum laude, from the University of Buffalo, where he was the Editor-in-Chief of the Buffalo Law Review and the Executive Editor of the Public Interest Law Journal, and his B.S. from Cornell University.

Photo of Andrea Rattner Andrea Rattner

Andrea S. Rattner is a partner in the Tax Department and member of the Employee Benefits & Executive Compensation Group. For more than 30 years, her practice has focused on a broad range of executive compensation and employee benefits matters, advising clients on…

Andrea S. Rattner is a partner in the Tax Department and member of the Employee Benefits & Executive Compensation Group. For more than 30 years, her practice has focused on a broad range of executive compensation and employee benefits matters, advising clients on an ongoing basis as well as in the context of corporate transactions and other transformative and unique situations. Her clients include public and private companies, boards of directors, compensation committees and senior executives in a broad range of industries. Andrea has been involved in Firm management for many years, having served as a member of the Executive Committee and a former chair of the Tax Department.

Andrea counsels clients with respect to the tax, securities, corporate governance, stock exchange, ERISA and other implications affecting executive compensation arrangements. Andrea regularly provides advice regarding equity arrangements (such as stock options, restricted stock, RSUs, LLC/partnership interests and phantom equity), employment agreements, change-in-control agreements and all other types of compensation arrangements (including incentive awards, SERPs, deferred compensation and “409A” covered and exempt arrangements).

She counsels clients on benefits and compensation matters arising in all types of corporate transactions, including mergers & acquisitions, spin-offs, restructurings, joint ventures, debt and equity offerings and bankruptcies. In numerous transactions, she has addressed the treatment of stock options and other equity awards, change-in-control and “golden parachute” tax issues, severance obligations and separation agreements, the negotiation of new employment agreements and other executive arrangements, retention and other bonus plans, benefit plan liabilities, COBRA, PBGC-related issues and post-closing benefit plan and compensation structures and integration.

Andrea also advises clients on compliance with ERISA, the Internal Revenue Code, and other laws affecting employee benefit plans, as well as plan design, administration, termination, fiduciary duty issues, prohibited transactions, qualification requirements and other matters concerning pension, profit-sharing, employee stock ownership, 401(k), and other types of plans. She has extensive experience with respect to the legal consequences relating to the use of employer stock in tax-qualified plans such as ESOPs, profit-sharing, stock bonus and pension plans.

Andrea has been lauded by various legal rankings directories, including Chambers USA and Legal 500, noting that her “depth of knowledge and involvement in this practice area, [including] the business and trends, is terrific.” She is also recognized for having an “excellent understanding of the business community” and for being “pro-active in keeping clients up to date.” She writes and lectures frequently on employee benefits and executive compensation matters and is a co-editor and chapter author of Executive Compensation (Law Journal Press). Since 1993, she has served as an adjunct professor on the faculty of Cornell University (New York State School of Industrial & Labor Relations-Management Programs). Andrea is also active in Proskauer’s relationship with the Women Corporate Directors (WCD), the only global membership organization of its kind focused on helping women obtain and succeed in board positions.