SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
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Item 5.02 Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers.
Resignation of Thomas J. Kerkaert
On February 28, 2022, Thomas J. Kerkaert notified the Board of Directors (the “Board”) of Legacy Housing Corporation (the “Company”), that he has elected to resign as Chief Financial Officer (“CFO”), effective March 18, 2022. Mr. Kerkaert’s resignation as CFO is not a result of any disagreement with the Company’s independent auditors or any member of management on any matter of accounting principles or practices, financial statement disclosure, or internal controls.
Appointment of Jeffrey V. Burt as Interim CFO
On March 1, 2022, the Company announced the appointment of Jeffrey V. Burt as Interim CFO of the Company, effective March 18, 2022. Mr. Burt joined the Company in September 2010 and currently serves as Chief Accounting Officer. In this capacity, Mr. Burt oversees all accounting functions with respect to our manufacturing facilities. Mr. Burt began his career with the Company as Controller from 2010 to 2013, then as Chief Financial Officer and Treasurer from April 2013 to July 2019. Prior to joining the Company, from 1993 to 2009, Mr. Burt served as Vice President and Chief Financial Officer of Kohner Properties, Inc., a company that manages multi-family housing for owners across the central part of the United States. Mr. Burt has more than 20 years of experience in the real estate and manufactured housing industry and has expertise in the areas of accounting systems, performance reporting tools and evaluations of key performance indicators versus a company’s goals. Mr. Burt earned a B.S. degree from the University of Southern Illinois and M.B.A. from the University of Notre Dame.
Item 9.01 Financial Statements and Exhibits.
Cover Page Interactive Data File (formatted as Inline XBRL).
Pursuant to the requirement of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
LEGACY HOUSING CORPORATION
Date: March 3, 2022
/s/ Curtis D. Hodgson
Curtis D. Hodgson
Executive Chairman of the Board