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Harold J. Burns

About Harold J. Burns

Harold J. Burns, 58, is an independent director of ChoiceOne Financial Services, Inc. (COFS) and ChoiceOne Bank, appointed October 1, 2019. He is a CPA, CMA, and CGMA; a long‑tenured Partner at UHY LLP and Managing Director at UHY Advisors MI, Inc., leading the Audit & Assurance Practice, chairing the firm’s National Health Care Practice, and serving on the Great Lakes Executive Committee; he holds a BBA in Accounting from Walsh College . His prior bank board experience includes County Bank Corp. (Lakestone Bank & Trust) since 2016 and Capac Bancorp Inc. (CSB Bank) since 2011, providing substantial auditing, accounting, finance, and consulting expertise relevant to bank governance .

Past Roles

OrganizationRoleTenureCommittees/Impact
County Bank Corp. (parent of Lakestone Bank & Trust)DirectorSince 2016; role ceased with merger into ChoiceOne (Oct 2019)Outside bank director experience prior to COFS; merged into ChoiceOne Oct 1, 2019
Capac Bancorp Inc. (parent of CSB Bank)DirectorSince 2011Outside bank director experience; predecessor to County Bank Corp. board service
SC4 FoundationPresident and Board MemberPrior roleLed philanthropic foundation; governance experience
Community Foundation of St. Clair CountyBoard ServicePrior roleCommunity governance experience
St. Clair County RESA; Memphis Community SchoolsBoard ServicePrior rolesEducation system governance experience

External Roles

OrganizationRoleStatusNotes
UHY LLP / UHY Advisors MI, Inc.Partner; Managing DirectorCurrentLeads Audit & Assurance; chairs National Health Care Practice; Great Lakes Executive Committee
Serving MacombTreasurerCurrentNon-profit financial oversight
St. Clair Community FoundationCommittee ChairpersonCurrentCommittee leadership role
Forgotten HarvestBoard MemberCurrentNon-profit board service
McLaren Macomb Healthcare FoundationBoard MemberCurrentHealthcare foundation governance
Archdiocese of DetroitAudit Committee & Finance CouncilCurrentAudit and finance oversight roles

Board Governance

  • Independence: The Board determined Burns is independent under SEC and Nasdaq rules .
  • Committee assignments: Member, Governance & Nominating Committee; Chair, Personnel & Benefits Committee (compensation committee) .
  • Attendance: Board held 12 regular and 1 special meeting in 2024; all directors attended ≥75% of Board/committee meetings and all attended the 2024 annual meeting .
  • Board leadership: Chair of the Board is an independent director (Jack G. Hendon), with independent-leaning governance structure .
CommitteeRoleMeetings in 2024Membership Details
Governance & NominatingMember3Committee of independent directors; charter posted online
Personnel & Benefits (Compensation)Chair5All members independent; authority over executive compensation plans; may engage consultants

Fixed Compensation

YearFees Earned or Paid in CashStock AwardsTotal
2024$40,500 $20,000 $60,500
Director Fee Schedule (2024)Amount
Annual cash retainer (non‑employee directors)$39,000
Annual stock grant (non‑employee directors)$20,000
Committee Chair fees (COFS): Audit $2,500; Personnel & Benefits $1,500; Risk $1,500; Governance & Nominating $1,500$1,500 applicable to Burns as Personnel & Benefits Chair
Chair of Board additional cash$10,000 (not applicable to Burns)
  • Equity election: Burns elected to receive 100% of his director fees in Company stock under the Directors’ Stock Purchase Plan in 2024, signaling alignment .

Performance Compensation

ComponentMetricTarget / PayoutNotes
Directors’ compensationNone disclosedN/ADirector pay consists of cash retainers and time‑based stock awards; no performance‑based metrics disclosed for directors

Other Directorships & Interlocks

CompanyPublic Company?RoleInterlock/Conflict Notes
County Bank Corp. (Lakestone Bank & Trust)Not statedDirector (since 2016; merged into ChoiceOne Oct 2019)Pre‑merger role; no ongoing interlock post‑merger
Capac Bancorp Inc. (CSB Bank)Not statedDirector (since 2011)Pre‑County Bank Corp. role; no current interlock disclosed

No current public company directorships or competitive interlocks disclosed for Burns beyond COFS .

Expertise & Qualifications

  • Credentials: CPA, CMA, CGMA; extensive public company auditing, accounting, finance, and consulting experience; leads firm audit practice and healthcare industry efforts .
  • Education: BBA in Accounting, Walsh College .
  • Board qualifications: Prior outside bank director roles and committee leadership in multiple organizations cited by Governance & Nominating Committee as basis for continued service .

Equity Ownership

HolderSole Voting & DispositiveShared Voting/DispositiveOptions UnderlyingTotal Beneficial Ownership% of Class
Harold J. Burns21,868 21,868 <1%
  • Non‑employee director stock ownership guideline: Minimum 5,000 shares; all non‑employee directors were in compliance as of the proxy date .
  • Anti‑hedging & pledging: Directors are prohibited from hedging or pledging Company stock, with a limited exception for loans from FDIC‑insured institutions on market terms; no pledged shares reported for Burns (contrast: Burrough had 144,260 shares pledged under the permitted exception) .

Governance Assessment

  • Strengths

    • Independent status with significant audit and compensation oversight experience; chairs the Personnel & Benefits Committee, which met five times in 2024—indicative of active engagement .
    • Strong alignment: elected 100% stock for director fees in 2024; meets ownership guidelines .
    • Robust governance framework: independent Board chair; anti‑hedging/pledging and insider trading pre‑clearance policies; formal compensation clawback policy under SEC Rule 10D‑1 .
    • Attendance and engagement: met Board/committee attendance thresholds and attended annual meeting .
  • Watch items

    • Compensation governance signal: the Board approved modifications extending executive PSU performance/vesting periods from 3 to 5 years in January 2024; as compensation committee chair, Burns’ oversight of future award design and consultant engagement (planned in 2025) merits monitoring for pay‑for‑performance rigor and potential creep in guaranteed pay .
    • Related‑party banking relationships (ordinary‑course loans): routine for community banks; Audit Committee oversight in place—no defaults reported; continue to monitor for any changes affecting independence perceptions .
  • RED FLAGS

    • None specific to Burns disclosed (no pledging by Burns; no low attendance; no disclosed related‑party transactions outside ordinary course; auditor is Plante Moran—not UHY—mitigating potential audit firm conflict) .

Additional governance context: The Board recommends annual say‑on‑pay frequency, supporting ongoing shareholder feedback on compensation programs overseen by Burns’ committee .