Right Place Foundation

“Douglas l. Devos is a director and officer of a closely held michigan business corporation. Douglas l. Devos and david l. Van andel, directly or indirectly, are both shareholders of this corporation. Michelle van dyke is a regional president of a bank where the right place foundation conducts its banking activity through a local office.”

“The articles and bylaws have been updated to comply with the michigan nonprofit corporation act. The articles require future amendments may only be made by the sole member, the right place, inc. Significant bylaw changes include, clarifying that board members receive no compensation or expense reimbursement, defining the titles and responsbilities of officers, and allowing the sole member power to set the number of directors and to amend the bylaws.”

“A draft of the form 990 is reviewed by the right place foundation's coo prior to filing.”

“Members of the board of directors must sign a statement concerning potential conflicts of interest. These statements are reviewed by the president who has pertinent knowledge of these relationships.”

“The foundation makes its 990 available for public inspection upon request.”

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

“Directors and officers - compensation from other organization under common control. Birgit m. Klohs, the president and a director of the foundation, is also the president of the right place, inc. She is compensated by the right place, inc. As its full-time employee. Her services to the foundation are as an uncompensated director and officer. Twayne howard, a corporate officer of the foundation, is also a full-time employee of the right place, inc. And is compensated by that organization. His services to the foundation are as an uncompensated officer.”

“The finance committee reviews the audit and recommends it to the board for approval. The board of directors approves the audit.”