12 unchanged sentences
Other Information.
+Added: Rule 10b5-1 Trading Plans
+Added: On December 13, 2023 , Stephen Bohanon , our Chief Strategy Officer , adopted a trading plan intended to satisfy the affirmative defense conditions of Rule 10b5-1(c) under the Securities Exchange Act of 1934, as amended.
+Added: Subject to certain conditions, the trading plan provides for the sale of up to 146,685 shares of our common stock (less shares withheld by the Company for the payment of taxes) through February 28, 2025, for a duration of 443 days.
Disclosure Regarding Foreign Jurisdictions that Prevent Inspections.
23 unchanged sentences
Form Exhibit Filing Date Filed Herewith
−Removed: 2.1† Asset Purchase Agreement, by and among ACH Alert, LLC, Deborah Peace, David Peace, Alkami Acquisition Corp.
−Removed: and Alkami Technology, Inc., dated as of October 4, 2020
−Removed: 333-254108 S-1 2.1 3/10/2021
2.1* Asset Purchase Agreement, dated September 10, 2021, among Alkami Technology, Inc., MK Decisioning Systems, LLC., and individuals named therein
12 unchanged sentences
333-254108 S-1 4.2 3/10/2021
−Removed: 4.3 Warrant to Purchase Stock, dated December 10, 2012, between Alkami Technology, Inc.
−Removed: and Silicon Valley Bank.
−Removed: 333-254108 S-1 4.3 3/10/2021
−Removed: 4.4 Warrant to Purchase Stock, dated July 2, 2014, between Alkami Technology, Inc.
−Removed: and Comerica Bank.
−Removed: 333-254108 S-1 4.4 3/10/2021
−Removed: 4.5 First Amendment to Warrant, dated July 7, 2016, between Alkami Technology, Inc.
−Removed: and Comerica Ventures Incorporated.
−Removed: 333-254108 S-1 4.5 3/10/2021
−Removed: 4.6 Warrant to Purchase Stock, dated September 9, 2014, between Alkami Technology, Inc.
−Removed: and Comerica Bank.
−Removed: 333-254108 S-1 4.6 3/10/2021
−Removed: 4.7 Warrant to Purchase Stock, dated July 7, 2016, between Alkami Technology, Inc.
−Removed: and Comerica Bank.
−Removed: 333-254108 S-1 4.7 3/10/2021
−Removed: 4.8 Warrant to Purchase Stock, dated July 21, 2017, between Alkami Technology, Inc.
−Removed: and Comerica Bank.
−Removed: 333-254108 S-1 4.8 3/10/2021
−Removed: 4.9 Warrant to Purchase Stock, dated June 28, 2019, between Alkami Technology, Inc.
−Removed: and Comerica Bank.
−Removed: 333-254108 S-1 4.9 3/10/2021
4.3 Description of the Registrant’s Securities Registered Pursuant to Section 12 of the Securities Exchange Act of 1934
12 unchanged sentences
333-254108 S-1 10.6 3/10/2021
−Removed: 10.7 Senior Secured Credit Facilities Credit Agreement, among Alkami Technology, Inc., as the Borrower, the Several Lenders from time to time party thereto and Silicon Valley Bank, as Administrative Agent, Issuing Lender and Swingline Lender, dated as of October 16, 2020.
−Removed: 333-254108 S-1 10.7 3/10/2021
−Removed: 10.8 Guarantee and Collateral Agreement, among Alkami Technology, Inc.
−Removed: as the Borrower, the other Grantors referred to therein, and Silicon Valley Bank, as Administrative Agent, dated as of October 16, 2020.
−Removed: 333-254108 S-1 10.8 3/10/2021
10.7† Bill Pay Service Reseller Agreement by and between CO-OP eCom, LLC and Alkami Technology, Inc., dated as of June 28, 2013.
34 unchanged sentences
10.21# Amended & Restated Executive Employment Agreement, by and between Alkami Technology, Inc.
−Removed: and Michael Hansen.
−Removed: 333-254108 S-1/A 10.22 4/5/2021
−Removed: 10.24# Amended & Restated Executive Employment Agreement, by and between Alkami Technology, Inc.
and Bryan Hill.
12 unchanged sentences
001-40321 8-K 10.1 11/4/2021
−Removed: 10.30# Transition and Separation Agreement, dated November 4, 2021, by and between Alkami Technology, Inc.
−Removed: and Michael Hansen
−Removed: 001-40321 8-K 10.2 11/4/2021
−Removed: 10.31 Senior Secured Credit Facilities Amended and Restated Credit Agreement, among Alkami Technology, Inc., as the Borrower, the Several Lenders from time to time party thereto and Silicon Valley Bank, as Administrative Agent, Issuing Lender and Swingline Lender, dated as of April 29, 2022
−Removed: 001-40321 8-K 10.1 5/2/2022
10.27 Amended and Restated Guarantee and Collateral Agreement, among Alkami Technology, Inc.
1 unchanged sentence
001-40321 8-K 10.1 5/2/2022
+Added: 10.28* First Amendment to Amended and Restated Credit Agreement, among Alkami Technology, Inc., as the Borrower, the Several Lenders from time to time party thereto and Silicon Valley Bank, as Administrative Agent, Issuing Lender and Swingline Lender, dated as of June 27, 2023.
+Added: 001-40321 8-K 10.1 6/28/2023
+Added: 10.29 Sixth Amendment to Amended and Restated Office Lease, dated as of September 5, 2023.
+Added: 001-40321 8-K 10.1 9/06/2023
21.1 List of Subsidiaries of the Registrant
5 unchanged sentences
32.2** Certification of Principal Financial Officer Pursuant to 18 U.S.C.
+Added: 97.1 Alkami Technology, Inc.
+Added: Policy for Recovery of Erroneously Awarded Compensation
101.INS Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document
32 unchanged sentences
Smith Director and Chairperson February 29, 2024
+Added: Alvarez Director February 29, 2024
/s/ Todd Clark Director February 29, 2024
6 unchanged sentences
Barbara Yastine
−Removed: Alvarez Director February 24, 2023
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.