11 unchanged sentences
The report of PricewaterhouseCoopers LLP is incorporated by reference into Item 8 of this Annual Report on Form 10-K.
−Removed: On December 14, 2020, we acquired 100% of the issued and outstanding ownership interest units of Shooter Detection Systems, LLC, or SDS.
−Removed: In accordance with guidance issued by the Securities and Exchange Commission, management's assessment of the effectiveness of our internal control over financial reporting excluded the internal control activities of SDS, which is included in our December 31, 2020 consolidated financial statements, for which total assets and total revenue of SDS represented less than 1% of the related consolidated financial statement amounts as of and for the year ended December 31, 2020.
Changes in Internal Control over Financial Reporting
8 unchanged sentences
Additionally, controls can be circumvented by the individual acts of some persons, by collusion of two or more people or by management override of the controls.
−Removed: The design of any system of controls also is based in part upon certain assumptions about the likelihood of future events, and there can be no assurance that any design will succeed in
−Removed: achieving its stated goals under all potential future conditions;
+Added: The design of any system of controls also is based in part upon certain assumptions about the likelihood of future events, and there can be no assurance that any design will succeed in achieving its stated goals under all potential future conditions;
over time, controls may become inadequate because of changes in conditions, or the degree of compliance with policies or procedures may deteriorate.
1 unchanged sentence
OTHER INFORMATION
+Added: On February 22, 2022, the Board of Directors approved and adopted our Amended and Restated Bylaws (the “Bylaws”), effective immediately, to
+Added: • change the vote required to elect directors from a plurality of votes cast to a majority of shares present in person, by remote communication or represented by proxy and entitled to vote on the subject matter cast, provided that the plurality voting standard will continue to apply in a contested election;
+Added: • add an exclusive forum provision as a new Article XV, to provide that unless we consent in writing to the selection of an alternative forum, to the fullest extent permitted by law, the federal district courts of the United States of America shall be the exclusive forum for the resolution of any claims arising under the Securities Act of 1933, as amended.
+Added: The foregoing summary and description of the provisions of the Bylaws does not purport to be complete and is qualified in its entirety by reference to the full text of the Bylaws, a copy of which is filed as Exhibit 3.2 with this Annual Report on Form 10-K and is incorporated herein by reference.
+Added: DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS
+Added: Not applicable.
We will file a definitive Proxy Statement for our Annual Meeting, or our 2022 Proxy Statement, with the SEC, pursuant to Regulation 14A, not later than 120 days after the end of our fiscal year.
11 unchanged sentences
The information required by Item 13 is hereby incorporated by reference to the sections of our 2022 Proxy Statement under the captions "Transactions with Related Persons" and "Independence of the Board of Directors."
−Removed: PRINCIPAL ACCOUNTING FEES AND SERVICES
+Added: PRINCIPAL ACCOUNTANT FEES AND SERVICES
The information required by Item 14 is hereby incorporated by reference to the section of our 2022 Proxy Statement under the caption "Principal Accountant Fees and Services" and “Pre-Approval Policies and Procedures.”
14 unchanged sentences
Amended and Restated Bylaws of the Registrant
−Removed: 8-K 001-37461 3.2 June 9, 2020
Indenture, dated as of January 20, 2021, by and between Alarm.com Holdings, Inc.
28 unchanged sentences
10-Q 001-37461 10.2 August 9, 2019
−Removed: Incorporated by Reference
−Removed: Exhibit Description Schedule / Form File Number Exhibit File Date
Ninth Amendment to Deed of Office Lease Agreement by and between Alarm.com Incorporated and TMG TMC 3, L.L.C., dated March 12, 2020
10-Q 001-37461 10.1 May 7, 2020
+Added: Incorporated by Reference
+Added: Exhibit Description Schedule / Form File Number Exhibit File Date
Tenth Amendment to Deed of Office Lease Agreement by and between Alarm.com Incorporated and TMG TMC 3, L.L.C., dated December 17, 2020
+Added: 10-K 001-37461 10.11 February 25, 2021
+Added: Eleventh Amendment to Deed of Office Lease Agreement by and between Alarm.com Incorporated and TMG TMC 3, L.L.C., dated December 21, 2021
+Added: Twelfth Amendment to Deed of Office Lease Agreement by and between Alarm.com Incorporated and TMG TMC 3, L.L.C., dated January 12, 2022
Amended and Restated 2009 Stock Incentive Plan, Form of Non-Qualified Stock Option Agreement and Form of Early Exercise Notice and Restricted Stock Purchase Agreement thereunder
19 unchanged sentences
10-Q 001-37461 10.2 November 14, 2016
−Removed: Senior Secured Credit Facilities Credit Agreement by and among the Registrant, Alarm.com Incorporated, Silicon Valley Bank, Bank of America, N.A.
−Removed: and the several lenders from time to time parties thereto, dated October 6, 2017
−Removed: 10-Q 001-37461 10.2 November 9, 2017
−Removed: First Amendment to the Senior Secured Credit Facilities Credit Agreement by and among the Registrant, Alarm.com Incorporated, Silicon Valley Bank, Bank of America, N.A.
−Removed: and the several lenders from time to time parties thereto, dated November 30, 2018
−Removed: 10-K 001-37461 10.25 March 1, 2019
Class Action Settlement Agreement by and between Alarm.com Holdings, Inc., Alarm.com Incorporated, Abante Rooter and Plumbing, Inc., Mark Hankins and Philip J.
7 unchanged sentences
Second Amendment to Reformed Master Services Agreement by and between Alarm.com Incorporated and ADT LLC, effective as of November 4, 2020
+Added: 10-K 001-37461 10.27 February 25, 2021
+Added: Third Amendment to Reformed Master Services Agreement by and between Alarm.com Incorporated and ADT LLC, effective as of July 1, 2021
+Added: 10-Q 001-37461 10.1 November 4, 2021
Subsidiaries of the Registrant
4 unchanged sentences
Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
+Added: 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
Incorporated by Reference
Exhibit Description Schedule / Form File Number Exhibit File Date
−Removed: 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
101.SCH* Inline XBRL Taxonomy Extension Schema Document
7 unchanged sentences
† Indicates management contract or compensatory plan.
−Removed: # Confidential treatment has been granted by the Securities and Exchange Commission as to certain portions of this document.
−Removed: ^ Portions of this document (indicated by "[***]") have been omitted because they are not material and would likely cause competitive harm to Alarm.com Holdings, Inc.
−Removed: if disclosed.
+Added: ^ Portions of this document (indicated by "[***]") have been omitted because they are not material and are the type that Alarm.com Holdings, Inc.
+Added: treats as private and confidential.
FORM 10-K SUMMARY
17 unchanged sentences
Donald Clarke
+Added: /s/ Rear Admiral Stephen Evans
+Added: Director February 24, 2022
Rear Admiral (Ret.) Stephen Evans
1 unchanged sentence
Nevin Director February 24, 2022
−Removed: /s/ Hugh Panero Director February 25, 2021
−Removed: /s/ Mayo Shattuck Director February 25, 2021
−Removed: Mayo Shattuck
+Added: /s/ Timothy J.
+Added: Whall Director February 24, 2022
/s/ Simone Wu Director February 24, 2022
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.