10 unchanged sentences
As of December 31, 2020, our management assessed the effectiveness of our internal control over financial reporting using the criteria set forth in the Internal Control – Integrated Framework (2013) as issued by the Committee of Sponsoring Organizations (COSO) of the Treadway Commission.
−Removed: We have excluded Dynasty from our assessment of internal control over financial reporting because it was acquired in a business combination during the year ended December 31, 2019 .
−Removed: Dynasty constituted 1% of total assets and 1% of total revenue as of and for the year ending December 31, 2019 .
Based on our evaluation under the COSO criteria, our management concluded that our internal control over financial reporting was effective at the reasonable assurance level as of December 31, 2020.
9 unchanged sentences
Because of the inherent limitations in a cost-effective control system, misstatements due to error or fraud may occur and not be detected.
−Removed: OTHER INFORMATION
DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE
−Removed: The information required by this item will be included in the Proxy Statement or an amendment to this Annual Report, which will be filed with the SEC not later than 120 days after the end of our fiscal year ended December 31, 2019 , and is incorporated herein by reference.
+Added: The information required by this item will be included in our definitive Proxy Statement or an amendment to this Annual Report, which will be filed with the SEC not later than 120 days after the end of our fiscal year ended December 31, 2020, and is incorporated herein by reference.
EXECUTIVE COMPENSATION
−Removed: The information required by this item will be included in the Proxy Statement or an amendment to this Annual Report and is incorporated herein by reference.
+Added: The information required by this item will be included in our definitive Proxy Statement or an amendment to this Annual Report, which will be filed with the SEC not later than 120 days after the end of our fiscal year ended December 31, 2020, and is incorporated herein by reference.
SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS
−Removed: The information required by this item will be included in the Proxy Statement or an amendment to this Annual Report and is incorporated herein by reference.
+Added: The information required by this item will be included in our definitive Proxy Statement or an amendment to this Annual Report, which will be filed with the SEC not later than 120 days after the end of our fiscal year ended December 31, 2020, and is incorporated herein by reference.
CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE
−Removed: The information required by this item will be included in the Proxy Statement or an amendment to this Annual Report and is incorporated herein by reference.
+Added: The information required by this item will be included in our definitive Proxy Statement or an amendment to this Annual Report, which will be filed with the SEC not later than 120 days after the end of our fiscal year ended December 31, 2020, and is incorporated herein by reference.
PRINCIPAL ACCOUNTING FEES AND SERVICES
−Removed: The information required by this item will be included in the Proxy Statement or an amendment to this Annual Report and is incorporated herein by reference.
+Added: The information required by this item will be included in our definitive Proxy Statement or an amendment to this Annual Report, which will be filed with the SEC not later than 120 days after the end of our fiscal year ended December 31, 2020, and is incorporated herein by reference.
EXHIBITS, FINANCIAL STATEMENTS SCHEDULES
7 unchanged sentences
Incorporated by Reference
−Removed: Exhibit Number
−Removed: Exhibit Description
−Removed: Filed Herewith
+Added: Exhibit Number Exhibit Description Form File No.
+Added: Exhibit Filing Date Filed Herewith
2.1 Asset Purchase Agreement, dated August 31, 2018, by and between AppFolio Utility Management, Inc.
and WegoWise, Inc.
+Added: 8-K 001-37468 2.1 9/4/2018
2.2 Agreement and Plan of Merger, dated January 7, 2019, by and among the registrant., Riviera Mar, Inc., Dynasty Marketplace, Inc.
and Fortis Advisors LLC.
+Added: 8-K 001-37468 2.1 1/8/2019
3.1 Amended and Restated Certificate of Incorporation of the registrant as currently in effect.
+Added: 10-Q 001-37468 3.1 8/6/2015
3.2 Amended and Restated Bylaws of the registrant as currently in effect.
+Added: 10-Q 001-37468 3.2 8/6/2015
4.1 Specimen Certificate for Class A Common Stock.
+Added: S-1/A 333-204262 4.1 6/4/2015
4.2 Amended and Restated Investor Rights Agreement, by and among the registrant and the investors named therein, dated November 26, 2013.
+Added: S-1/A 333-204262 4.2 6/4/2015
4.3 Description of Capital Stock of the registrant.
+Added: 10-K 001-37468 4.3 3/2/2020
10.1 Multi-Tenant Industrial Lease, by and between the registrant and Nassau Land Company, L.P., dated April 1, 2011 ("2011 Lease"), as amended by First Amendment to 2011 Lease, dated November 11, 2011, Second Amendment to 2011 Lease, dated February 23, 2012, and Third Amendment to 2011 Lease, dated November 5, 2013.
+Added: S-1/A 333-204262 10.1 6/4/2015
10.2 Fourth Amendment to 2011 Lease, by and between the registrant and Nassau Land Company, L.P., dated February 22, 2017.
+Added: 10-K 001-37468 10.2 2/27/2017
10.3 Multi-Tenant Industrial Lease, by and between the registrant and Nassau Land Company, L.P., dated February 17, 2015 ("2015 Lease").
+Added: S-1/A 333-204262 10.2 6/4/2015
10.4 First Amendment to 2015 Lease, by and between the registrant and Nassau Land Company, L.P., dated October 5, 2015.
+Added: 10-Q 001-37468 10.2 11/9/2015
10.5 Second Amendment to 2015 Lease, by and between the registrant and Nassau Land Company, L.P., dated February 22, 2016.
+Added: 10-K 001-37468 10.2 2/29/2016
10.6 Third Amendment to Lease, by and between the registrant and Nassau Land Company, L.P., dated July 1, 2018.
−Removed: Incorporated by Reference
−Removed: Exhibit Number
−Removed: Exhibit Description
−Removed: Filed Herewith
+Added: 10-Q 001-37468 10.1 7/30/2018
10.7 Multi-Tenant Industrial Lease, by and between the registrant and Nassau Land Company, L.P., dated July 1, 2018.
+Added: 10-Q 001-37468 10.2 7/30/2018
10.8 WeWork Membership Agreement, by and between the registrant and WeWork, dated September 28, 2018.
+Added: 10-K 001-37468 10.8 2/28/2019
10.9# 2007 Stock Incentive Plan, as amended, and related form agreements.
+Added: S-1/A 333-204262 10.3 6/4/2015
10.10# 2015 Stock Incentive Plan and related form agreements.
+Added: S-1/A 333-204262 10.4 6/4/2015
10.11# 2015 Employee Stock Purchase Plan.
+Added: S-1/A 333-204262 10.5 6/4/2015
10.12# Long-Term Cash Incentive Plan.
+Added: 10-K 001-37468 10.9 2/26/2018
+Added: Incorporated by Reference
+Added: Exhibit Number Exhibit Description Form File No.
+Added: Exhibit Filing Date Filed Herewith
10.13# Form of Long-Term Cash Incentive Award Offer.
+Added: 10-K 001-37468 10.10 2/26/2018
10.14 Form of Indemnification Agreement by and between the registrant and each of its executive officers and directors.
10.15 Credit Agreement, by and among the registrant, Wells Fargo Bank, N.A., as administrative agent, and the lenders that are parties thereto, dated March 16, 2015.
+Added: S-1 333-204262 10.7 5/18/2015
10.16 Amendment Number One to Credit Agreement, by and among the registrant, Wells Fargo Bank, N.A., as administrative agent, and the lenders that are parties thereto, dated October 9, 2015.
+Added: 10-Q 001-37468 10.1 11/9/2015
10.17 Amendment Number Two to Credit Agreement, by and among the registrant, Wells Fargo Bank, N.A., as administrative agent, and the lenders that are parties thereto, dated December 24, 2018.
+Added: 10-K 001-37468 10.17 2/28/2019
10.18 Resignation Agreement and General Release of Claims by and between the registrant and Brian Donahoo, dated August 3, 2017.
+Added: 8-K 001-37468 10.1 8/7/2017
21.1 Subsidiaries of the registrant.
3 unchanged sentences
31.2 Certification of Chief Financial Officer pursuant to Rule 13a-14(a) or Rule 15d-14(a) promulgated under the Securities Exchange Act of 1934, as amended.
−Removed: Incorporated by Reference
−Removed: Exhibit Number
−Removed: Exhibit Description
−Removed: Filed Herewith
32.1* Certifications of Chief Executive Officer and Chief Financial Officer, pursuant to 18 U.S.C.
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: XBRL Taxonomy Extension Schema Document.
−Removed: XBRL Taxonomy Extension Calculation Linkbase Document.
−Removed: XBRL Taxonomy Extension Definition Linkbase Document.
−Removed: XBRL Taxonomy Extension Label Linkbase Document.
−Removed: XBRL Taxonomy Extension Presentation Linkbase Document.
−Removed: Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
+Added: 101.SCH XBRL Taxonomy Extension Schema Document.
+Added: 101.CAL XBRL Taxonomy Extension Calculation Linkbase Document.
+Added: 101.DEF XBRL Taxonomy Extension Definition Linkbase Document.
+Added: 101.LAB XBRL Taxonomy Extension Label Linkbase Document.
+Added: 101.PRE XBRL Taxonomy Extension Presentation Linkbase Document.
+Added: 104 Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) X
# Indicates a management contract or compensatory plan or arrangement
3 unchanged sentences
AppFolio, Inc.
−Removed: March 2, 2020
+Added: March 1, 2021 By:
Chief Financial Officer
3 unchanged sentences
Pursuant to the requirements of the Exchange Act, as amended, this Annual Report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
−Removed: /s/ Jason Randall
−Removed: President, Chief Executive Officer and Director
−Removed: (Principal Executive Officer)
−Removed: March 2, 2020
+Added: /s/ Jason Randall President, Chief Executive Officer and Director
+Added: (Principal Executive Officer) March 1, 2021
Jason Randall
−Removed: Chief Financial Officer
−Removed: (Principal Financial and Accounting Officer)
−Removed: March 2, 2020
+Added: /s/ Ida Kane Chief Financial Officer
+Added: (Principal Financial and Accounting Officer) March 1, 2021
/s/ Andreas von Blottnitz
−Removed: Chairman of the Board
−Removed: March 2, 2020
+Added: Chairman of the Board March 1, 2021
Andreas von Blottnitz
/s/ Timothy Bliss
−Removed: March 2, 2020
+Added: Director March 1, 2021
Timothy Bliss
−Removed: /s/ Janet Kerr
−Removed: March 2, 2020
−Removed: /s/ James Peters
−Removed: March 2, 2020
−Removed: /s/ William Rauth
−Removed: March 2, 2020
+Added: /s/ Agnes Bundy Scanlan Director March 1, 2021
+Added: Agnes Bundy Scanlan
+Added: /s/ Janet Kerr Director March 1, 2021
+Added: /s/ William Rauth Director March 1, 2021
William Rauth
/s/ Klaus Schauser
−Removed: Chief Strategist and Director
−Removed: March 2, 2020
+Added: Director March 1, 2021
Klaus Schauser
−Removed: /s/ Winifred Webb
−Removed: March 2, 2020
+Added: /s/ Winifred Webb Director March 1, 2021
Winifred Webb
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.