14 unchanged sentences
There were no changes in our internal control over financial reporting identified in connection with the evaluation required by Rules 13(a)-15(d) and 15d-15(d) under the Exchange Act that occurred during the quarter ended December 31, 2021 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
−Removed: Limitations on Effectiveness of Disclosure Controls and Procedures and Internal Control over Financial Reporting
−Removed: In designing and evaluating our disclosure controls and procedures and internal control over financial reporting, our management recognizes that any system of controls and procedures, no matter how well designed and operated, can provide only reasonable and not absolute assurance of achieving the desired control objectives.
−Removed: In reaching a reasonable level of assurance, management necessarily was required to apply its judgment in evaluating the cost-benefit relationship of possible controls and procedures.
−Removed: There are inherent limitations to the effectiveness of any system of controls and procedures, including the possibility of human error and the circumvention or overriding of the controls and procedures.
−Removed: In addition, the design of any system of controls 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.
−Removed: Over time, controls may become inadequate because of changes in conditions, or the degree of compliance with policies or procedures may deteriorate.
−Removed: Because of the inherent limitations in a cost-effective control system, misstatements due to error or fraud may occur and not be detected.
+Added: OTHER INFORMATION
+Added: DISCLOSURES REGARDING FOREIGN JURISDICTION THAT PREVENT INSPECTIONS
+Added: Not applicable.
DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE
19 unchanged sentences
Exhibit Filing Date Filed Herewith
−Removed: 2.1 Asset Purchase Agreement, dated August 31, 2018, by and between AppFolio Utility Management, Inc.
−Removed: and WegoWise, Inc.
−Removed: 8-K 001-37468 2.1 9/4/2018
−Removed: 2.2 Agreement and Plan of Merger, dated January 7, 2019, by and among the registrant., Riviera Mar, Inc., Dynasty Marketplace, Inc.
−Removed: and Fortis Advisors LLC.
−Removed: 8-K 001-37468 2.1 1/8/2019
3.1 Amended and Restated Certificate of Incorporation of the registrant as currently in effect.
10-Q 001-37468 3.1 8/6/2015
+Added: Incorporated by Reference
+Added: Exhibit Number Exhibit Description Form File No.
+Added: Exhibit Filing Date Filed Herewith
3.2 Amended and Restated Bylaws of the registrant as currently in effect.
6 unchanged sentences
10-K 001-37468 4.3 3/2/2020
−Removed: 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.
−Removed: S-1/A 333-204262 10.1 6/4/2015
−Removed: 10.2 Fourth Amendment to 2011 Lease, by and between the registrant and Nassau Land Company, L.P., dated February 22, 2017.
+Added: 10.1 Industrial Lease, by and between the registrant and 50 Castilian Drive, LLC, effective December 6, 2019 (50 Castilian Drive, Goleta, CA 93117) .
8-K 001-37468 10.1 12/11/2019
−Removed: 10.3 Multi-Tenant Industrial Lease, by and between the registrant and Nassau Land Company, L.P., dated February 17, 2015 ("2015 Lease").
−Removed: S-1/A 333-204262 10.2 6/4/2015
−Removed: 10.4 First Amendment to 2015 Lease, by and between the registrant and Nassau Land Company, L.P., dated October 5, 2015.
−Removed: 10-Q 001-37468 10.2 11/9/2015
−Removed: 10.5 Second Amendment to 2015 Lease, by and between the registrant and Nassau Land Company, L.P., dated February 22, 2016.
+Added: 10.2 Industrial Lease, by and between the registrant and 50 Castilian Drive, LLC, effective December 6, 2019 (70 Castilian Drive, Goleta, CA 93117) .
8-K 001-37468 10.2 12/11/2019
−Removed: 10.6 Third Amendment to Lease, by and between the registrant and Nassau Land Company, L.P., dated July 1, 2018.
−Removed: 10-Q 001-37468 10.1 7/30/2018
−Removed: 10.7 Multi-Tenant Industrial Lease, by and between the registrant and Nassau Land Company, L.P., dated July 1, 2018.
−Removed: 10-Q 001-37468 10.2 7/30/2018
−Removed: 10.8 WeWork Membership Agreement, by and between the registrant and WeWork, dated September 28, 2018.
+Added: 10.3 Industrial Lease, by and between the registrant and 50 Castilian Drive, LLC, effective December 6, 2019 (90 Castilian Drive, Goleta, CA 93117) .
8-K 001-37468 10.3 12/11/2019
+Added: 10.4 First Amendment to Industrial Lease, by and between the registrant and 50 Castilian Drive, LLC, effective February 10, 2022 (50 Castilian Drive, Goleta, CA 93117).
+Added: 10.5 First Amendment to Industrial Lease, by and between the registrant and 50 Castilian Drive, LLC, effective February 10, 2022 (70 Castilian Drive, Goleta, CA 93117).
+Added: 10.6 First Amendment to Industrial Lease, by and between the registrant and 50 Castilian Drive, LLC, effective February 10, 2022 (90 Castilian Drive, Goleta, CA 93117).
+Added: 10.7 Umbrella Termination Agreement, by and between the registrant and Castilian 90, LLC, Castilian 70, LLC and Castilian 50, LLC, effective February 10, 2022.
+Added: 10.8 Separation Agreement and General Release, dated June 4, 2021, by and between Ida Kane and the registrant .
+Added: 10-Q 001-37468 10.1 8/9/2021
10.9# 2007 Stock Incentive Plan, as amended, and related form agreements.
6 unchanged sentences
10-K 001-37468 10.9 2/26/2018
−Removed: Incorporated by Reference
−Removed: Exhibit Number Exhibit Description Form File No.
−Removed: Exhibit Filing Date Filed Herewith
10.13# Form of Long-Term Cash Incentive Award Offer.
1 unchanged sentence
10.14 Form of Indemnification Agreement by and between the registrant and each of its executive officers and directors.
−Removed: 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.
−Removed: S-1 333-204262 10.7 5/18/2015
−Removed: 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: 10.15# Employment agreement between the Company and Fay Sien Goon .
10-Q 001-37468 10.1
−Removed: 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.
−Removed: 10-K 001-37468 10.17 2/28/2019
−Removed: 10.18 Resignation Agreement and General Release of Claims by and between the registrant and Brian Donahoo, dated August 3, 2017.
−Removed: 8-K 001-37468 10.1 8/7/2017
+Added: 10.16# Form of Restricted Stock Unit Award Agreement (New Hire) under 2015 Stock Incentive Plan .
+Added: Incorporated by Reference
+Added: Exhibit Number Exhibit Description Form File No.
+Added: Exhibit Filing Date Filed Herewith
+Added: 10.17# Form of Restricted Stock Unit Award Agreement (Refresh) under 2015 Stock Incentive Plan .
+Added: 10.18# Form of Restricted Stock Unit Award Agreement (PSU) under 2015 Stock Incentive Plan .
+Added: 10.19# Nonemployee Director Deferred Compensation Plan.
+Added: 10.20# Related form of Deferral Election under Nonemployee Director Deferred Compensation Plan.
21.1 Subsidiaries of the registrant.
16 unchanged sentences
AppFolio, Inc.
−Removed: March 1, 2021 By:
+Added: February 28, 2022 By:
+Added: /s/ Jason Randall
+Added: Jason Randall
+Added: Chief Executive Officer
+Added: (Principal Executive Officer)
+Added: February 28, 2022 By:
+Added: /s/ Fay Sien Goon
+Added: Fay Sien Goon
Chief Financial Officer
−Removed: (Principal Financial and Accounting Officer)
−Removed: POWER OF ATTORNEY
−Removed: KNOW ALL PERSONS BY THESE PRESENTS, that each individual whose signature appears below hereby constitutes and appoints Jason Randall and Ida Kane, and each or either of them, acting individually, as his or her true and lawful attorney-in-fact and agent, with full power of substitution and resubstitution for him or her and in his or her name, place and stead, in any and all capacities, to sign any and all amendments to this Annual Report, and to file the same, with all exhibits thereto and other documents in connection therewith, with the SEC, granting unto said attorney-in-fact and agent, and each of them, full power and authority to do and perform each and every act and thing requisite and necessary to be done in connection therewith, as fully for all intents and purposes as he or she might or could do in person, hereby ratifying and confirming all that said attorney-in-fact and agent, or any of them, or their or his or her substitutes, may lawfully do or cause to be done or by virtue hereof.
−Removed: 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.
+Added: (Principal Financial Officer)
+Added: February 28, 2022 By:
+Added: /s/ Ann Wilson
+Added: Vice President of Accounting
+Added: (Principal Accounting Officer)
/s/ Jason Randall President, Chief Executive Officer and Director
−Removed: (Principal Executive Officer) March 1, 2021
+Added: (Principal Executive Officer) February 28, 2022
Jason Randall
−Removed: /s/ Ida Kane Chief Financial Officer
−Removed: (Principal Financial and Accounting Officer) March 1, 2021
+Added: /s/ Fay Sien Goon Chief Financial Officer
+Added: (Principal Financial Officer) February 28, 2022
+Added: Fay Sien Goon
+Added: /s/ Ann Wilson Vice President, Accounting
+Added: (Principal Accounting Officer) February 28, 2022
/s/ Andreas von Blottnitz
−Removed: Chairman of the Board March 1, 2021
+Added: Chairman of the Board February 28, 2022
Andreas von Blottnitz
/s/ Timothy Bliss
−Removed: Director March 1, 2021
+Added: Director February 28, 2022
Timothy Bliss
−Removed: /s/ Agnes Bundy Scanlan Director March 1, 2021
+Added: /s/ Agnes Bundy Scanlan Director February 28, 2022
Agnes Bundy Scanlan
−Removed: /s/ Janet Kerr Director March 1, 2021
−Removed: /s/ William Rauth Director March 1, 2021
−Removed: William Rauth
+Added: /s/ Janet Kerr Director February 28, 2022
/s/ Klaus Schauser
−Removed: Director March 1, 2021
+Added: Director February 28, 2022
Klaus Schauser
−Removed: /s/ Winifred Webb Director March 1, 2021
+Added: /s/ Winifred Webb Director February 28, 2022
Winifred Webb
+Added: /s/ Alexander Wolf Director February 28, 2022
+Added: Alexander Wolf
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.