24 unchanged sentences
OTHER INFORMATION.
+Added: DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS.
+Added: Not Applicable.
DIRECTORS, EXECUTIVE OFFICERS OF THE REGISTRANT AND CORPORATE GOVERNANCE.
1 unchanged sentence
The information that responds to this Item with respect to Directors is incorporated by reference from the section entitled "Election of Directors" in the Proxy Statement.
−Removed: Information with respect to compliance by the Company's Directors and Executive Officers with Section 16(a) of the Exchange Act is incorporated by reference from the subsection entitled "Section 16(a) Beneficial Ownership Reporting Compliance" in the Proxy Statement.
+Added: Information with respect to compliance by the Company's Directors and Executive Officers with Section 16(a) of the Exchange Act is incorporated by reference from the subsection entitled "Delinquent Section 16(a) Reports" in the Proxy Statement.
Information regarding the audit committee of the Company's Board of Directors, including information regarding audit committee financial experts serving on the audit committee, is presented under the heading "Corporate Governance" in the Company's Proxy Statement and is incorporated herein by reference.
7 unchanged sentences
PRINCIPAL ACCOUNTANT FEES AND SERVICES.
+Added: Our independent registered public accounting firm is BDO USA, LLP , New York, New York , PCAOB ID:
The information required in response to this Item is incorporated by reference from the section entitled "Auditor Fee Information" in the Proxy Statement.
24 unchanged sentences
Morgan Chase Community Development Corporation, dated February 16, 2021 (3)
+Added: 2.4 P referred Stock Purchase Agreement, by and between Carver Bancorp, Inc.
+Added: Morgan Chase Community Development Corporation, dated September 27, 2021 (4)
3.1 Certificate of Incorporation of Carver Bancorp, Inc.
4 unchanged sentences
3.6 Certificate of Amendment of Certificate of Designations of Non-Cumulative Non-Voting Participating Preferred Stock, Series E, par value $0.01 per share (10)
−Removed: 3.7 Certificate of Designations of Non-Cumulative Non-Voting Participating Preferred Stock, Series F, par value $0.01 per share (10)
+Added: 3.7 Amended and Restated Certificate of Designations of Non-Cumulative Non-Voting Participating Preferred Stock, Series F, par value $0.01 per share (11)
4.1 Stock Certificate of Carver Bancorp, Inc.
10 unchanged sentences
10.7 Formal Agreement by and between Carver Federal Savings Bank and the Office of the Comptroller of the Currency (1 6 )
+Added: 10.8 S ales Agreement by and between Carver Bancorp, Inc.
+Added: and Piper Sandler & Co., dated as of December 14, 2021 (17)
11 Code of Ethics (1 8 )
7 unchanged sentences
(i) the Consolidated Statements of Condition, (ii) the Consolidated Statements of Operations, (iii) the Consolidated Statements of Comprehensive Income (iv) the Consolidated Statements of Changes in Equity, (v) the Consolidated Statements of Cash Flows, (vi) the Notes to the Consolidated Financial Statements tagged as blocks of texts and in detail
+Added: 104 Cover Page Interactive Data File (formatted in iXBRL and contained in Exhibit 101)
(1) Incorporated herein by reference to Exhibit 10.1 to the Registrant's Report on Form 8-K filed with the Securities and Exchange Commission filed on August 6, 2020.
1 unchanged sentence
(3) Incorporated herein by reference to Exhibit 10.1 to the Registrant's Report on Form 8-K filed with the Securities and Exchange Commission filed on February 22, 2021.
+Added: (4) Incorporated herein by reference to Exhibit 10.1 to the Registrant's Report on Form 8-K filed with the Securities and Exchange Commission filed on September 30, 2021.
(5) Incorporated herein by reference to Registration Statement No.
5 unchanged sentences
(10) Incorporated herein by reference to Exhibit 3.2 to the Registrant's Report on Form 8-K filed with the Securities and Exchange Commission filed on February 1, 2021.
−Removed: (10) Incorporated herein by reference to Exhibit 3.1 to the Registrant's Report on Form 8-K filed with the Securities and Exchange Commission filed on February 22, 2021.
+Added: (11) Incorporated herein by reference to Exhibit 3.1 to the Registrant's Report on Form 8-K filed with the Securities and Exchange Commission filed on September 30, 2021.
(12) Incorporated herein by reference to the Exhibits to the Registrant's Annual Report on Form 10-K for the fiscal year ended March 31, 2003.
3 unchanged sentences
(16) Incorporated herein by reference to the Registrant's Report on Form 8-K filed with the Securities and Exchange Commission on May 27, 2016.
+Added: (17) Incorporated herein by reference to the Exhibit 10.1 to the Registrant's Report on Form 8-K filed with the Securities and Exchange Commission filed on December 14, 2021.
(18) Incorporated herein by reference to the Exhibits to the Registrant's Annual Report on Form 10-K for the fiscal year ended March 31, 2006.
1 unchanged sentence
CARVER BANCORP, INC.
−Removed: June 29, 2021 By /s/ Michael T.
+Added: July 14, 2022 By /s/ Michael T.
President and Chief Executive Officer
−Removed: Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, this report has been signed below on June 29, 2021 by the following persons on behalf of the Registrant and in the capacities indicated.
+Added: Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, this report has been signed below on July 14, 2022 by the following persons on behalf of the Registrant and in the capacities indicated.
/s/ Michael T.
5 unchanged sentences
Jones III Chairman
−Removed: /s/ Steven C.
−Removed: Bussey Director
/s/ Colvin W.
7 unchanged sentences
Pugh Director
−Removed: Rollé Director
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.