1 unchanged sentence
Not applicable.
+Added: Amendment to the Bylaws of Citizens Community Bancorp, Inc.
+Added: dated April 23, 2020 (incorporated by reference to Exhibit 3.1 to the Company’s current report on Form 8-K filed on April 28, 2020 (File No.
+Added: 1 to the Second Amended and Restated Executive Employment Agreement with Stephen Bianchi, dated April 23, 2020 (incorporated by reference to Exhibit 10.1 to the Company’s current report on Form 8-K filed on April 28, 2020 (File No.
+Added: 1 to the Amended and Restated Executive Employment Agreement with James Broucek, dated April 23, 2020 (incorporated by reference to Exhibit 10.2 to the Company’s current report on Form 8-K filed on April 28, 2020 (File No.
Rule 13a-14(a) Certification of the Company’s Chief Executive Officer
2 unchanged sentences
Section 1350 (Section 906 of the Sarbanes-Oxley Act of 2002).
−Removed: The following materials from Citizens Community Bancorp, Inc.’s Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2020 formatted in XBRL (eXtensible Business Reporting Language) and furnished electronically herewith:
−Removed: (i) Consolidated Balance Sheets;
−Removed: (ii) Consolidated Statements of Operations;
−Removed: (iii) Consolidated Statements of Comprehensive Income (Loss);
−Removed: (iv) Consolidated Statement of Changes in Stockholders’ Equity;
−Removed: (v) Consolidated Statements of Cash Flows;
−Removed: and (vi) Condensed Notes to Consolidated Financial Statements.
+Added: The following financial statements from the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2020 formatted in Inline XBRL:
+Added: (i) Consolidated Balance Sheets, (ii) Consolidated Statements of Operations, (iii) Consolidated Statements of Comprehensive Income, (iv) Consolidated Statements of Changes in Stockholders’ Equity, (v) Consolidated Statements of Cash Flows, and (vi) Notes to Consolidated Financial Statements, tagged as blocks of text and including detailed tags.
+Added: Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101)
This certification is not “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or incorporated by reference into any filing under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended.
1 unchanged sentence
CITIZENS COMMUNITY BANCORP, INC.
+Added: August 6, 2020
/s/ Stephen M.
Chief Executive Officer
+Added: August 6, 2020
Chief Financial Officer
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.