1 unchanged sentence
Not applicable.
−Removed: Amendment to the Bylaws of Citizens Community Bancorp, Inc.
−Removed: 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.
−Removed: 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.
−Removed: 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.
+Added: Form of Subordinated Note Purchase Agreement (incorporated by reference to Exhibit 4.1 to the Company’s current report on Form 8-K filed on August 27, 2020 (File No.
+Added: Form of Subordinated Note (incorporated by reference to Exhibit 4.2 to the Company’s current report on Form 8-K filed on August 27, 2020 (File No.
+Added: Business Note, dated October 22, 2020, issued by Citizens Community Bancorp, Inc.
+Added: to Chippewa Valley Bank (filed herewith).
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 financial statements from the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2020 formatted in Inline XBRL:
+Added: 101 The following financial statements from the Company’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2020 formatted in Inline XBRL:
(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.
3 unchanged sentences
CITIZENS COMMUNITY BANCORP, INC.
−Removed: August 6, 2020
+Added: November 6, 2020 By:
/s/ Stephen M.
Chief Executive Officer
−Removed: August 6, 2020
+Added: November 6, 2020 By:
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.