What changed in this filing

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Item 5. Other Information

2020-08-07 compared with 2020-05-08 · 30 added, 77 removed, 11 unchanged (91% of the section changed)

1 unchanged sentence

Exhibits and Reports on Form 8-K

(a) Exhibits required by Item 601 Regulation S-K

Exhibit Number Description of Exhibit

3i Articles of Incorporation, as amended

(Incorporated by reference to Exhibit 3(i) to the Registrant’s Report on Form 8-K

dated August 28, 2018).

3ii By-Laws, as amended and restated (Incorporated by reference to Exhibit 3(ii) to the Registrant’s Report on Form 8-K dated

August 28, 2018).

10.1(a) Supplemental Employee Retirement Plan –

Gerald Bazewicz (Incorporated by reference to Exhibit 10 to Registrant’s

Annual Report on Form 10-K for the year ended December 31, 2013).*

10.1(b) Supplemental Employee Retirement Plan –

Saracino (Incorporated by reference to Exhibit 10 to Registrant’s

Annual Report on Form 10-K for the year ended December 31, 2013).*

10.1(d) Supplemental Employee Retirement Plan –

Elaine Woodland (Incorporated by reference to Exhibit 10 to Registrant’s

Annual Report on Form 10-K for the year ended December 31, 2013).*

10.2 Management Incentive Compensation Plan (Incorporated by reference to Exhibit 10 to Registrant’s Annual Report on Form

10-K for the year ended December 31, 2018).*

10.4 First Keystone Corporation 1998 Stock Incentive Plan (Incorporated by reference to Exhibit 10 to Registrant’s Report

on Form 10-Q for the quarter ended September 30, 2006).*

14 First Keystone Corporation Directors and Senior Management Code of Ethics (Incorporated by reference to Exhibit 99.1 to Registrant’s

Report on Form 8-K dated August 27, 2013).

Exhibits required by Item 601 Regulation S-K

Exhibit Number

Description of Exhibit

Articles of Incorporation, as amended (Incorporated by reference to Exhibit 3.1 to the Registrant’s Report on Form 8-K dated August 28, 2018).

By-Laws, as amended and restated (Incorporated by reference to Exhibit 3.2 to the Registrant’s Report on Form 8-K dated August 28, 2018).

Supplemental Employee Retirement Plan – J.

Gerald Bazewicz (Incorporated by reference to Exhibit 10 to Registrant’s Annual Report on Form 10-K for the year ended December 31, 2013).

Supplemental Employee Retirement Plan – David R.

Saracino (Incorporated by reference to Exhibit 10 to Registrant’s Annual Report on Form 10-K for the year ended December 31, 2013).

Supplemental Employee Retirement Plan – Elaine Woodland (Incorporated by reference to Exhibit 10 to Registrant’s Annual Report on Form 10-K for the year ended December 31, 2013).

Management Incentive Compensation Plan (Incorporated by reference to Exhibit 10 to Registrant’s Annual Report on Form 10-K for the year ended December 31, 2018).

First Keystone Corporation 1998 Stock Incentive Plan (Incorporated by reference to Exhibit 10 to Registrant’s Report on Form 10-Q for the quarter ended September 30, 2006).

First Keystone Corporation Directors and Senior Management Code of Ethics (Incorporated by reference to Exhibit 99.1 to Registrant’s Report on Form 8-K dated August 27, 2013).

Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer.

2 unchanged sentences

Section 1350 Certification of Chief Financial Officer.

101.INS XBRL Instance Document.**

101.SCH XBRL Taxonomy Extension Schema Document.**

101.CAL XBRL Taxonomy Extension Calculation Linkbase Document.**

101.DEF XBRL Taxonomy Extension Definition Linkbase Document.**

101.LAB XBRL Taxonomy Extension Label Linkbase Document.**

101.PRE XBRL Taxonomy Extension Presentation Linkbase Document.**

Inline XBRL Instance Document.**

Inline XBRL Taxonomy Extension Schema Document.**

Inline XBRL Taxonomy Extension Calculation Linkbase Document.**

Inline XBRL Taxonomy Extension Definition Linkbase Document.**

Inline XBRL Taxonomy Extension Label Linkbase Document.**

Inline XBRL Taxonomy Extension Presentation Linkbase Document.**

Cover Page Interactive Data File (Formatted as Inline XBRL and Contained in Exhibit 101)

* Denotes a compensatory plan.

** Filed herewith.

The Corporation will provide a copy of any exhibit upon receipt

of a written request for the particular exhibit or exhibits desired.

All requests should be addressed to the Corporation’s

principal executive offices.

The Company will provide a copy of any exhibit upon receipt of a written request for the particular exhibit or exhibits desired.

All requests should be addressed to the Company’s principal executive offices.

FIRST KEYSTONE CORPORATION

Pursuant to the requirements of the Securities

Exchange Act of 1934, the Registrant has duly cause this report to be signed on its behalf by the undersigned, thereunto duly authorized.

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly cause this report to be signed on its behalf by the undersigned, thereunto duly authorized.

FIRST KEYSTONE CORPORATION

President and Chief Executive

(Principal Executive

/s/ Diane C.A.

Senior Vice President

and Chief Financial Officer

(Principal Financial

INDEX TO EXHIBITS

Exhibit Description

3i Articles of Incorporation, as amended

(Incorporated by reference to Exhibit 3(i) to the Registrant’s Report on Form 8-K

dated August 28, 2018).

3ii By-Laws, as amended and restated (Incorporated by reference to Exhibit 3(ii) to the Registrant’s Report on Form 8-K dated

August 7, 2020

10.1(a) Supplemental Employee Retirement Plan –

Gerald Bazewicz (Incorporated by reference to Exhibit 10 to Registrant’s

Annual Report on Form 10-K for the year ended December 31, 2013).*

10.1(b) Supplemental Employee Retirement Plan –

Saracino (Incorporated by reference to Exhibit 10 to Registrant’s

Annual Report on Form 10-K for the year ended December 31, 2013).*

10.1(d) Supplemental Employee Retirement Plan –

Elaine Woodland (Incorporated by reference to Exhibit 10 to Registrant’s

Annual Report on Form 10-K for the year ended December 31, 2013).*

10.2 Management Incentive Compensation Plan (Incorporated by reference to Exhibit 10 to Registrant’s Annual Report on Form

10-K for the year ended December 31, 2018).*

10.4 First Keystone Corporation 1998 Stock Incentive Plan (Incorporated by reference to Exhibit 10 to Registrant’s Report

on Form 10-Q for the quarter ended September 30, 2006).*

14 First Keystone Corporation Directors and Senior Management Code of Ethics (Incorporated by reference to Exhibit 99.1 to Registrant’s

Report on Form 8-K dated August 27, 2013).

31.1 Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer.**

31.2 Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer.**

32.1 Section 1350 Certification of Chief Executive Officer.**

32.2 Section 1350 Certification of Chief Financial Officer.**

101.INS XBRL Instance Document.**

101.SCH XBRL Taxonomy Extension Schema Document.**

101.CAL XBRL Taxonomy Extension Calculation Linkbase Document.**

101.DEF XBRL Taxonomy Extension Definition Linkbase Document.**

101.LAB XBRL Taxonomy Extension Label Linkbase Document.**

101.PRE XBRL Taxonomy Extension Presentation Linkbase Document.**

* Denotes a compensatory plan.

** Filed herewith.

The Corporation will provide a copy of any exhibit upon receipt

of a written request for the particular exhibit or exhibits desired.

All requests should be addressed to the Corporation’s

principal executive offices.

/s/ Elaine A.

President and Chief Executive Officer

(Principal Executive Officer)

August 7, 2020

/s/ Diane C.A.

Senior Vice President and Chief Financial Officer

(Principal 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.

What changed 10-Q

Item 5. Other Information