16 unchanged sentences
Changes in Internal Control Over Financial Reporting
−Removed: During the quarter ended December 31, 2023, there have been no changes in the Company’s internal control over financial reporting that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
+Added: During the three months ended December 31, 2024, there have been no changes in the Company’s internal control over financial reporting that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
Other Information
7 unchanged sentences
The information contained under the sections captioned “Business Items to be Voted on by Stockholders – Item 1 Election of Directors,” “Other Information Relating to Directors and Executive Officers” and “Corporate Governance” in First Seacoast Bancorp, Inc.’s definitive Proxy Statement for the 2025 Annual Meeting of Stockholders (the “Proxy Statement”) is incorporated herein by reference.
+Added: The Company has adopted a Policy Regarding Insider Trading governing the purchase, sale and/or other dispositions of the Company’s securities by its directors, officers and employees and by the Company itself.
+Added: A copy of the policy is filed as an exhibit to this Annual Report on Form 10-K.
Executi ve Compensation
2 unchanged sentences
(a) Securities Authorized for issuance under Stock-Based Compensation Plans
+Added: The following information is presented for the First Seacoast Bancorp, Inc.
+Added: 2024 Equity Incentive Plan as of December 31, 2024:
+Added: Plan Category
+Added: Number of securities to be issued upon exercise of outstanding options, warrants and rights (column a)
+Added: Weighted-average exercise price of outstanding options, warrants and rights (column b)
+Added: Number of securities remaining available for future issuance under equity compensation plans (excluding securities reflected in column (a))
+Added: Equity compensation plans approved by stockholders
+Added: Equity compensation plans not approved by stockholders
The following information is presented for the First Seacoast Bancorp 2021 Equity Incentive Plan as of December 31, 2024:
67 unchanged sentences
Amendment to Supplemental Director Retirement Agreement between Federal Savings Bank and Janet Sylvester (incorporated by reference to Exhibit 10.8 to the Form 8-K of First Seacoast Bancorp, as filed with the Securities and Exchange Commission on February 15, 2022)
+Added: Insider Trading Policy
Subsidiaries of Registrant
+Added: Consent of Wolf & Company, P.C.
Consent of Baker, Newman & Noyes LLC
Certification of President and Chief Executive Officer pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
−Removed: Certification of Senior Vice President and Chief Financial Officer pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
+Added: Certification of Executive Vice President and Chief Financial Officer pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
Certification of President and Chief Executive Officer pursuant to 18 U.S.C.
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: Certification of Senior Vice President and Chief Financial Officer pursuant to 18 U.S.C.
+Added: Certification of Executive Vice President and Chief Financial Officer pursuant to 18 U.S.C.
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
First Seacoast Bancorp, Inc.
−Removed: Clawback Policy
+Added: Clawback Policy (incorporated by reference to Exhibit 97 to the Form 10-K of First Seacoast Bancorp, Inc., as filed with the Securities and Exchange Commission on March 29, 2024)
The following materials from the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2024, formatted in Inline XBRL Taxonomy Extension Schema With Embedded Linkbase Documents:
−Removed: (i) Consolidated Balance Sheets, (ii) Consolidated Statements of Loss, (iii) Consolidated Statements of Comprehensive Income (Loss), (iv) Consolidated Statements of Changes in Stockholders’ Equity, (v) Consolidated Statements of Cash Flows and (vi) Notes to Consolidated Financial Statements.
+Added: (i) Consolidated Balance Sheets, (ii) Consolidated Statements of Loss, (iii) Consolidated Statements of Comprehensive Loss, (iv) Consolidated Statements of Changes in Stockholders’ Equity, (v) Consolidated Statements of Cash Flows and (vi) Notes to Consolidated Financial Statements.
Cover Page Interactive Data Files (embedded within Inline XBRL document)
15 unchanged sentences
(Principal Financial Officer)
−Removed: /s/ Janet Sylvester
+Added: /s/ James Jalbert
Chair of the Board
March 21, 2025
−Removed: Janet Sylvester
−Removed: /s/ James Jalbert
+Added: James Jalbert
+Added: Williamson-Reid
Vice Chair of the Board
March 21, 2025
−Removed: James Jalbert
+Added: Williamson-Reid
March 21, 2025
5 unchanged sentences
March 21, 2025
−Removed: Williamson-Reid
+Added: /s/ Janet Sylvester
March 21, 2025
−Removed: Williamson-Reid
+Added: Janet Sylvester
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.