Item 5. Other Information
ITEM 5. Other Information
During the fiscal quarter ended December 31, 2023, none of our directors or officers informed us of the adoption
or termination of a “Rule 10b5-1 trading arrangement or “non-Rule 10b5-1 trading arrangement,” as those terms are defined
in Item 408 of Regulation S-K.
41
Kentucky First Federal
Bancorp
ITEM 6. Exhibits
3.1 1
Charter of Kentucky First Federal Bancorp
3.2 2
Bylaws of Kentucky First Federal Bancorp, as amended and restated
3.3 3
Amendment No. 1 to the Bylaws of Kentucky First Federal Bancorp
3.4 4
Amendment No. 2 to the Bylaws of Kentucky First Federal Bancorp
3.4 5
Amendment No. 3 to the Bylaws of Kentucky First Federal Bancorp
4.1 1
Specimen Stock Certificate of Kentucky First Federal Bancorp
16.1 6
Letter of FORVIS, LLP dated November 29, 2023 to the SEC
31.1
CEO Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
31.2
CFO Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
32.1
CEO Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
32.2
CFO Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
101.0
The following materials from Kentucky First Federal Bancorp’s
Quarterly Report On Form 10-Q for the quarter ended December 31, 2023 formatted in Extensible Business Reporting Language (XBRL):
(i) the Condensed Consolidated Balance Sheets; (ii) the Condensed Consolidated Statements of Income; (iii) the Condensed Consolidated
Statements of Comprehensive Income; (iv) the Consolidated Statements of Changes in Shareholders’ Equity; (v) the Condensed
Consolidated Statements of Cash Flows: and (vi) the related Notes.
104
Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).
(1)
Incorporated herein by reference to the Company’s Registration
Statement on Form S-1 (File No. 333-119041).
(2)
Incorporated herein by reference to the Company’s Annual Report
on Form 10-K for the Year Ended June 30, 2012 (File No. 0-51176).
(3)
Incorporated herein by reference to the Company’s Current Report
on Form 8-K filed August 25, 2017 (File No. 0-51176).
(4)
Incorporated herein by reference to the Company’s Current Report
on Form 8-K filed September 28, 2020 (File No. 0-51176).
(5)
Incorporated herein by reference to the Company’s Current Report
on Form 8-K filed February 2, 2022 (File No. 51176).
(6) Incorporated herein by reference to the Company’s Current
Report on Form 8-K filed November 29, 2023 (File No. 51176).
42
Kentucky First Federal Bancorp
SIGNATURES
Pursuant to the requirements of the Securities
Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
KENTUCKY FIRST FEDERAL BANCORP
Date:
February 14, 2024
By:
/s/ Don D. Jennings
Don D. Jennings
Chief Executive Officer
Date:
February 14, 2024
By:
/s/ Tyler W. Eades
Tyler W. Eades
Vice President and Chief Financial Officer
43
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.