28 unchanged sentences
Other Information
+Added: Disclosure Regarding Foreign Jurisdictions that Prevent Inspections .
+Added: Not applicable.
Directors, Executive Officers and Corporate Governance
12 unchanged sentences
The Audit Committee also is responsible for the appointment, retention and oversight of our independent auditors, including pre-approval of all audit and non-audit services to be performed by the independent auditors.
−Removed: During 2020, the Audit Committee was comprised of Directors W.
−Removed: Ray Stevens (Chair), Harold T.
−Removed: Hanley III, Jeffrey A.
−Removed: Jackson, and Lindley S.
+Added: During 2021, the Audit Committee was comprised of Directors Jeffrey A.
+Added: Jackson (Chair), Kathryn Girten, Harold T.
+Added: Hanley III, and Lindley S.
Mann, each of whom was "independent" as that term is defined for audit committee members in the Nasdaq Rules.
−Removed: Stevens passed away during 2020 and was replaced by Kathryn Girten, with Jeffrey A.
−Removed: Jackson serving as Audit Committee Chair.
The Board of Directors has determined that Director Jackson is an "audit committee financial expert" as defined in Item 407(e) of Regulation S-K of the Securities and Exchange Commission and that all of the Audit Committee members meet the financial literacy requirements under the NASDAQ listing standards.
Additional information concerning the Audit Committee is incorporated herein by reference from the Company's definitive proxy statement for its Annual Meeting of Shareholders to be held in May 2022 (except for information contained under the heading "Report of the Audit Committee"), a copy of which will be filed with the SEC not later than 120 days after the close of the fiscal year.
−Removed: Delinquent Section 16(a) Reports.
−Removed: Information concerning delinquent Section 16 reports is incorporated herein by reference from the Company's definitive proxy statement for its Annual Meeting of Shareholders to be held in May 2021, a copy of which will be filed with the SEC not later than 120 days after the close of the fiscal year.
Executive Compensation
21 unchanged sentences
The following documents are filed as part of this Form 10-K:
−Removed: Report of Independent Registered Public Accounting Firm
+Added: Report of Independent Registered Public Accounting Firm (PCAOB ID 686 )
Consolidated Balance Sheets at December 31, 2021 and 2020
17 unchanged sentences
Richmond Mutual Bancorporation, Inc.
−Removed: 2020 Equity Incentive Plan (included as Appendix A to the Registrant’s definitive proxy statement filed with the SEC on July 28, 2020 (File No.
+Added: 2020 Equity Incentive Plan (included as Appendix A to the Registrant’s definitive proxy statement filed with the SEC on July 28, 2020 ( Commission File No.
001-38956) and incorporated herein by reference).
5 unchanged sentences
333-248862)).
−Removed: Subsidiaries of the Registrant
+Added: Subsidiaries of the Registrant (incorporated by reference to Exhibit 21.4 of the Company's Annual Report on For m 10-K for the ye ar ended December 31, 2020 (Commission File No.
Consent of Independent Registered Public Accounting Firm
5 unchanged sentences
(i) Consolidated Balance Sheets, (ii) the Consolidated Statements of Income, (iii) Consolidated Statements of Comprehensive Income, (iv) Consolidated Statements of Changes in Shareholders’ Equity (v) Consolidated Statements of Cash Flows, and (vi) Notes to Consolidated Financial Statements
+Added: 104.0 Cover Page Interactive Data (embedded within the Inline XBRL document)
+Added: ______________________________________
+Added: (1) Management contract or compensatory plan or arrangement.
(c) Financial Statements Schedules
28 unchanged sentences
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.