1 unchanged sentence
(a) Evaluation of Disclosure Controls and Procedures
−Removed: An evaluation of our disclosure controls and procedures (as defined in Rule 13a-15(e) of the Securities Exchange Act of 1934 (the “Act”)) as of December 31, 2022, was carried out under the supervision and with the participation of our Chief Executive Officer, Chief Financial Officer and several other members of our senior management.
+Added: An evaluation of our disclosure controls and procedures (as defined in Rule 13a-15(e) of the Securities Exchange Act of 1934 (the “Act”)) as of December 31, 2023, was carried out under the supervision and with the participation of our Chief Executive Officer (principal executive officer), Chief Financial Officer (principal financial officer) and several other members of our senior management.
Our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures in effect as of December 31, 2023, were effective.
24 unchanged sentences
Other Information
+Added: (b) During the year ended December 31, 2023, there were no Rule 10b5-1 trading arrangements (as defined in Item 408(a) of Regulation S-K) or non-Rule 10b5-1 trading arrangements (as defined in Item 408(c) of Regulation S-K) adopted or terminated by any director or officer (as defined in Rule 16a-1(f) under the Exchange Act) of the Company.
Disclosure Regarding Foreign Jurisdictions that Prevent Inspections .
5 unchanged sentences
Delinquent Section 16 Reports
−Removed: Information concerning the Company's directors and executive officers and any delinquent reports under Section 16(a) of the Act is incorporated herein by reference from the Company's definitive proxy statement for its Annual Meeting of Shareholders to be held in May 2023, a copy of which will be filed with the SEC not later than 120 days after the close of the fiscal year.
Code of Ethics
9 unchanged sentences
During 2023, the Audit Committee was comprised of Directors Jeffrey A.
−Removed: Jackson (Chair), Kathryn Girten, Harold T.
−Removed: Hanley III, and Lindley S.
−Removed: Mann, each of whom was "independent" as that term is defined for audit committee members in the Nasdaq Rules.
+Added: Jackson (Chair), Kathryn Girten, and Harold T.
+Added: Hanley III, each of whom was "independent" as that term is defined for audit committee members in the Nasdaq Rules.
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.
26 unchanged sentences
Consolidated Statements of Income for the Years Ended December 31, 2023 and 2022
−Removed: Consolidated Statements of Comprehensive Loss for the Years December 31, 2022 and 2021
+Added: Consolidated Statements of Comprehensive Income (Loss) for the Years December 31, 2023 and 2022
Consolidated Statements of Changes in Stockholders' Equity for the Years Ended December 31, 2023 and 2022
28 unchanged sentences
Section 1350 Certifications
+Added: Policy Relating to Recovery of Erroneously Awarded Compensation
101.0 The following materials for the year ended December 31, 2023, formatted in XBRL (Extensible Business Reporting Language):
12 unchanged sentences
We, the undersigned officers and directors of Richmond Mutual Bancorporation, Inc., hereby severally and individually constitute and appoint Garry D.
−Removed: Kleer and Donald A.
−Removed: Benziger, and each of them, the true and lawful attorneys and agents of each of us to execute in the name, place and stead of each of us (individually and in any capacity stated below) any and all amendments to this Annual Report on Form 10-K and all instruments necessary or advisable in connection therewith and to file the same with the Securities and Exchange Commission, each of said attorneys and agents to have the power to act with or without the others and to have full power and authority to do and perform in the name and on behalf of each of the undersigned every act whatsoever necessary or advisable to be done in the premises as fully and to all intents and purposes as any of the undersigned might or could do in person, and we hereby ratify and confirm our signatures as they may be signed by our said attorneys and agents or each of them to any and all such amendments and instruments.
+Added: Kleer and Bradley M.
+Added: Glover, and each of them, the true and lawful attorneys and agents of each of us to execute in the name, place and stead of each of us (individually and in any capacity stated below) any and all amendments to this Annual Report on Form 10-K and all instruments necessary or advisable in connection therewith and to file the same with the Securities and Exchange Commission, each of said attorneys and agents to have the power to act with or without the others and to have full power and authority to do and perform in the name and on behalf of each of the undersigned every act whatsoever necessary or advisable to be done in the premises as fully and to all intents and purposes as any of the undersigned might or could do in person, and we hereby ratify and confirm our signatures as they may be signed by our said attorneys and agents or each of them to any and all such amendments and instruments.
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the Registrant and in the capacities and on the dates indicated.
2 unchanged sentences
March 29, 2024
−Removed: /s/ Donald A.
−Removed: Benziger Executive Vice President and Chief Financial Officer
+Added: /s/ Bradley M.
+Added: Glover Chief Financial Officer
(Principal Financial and Accounting Officer)
5 unchanged sentences
Jackson Director March 29, 2024
−Removed: /s/ Lindley S.
−Removed: Mann Director March 31, 2023
/s/ Kathryn Girten
2 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.