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Midas Edge

FIRST KEYSTONE CORP

For the period ended Mar 31, 2024. Filed Jun 3, 2024.

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About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Mar 31, 2024 · Filed Jun 3, 2024

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Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Item 6. Exhibits

(a)Exhibits required by Item 601 Regulation S-K
Exhibit NumberDescription of Exhibit
3.1​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).
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3.2​By-Laws, as amended and restated (Incorporated by reference to Exhibit 3.2 to the Registrant’s Report on Form 8-K dated January 26, 2021).
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10.1(a)​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).*
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10.1(b)​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).*
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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).*
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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).*
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31.1​Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer.**
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31.2​Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer.**
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32.1​Section 1350 Certification of Chief Executive Officer.**
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32.2​Section 1350 Certification of Chief Financial Officer.**
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101.INS​Inline XBRL Instance Document.**
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101.SCH​Inline XBRL Taxonomy Extension Schema Document.**
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101.CAL​Inline XBRL Taxonomy Extension Calculation Linkbase Document.**
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101.DEF​Inline XBRL Taxonomy Extension Definition Linkbase Document.**
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101.LAB​Inline XBRL Taxonomy Extension Label Linkbase Document.**
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101.PRE​Inline XBRL Taxonomy Extension Presentation Linkbase Document.**
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104​Cover Page Interactive Data File (Formatted as Inline XBRL and Contained in Exhibit 101)
  • Denotes a compensatory plan.

** Filed herewith.

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

SIGNATURES

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
Registrant
June 3, 2024/s/ Elaine A. Woodland
Elaine A. Woodland
President and Chief Executive Officer
(Principal Executive Officer)
June 3, 2024/s/ Diane C.A. Rosler
Diane C.A. Rosler
Senior Vice President and Chief Financial Officer
(Principal Financial Officer)
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.