CSB Bancorp Inc
For the period ended Dec 31, 2023. Filed Mar 15, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Mar 15, 2024
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Item 16. FORM 10-K SUMMARY
None.
(a)(3) Exhibits
The documents listed below are filed with this Annual Report on Form 10-K as exhibits or incorporated into this Annual Report on Form 10-K by reference as noted:
| ExhibitNumber | Description of Document |
| 3.1 | Amended Articles of Incorporation of CSB Bancorp, Inc., (incorporated by reference to registrant’s Quarterly Report on Form 10-Q filed August 6, 2004, Exhibit 3.1, file number 000-21714). |
| 3.1.1 | Amended form of Article Fourth of Amended Articles of Incorporation, as effective April 9, 1998 (incorporated by reference to registrant’s Annual Report on Form 10-K filed on March 30, 1999, Exhibit 3.1.1, file number 000-21714). |
| 3.2 | Code of Regulations of CSB Bancorp, Inc. (incorporated by reference to Registrant’s Form 10-SB). |
| 3.2.1 | Amendment to Article VIII to the Code of Regulations of CSB Bancorp, Inc. (incorporated by reference to registrant’s Form DEF 14A filed on March 25, 2009, Appendix A, file number 000-21714). |
| 3.2.2 | Amendment to Article III, Section 3, to the Code of Regulations of CSB Bancorp, Inc., (incorporated by reference to the registrant's Form DEF 14A filed on March 16, 2023, Exhibit A, file number 000-21714). |
| 4 | Description of Capital Stock (incorporated by reference to registrant’s Annual Report on Form 10-K filed on March 16, 2020, Exhibit 4, file number 000-21714). |
| 10.1+ | CSB Bancorp, Inc. Share Incentive Plan (incorporated by reference to registrant’s Form DEF 14A, filed on March 18, 2005, Appendix A, file number 000-21714). |
| 10.2+ | Employment Agreement between Paula Meiler and the Commercial and Savings Bank of Millersburg, Ohio (incorporated by reference to registrant’s Annual Report on Form 10-K filed on March 25, 2013, Exhibit 10.2, file number 000-21714). |
| 10.3+ | Amendment to Employment Agreement between Paula Meiler and The Commercial & Savings Bank of Millersburg, Ohio (incorporated by reference to registrant’s Annual Report on Form 10-K filed on March 25, 2013, Exhibit 10.3, file number 000-21714). |
| 10.4+ | CSB Bancorp, Inc. Annual Incentive Plan (incorporated by reference to registrant’s Annual Report on Form 10-K filed on March 23, 2017, Exhibit 10.4, file number 000-21714). |
| 10.5+ | The Commercial & Savings Bank Deferred Compensation Plan (incorporated by reference to Registrant’s Current Report on Form 8-K filed on December 26, 2019, Exhibit 10.1 file number 000-21714). |
| 21* | Subsidiaries of CSB Bancorp, Inc. |
| 23.1* | Consent of S.R. Snodgrass, P.C. |
| 31.1* | Section 302 Certification of Chief Executive Officer |
| 31.2* | Section 302 Certification of Chief Financial Officer |
| 32.1** | Section 906 Certification of Chief Executive Officer |
| 32.2** | Section 906 Certification of Chief Financial Officer |
| 101.INS | Inline XBRL Instance Document – the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. |
| 101.SCH | Inline XBRL Taxonomy Extension Schema With Embedded Linkbase Documents |
| 104 | The cover page for the Company’s Annual Report on Form 10-K for the year ended December 31, 2023, has been formatted in Inline XBRL and contained in Exhibit 101 |
- Filed herewith.
** Furnished herewith.
- Indicates management contract or compensatory plan.
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) 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.
| CSB BANCORP, INC. | |
| /s/ Eddie L. Steiner | |
| Date: March 15, 2024 | Eddie L. Steiner, President and Chief Executive Officer |
|---|
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 indicated on March 15, 2024.
| Signatures | Title |
|---|---|
| /s/ Eddie L. Steiner | President and Chief Executive Officer |
| Eddie L. Steiner | |
| /s/ Paula J. Meiler | Senior Vice President and Chief Financial Officer |
| Paula J. Meiler | |
| /s/ Pamela S. Basinger | Vice President and Principal Accounting Officer |
| Pamela S. Basinger | |
| /s/ Robert K. Baker | Director |
| Robert K. Baker | |
| /s/ Vikki G. Briggs | Director |
| Vikki G. Briggs | |
| /s/ Julian L. Coblentz | Director |
| Julian L. Coblentz | |
| /s/ Cheryl M. Kirkbride | Director |
| Cheryl M. Kirkbride | |
| /s/ Stephen E. Schillig | Director |
| Stephen E. Schillig | |
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