Vertex Inc
For the period ended Dec 31, 2023. Filed Feb 29, 2024.
View on SEC.govAbout this filing
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 Feb 29, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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Signatures
Pursuant to the requirements of the Securities Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
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| | Vertex, Inc. | ||
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| Date: February 29, 2024 | | By: | /s/ DAVID DESTEFANO |
| | | | David DeStefano |
| | | | President, Chief Executive Officerand Chairperson |
Pursuant to the requirements of the Securities Act of 1934, as amended, this report has been signed by the following persons on behalf of the registrant in the capacities and on the dates indicated.
| Signature | Title | Date | ||
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| /s/ DAVID DESTEFANO | | President, Chief Executive Officer and Chairperson | | |
| David DeStefano | | (Principal Executive Officer) | | February 29, 2024 |
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| /s/ JOHN SCHWAB | | Chief Financial Officer | | |
| John Schwab | | (Principal Financial Officer) | | February 29, 2024 |
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| /s/ LISA BUTLER | | Chief Accounting Officer | | |
| Lisa Butler | | (Principal Accounting Officer) | | February 29, 2024 |
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| Eric Andersen | | Director | | February 29, 2024 |
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| Philip Saunders | | Director | | February 29, 2024 |
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| Kevin Robert | | Director | | February 29, 2024 |
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| J. Richard Stamm | | Director | | February 29, 2024 |
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| Amanda Westphal Radcliffe | | Director | | February 29, 2024 |
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| Stefanie Westphal Thompson | | Director | | February 29, 2024 |
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| Bradley Gayton | | Director | | February 29, 2024 |
- The undersigned, by signing his name hereto, does sign and execute this Annual Report on Form 10-K pursuant to the Powers of Attorney executed by the abovenamed directors of the Registrant and filed with the Securities and Exchange Commission on behalf of such directors.
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| Date: February 29, 2024 | By: | /s/ BRYAN ROWLAND |
| | | Bryan Rowland |
| | | Attorney-in-Fact for Director |
VERTEX, INC. AND SUBSIDIARIES
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.