Nextdoor Holdings Inc
For the period ended Dec 31, 2024. Filed Feb 27, 2025.
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FY2024 · Filed Feb 27, 2025
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Item 15. Exhibits, Financial Statement Schedules
Item 15. Exhibits and Financial Statement Schedules.
(a) The following documents are filed as part of this report:
1.Financial Statements
See Index to Financial Statements under Part II, Item 8 of this Annual Report.
2.Financial Statement Schedules
Schedules not listed above have been omitted because they are not required, not applicable, or the required information is otherwise included.
3.Exhibits
The exhibits listed below are filed as part of this Annual Report or are incorporated herein by reference as indicated.
| Exhibit Number · Description · Incorporated by Reference | ||||
|---|---|---|---|---|
| Form · Exhibit · Filing Date | ||||
| 3.1* | Amended and Restated Certificate of Incorporation of Nextdoor Holdings, Inc. | 8-K | 3.1 | June 21, 2024 |
| 3.2 | Amended and Restated Bylaws of Nextdoor Holdings, Inc. | 8-K | 3.1 | December 1, 2022 |
| 4.1 | Specimen Class A Common Stock Certificate of Nextdoor Holdings, Inc. | 8-K | 4.1 | November 12, 2021 |
| 4.2 | Description of Registrant’s Securities | 10-K | 4.2 | February 27, 2024 |
| 10.1 | Amended and Restated Registration Rights Agreement, dated November 5, 2021, by and among Nextdoor Holdings, Inc. and the other parties thereto | 8-K | 10.5 | November 12, 2021 |
| 10.2+ | 2008 Equity Incentive Plan of Nextdoor, Inc. | S-4 | 10.24 | July 20, 2021 |
| 10.3+ | Form of Early Exercise Stock Option Grant under the 2008 Equity Incentive Plan | S-4 | 10.26 | July 20, 2021 |
| 10.4+ | Form of Stock Option Grant under the 2008 Equity Incentive Plan of Nextdoor, Inc. | S-4 | 10.27 | July 20, 2021 |
| 10.5+ | 2018 Equity Incentive Plan of Nextdoor, Inc. | S-4 | 10.25 | July 20, 2021 |
| 10.6+ | Form of Early Exercise Stock Option Grant under the 2018 Equity Incentive Plan of Nextdoor, Inc. | S-4 | 10.28 | July 20, 2021 |
| 10.7+ | Form of Stock Option Grant under the 2018 Equity Incentive Plan of Nextdoor, Inc. | S-4 | 10.29 | July 20, 2021 |
| 10.8+ | Form of Restricted Stock Unit Award Agreement under the 2018 Equity Incentive Plan of Nextdoor, Inc. | 8-K | 10.18 | November 12, 2021 |
| 10.9+ | Nextdoor Holdings, Inc. 2021 Equity Incentive Plan | 8-K | 10.7 | November 12, 2021 |
| 10.10+ | Form of Stock Option Agreement under Nextdoor Holdings, Inc. Equity Incentive Plan | S-4 | 10.15 | July 20, 2021 |
| 10.11+ | Form of Restricted Stock Unit Award Agreement under Nextdoor Holdings, Inc. Equity Incentive Plan | S-4 | 10.16 | July 20, 2021 |
| 10.12+ | Nextdoor Holdings, Inc. 2021 Employee Stock Purchase Plan | 8-K | 10.10 | November 12, 2021 |
| 10.13+ | Executive Offer Letter of Sarah Friar | S-4 | 10.18 | July 20, 2021 |
| 10.14+ | Executive Offer Letter of Matt Anderson | 10-K | 10.15 | February 27, 2024 |
| 10.15+ | Executive Offer Letter of Heidi Andersen | S-4 | 10.20 | July 20, 2021 |
| 10.16+ | 2023 Incentive Compensation Plan of Heidi Andersen | 10-K | 10.18 | February 27, 2024 |
| 10.17+ | Executive Offer Letter of John Orta | S-4 | 10.21 | July 20, 2021 |
| 10.18+ | Offer Letter, dated February 26, 2024, by and between Nextdoor Holdings, Inc. and Nirav Tolia | 10-Q | 10.2 | May 7, 2024 |
| 10.19+ | Transition Agreement, dated February 29, 2024, by and between Nextdoor Holdings, Inc. and Sarah Friar | 10-Q | 10.1 | May 7, 2024 |
| 10.20+ | Separation Agreement, dated May 8, 2024, by and between Nextdoor Holdings, Inc. and Heidi Andersen | 10-Q | 10.1 | August 7, 2024 |
| 10.21+ | Separation Agreement, dated May 8, 2024, by and between Nextdoor Holdings, Inc. and John Orta | 10-Q | 10.2 | August 7, 2024 |
| 10.22+ | Form of Indemnity Agreement | 8-K | 10.6 | November 12, 2021 |
| 10.23+ | Form of Change in Control and Severance Agreement | S-4 | 10.23 | July 20, 2021 |
| 19.1* | Insider Trading Policy | |||
| 21.1 | List of Subsidiaries | 8-K | 21.1 | November 12, 2021 |
| 23.1* | Consent of Ernst & Young, LLP, independent registered public accounting firm | |||
| 24.1* | Power of Attorney (reference is made to the signature page thereto) | |||
| 31.1* | Certification of Principal Executive Officer pursuant to Rule 13a-14(a) and 15d-14(a) under the Exchange Act, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | |||
| 31.2* | Certification of Principal Financial Officer pursuant to Rule 13a-14(a) and 15d-14(a) under the Exchange Act, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | |||
| 32.1# | Certification of Principal Executive Officer pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | |||
| 32.2# | Certification of Principal Financial Officer pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | |||
| 97.1 | Compensation Recovery Policy | 10-K | 97.1 | 2/27/2024 |
| 101.INS* | Inline XBRL Instance Document. | |||
| 101.SCH* | Inline XBRL Taxonomy Extension Schema Document. | |||
| 101.CAL* | Inline XBRL Taxonomy Extension Calculation Linkbase Document. | |||
| 101.DEF* | Inline XBRL Taxonomy Extension Definition Linkbase Document. | |||
| 101.LAB* | Inline XBRL Taxonomy Extension Label Linkbase Document. | |||
| 101.PRE* | Inline XBRL Taxonomy Extension Presentation Linkbase Document. | |||
| 104* | Cover Page Interactive Date File (formatted in iXBRL and contained in Exhibit 101) | |||
- Indicates a management contract or compensatory plan, contract or arrangement.
- Filed herewith.
This certification is deemed not filed for purpose of section 18 of the Exchange Act or otherwise subject to the liability of that section, nor shall it be deemed incorporated by reference into any filing under the Securities Act or the Exchange Act.
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