Company: CMTV
Filing Date: 2025-03-28
Form Type: 10-K
Source: 0001654954-25-003447
Chunk: 60

Company: COMMUNITY BANCORP /VT
Filing Date: 2025-03-28
Form: 10-K
Item: Item 12
Chunk 60
---
The following is incorporated by reference to the Company's Proxy Statement for the 2025 Annual Meeting:

Information regarding the share ownership of management and principal shareholders under the caption "SHARE OWNERSHIP INFORMATION."

The Company does not maintain any equity compensation plans for which disclosure is required under Item 201(d) of SEC Regulation S-K.

Item 13. Certain Relationships and Related Transactions, and Director Independence

The following is incorporated by reference to the Company's Proxy Statement for the 2025 Annual Meeting:

Information regarding transactions with management under the caption "CORPORATE GOVERNANCE -Transactions with Management."

Information regarding the independence of directors under the caption “CORPORATE GOVERNANCE – Director Independence.”

Item 14. Principal Accountant Fees and Services

The following is incorporated by reference to the Company's Proxy Statement for the 2025 Annual Meeting under the caption "PROPOSAL 4 - RATIFICATION OF SELECTION OF INDEPENDENT AUDITORS - Fees Paid to Independent Auditors":

Fees paid to the principal accountant for various audit functions including, but not limited to, the audit of the annual financial statements in the Company's Form 10-K Report and review of the financial statements in the Company's Form 10-Q Reports.

Description of the audit committee's pre-approval policies and procedures required by paragraph (c) (7)(I) of rule 2-01 of Regulation S-X.

 24Table of Contents

PART IV.

Item 15. Exhibits and Financial Statement Schedules

(b) Financial Statements

The following are included in this report and are incorporated by reference to the 2024 Annual Report, filed as Exhibit 13 to this report:

Consolidated Balance Sheets at December 31, 2024 and 2023   Consolidated Statements of Income for the years ended December 31, 2024 and 2023   Consolidated Statements of Comprehensive Income for the years ended December 31, 2024 and 2023   Consolidated Statements of Changes in Shareholders’ Equity for the years ended December 31, 2024 and 2023   Consolidated Statements of Cash Flows for the years ended December 31, 2024 and 2023   Notes to Consolidated Financial Statements   Report of Berry Dunn McNeil & Parker, LLC, independent registered public accountants (PC AOB Reg. No. – 136)   

(b)  Exhibits

The following exhibits, previously filed with the