Company: BCML
Filing Date: 2025-03-14
Form Type: 10-K
Source: 0001730984-25-000017
Chunk: 5

Company: BayCom Corp
Filing Date: 2025-03-14
Form: 10-K
Item: Item 14
Chunk 5
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Item 14. Principal Accountant Fees and Services

Information concerning principal accountant fees and services is incorporated herein by reference from the Proxy Statement, a copy of which will be filed with the SEC not later than 120 days after the close of the fiscal year.

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PART IV

Item 15. Exhibits and Financial Statement Schedules

(a)The following documents are filed as a part of this Form 10-K:

(1)Financial Statements: The Consolidated Financial Statements are included in Part II. “Item. 8 Financial Statements and Supplementary Data”.

(2)Financial Statements Schedules: All schedules are omitted because they are not required or applicable, or the required information is shown in the Consolidated Financial Statements or Notes.

(3)Exhibits: Included in schedule below. 

​​ExhibitNumber    Description​​​3.1​Articles of Incorporation of BayCom Corp(1)​​​3.2​Amended and Restated Bylaws of BayCom Corp(2)​​​4.1​Form of common stock certificate of BayCom Corp(1)​​​4.2​Description of BayCom Corp’s Securities(3)​​​4.3​Indenture, date August 6, 2020, between BayCom Corp and Wilmington Trust, National Association, as Trustee(4)​​​4.4​First Supplemental Indenture, dated August 6, 2020, between BayCom Corp and Wilmington Trust, National Association, as Trustee(4)​​​4.5​Form of 5.25% Fixed-to-Floating Rate Subordinated Note due 2030 (included in Exhibit 4.2)(4)​​​10.1+​Amended and Restated Employment Agreement, dated March 5, 2021, among BayCom Corp, United Business Bank and George Guarini⁽⁵⁾​​​10.2+​Amendment No. 1 dated January 17, 2024 to the Amended and Restated Employment Agreement, dated March 5, 2021, by among BayCom Corp, United Business Bank and George Guarini(6)​​​10.3+​Amended and Restated Employment Agreement, dated March 5, 2021, among BayCom Corp, United Business Bank and Janet King⁽⁵⁾​​​