-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, QK1u+dHr1+rPtybPWxlSqoq8xLqQX0qsau+4DxRYDn6coi4owitOf3AQy73e7KHb OCZD2mew5SVb7HHBlgadhw== 0001209191-10-009184.txt : 20100216 0001209191-10-009184.hdr.sgml : 20100215 20100216103532 ACCESSION NUMBER: 0001209191-10-009184 CONFORMED SUBMISSION TYPE: 5 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20091231 FILED AS OF DATE: 20100216 DATE AS OF CHANGE: 20100216 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: Updegraff Charles H. JR CENTRAL INDEX KEY: 0001398230 FILING VALUES: FORM TYPE: 5 SEC ACT: 1934 Act SEC FILE NUMBER: 000-16084 FILM NUMBER: 10603160 MAIL ADDRESS: STREET 1: 28 PROSSER HOLLOW ROAD CITY: COUDERSPORT STATE: PA ZIP: 16915 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: CITIZENS & NORTHERN CORP CENTRAL INDEX KEY: 0000810958 STANDARD INDUSTRIAL CLASSIFICATION: STATE COMMERCIAL BANKS [6022] IRS NUMBER: 232451943 STATE OF INCORPORATION: PA FISCAL YEAR END: 1231 BUSINESS ADDRESS: STREET 1: 90-92 MAIN ST CITY: WELLSBORO STATE: PA ZIP: 16901 BUSINESS PHONE: 7172656171 MAIL ADDRESS: STREET 1: 90-92 MAIN ST CITY: WELLSBORO STATE: PA ZIP: 16901 5 1 doc5.xml FORM 5 SUBMISSION X0303 5 2009-12-31 0 0 1 0000810958 CITIZENS & NORTHERN CORP CZNC 0001398230 Updegraff Charles H. JR 28 PROSSER HOLLOW ROAD COUDERSPORT PA 16915 1 1 0 0 Chief Operating Officer Common Stock 52116 D Common Stock 621 I By ESOP Employee Stock Options (Right to Buy) 17.50 2008-01-03 4 A 0 L 2780 0.00 A 2008-07-03 2018-01-03 Common Stock 2780 2780 D Employee Stock Options (Right to Buy) 19.88 2009-01-05 4 A 0 L 4530 0.00 A 2009-07-05 2019-01-05 Common Stock 4530 4530 D Direct holdings were previously reported including shares held in ESOP (retirement plan shares) and without including unvested restricted stock (which were reported separately.) Total direct holdings reported in this Form have been revised to include unvested restricted stock and exclude shares held in ESOP, which are now reported as indirectly held. Jessica R. Brown for Charles H. Updegraff, Jr. under Power of Attorney dated 4/27/07. 2010-02-16 -----END PRIVACY-ENHANCED MESSAGE-----