UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-Q/A (Amendment No. 1) (Mark One) [X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2002 Or [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from _________ to _________. Commission File Number: 000-23575 COMMUNITY WEST BANCSHARES (Exact name of registrant as specified in its charter) California 77-0446957 (State or other jurisdiction of incorporation (I.R.S. Employer or organization) Identification No.) 445 Pine Avenue, Goleta, California 93117 (Address of principal executive offices) (Zip Code) (805) 692-1862 (Registrant's telephone number, including area code) Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. [X] YES [ ] NO Number of shares of common stock of the registrant outstanding as of November 13, 2002: 5,690,223. EXPLANATORY NOTE This Form 10-Q/A of Community Bancshares for the quarter ended September 30, 2002 (the "Form 10-Q/A") is being amended to file Exhibit 99.1. There are no other differences in the Form 10-Q/A. PART II. OTHER INFORMATION -------- ----------------- ITEM 6. EXHIBITS AND REPORTS ON FORM 8-K (a) Exhibits: The following is a list of the exhibits filed as part of this Report on Form 10-Q. Exhibit 99.1 Certification Pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 Of The Sarbanes-Oxley Act Of 2002. (b) Reports on Form 8-K: The Company filed no reports on Form 8-K during the three month period ended September 30, 2002. The Company filed a Form 8-K report on November 4, 2002. SIGNATURE Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned duly authorized officer and principal financial officer. COMMUNITY WEST BANCSHARES (registrant) DATE: December 3, 2002 By:/s/Philip E. Guldeman ---------------------- Philip E. Guldeman Executive Vice President Chief Financial Officer On Behalf of Registrant and as Principal Financial Officer