Other Information
−Removed: Table of Co n tents
The following documents are filed as exhibits to this report:
Exhibit Number Description of Exhibits
−Removed: 3.1(1) Amendment to Amended and Restated Bylaws of Green Dot Corporation (dated March 4, 2020)
−Removed: 10.1(2) 2020 Executive Officer Incentive Bonus Plan
−Removed: 10.2(3) Employment Agreement between Dan Henry and Green Dot Corporation dated March 24, 2020.
−Removed: 10.3 Green Dot Corporation Inducement Stock Option Award Agreement, dated March 25, 2020.
−Removed: 10.4 Green Dot Corporation Inducement Award Agreement (Performance Restricted Stock Unit), dated March 25, 2020.
−Removed: 10.5 Green Dot Corporation Inducement Award Agreement (Restricted Stock Unit), dated March 25, 2020.
+Added: 10.1 Green Dot Corporation Inducement Stock Option Award Agreement, dated May 6, 2020.
+Added: 10.2 Green Dot Corporation Inducement Award Agreement (Performance Restricted Stock Unit), dated May 6, 2020.
+Added: 10.3 Green Dot Corporation Inducement Award Agreement (Restricted Stock Unit), dated May 6, 2020.
+Added: 10.4 Green Dot Corporation 2010 Equity Incentive Plan, as amended (including related forms of agreements and policies).
31.1 Certification of Dan Henry, Chief Executive Officer, pursuant to Rule 13a-14(a)/15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
4 unchanged sentences
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: 101 The following financial statements from the Company's Quarterly Report on Form 10-Q for the quarter ended March 31, 2020, formatted in Inline XBRL:
+Added: 101 The following financial statements from the Company's Quarterly Report on Form 10-Q for the quarter ended June 30, 2020, formatted in Inline XBRL:
(i) Consolidated Balance Sheets, (ii) Consolidated Statements of Operations, (iii) Consolidated Statements of Comprehensive Income, (iv) Consolidated Statements of Changes in Stockholders' Equity, (v) Consolidated Statements of Cash Flows and (vi) Notes to Consolidated Financial Statements, tagged as blocks of text and including detailed tags
1 unchanged sentence
_____________
+Added: * Certain portions of this document that constitute confidential information have been redacted in accordance with Regulation S-K, Item 601(b)(10).
** Furnished and not filed.
−Removed: (1) Exhibit 3.1 is incorporated by reference to Exhibit 3.1 filed with the Registrant's current report on Form 8-K, filed with the Commission on March 6, 2020.
−Removed: (2) Exhibit 10.1 is incorporated by reference to Exhibit 10.1 filed with the Registrant's current report on Form 8-K, filed with the Commission on February 26, 2020.
−Removed: (3) Exhibit 10.2 is incorporated by reference to Exhibit 10.1 filed with the Registrant's current report on Form 8-K, filed with the Commission on March 30, 2020.
−Removed: Table of Co n tents
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, thereunto duly authorized.
Green Dot Corporation
−Removed: May 11, 2020 By:
+Added: August 5, 2020 By:
/s/ Jess Unruh
1 unchanged sentence
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.