7 unchanged sentences
Change in internal control over financial reporting — There was no material change in our internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) during the three months ended December 31, 2022 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
−Removed: We have not experienced a ny significant impact to our internal controls over financial reporting despite the fact that most of our employees are working remotely due to the COVID-19 pandemic.
+Added: We have not experienced a ny significant impact to our internal controls over financial reporting despite the fact that most of our employees have shifted to a remote workforce strategy in the U.S.
The design of our processes and controls allows for remote execution with accessibility to secure data.
−Removed: We are continually monitoring and assessing the COVID-19 situation to minimize the impact, if any, on the design and operating effectiveness on our internal controls.
+Added: We are continually monitoring and assessing our remote work environment to minimize the impact, if any, on the design and operating effectiveness on our internal controls.
Limitations on Effectiveness of Controls — Our management, including our Chief Executive Officer and Chief Financial Officer, does not expect that our disclosure controls and procedures or our internal controls will prevent all errors and all fraud.
24 unchanged sentences
Incorporated by Reference
−Removed: Exhibit Number Exhibit Title Form Date Number Filed Herewith
+Added: Exhibit Number Exhibit Title Form Date Filed Number Filed Herewith
3.1 Tenth Amended and Restated Certificate of Incorporation of the Registrant.
29 unchanged sentences
Incorporated by Reference
−Removed: Exhibit Number Exhibit Title Form Date Number Filed Herewith
+Added: Exhibit Number Exhibit Title Form Date Filed Number Filed Herewith
10.9* Employment Agreement between Dan Henry and Green Dot Corporation dated March 24, 2020.
6 unchanged sentences
10-Q May 11, 2020 10.5
−Removed: 10.13* Employment Agreement between Daniel Eckert and Green Dot Corporation dated May 6, 2020
−Removed: 10-K February 26, 2021 10.13
−Removed: 10.14* Inducement Stock Option Award Agreement between Daniel Eckert and Green Dot Corporation dated May 6, 2020.
−Removed: 10-Q August 6, 2020 10.1
−Removed: 10.15* Inducement Award Agreement (Performance Restricted Stock Unit) between Daniel Eckert and Green Dot Corporation, dated May 6, 2020.
−Removed: 10-Q August 6, 2020 10.2
−Removed: 10.16* Inducement Award Agreement (Restricted Stock Unit) between Daniel Eckert and Green Dot Corporation, dated May 6, 2020.
−Removed: 10-Q August 6, 2020 10.3
10.13* Form of Executive Severance Agreement.
6 unchanged sentences
8-K October 26, 2021 10.1
+Added: 10.17* Amended and Restated Employment Agreement, dated October 16, 2022, between Green Dot Corporation and George Gresham
+Added: 8-K October 17, 2022 10.1
21.1 Subsidiaries of Green Dot Corporation.
23.1 Consent of Ernst & Young LLP, independent registered public accounting firm.
−Removed: 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.
−Removed: 31.2 Certification of George Gresham, Chief Financial Officer and Chief Operating Officer, pursuant to Rule 13a-14(a)/15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
−Removed: 32.1** Certification of Dan Henry, Chief Executive Officer, pursuant to 18 U.S.C.
+Added: 31.1 Certification of George Gresham, 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.
+Added: 31.2 Certification of Jess Unruh, Chief Financial Officer, pursuant to Rule 13a-14(a)/15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
+Added: 32.1** Certification of George Gresham, Chief Executive Officer, pursuant to 18 U.S.C.
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: 32.2** Certification of George Gresham, Chief Financial Officer and Chief Operating Officer, pursuant to 18 U.S.C.
+Added: 32.2** Certification of Jess Unruh, Chief Financial Officer, pursuant to 18 U.S.C.
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: Incorporated by Reference
−Removed: Exhibit Number Exhibit Title Form Date Number Filed Herewith
101 The following financial statements from the Company's Annual Report on Form 10-K for the year ended December 31, 2022, formatted in Inline XBRL:
(i) Consolidated Balance Sheets as of December 31, 2022 and 2021, (ii) Consolidated Statements of Operations for the Years Ended December 31, 2022, 2021 and 2020, (iii) Consolidated Statements of Comprehensive Income for the Years Ended December 31, 2022, 2021 and 2020, (iv) Consolidated Statements of Changes in Stockholders' Equity for the Years Ended December 31, 2022, 2021 and 2020, (v) Consolidated Statements of Cash Flows for the Years Ended December 31, 2022, 2021 and 2020 and (vi) Notes to Consolidated Financial Statements, tagged as blocks of text and including detailed tags.
+Added: Incorporated by Reference
+Added: Exhibit Number Exhibit Title Form Date Filed Number Filed Herewith
104 Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) X
8 unchanged sentences
February 27, 2023 By:
−Removed: /s/ Dan Henry
+Added: /s/ George Gresham
+Added: George Gresham
President and Chief Executive Officer
1 unchanged sentence
Signature Title Date
−Removed: /s/ Dan Henry President, Chief Executive Officer and Director (Principal Executive Officer) February 25, 2022
−Removed: /s/ George Gresham Chief Financial Officer and Chief Operating Officer (Duly Authorized Officer and Principal Financial Officer) February 25, 2022
+Added: /s/ George Gresham President, Chief Executive Officer and Director (Principal Executive Officer) February 27, 2023
George Gresham
−Removed: /s/ Jess Unruh Chief Accounting Officer (Principal Accounting Officer) February 25, 2022
+Added: /s/ Jess Unruh Chief Financial Officer (Principal Financial and Accounting Officer) February 27, 2023
/s/ William I Jacobs Chairman February 27, 2023
4 unchanged sentences
Date Director February 27, 2023
−Removed: /s/ Glinda Bridgforth Hodges Director February 25, 2022
−Removed: Glinda Bridgforth Hodges
/s/ Saturnino Fanlo Director February 27, 2023
Saturnino Fanlo
+Added: /s/ Peter Feld Director February 27, 2023
/s/ Jeffrey B.
4 unchanged sentences
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.