15 unchanged sentences
Other Information
+Added: Insider Adoption or Termination of Trading Arrangements
+Added: During the fiscal quarter ended December 31, 2023, none of our directors or officers informed us of the adoption or termination of a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as those terms are defined in Regulation S-K, Item 408.
Disclosure Regarding Foreign Jurisdictions that Prevent Inspections.
7 unchanged sentences
Certain Relationships and Related Transactions, and Director Independence
−Removed: The information required by this Item is incorporated by reference from our proxy statement for our 2023 Annual Meeting of Stockholders under the captions “Corporate Governance and Director Independence of Directors” and “Transactions with Related Parties, Founders and Control Persons.”
+Added: The information required by this Item is incorporated by reference from our proxy statement for our 2024 Annual Meeting of Stockholders under the captions “Corporate Governance and Director Independence" and “Transactions with Related Parties, Founders and Control Persons.”
Principal Accounting Fees and Services
24 unchanged sentences
S-1(A4) June 29, 2010 10.01
−Removed: 10.2* Second Amended and Restated 2001 Stock Plan and forms of notice of stock option grant, stock option agreement and stock option exercise letter.
−Removed: S-1(A3) June 2, 2010 10.02
10.2* Green Dot Corporation 2010 Equity Incentive Plan, as amended (including related form agreements and related policies).
10-Q August 8, 2023 10.1
−Removed: 10.4 2010 Employee Stock Purchase Plan.
−Removed: S-1(A4) June 29, 2010 10.19
−Removed: 10.5 Lease Agreement between the Registrant and Wells REIT II - Pasadena Corporate Park L.P., dated December 5, 2011
−Removed: 10-K February 29, 2012 10.8
+Added: 10.3 2010 Employee Stock Purchase Plan, as amended and restated
+Added: DEF 14A April 16, 2021 ***
10.4+ 2020 Amended and Restated Walmart MoneyCard Program Agreement dated as of May 1, 2015 by and among the Registrant, Green Dot Bank, Wal-Mart Stores, Inc., Walmart Stores Texas L.P., Wal-Mart Louisiana, LLC, Wal-Mart Stores Arkansas, LLC, Wal-Mart Stores East, L.P.
8 unchanged sentences
Exhibit Number Exhibit Title Form Date Filed Number Filed Herewith
−Removed: 10.9* Employment Agreement between Dan Henry and Green Dot Corporation dated March 24, 2020.
−Removed: 8-K March 30, 2020 10.1
−Removed: 10.10* Inducement Stock Option Award Agreement between Dan Henry and Green Dot Corporation dated March 25, 2020.
−Removed: 10-Q May 11, 2020 10.3
−Removed: 10.11* Inducement Award Agreement (Performance Restricted Stock Unit) between Dan Henry and Green Dot Corporation dated March 25, 2020.
−Removed: 10-Q May 11, 2020 10.4
−Removed: 10.12* Inducement Award Agreement (Restricted Stock Unit) between Dan Henry and Green Dot Corporation dated March 25, 2020.
−Removed: 10-Q May 11, 2020 10.5
10.7* Form of Executive Severance Agreement.
S-1(A-2) April 26, 2010 10.12
−Removed: 10.14* 2020 Executive Officer Incentive Bonus Plan
−Removed: 8-K February 26, 2020 10.01
10.8* Green Dot Corporation Executive Incentive Plan
12 unchanged sentences
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
+Added: 97* Compensation Recovery Policy
101 The following financial statements from the Company's Annual Report on Form 10-K for the year ended December 31, 2023, formatted in Inline XBRL:
(i) Consolidated Balance Sheets as of December 31, 2023 and 2022, (ii) Consolidated Statements of Operations for the Years Ended December 31, 2023, 2022 and 2021, (iii) Consolidated Statements of Comprehensive Income for the Years Ended December 31, 2023, 2022 and 2021, (iv) Consolidated Statements of Changes in Stockholders' Equity for the Years Ended December 31, 2023, 2022 and 2021, (v) Consolidated Statements of Cash Flows for the Years Ended December 31, 2023, 2022 and 2021 and (vi) Notes to Consolidated Financial Statements, tagged as blocks of text and including detailed tags.
−Removed: Incorporated by Reference
−Removed: 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
2 unchanged sentences
** Furnished, not filed.
+Added: *** Incorporated by reference to Appendix A to the Registrant’s definitive proxy statement, dated April 16, 2021, for the 2021 Annual Meeting of Stockholders
+ Certain portions of this document that constitute confidential information have been redacted in accordance with Regulation S-K, Item 601(b)(10).
16 unchanged sentences
Chris Brewster
−Removed: /s/ Rajeev V.
−Removed: Date Director February 27, 2023
/s/ Saturnino Fanlo Director February 29, 2024
Saturnino Fanlo
−Removed: /s/ Peter Feld Director February 27, 2023
−Removed: /s/ Jeffrey B.
−Removed: Osher Director February 27, 2023
+Added: /s/ Michelleta Razon Director February 29, 2024
+Added: Michelleta Razon
/s/ Ellen Richey Director February 29, 2024
2 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.