Company: GDOT
Filing Date: 2025-03-04
Form Type: 10-K
Source: 0001386278-25-000009
Chunk: 57

Company: GREEN DOT CORP
Filing Date: 2025-03-04
Form: 10-K
Item: Item 15
Chunk 57
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 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. and Wal-Mart Puerto Rico, Inc. and Walmart Apollo, LLC.10-KMarch 2, 202010.610.5*Form of Executive Severance Agreement.S-1(A-2)April 26, 201010.1210.6*Green Dot Corporation Executive Incentive Plan10-QNovember 6, 202010.110.7*Amended and Restated Employment Agreement, dated October 16, 2022, between Green Dot Corporation and George Gresham8-KOctober 17, 202210.1

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Table of Contents

Incorporated by ReferenceExhibit NumberExhibit TitleFormDate FiledNumberFiled Herewith10.8++Senior Note Purchase Agreement by and between the Company and the several purchasers.10-QNovember 8, 202410.119.1Insider Trading Policy of Green Dot Corporation.X21.1Subsidiaries of Green Dot Corporation.X23.1Consent of Ernst & Young LLP, independent registered public accounting firm.X31.1Certification 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.X31.2Certification 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.X32.1**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.X32.2**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.X97*Compensation Recovery Policy10-KFebruary 29, 202497101The following financial statements from the Company's Annual Report on Form 10-K for the year ended December 31, 2024, formatted in Inline XBRL: