Company: GDOT
Filing Date: 2025-03-04
Form Type: 10-K
Source: 0001386278-25-000009
Chunk: 56

Company: GREEN DOT CORP
Filing Date: 2025-03-04
Form: 10-K
Item: Item 15
Chunk 56
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ITEM 15. Exhibits, Financial Statement Schedules

(a) The following documents are filed as exhibits to this report:

1. Financial Statements

The Index to Consolidated Financial Statements in Item 8 of this report is incorporated herein by reference as the list of financial statements required as part of this report.

2. Financial Statement Schedules

All financial statement schedules have been omitted, since the required information is not applicable or is not present in amounts sufficient to require submission of the schedule, or because the information required is included in the consolidated financial statements and notes thereto.

3. Exhibits

The following exhibits are filed as part of or furnished with this annual report on Form 10-K as applicable:

Incorporated by ReferenceExhibit NumberExhibit TitleFormDate FiledNumberFiled Herewith3.1Tenth Amended and Restated Certificate of Incorporation of the Registrant.S-1(A2)April 26, 20103.023.2Certificate of Amendment to Tenth Amended and Restated Certificate of Incorporation of Green Dot Corporation.8-KMay 31, 20173.13.3Amended and Restated Bylaws of the Registrant.8-KDecember 19, 20163.13.4Amendment to Amended and Restated Bylaws of Green Dot Corporation (dated March 4, 2020)8-KMarch 6, 20203.13.5Certificate of Designations of Series A Convertible Junior Participating Non-Cumulative Perpetual Preferred Stock of Green Dot Corporation dated as of December 8, 2011.8-KDecember 14, 20113.014.1Description of Securities.10-KMarch 2, 20204.14.2++Form of 8.75% Fixed Rate Senior Note due 2029 (included as Exhibit A to the Senior Note Purchase Agreement filed as Exhibit 10.8).10-QNovember 8, 20244.110.1*Form of Indemnity Agreement.S-1(A4)June 29, 201010.0110.2*Green Dot Corporation 2010 Equity Incentive Plan, as amended (including related form agreements and related policies).10-QAugust 9, 202410.110.32010 Employee Stock Purchase Plan, as amended and restatedDEF 14AApril 16, 2021***10.4+2020 Amended and Restated Walmart MoneyCard Program Agreement dated as of May