Green Dot 2012 Annual Report Download - page 105

Download and view the complete annual report

Please find page 105 of the 2012 Green Dot annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 110

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110

Incorporated by Reference
Exhibit
Number Exhibit Title Form Date Number Filed
Herewith
10.9† Card Program Services Agreement, dated as of
October 27, 2006, by and between the Registrant and GE
Money Bank, as amended.
S-1(A6) July 13, 2010 10.06
10.10† Agreement for Services, dated as of September 1, 2009,
by and between the Registrant and Total System Services,
Inc.
S-1(A6) July 13, 2010 10.08
10.11† Material Terms Amendment to Agreement for Services,
dated as of January 19, 2012, by and between the
Registrant and Total System Services, Inc.
10-K February 29, 2012 10.14
10.12†† Second Material Terms Amendment to Agreement for
Services, dated as of February 20, 2013, by and between
the Registrant and Total System Services, Inc.
X
10.13† Master Services Agreement, dated as of May 28, 2009, by
and between the Registrant and Genpact International, Inc. S-1(A6) July 13, 2010 10.09
10.14 Amendment No. 1 to Master Services Agreement, dated as
of November 3, 2010, by and between the Registrant and
Genpact International, Inc.
10-K February 28, 2011 10.11
10.15* Form of Executive Severance Agreement. S-1(A2) April 26, 2010 10.12
10.16* 2012 Executive Officer Incentive Bonus Plan. 10-K February 29, 2012 10.22
10.17 Warrant to purchase shares of common stock of the
Registrant. S-1(A6) July 13, 2010 10.15
10.18 Amendment No.1 to Warrant to purchase shares of
common stock of the Registrant. 10-K February 29, 2012 10.24
10.19 Class A Common Stock Issuance Agreement, dated as of
May 27, 2010, between the Registrant and Wal-Mart
Stores, Inc.
S-1(A6) July 13, 2010 10.17
10.20 Share Exchange Agreement dated as of December 8, 2011
among the Registrant, Sequoia Capital Franchise Fund,
L.P., Sequoia Capital USGF Principals Fund IV L.P.,
Sequoia Capital Franchise Partners, L.P., and Sequoia
Capital U.S. Growth Fund IV, L.P.
8-K December 14,
2011 10.01
10.21 Voting Agreement, dated as of May 27, 2010, between the
Registrant and Wal-Mart Stores, Inc. S-1(A4) June 29, 2010 10.18
10.22* Separation Agreement and Release of Claims, dated as of
February 24, 2012, between the Registrant and Mark T.
Troughton.
10-K February 29, 2012 10.28
10.23 Voting Agreement and Irrevocable Proxy, dated as of
February 24, 2012, between the Registrant and Mark T.
Troughton.
10-K February 29, 2012 10.29
10.24* Separation Agreement and General Release of Claims,
dated December 28, 2012, between the Registrant and
William Sowell.
8-K January 3, 2013 10.01
23.1 Consent of Ernst & Young LLP, independent registered
public accounting firm. X
24.1 Power of Attorney (included on the signature page of this
Annual Report on Form 10-K). X