TRINET GROUP INC
For the period ended Sep 30, 2024. Filed Oct 25, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2024 · Filed Oct 25, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| EXHIBITS | Table of Contents |
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Exhibits
Incorporated herein by reference is a list of the exhibits contained in the Exhibit Index below.
EXHIBIT INDEX
| Incorporated by Reference | ||||||
|---|---|---|---|---|---|---|
| Exhibit No. | Exhibit | Form | File No. | Exhibit | Filing Date | Filed Herewith |
| 3.1 | Amended and Restated Certificate of Incorporation of TriNet Group, Inc. | 8-K | 001-36373 | 3.1 | 5/30/2023 | |
| 3.2 | Amended and Restated Bylaws of TriNet Group, Inc. | 8-K | 001-36373 | 3.1 | 6/24/2024 | |
| 4.1 | Registration Rights Agreement, by and between TriNet Group, Inc. and AGI-T, L.P., dated as of February 1, 2017. | 8-K | 001-36373 | 4.1 | 2/2/2017 | |
| 4.2 | Indenture, dated August 16, 2023, among the Company, the guarantors listed therein and U.S. Bank Trust Company, National Association, as trustee | 8-K | 001-36373 | 4.1 | 8/16/2023 | |
| 4.3 | First Supplemental Indenture, dated August 16, 2023, to the Indenture dated February 26, 2021, among the guarantors listed therein and U.S. Bank Trust Company, National Association as trustee | 10-Q | 001-36373 | 4.3 | 10/25/2023 | |
| 10.1 | Employment Agreement between TriNet USA, Inc. and Anthony Shea Treadway, dated July 1, 2024 | X | ||||
| 10.2 | Employment Agreement between TriNet USA, Inc. and Sidney Majalya, dated September 4, 2024 | X | ||||
| 10.3 | Employment Agreement between TriNet USA, Inc. and Jeffery Hayward, dated June 6, 2022 | X | ||||
| 31.1 | Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | X | ||||
| 31.2 | Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | X | ||||
| 32.1* | Certification of Principal Executive Officer and Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | X | ||||
| 101.INS | XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document | |||||
| 101.SCH | XBRL Taxonomy Extension Schema Linkbase Document | |||||
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document | |||||
| 101.DEF | XBRL Taxonomy Extension Definition Linkbase Document | |||||
| 101.LAB | XBRL Taxonomy Extension Label Linkbase Document | |||||
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document | |||||
| 104 | Cover Page Interactive Data File (embedded with the Inline XBRL document) | |||||
| * | Document has been furnished, is deemed not filed and is not to be incorporated by reference into any of TriNet Group, Inc.’s filings under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended, irrespective of any general incorporation language contained in any such filing. |
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| TRINET | 47 | 2024 Q3 FORM 10-Q |
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| SIGNATURES | Table of Contents |
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SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
| TRINET GROUP, INC. | |||
| Date: October 25, 2024 | By: | /s/ Michael Q. Simonds | |
|---|---|---|---|
| Michael Q. Simonds | |||
| Chief Executive Officer | |||
| Date: October 25, 2024 | By: | /s/ Kelly Tuminelli | |
| Kelly Tuminelli | |||
| Chief Financial Officer | |||
| TRINET | 48 | 2024 Q3 FORM 10-Q |
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.