GREENE COUNTY BANCORP INC
For the period ended Jun 30, 2025. Filed Sep 5, 2025.
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FY2025 · Filed Sep 5, 2025
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Item 15. Exhibits and Financial Statement Schedules
(a)(1)
The following financial statements and Reports of Bonadio & Co., LLP are included in this Annual Report on Form 10-K:
Reports of Bonadio & Co., LLP, Independent Registered Public Accounting Firm
Consolidated Statements of Condition as of June 30, 2025 and 2024
Consolidated Statements of Changes in Shareholders’ Equity for the years ended June 30, 2025 and 2024
Notes to Consolidated Financial Statements
Unaudited Quarterly Financial Data
(a)(2)
List of Financial Schedules
Not applicable
(a)(3)
Exhibits
| 3.1 | Greene County Bancorp, Inc. Stock Holding Company Charter as amended on January 19, 2023 (filed as Exhibit 3.1 to Registrant’s Form 10-Q, filed on February 10, 2023 and incorporated herein by reference) |
| 3.2 | Bylaws of Greene County Bancorp, Inc. (incorporated by reference to Exhibit 3.2 of the Current Report on Form 8-K filed on May 22, 2015) |
| 3.3 | Amendment to Bylaws of Greene County Bancorp, Inc. (incorporated by reference to Exhibit 3.2 of the Current Report on Form 8-K filed on March 19, 2021) |
| 4.0 | Form of Stock Certificate of Greene County Bancorp, Inc. (incorporation by reference to Exhibit 4.0 to the Annual Report on Form 10-K filed September 11, 2020) |
| 4.2 | Description of Greene County Bancorp, Inc. Securities (incorporation by reference to Exhibit 4.2 to the Annual Report on Form 10-K filed September 11, 2020) |
| 4.3 | Subordinated Note Purchase Agreement (incorporated by reference to Current Report on Form 8-K filed on September 18, 2020) |
| 4.4 | Subordinated Note 4.75% Fixed to Floating Rate Subordinated Notes due September 17, 2030 (incorporated by reference to Current Report on Form 8-K filed on September 18, 2020) |
| 4.5 | Subordinated Note Purchase Agreement (incorporated by reference to Current Report on Form 8-K filed on September 16, 2021) |
| 4.6 | Subordinated Note 3.00% Fixed to Floating Rate Subordinated Notes due September 15, 2031 (incorporated by reference to Current Report on Form 8-K filed on September 16, 2021) |
| 10.1 | Employee Stock Ownership Plan (incorporated herein by reference to Greene County Bancorp, Inc.’s SB-2) |
| 10.2 | Employment agreement between the Registrant and Donald E. Gibson, and Michelle M. Plummer effective July 1, 2007, as amended and incorporated by reference from the Registrant’s Form 8-K (Exhibit 10.2 and 10.3) filed on December 3, 2008. |
| 10.3 | Supplemental Executive Retirement Plan, effective July 1, 2010, as amended, incorporated by reference from the Registrant’s 2010 Proxy Statement filed on September 27, 2010. |
| 10.4 | Greene County Bancorp, Inc. 2011 Phantom Stock Option and Long Term Incentive Plan, effective July 1, 2011, as amended and incorporated by reference from the Registrant’s Form 8-K (Exhibit 10.1), filed on June 20, 2018. |
Index
| 19. | Greene County Bancorp, Inc. Insider Trading Policy |
| 21. | Subsidiaries of Greene County Bancorp, Inc. |
| 23. | Consent of Independent Registered Public Accounting Firm |
| 31.1 | Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
| 31.2 | Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
| 32.1 | Certification of Executive Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
| 32.2 | Certification of Chief Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
| 97. | Greene County Bancorp, Inc. Clawback Policy |
| 101 | The following materials from Greene County Bancorp, Inc. Form 10-K for the year ended June 30, 2025, formatted in Extensible Business Reporting Language (XBRL): (i) the Consolidated Statements of Income, (ii) the Consolidated Statements of Financial Condition, (iii) Consolidated Statements of Comprehensive Income, (iv) Consolidated Statements of Changes in Shareholders’ Equity, (v) Consolidated Statements of Cash Flows and (vi) related notes, tagged as blocks of text and in detail. |
| 104 | Cover Page Interactive Data File (embedded in the cover page formatted in Inline XBRL) |
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