alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
Exhibit 31.1



I, Norman E. Corn, certify that:



1.

I have reviewed the quarterly report on Form 10-QSB, as amended by this Form 10-QSB/A of ION Networks, Inc.;



2.

Based on my knowledge, this report does not contain any untrue statements of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;



3.

Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;



4.

The registrants other certifying officers and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the registrant and have:





a)

Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiary, is made known to us by others within those entities, particularly during the period in which this report is being prepared.



b)

Evaluated the effectiveness of the registrants disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and



c)

Disclosed in this report any change in the registrants internal control over financial reporting that occurred during the registrants most recent fiscal quarter that has materially affected, or is reasonable likely to materially affect, the registrants internal control over financial reporting; and



5.

The registrants other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrants board of directors (or persons performing the equivalent functions):



a)

All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonable likely to adversely affect the registrants ability to record, process, summarize and report financial information; and



b)

Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrants internal control over financial reporting.





Date: May 31, 2006









/s/ Norman E. Corn

Norman E. Corn

Chief Executive Officer





















1
Exhibit 32

                Certifications Pursuant to 18 U.S.C. Section 1350

         The  undersigned,  who are the chief  executive  officer  and the chief
financial  officer of Cornerstone  Bancorp,  each hereby  certifies that, to the
best of his/her  knowledge,  the  accompanying  Form 10-KSB of the issuer  fully
complies  with the  requirements  of  Section  13(a)or  15(d) of the  Securities
Exchange  Act of 1934,  and that  information  contained  in the  report  fairly
presents,  in all material  respects,  the  financial  condition  and results of
operations of the issuer.

March 24, 2006

                              s/J. Rodger Anthony
                             ------------------------------------------------
                                J. Rodger Anthony
                             Chief Executive Officer


                             s/Jennifer M. Champagne
                             ------------------------------------------------
                              Jennifer M. Champagne
                             Chief Financial Officer
**Exhibit 32.2**

 

**Certificationof Quarterly Report**

 

I, Susan D. Berland, Chief Financial Officer of NeoRx Corporation (the “Company”),certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18U.S.C. 1350 that:

 

a.               the QuarterlyReport on Form 10-Q for the quarter ended September 30, 2005 (the “Report”)fully complies with the requirements of Section 13(a) or 15(d) ofthe Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)); and

 

b.              the informationcontained in the Report fairly presents, in all material respects, thefinancial condition and results of operations of the Company.

 

 
| Date: November 9, 2005 | By:    | /s/ SUSAN D. BERLAND |   |
|-----------------------------|--------|----------------------|--------|
|                        |   | Susan D. Berland     |

 

----
Offer Letter



 EXHIBIT 10.21 
 Confidential 
 July 20, 2011 

Frank Slootman 
 [Address] 

Dear Frank: 
 On behalf of Imperva, Inc. (the
“Company”), I am pleased to inform you that the Company’s Board of Directors (the “Board”) is interested in having you serve as a member of the Board and as a member of the Board’s Compensation Committee.
If all necessary Board and stockholder action is taken, the Company is prepared to offer you the compensation described below in exchange for your performance of certain duties as a director.  

If elected as a member of the Board, you will be offered the opportunity to purchase 80,000 of Company’s Common Stock under the Company’s Stock
Option Plan (the “Initial Shares”), as amended from time to time (the “Plan”), a copy of which will be furnished to you. We expect that you will be appointed to the Board at the Board meeting to be held on
August 17, 2011 and at this meeting the purchase of the Initial Shares would be approved by the Board. The Initial Shares shall vest as follows: 25% of the Initial Shares shall vest after 12 months of service on the Board and the remainder of
the Initial Shares shall vest in 36 equal monthly installments as you continue service on the Board. Such vesting shall commence as of your election to the Board. The vesting of your Initial Shares shall accelerate fully upon a change of control of
the Company pursuant to and in accordance with the terms of the Plan. In addition, you will be offered the opportunity to purchase an additional 50,000 shares of the Company’s Common Stock in connection with the Company’s proposed initial
public offering (the “Subsequent Shares”). The Subsequent Shares shall not be subject to vesting. Finally, in connection with the Company’s proposed initial public offering, the Company intends to implement a compensation
policy for members of the Board and you will participate in the program we implement. 
 For so long as you are a member of the Board, the
Company will reimburse you for your reasonable out-of-pocket expenses, including reasonable travel expenses, incurred in attending Company Board meetings and committee meetings and in carrying out your duties as a director or committee member.

 You understand that, if elected, you will serve on the Board at the pleasure of the stockholders of Company. You know of no reason why you
would be precluded from serving as a member of the Board or any of its committees, either because of existing competition restrictions or fiduciary duty obligations or otherwise. 
 On behalf of the Company, we are excited about the possibility of having you join us at this critical juncture in our growth and development. 

 

	
	Sincerely,
	
	
	Shlomo Kramer,
	Chief Executive Officer


 Acknowledged and agreed to on 
 this 20th day of July, 2011 
  

	
	/s/ Frank Slootman
	Frank Slootman
CERTIFICATION



I, Michael W. Kinley, certify that:



1.  I have reviewed this annual report on Form 40-F of Cardero Resource Corp.;



2.  Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;



3.  Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the issuer as of, and for, the periods presented in this report;



4.  The issuer's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the issuer and have:



(a)  Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the issuer, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;



(b)  Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;



(c)  Evaluated the effectiveness of the issuer's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and



(d)  Disclosed in this report any change in the issuer's internal control over financial reporting that occurred during the period covered by the annual report that has materially affected, or is reasonably likely to materially affect, the issuer's internal control over financial reporting; and



5.  The issuer's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the issuer's auditors and the audit committee of the issuer's board of directors (or persons performing the equivalent functions):



(a)  All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the issuer's ability to record, process, summarize and report financial information; and



(b)  Any fraud, whether or not material, that involves management or other employees who have a significant role in the issuer's internal control over financial reporting.



Date: January 29, 2010





(signed)Michael W. Kinley



Michael W. Kinley,

Chief Financial Officer
Statement of the Air and Radiation Management Administration 

Department of the Environment 

for the Public Hearing Relating to Proposed Amendments to 

Regulation .07 Paper, Film, Foil, Vinyl and Other Plastic Parts Coating under 

COMAR 26.11.19 Control of Volatile Organic Compounds from Specific Processes 

held on January 21, 2010 Baltimore, MD 

My name is Husain Waheed. I am a Senior Regulatory and Compliance Engineer with 

the Regulation Development Division of the Air and Radiation Management Administration, 

Department of the Environment. 

This public hearing is being held pursuant to the requirements of 40 CFR Section 51.102 

and Sections 2-301 et.seq. of the Environment Article, Annotated Code of Maryland. It is also 

being held in conformance with the State Administrative Procedures Act under the State 

Government Article, beginning at Section 10-101. 

Notice of this hearing appeared in the: 

Maryland Register on December 18, 2009; 

MDE's website on December 17, 2009 to January 21, 2010; 

Baltimore Sun on December 18, 2009; 

Saint Mary's Enterprise on December 18, 2009; 

Cumberland Times-News on December 18, 2009; 

Frederick News-Post on December 18, 2009; 

Salisbury Daily Times on December 18, 2009; and the 

Washington Post on December 17, 2009. 

Copies of these notices were submitted for the record. 

Copies of the proposed action and supporting documents were submitted for review to 

the State Clearinghouse and are also submitted at this time into the hearing record. Copies were 

also made available for public inspection at the Air and Radiation Management Administration 

offices in Baltimore, Cumberland, and Salisbury, and at all local health departments or local air 

quality control offices. 

 The purpose of today's hearing is to give the public an opportunity to comment on the 

proposed amendments to Regulation .07 under COMAR 26.11.19.

Summary 

These amendments establish VOC requirements for coating lines that have potential to 

emit 25 tons or greater per year. A person subject to this regulation may either meet VOC 

emission limits or use an add-on emission control device to reduce VOC emissions by 90%. 

1 
2 

Maryland’s State Implementation Plan (SIP)

These amendments will be submitted to the EPA for approval as part of the SIP. 

Consideration of Comments 

The Department will consider all comments before making a decision to adopt these 

amendments.
Document Headings

                    Document headings vary by document type but may contain                    the following:                  
                -                       the agency or agencies that issued and signed a document                    
                -                       the number of the CFR title and the number of each part                      the document amends, proposes to amend, or is directly                      related to                    
                -                       the agency docket number / agency internal file number                    
                -                       the RIN which identifies each regulatory action listed in                      the Unified Agenda of Federal Regulatory and Deregulatory                      Actions                    

                    See the                                          Document Drafting Handbook                                        for more details.                  

###### National Science Foundation

In accordance with the Federal Advisory Committee Act (Pub. L. 92-463, as amended), the National Science Foundation announces the following meeting:
      ( print page 18000)    
*Name:*                         Advisory Committee for Education and Human Resources (#1119).                    

*Date/Time:*                         May 6, 2009; 8:30 a.m. to 5 p.m.;  May 7, 2009; 8:30 a.m. to 1:30 p.m.                    

*Place:*                         National Science Foundation Headquarters, Stafford Place I—Room 1235 4201 Wilson Boulevard, Arlington, VA 22230.                    

*Type of Meeting:*                         Open.                    

*Contact Person:*                         James Colby, National Science Foundation, 4201 Wilson Boulevard, Arlington, VA 22230, (703) 292-5331,                         *jcolby@nsf.gov*.                    

If you are attending the meeting and need access to the NSF, please contact the individual listed above so your name may be added to the building access list.

*Purpose of Meeting:*                         To provide advice with respect to the Foundation's science, technology, engineering, and mathematics (STEM) education and human resources programming.                    

*Agenda:*

## May 6, 2009

I. Acting Assistant Director's Remarks

II. Discussion of EHR Investment Themes:
    - Broadening Participation to Improve Workforce Development
    - Promoting Learning Through Research and Evaluation
    - Enriching the Education of STEM Teachers
    - Advancing Career Development Opportunities

III. Visit From the Office of the NSF Director

IV. Review and Acceptance of Committee of Visitors Report
    - Robert Noyce Teacher Scholarships Program

## May 7, 2009

V. Discussion of Strategic Partnerships

VI. Subcommittee Meetings

VII. Future Issues for Consideration

Dated: April 15, 2009.

Susanne Bolton,

Committee Management Officer.

[FR Doc. E9-8967 Filed 4-17-09; 8:45 am]

BILLING CODE 7555-01-P
---

CERTIFICATION OF CHIEF FINANCIAL OFFICERPURSUANT
TO 18 U.S.C. SECTION 1350,AS ADOPTED PURSUANT TOSECTION
906 OF THE SARBANES-OXLEY ACT OF 2002

I, Graham R. Hughes, the Chief Financial Officer of Quantum
Solar Power Corp. (the Company), hereby certify pursuant to 18 U.S.C. Section
1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002,
that, to the best of my knowledge:

| | (i)  | the Annual Report on Form 10-K of the Company, for the
      fiscal quarter ended June 30, 2011, and to which this certification is
      attached as Exhibit 32.2 (the Report) fully complies with the
      requirements of Section 13(a) or 15(d) of the Securities Exchange Act of
      1934, as amended; and
| | ---- | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| |      |                                                                                                                                                                                                                                                                                                                     
| | (ii) | the information contained in the Report fairly presents,
      in all material respects, the financial condition and results of
      operations of the Company.                                                                                                                                                    



| | By:    | /s/
      Graham R. Hughes                            
| | ------ | ------------------------------------------------------
| |        |                                                       
| | Name:  | GRAHAM R. HUGHES                                      
| |        |                                                       
| | Title: | Chief Financial Officer, Secretary and
      Treasurer
| |        |                                                       
| | Date:  | September 12, 2011                                    





A signed original of this written statement required by
Section 906 of the Sarbanes-Oxley Act of 2002 has been provided to the Company
and will be retained by the Company and furnished to the Securities and Exchange
Commission or its staff upon request.

This certification accompanies the Form 10-K to which it
relates, is not deemed filed with the Securities and Exchange Commission and is
not to be incorporated by reference into any filing of the Company under the
Securities Act of 1933 or the Securities Exchange Act of 1934 (whether made
before or after the date of the Form 10-K), irrespective of any general
incorporation language contained in such filing.

---
<TABLE> <S> <C>

<ARTICLE> 5
       
<S>                             <C>
<PERIOD-TYPE>                   3-MOS      
<FISCAL-YEAR-END>               MAR-31-1999 
<PERIOD-START>                  APR-01-1998      
<PERIOD-END>                    JUN-30-1998                 
<CASH>                          447,186
<SECURITIES>                    0
<RECEIVABLES>                   3,578,280
<ALLOWANCES>                    (126,000)
<INVENTORY>                     1,887,644
<CURRENT-ASSETS>                6,471,104
<PP&E>                          1,027,372
<DEPRECIATION>                  (568,687)
<TOTAL-ASSETS>                  7,771,704
<CURRENT-LIABILITIES>           (2,632,545)
<BONDS>                         0
<PREFERRED-MANDATORY>           5,403
<PREFERRED>                     0
<COMMON>                        0
<OTHER-SE>                      5,064,227
<TOTAL-LIABILITY-AND-EQUITY>    7,771,704
<SALES>                         2,963,973
<TOTAL-REVENUES>                2,963,973
<CGS>                           1,008,005
<TOTAL-COSTS>                   1,632,615
<OTHER-EXPENSES>                0
<LOSS-PROVISION>                0
<INTEREST-EXPENSE>              (8,969)
<INCOME-PRETAX>                 316,720
<INCOME-TAX>                    155,576
<INCOME-CONTINUING>             161,144
<DISCONTINUED>                  0
<EXTRAORDINARY>                 0
<CHANGES>                       0
<NET-INCOME>                    161,144
<EPS-PRIMARY>                   .03
<EPS-DILUTED>                   .02
        

</TABLE>
<PAGE>
                                                                    EXHIBIT 32.0

                                 CERTIFICATIONS

   PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (18 U.S.C. 1350)

     The undersigned executive officers of Home Federal Bancorp, Inc. of
Louisiana (the "Registrant") hereby certify that the Registrant's Form 10-KSB
for the year ended June 30, 2005 fully complies with the requirements of Section
13(a) of the Securities Exchange Act of 1934 and that the information contained
therein fairly presents, in all material respects, the financial condition and
results of operations of the Registrant.


Date: October 12, 2005                  /s/ Daniel R. Herndon
                                        ----------------------------------------
                                        Name: Daniel R. Herndon
                                        Title: President and Chief Executive
                                               Officer


Date: October 12, 2005                  /s/ Clyde D. Patterson
                                        ----------------------------------------
                                        Name: Clyde D. Patterson
                                        Title: Executive Vice President
                                               (Principal Financial Officer)

A signed original of this written statement required by Section 906 has been
provided to Home Federal Bancorp, Inc. of Louisiana and will be retained by Home
Federal Bancorp, Inc. of Louisiana and furnished to the Securities and Exchange
Commission or its staff upon request.
II 

112TH CONGRESS 

2D SESSION S. 3039 

To extend and modify the temporary suspension of duty on certain women’s 

footwear, covering the ankle, designed to be worn in lieu of, but not 

over, other footwear as a protection against water, oil, grease, or chemicals or cold or inclement weather. 

IN THE SENATE OF THE UNITED STATES 

MAY 9, 2012 

Ms. CANTWELL introduced the following bill; which was read twice and 

referred to the Committee on Finance 

A BILL 

To extend and modify the temporary suspension of duty 

on certain women’s footwear, covering the ankle, designed to be worn in lieu of, but not over, other footwear 

as a protection against water, oil, grease, or chemicals 

or cold or inclement weather. 

1 Be it enacted by the Senate and House of Representa2 tives of the United States of America in Congress assembled, 


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2 

•S 3039 IS

1 SECTION 1. CERTAIN WOMEN’S FOOTWEAR, COVERING THE 

2 ANKLE, DESIGNED TO BE WORN IN LIEU OF, 

3 BUT NOT OVER, OTHER FOOTWEAR AS A PRO4 TECTION AGAINST WATER, OIL, GREASE, OR 

5 CHEMICALS OR COLD OR INCLEMENT 

6 WEATHER. 

7 (a) IN GENERAL.—Heading 9902.23.82 of the Har8 monized Tariff Schedule of the United States (relating to 

9 certain women’s footwear, covering the ankle, designed to 

10 be worn in lieu of, but not over, other footwear as a protec11 tion against water, oil, grease, or chemicals or cold or in12 clement weather) is amended— 

13 (1) in the article description, by striking ‘‘$20/ 

14 pair’’ and inserting ‘‘$23/pair’’; and 

15 (2) by striking the date in the effective period 

16 column and inserting ‘‘12/31/2015’’. 

17 (b) EFFECTIVE DATE.—The amendments made by 

18 subsection (a) apply to goods entered, or withdrawn from 

19 warehouse for consumption, on or after the 15th day after 

20 the date of the enactment of this Act. 

Æ 


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