alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
Exhibit 31.2
**CERTIFICATION**
I, Zohar Ziv, certify that:
1. I have reviewed this quarterly report on Form 10-Q of EMAK Worldwide, Inc.;
2. Based on my knowledge, this quarterly report does not contain any untrue statement of amaterial fact or omit to state a material fact necessary to make the statements made, in lightof the circumstances under which such statements were made, not misleading with respect to theperiod covered by this quarterly report;
3. Based on my knowledge, the financial statements, and other financial information includedin this quarterly 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 presentedin this quarterly report;
4. The registrant’s other certifying officer and I are responsible for establishing andmaintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and15d-15(e)) for the registrant and have:
a. Designed such disclosure controls and procedures, or caused such disclosure controls andprocedures to be designed under our supervision, to ensure that material information relatedto the registrant, including its consolidated subsidiaries, is made known to us by otherswithin those entities, particularly during the period in which this quarterly report is beingprepared;
b. Evaluated the effectiveness of the registrant’s disclosure controls and procedures andpresented in this quarterly report our conclusions about the effectiveness of the disclosurecontrols and procedures, as of the end of the period covered by this quarterly report based onsuch evaluation; and
c. Disclosed in this report any change in the registrant’s internal control over financialreporting that occurred during the registrant’s most recent fiscal quarter (the registrant’sfourth fiscal quarter in the case of an annual report) that has materially affected, or isreasonably likely to materially affect, the registrant’s internal control over financialreporting; and
5. The registrant’s other certifying officer and I have disclosed, based on our most recentevaluation of internal control over financial reporting, to the registrant’s auditors and theaudit committee of the registrant’s board of directors (or persons performing the equivalentfunction):
a. All significant deficiencies and material weaknesses in the design or operation ofinternal control over financial reporting which are reasonably likely to adversely affect theregistrant’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 asignificant role in the registrant’s internal control over financial reporting.              /s/ Zohar Ziv   Zohar Ziv  Dated: May 19, 2005 Senior Vice President and Chief Financial Officer
Case 2:23-cv-00419-JRG Document 1-3 Filed 09/15/23 Page 1 of 17 PageID #: 41
Case 2:23-cv-00419-JRG Document 1-3 Filed 09/15/23 Page 2 of 17 PageID #: 42
Case 2:23-cv-00419-JRG Document 1-3 Filed 09/15/23 Page 3 of 17 PageID #: 43
Case 2:23-cv-00419-JRG Document 1-3 Filed 09/15/23 Page 4 of 17 PageID #: 44
Case 2:23-cv-00419-JRG Document 1-3 Filed 09/15/23 Page 5 of 17 PageID #: 45
Case 2:23-cv-00419-JRG Document 1-3 Filed 09/15/23 Page 6 of 17 PageID #: 46
Case 2:23-cv-00419-JRG Document 1-3 Filed 09/15/23 Page 7 of 17 PageID #: 47
Case 2:23-cv-00419-JRG Document 1-3 Filed 09/15/23 Page 8 of 17 PageID #: 48
Case 2:23-cv-00419-JRG Document 1-3 Filed 09/15/23 Page 9 of 17 PageID #: 49
Case 2:23-cv-00419-JRG Document 1-3 Filed 09/15/23 Page 10 of 17 PageID #: 50
Case 2:23-cv-00419-JRG Document 1-3 Filed 09/15/23 Page 11 of 17 PageID #: 51
Case 2:23-cv-00419-JRG Document 1-3 Filed 09/15/23 Page 12 of 17 PageID #: 52
Case 2:23-cv-00419-JRG Document 1-3 Filed 09/15/23 Page 13 of 17 PageID #: 53
Case 2:23-cv-00419-JRG Document 1-3 Filed 09/15/23 Page 14 of 17 PageID #: 54
Case 2:23-cv-00419-JRG Document 1-3 Filed 09/15/23 Page 15 of 17 PageID #: 55
Case 2:23-cv-00419-JRG Document 1-3 Filed 09/15/23 Page 16 of 17 PageID #: 56
Case 2:23-cv-00419-JRG Document 1-3 Filed 09/15/23 Page 17 of 17 PageID #: 57
<PAGE>

                                                                   EXHIBIT 21.1


                               Subsidiary List
                         as of September 24, 1999

The following sets forth the wholly-owned subsidiary corporations of Ride,
Inc. (a Washington corporation):

     1.   Ride Manufacturing, Inc. (a California corporation)

     2.   SMP Clothing, Inc. (a Washington corporation)

     3.   Ride Snowboard Company (a Washington corporation)

          (a)  Preston Binding Company (a Washington corporation) (a
subsidiary of Ride Snowboard Company)

     4.   Ride Canada, Inc. (an Ontario corporation)

     5.   Ride International, Inc. (a Barbados corporation)

     6.   Smiley Hats, Inc. (a Nevada corporation)

     7.   Carve, Inc. (a Washington corporation)
1

IN THE UNITED STATES DISTRICT COURT 

FOR THE EASTERN DISTRICT OF TEXAS 

SHERMAN DIVISION

DECLARATION OF MARK D. NIELSEN IN SUPPORT OF FFWCT, LLC’S, USA 

FLAG, LLC’S, AND TRAVIS BURNETT’S SUR-REPLY RE: USA FOOTBALL, INC.’S 

MOTION FOR SUMMARY JUDGMENT AS TO “NATIONAL GOVERNING BODY”

I, Mark D. Nielsen, declare:

1. I am an attorney admitted to practice in the States of Texas and California, and 

before this district court. I am a partner at the law firm of Scheef & Stone, LLP, representing 

FFWCT, LLC, USA Flag, LLC, and Travis Burnett (collectively, “USA Flag”), Plaintiffs in the 

above-captioned matter. I make this declaration of my own personal knowledge or on information 

and belief where so stated. If called as a witness, I could and would competently testify to the 

truth of the matters asserted herein.

2. I am generally familiar with the matters in the case having worked on it in various 

amounts since its inception.

3. I note that Exhibits 1 and 2 to this Declaration are being separately filed as part of 

a motion to seal (submitted herewith) given the confidentiality designations applied to these 

exhibits.

4. Filed with the motion to seal submitted herewith as Exhibit 1 are true and correct 

FFWCT, LLC; USA FLAG, LLC; AND 

TRAVIS BURNETT,

Plaintiffs,

v.

USA FOOTBALL, INC.,

Defendant.

§

§

§

§

§

§

§

§

§

§

Civil Action Nos. 4:23-cv-00465-ALM 

Case 4:23-cv-00465-ALM Document 81-1 Filed 07/05/24 Page 1 of 4 PageID #: 2985
2

copies of the referenced pages from the deposition of Curtis Hollomon taken in this case.

5. Filed with the motion to seal submitted herewith as Exhibit 2 are true and correct 

copies of the referenced pages from the deposition of Charles Davis taken in this case.

I declare under penalty of perjury that the foregoing is true and correct. Executed on July 

5, 2024 at Frisco, Texas.

/s/ Mark D. Nielsen

Mark D. Nielsen

CERTIFICATE OF SERVICE

I HEREBY CERTIFY, that on July 5, 2024, a true and correct copy of the foregoing was 

electronically filed with the Court using the ECF system, which will send a notification of the 

filing via electronic mail to all counsel of record.

/s/ Mark D. Nielsen

Mark D. Nielsen 

Case 4:23-cv-00465-ALM Document 81-1 Filed 07/05/24 Page 2 of 4 PageID #: 2986
EXHIBIT 1

HOLLOMON DEPO EXCERPTS

FILED UNDER SEAL

Case 4:23-cv-00465-ALM Document 81-1 Filed 07/05/24 Page 3 of 4 PageID #: 2987
EXHIBIT 2

DAVIS DEPO EXCERPTS 

FILED UNDER SEAL

Case 4:23-cv-00465-ALM Document 81-1 Filed 07/05/24 Page 4 of 4 PageID #: 2988
[Federal Register Volume 87, Number 104 (Tuesday, May 31, 2022)]
[Notices]
[Page 32434]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2022-11592]


-----------------------------------------------------------------------

DEPARTMENT OF HEALTH AND HUMAN SERVICES

National Institutes of Health


Office of the Director, National Institutes of Health; Notice of 
Closed Meeting

    Pursuant to section 10(d) of the Federal Advisory Committee Act, as 
amended, notice is hereby given of the following meeting.
    The meeting will be closed to the public in accordance with the 
provisions set forth in sections 552b(c)(4) and 552b(c)(6), Title 5 
U.S.C., as amended. The grant applications and the discussions could 
disclose confidential trade secrets or commercial property such as 
patentable material, and personal information concerning individuals 
associated with the grant applications, the disclosure of which would 
constitute a clearly unwarranted invasion of personal privacy.

    Name of Committee: Office of Research Infrastructure Programs 
Special Emphasis Panel; Applications for Scientific Conferences.
    Date: August 3, 2022.
    Time: 11:00 a.m. to 3:00 p.m.
    Agenda: To review and evaluate grant applications.
    Place: National Institutes of Health, Rockledge II, 6701 
Rockledge Drive, Bethesda, MD 20892 (Virtual Meeting).
    Contact Person: Kenneth Ryan, Ph.D., Scientific Review Officer, 
Center for Scientific Review, National Institutes of Health, 6701 
Rockledge Drive, Room 3218, MSC 7717, Bethesda, MD 20892, 301-435-
0229, <a href="/cdn-cgi/l/email-protection#88e3ede6e6edfce0a6faf1e9e6c8e6e1e0a6e0e0fba6efe7fe"><span class="__cf_email__" data-cfemail="d9b2bcb7b7bcadb1f7aba0b8b799b7b0b1f7b1b1aaf7beb6af">[email protected]</span></a>.

(Catalogue of Federal Domestic Assistance Program Nos. 93.14, 
Intramural Research Training Award; 93.22, Clinical Research Loan 
Repayment Program for Individuals from Disadvantaged Backgrounds; 
93.232, Loan Repayment Program for Research Generally; 93.39, 
Academic Research Enhancement Award; 93.936, NIH Acquired 
Immunodeficiency Syndrome Research Loan Repayment Program; 93.187, 
Undergraduate Scholarship Program for Individuals from Disadvantaged 
Backgrounds, National Institutes of Health, HHS)

    Dated: May 25, 2022.
Miguelina Perez,
Program Analyst, Office of Federal Advisory Committee Policy.
[FR Doc. 2022-11592 Filed 5-27-22; 8:45 am]
BILLING CODE 4140-01-P


</pre><script data-cfasync="false" src="/cdn-cgi/scripts/5c5dd728/cloudflare-static/email-decode.min.js"></script></body>
</html>
AO 440 (Rev. 06/12) Summons in a Civil Action

UNITED STATES DISTRICT COURT

for the

__________ District of __________ 

)

)

)

)

)

)

)

)

)

)

)

)

Plaintiff(s)

v. Civil Action No.

Defendant(s)

SUMMONS IN A CIVIL ACTION

To: (Defendant’s name and address)

A lawsuit has been filed against you.

Within 21 days after service of this summons on you (not counting the day you received it) — or 60 days if you

are the United States or a United States agency, or an officer or employee of the United States described in Fed. R. Civ.

P. 12 (a)(2) or (3) — you must serve on the plaintiff an answer to the attached complaint or a motion under Rule 12 of

the Federal Rules of Civil Procedure. The answer or motion must be served on the plaintiff or plaintiff’s attorney,

whose name and address are:

If you fail to respond, judgment by default will be entered against you for the relief demanded in the complaint. 

You also must file your answer or motion with the court.

CLERK OF COURT

Date:

Signature of Clerk or Deputy Clerk

8/23/23

 Eastern District of Texas

GALEN GRIFFIN AND COBY GREER

4:23-cv-00756

DANIEL BLOOM

Daniel Bloom, 141 W. Waters Edge Way, Little Elm, Texas, 75068

Joe D. Guerriero, Esq.

email: joed@nuby.com

3531 Brookhaven Drive

Montgomery, TX 77356

Telephone No: (318) 348-8679

Case 4:23-cv-00756-SDJ Document 3 Filed 08/23/23 Page 1 of 2 PageID #: 18
AO 440 (Rev. 06/12) Summons in a Civil Action (Page 2)

Civil Action No.

PROOF OF SERVICE

(This section should not be filed with the court unless required by Fed. R. Civ. P. 4 (l))

This summons for (name of individual and title, if any)

was received by me on (date) .

u I personally served the summons on the individual at (place)

on (date) ; or

u I left the summons at the individual’s residence or usual place of abode with (name)

, a person of suitable age and discretion who resides there,

on (date) , and mailed a copy to the individual’s last known address; or

u I served the summons on (name of individual) , who is

 designated by law to accept service of process on behalf of (name of organization)

on (date) ; or

u I returned the summons unexecuted because ; or

u Other (specify):

.

My fees are $ for travel and $ for services, for a total of $ .

I declare under penalty of perjury that this information is true.

Date:

Server’s signature

Printed name and title

Server’s address

Additional information regarding attempted service, etc:

4:23-cv-00756

Daniel Bloom

0.00

Case 4:23-cv-00756-SDJ Document 3 Filed 08/23/23 Page 2 of 2 PageID #: 19
THE UNITED STATES DISTRICT COURT 

FOR THE EASTERN DISTRICT OF TEXAS 

MARSHALL DIVISION 

HEADWATER RESEARCH LLC, 

Plaintiff, 

v. 

SAMSUNG ELECTRONIC CO., LTD and 

SAMSUNG ELECTRONICS AMERICA, 

INC., 

Defendants. 

Case No. 2:23-CV-00103-JRG-RSP 

NOTICE OF APPEARANCE OF COUNSEL 

Notice is hereby given that Noah C. Graubart, of the law firm Fish & Richardson P.C., 

enters his appearance in this matter for Defendants Samsung Electronics Co., Ltd. and Samsung 

Electronics America, Inc. and consents to electronic services of all papers in this action. 

Dated: February 21, 2024 Respectfully submitted, 

FISH & RICHARDSON P.C. 

By: /s/ Noah C. Graubart 

Noah C. Graubart 

GA Bar No. 141862 

FISH & RICHARDSON P.C. 

1180 Peachtree St NE, 21st Floor 

Atlanta, GA 30309 

Phone: (404) 724-2820 

Fax: (404)892-5002 

Email: graubart@fr.com 

ATTORNEYS FOR DEFENDANTS

SAMSUNG ELECTRONICS CO., LTD AND

SAMSUNG ELECTRONICS AMERICA, INC.

Case 2:23-cv-00103-JRG-RSP Document 76 Filed 02/21/24 Page 1 of 2 PageID #: 2222
2 

CERTIFICATE OF SERVICE 

The undersigned hereby certifies that a true and correct copy of the above and foregoing 

document has been served on February 21, 2024 to all counsel of record who are deemed to have 

consented to electronic service via the Court’s CM/ECF system per Local Rule CV-5(a)(3). 

/s/ Noah C. Graubart 

Noah C. Graubart 

Case 2:23-cv-00103-JRG-RSP Document 76 Filed 02/21/24 Page 2 of 2 PageID #: 2223
<PAGE>
 
                                                                      EXHIBIT 21

                                  EXHIBIT 21

                   SUBSIDIARIES OF MAXWELL SHOE COMPANY INC.

    Sprague Company
    101 Sprague Street
    P.O. Box 37
    Readville (Boston), Mass. 02137

    State or other jurisdiction of incorporation or organization - Delaware

    Ownership by Maxwell Shoe Company Inc. - 100%

    
    Maxwell Retail Inc.
    101 Sprague Street
    P.O. Box 37
    Readville (Boston), Mass. 02137

    State or other jurisdiction of incorporation or organization - Delaware

    Ownership by Maxwell Shoe Company Inc. - 100%
William ALEXANDER, Petitioner, v. NEW YORK.

No. 19-6063

Supreme Court of the United States.

Feb. 24, 2020

Petition for writ of certiorari to the Appellate Division, Supreme Court of New York, Second Judicial Department denied.
AO 458 (Rev. 06/09) Appearance of Counsel

UNITED STATES DISTRICT COURT

for the

__________ District of __________

)

)

)

)

)

Case No.

Defendant

APPEARANCE OF COUNSEL

To: The clerk of court and all parties of record

I am admitted or otherwise authorized to practice in this court, and I appear in this case as counsel for:

.

Date:

Attorney’s signature

Printed name and bar number

E-mail address

Telephone number

FAX number

Eastern District of Texas Headwater Research LLC

2:23-cv-00352-JRG-RSP Headwater Research LLC 11/29/2023 /s/ Adam S. Hoffman Adam S. Hoffman CA Bar No. 218740

Russ August & Kabat 

12424 Wilshire Blvd., 12th Floor 

Los Angeles, CA 90025

(310) 826-7474 (310) 826-6991 Print Save As... Reset

Address

 ahoffman@raklaw.com

Verizon Communications Inc., et al

Plaintiff

 v.

Case 2:23-cv-00352-JRG-RSP Document 48 Filed 11/29/23 Page 1 of 1 PageID #: 672
Janice BAKER, Petitioner, v. MACY'S FLORIDA STORES, LLC.

No. 19-7068

Supreme Court of the United States.

February 24, 2020

Petition for writ of certiorari to the District Court of Appeal of Florida, Fourth District denied.
Steven Anthony WALCOTT, Jr., petitioner, v. TERREBONNE PARISH JAIL MEDICAL DEPARTMENT, et al.

No. 18-6294.

Supreme Court of the United States

Jan. 7, 2019.

Petition for writ of certiorari to the United States Court of Appeals for the Fifth Circuit denied.
<TABLE> <S> <C>

<ARTICLE>                     5
<LEGEND>
This  schedule  contains  summary  financial   information  extracted  from  the
registrant's  unaudited  consolidated  financial  statements for the three month
period ended September 30, 1999 and is qualified in its entirety by reference to
those financial statements.
</LEGEND>
<CURRENCY>                      U.S. Dollars

<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>                              JUN-30-1999
<PERIOD-START>                                  JUL-1-1999
<PERIOD-END>                                   SEP-30-1999
<EXCHANGE-RATE>                                          1
<CASH>                                          10,725,204
<SECURITIES>                                       857,457
<RECEIVABLES>                                    1,250,000
<ALLOWANCES>                                             0
<INVENTORY>                                              0
<CURRENT-ASSETS>                                12,910,982
<PP&E>                                           2,138,780
<DEPRECIATION>                                     733,030
<TOTAL-ASSETS>                                  14,564,262
<CURRENT-LIABILITIES>                            2,612,475
<BONDS>                                                  0
<PREFERRED-MANDATORY>                                    0
<PREFERRED>                                          7,518
<COMMON>                                            72,404
<OTHER-SE>                                      11,871,865
<TOTAL-LIABILITY-AND-EQUITY>                    14,564,262
<SALES>                                                  0
<TOTAL-REVENUES>                                 1,750,000
<CGS>                                                    0
<TOTAL-COSTS>                                    3,218,057
<OTHER-EXPENSES>                                         0
<LOSS-PROVISION>                                         0
<INTEREST-EXPENSE>                                  25,236
<INCOME-PRETAX>                                 (1,421,978)
<INCOME-TAX>                                             0
<INCOME-CONTINUING>                             (1,421,978)
<DISCONTINUED>                                           0
<EXTRAORDINARY>                                          0
<CHANGES>                                                0
<NET-INCOME>                                    (1,421,978)
<EPS-BASIC>                                         (.20)
<EPS-DILUTED>                                         (.20)


</TABLE>
Exhibit 32.1

 

 

|   | **CERTIFICATION PURSUANT TO** |  
 

**18 U.S.C. SECTION 1350,**

 
 

**AS ADOPTED PURSUANT TO**

 
 

**SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002**

 

In connection with the Quarterly Report of EMAK Worldwide, Inc. (the “Company”) on Form 10-Q for the period ended June 30, 2008 as filed with the Securities and Exchange Commission on the date here of (the “Report”), I, James L. Holbrook, Jr., Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that: 

 

(1)  The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and 

 

(2)  The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company 

 

 

 

/s/ James L. Holbrook, Jr.

James L. Holbrook, Jr.

Chief Executive Officer

(Principal Executive Officer)

 

 

Dated: August 14, 2008

 

  |
|--------|-------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
<PAGE>   1

                                                                     EXHIBIT 3.1

                            CERTIFICATE OF AMENDMENT
                                  TO THE BYLAWS
                                       OF
                              CMI INDUSTRIES, INC.

         The undersigned, James A. Ovenden, Secretary of CMI Industries, Inc.
(the "Company"), does hereby certify that the bylaws of the Company, adopted on
November 10, 1986 (the "Bylaws"), were amended at the annual meeting of the
stockholders of the Company held on May 9, 2000.

         1. Amendment. The Bylaws of the Company are hereby amended effective as
of May 9, 2000, as follows:

                  a. The last sentence of Section 3.08 of Article III of the
Bylaws is deleted in its entirety and the following sentence is substituted in
lieu thereof:

                  The vote of not less than 75% of the directors then in office
                  shall be the act of the Board of Directors, unless otherwise
                  provided by law or the Certificate of Incorporation.

         2. Agreement in Force. Except as amended by the stockholders at their
annual meeting as described above, all of the provisions of the Bylaws remain in
full force and effect.

         IN WITNESS WHEREOF, I have executed this Certificate of Amendment this
14th day of August, 2000.

                                         CMI Industries, Inc.



                                         /s/ James A. Ovenden
                                         --------------------------------------
                                         James A. Ovenden
                                         Secretary
EXHIBIT 32.1

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

     Pursuant to section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a)
and (b) of section 1350, chapter 63 of title 18, United States Code), each of
the undersigned officers of Glas-Aire Industries Group, Ltd., a Nevada
corporation (the "Corporation"), does hereby certify, to such officer's
knowledge, that:

     The Quarterly Report on Form 10-QSB for the quarter ended September 30,
2003 (the "Form 10-QSB") of the Corporation fully complies with the requirements
of section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended and
information contained in the Form 10-QSB fairly presents, in all material
respects, the financial condition and results of operations of the Corporation.



Dated: December 18, 2003                   /s/ Craig Grossman
                                           ------------------
                                           Craig Grossman
                                           President and Chief Executive Officer


Dated: December 18, 2003                   /s/ Linda Kwan
                                           --------------
                                           Linda Kwan
                                           Chief Financial Officer