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ROKU Roku

Filed: 1 Jun 20, 1:01pm

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

 

 

FORM SD

Specialized Disclosure Report

 

 

Roku, Inc.

(Exact Name of Registrant as Specified in its Charter)

 

 

 

Delaware 001-38211 26-2087865

(State or Other Jurisdiction

of Incorporation)

 

(Commission

File Number)

 

(IRS Employer

Identification No.)

1155 Coleman Ave

San Jose, California

  95510
(Address of Principal Executive Offices)  (Zip Code)

Stephen Kay

Senior Vice President,

General Counsel and Secretary

(408) 556-9040

(Name and telephone number, including area code, of

the person to contact in connection with this report)

 

 

Check the appropriate box to indicate the rule pursuant to which this form is being filed, and provide the period to which the information in this form applies:

 

Rule13p-1 under the Securities Exchange Act (17 CFR240.13p-1) for the reporting period from January 1 to December 31, 2019.

 

 

 


Section 1 – Conflict Minerals Disclosure

Item 1.01 Conflict Minerals Disclosure and Report

Conflict Minerals Disclosure

This Form SD of Roku, Inc. (“Roku”) is filed pursuant to Rule13p-1 promulgated under the Securities Exchange Act of 1934 for the reporting period January 1, 2019 to December 31, 2019. A copy of Roku’s Conflict Minerals Report for the reporting period January 1, 2019 to December 31, 2019 is filed as Exhibit 1.01 hereto and is publicly available athttps://ir.roku.com/financial-information/sec-filings.

Item 1.02 Exhibit

Roku’s Conflict Minerals Report for the reporting period January 1, 2019 to December 31, 2019 is filed as Exhibit 1.01 hereto.

Section 2 – Exhibits

Item 2.01 Exhibits

 

Exhibit 1.01 – Conflict Minerals Report for the reporting period January 1, 2019 to December 31, 2019.


SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the duly authorized undersigned.

 

  Roku, Inc.
Date: June 1, 2020  By: 

/s/ Stephen H. Kay

   Stephen H. Kay
   Senior Vice President,
   General Counsel and Secretary