Disclosure Controls definition

Disclosure Controls has the meaning given such term in Section 12(f)(iv).

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Disclosure Controls has the meaning set forth in Section 2(a)(xxiii)(A)(II).

Disclosure Controls is defined in Section 5.19(a)(ii). “Disclosure Documents” is defined in Section 5.3. “Environmental Laws” is defined in Section 5.18. “ERISA” means the Employee Retirement Income Security Act of 1974 and the rules and regulations promulgated thereunder from time to time in effect. “ERISA Affiliate” means any trade or business (whether or not incorporated) that is treated as a single employer together with the Company under Section 414 of the Code. “Event of Default” means an event or condition which constitutes a “completed default” within the meaning of the Mortgage and each event described in Section 11. “Exchange Act” means the Securities Exchange Act of 1934 and the rules and regulations promulgated thereunder from time to time in effect. “Exchange Act Reports” mean (i) the Company’s Annual Report on Form 10-K for the year ended December 31, 2017, including all exhibits thereto, and (ii) all other reports filed by the Company pursuant to Section 13(a) or Section 15(d) of the Exchange Act since December 31, 2017. “GAAP” means generally accepted accounting principles as in effect from time to time in the United States of America. “Governmental Authority” means (a) the government of B-2

Examples of Disclosure Controls in a sentence

• The effectiveness of such Disclosure Controls is evaluated by the Company's senior management on a quarterly basis, and, to the best knowledge of the Company, the Disclosure Controls are effective in all material respects to perform the functions for which they were established.

• Develop and assist in the evaluation of the Trusts’ Disclosure Controls and Procedures.

• NAPO WHISTLEBLOWER POLICY NAPO Whistleblower Policy: Policy Statement Procedures for the Submission of Complaints or Concerns Regarding Financial Statement or other Disclosures, Accounting, Internal Accounting or Disclosure Controls, or Auditing Matters National Association of Productivity and Organizing Professionals (NAPO) has a responsibility for the stewardship of its resources.

• Among other things, the procedures shall provide as follows: · VCM shall establish and maintain a Disclosure Controls and Procedures Committee (the “DCP Committee”) to evaluate the Trust DCPs in accordance with Rule 30a-3 under the 1940 Act.

• The Company presented in its most recently filed periodic report under the 1934 Act the conclusions of the certifying officers about the effectiveness of such disclosure controls and procedures based on their evaluations as of the Disclosure Controls Evaluation Date.

• VCM shall establish and maintain a Disclosure Controls and Procedures Committee (the “DCP Committee”) to evaluate a Company’s DCPs in accordance with Rule 30a-3 under the 1940 Act.

• Disclosure Controls are our controls and other procedures that are designed to ensure that information required to be disclosed by us in the reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported, within the time periods specified under the Exchange Act.

• This Section 4.7 shall not apply to any of the subject matters addressed in Section 4.8 (Company SEC Documents; Financial Statements), Section 4.10 (Disclosure Controls and Procedures), Section 4.14 (Employee Benefit Plans), Section 4.16 (Intellectual Property), Section 4.17 (Taxes) or Section 4.20 (Environmental Matters).

• Disclosure Controls include, without limitation, controls and procedures designed to ensure that information required to be disclosed by us in the reports that we file under the Exchange Act is accumulated and communicated to our management, including our principal executive officer and principal financial officer, as appropriate to allow timely decisions regarding required disclosure.

• Disclosure Controls and Procedures.............................................

More Definitions of Disclosure Controls

Disclosure Controls is defined in Section 5.19(a)(ii).

Disclosure Controls is defined in Section 5.19(a)(ii). “Disclosure Documents” is defined in Section 5.3. “Environmental Laws” is defined in Section 5.18. “ERISA” means the Employee Retirement Income Security Act of 1974 and the rules and regulations promulgated thereunder from time to time in effect. “ERISA Affiliate” means any trade or business (whether or not incorporated) that is treated as a single employer together with the Company under Section 414 of the Code. “Event of Default” means an event or condition which constitutes a “completed default” within the meaning of the Mortgage and each event described in Section 11. “Exchange Act” means the Securities Exchange Act of 1934 and the rules and regulations promulgated thereunder from time to time in effect. “Exchange Act Reports” mean (i) the Company’s Annual Report on Form 10-K for the year ended December 31, 2024, including all exhibits thereto, and (ii) all other reports filed by the Company pursuant to Section 13(a) or Section 15(d) of the Exchange Act since December 31, 2024 through February 27, 2025. “GAAP” means generally accepted accounting principles as in effect from time to time in the United States of America.

Disclosure Controls has the meaning ascribed to it in Section 3.1(u).

Disclosure Controls has the meaning set out in Section 4.17;