Specialized Disclosure Report (sd)
02 June 2020 - 3:02AM
Edgar (US Regulatory)
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)
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Delaware
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001-38211
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26-2087865
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(State or Other Jurisdiction
of Incorporation)
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(Commission
File Number)
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(IRS Employer
Identification No.)
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1155 Coleman Ave
San Jose, California
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95510
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(Address of Principal Executive Offices)
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(Zip Code)
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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:
☒
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Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2019.
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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 Rule 13p-1 promulgated under the Securities Exchange Act of 1934 for the reporting period January 1, 2019 to December 31, 2019. A copy
of Rokus 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 at
https://ir.roku.com/financial-information/sec-filings.
Item 1.02 Exhibit
Rokus 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
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Exhibit 1.01 Conflict Minerals Report for the reporting period January 1, 2019 to
December 31, 2019.
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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.
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Roku, Inc.
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Date: June 1, 2020
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By:
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/s/ Stephen H. Kay
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Stephen H. Kay
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Senior Vice President,
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General Counsel and Secretary
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