Document
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, DC 20549
FORM SD
SPECIALIZED DISCLOSURE REPORT
UNIVERSAL FOREST PRODUCTS, INC.
(Exact Name of Registrant as Specified in Charter)
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| | | |
Michigan | 00-22684 | 38-1465835 |
(State or Other Jurisdiction of Incorporation) | (Commission File Number) | (IRS Employer Identification No.) |
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2801 East Beltline, N.E. Grand Rapids, Michigan | | 49525 |
(Address of principal executive office) | | (Zip Code) |
David A. Tutas, (616) 364-6161
(Name and telephone number, including area code, of
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:
| |
• | Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2015. |
Section 1 - Conflict Minerals Disclosure
Item 1.01 Conflict Minerals Disclosure and Report
Conflict Minerals Disclosure
Universal Forest Products, Inc. (the “Corporation”) is filing this report on Form SD on a consolidated basis pursuant to Rule 13p-1 (the “Rule”) promulgated under Section 13(p) of the Securities Exchange Act of 1934, as amended (the “Act”). The Corporation has determined that certain “Conflict Minerals” (as defined in the Act) are contained in, and are necessary to the functionality or production of, certain products manufactured or contracted to be manufactured by the Corporation. As such, the Corporation has performed a reasonable country of origin inquiry (“RCOI”) to determine whether Conflict Minerals in its products originated in the Democratic Republic of the Congo (“DRC”) or an adjoining country (as defined in the Act and, collectively with the DRC, the “Covered Countries”), or are from recycled or scrap sources.
The Corporation’s RCOI included: (i) an assessment of which products manufactured by the Corporation (or contracted to be manufactured by the Corporation) contain or might contain Conflict Minerals that are necessary to the functionality or production of the product, (ii) a determination of which suppliers furnish these products or materials to the Corporation, (iii) the dissemination of the Conflict-Free Sourcing Initiative Conflict Minerals Reporting Template (the “Template”) to these identified suppliers, (iv) an analysis of the responses generated by suppliers via the Template and other communications, including careful review of any countries of origin and other red flags, and (v) follow-up communications with suppliers as necessary for clarification.
The Template was developed by the Conflict-Free Sourcing Initiative to facilitate disclosure and communication of information regarding mineral country of origin and smelters that provide material to a company’s supply chain. It includes questions regarding a company’s conflict-free policy and engagement with its direct suppliers and a listing of the smelters the company and its suppliers use. In addition, the Template contains questions about the origin of Conflict Minerals included in the company's products as well as its supplier due diligence.
Based on the Corporation’s RCOI, the Corporation has no reason to believe that any Conflict Minerals necessary to the functionality or production of the products it manufactures, or those for which it contracts to manufacture, are from any Covered Country or, as the case may be for a particular product, reasonably believes that such Conflict Minerals are from recycled or scrap sources.
A copy of this disclosure is available on the Corporation’s website at: http://www.ufpinvestor.com/phoenix.zhtml?c=116957&p=irol-corporateGovernance.
Section 2 - Exhibits
Item 2.01 Exhibits
None.
SIGNATURE
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.
Dated: May 31, 2016 UNIVERSAL FOREST PRODUCTS, INC.
(Registrant)
By: /s/ Michael R. Cole
Michael R. Cole
Chief Financial Officer and Treasurer