The Joint Venture Company shall be managed by a Board of Directors. The Board shall be comprised of not less than three (3) Members. [[Parties:Organization]] shall be entitled to appoint one (1) Member to the Board, [[Parties:Organization]] or its nominee shall appoint one (1) Member to the Board and TTO shall be entitled to appoint one (1) Member to the Board.

The New Brunswick Hemp Project and the Joint Venture Company shall be managed by the Director appointed on behalf of Global Hemp Group.

Effectively manages the human resources of the organization according to authorized personnel policies and procedures that fully conform to current laws and regulations.

Annual Management Reports. No more than once per calendar year during the Lease Term, upon [[Landlord:Organization]]’s request, and only to the extent the information is not already readily available to [[Landlord:Organization]] on an independent basis, [[Tenant:Organization]] shall prepare and deliver to [[Landlord:Organization]] # if the Premises are separately metered, a utilities consumption and demand report and analysis for the preceding year and # any other reports as [[Landlord:Organization]] shall, on an annual basis, reasonably request in connection with the operation, repair and maintenance of the Building Systems, which reports are generally consistent with the Management Standard.

Cash Management System. The Loan Parties shall maintain their principal deposit accounts at [[Agent:Organization]] (other than with respect to depository accounts required by the Loan Parties to be maintained in locations where Wells Fargo does not have a branch within a reasonable distance) and other than as provided in Section 5.20.

Simultaneously with the occurrence of Completion of the Project, [[Borrower:Organization]] shall enter into a Cash Management Agreement with a Cash Management Bank. [[Borrower:Organization]] acknowledges and agrees that the Cash Management Agreement shall provide, among other things, that upon the commencement of the first Trigger Period (if any) hereunder, a cash collateral account shall be established at the Cash Management Bank (such account, the “Cash Management Account”) in accordance with the terms of the Cash Management Agreement. [[Borrower:Organization]] hereby grants to [[Lender:Organization]] a first priority security interest in the Cash Management Account and all deposits at any time contained therein and the proceeds thereof and will take all actions necessary to maintain in favor of [[Lender:Organization]] a perfected first priority security interest. [[Borrower:Organization]] hereby agrees that the Cash Management Agreement shall constitute an account control agreement with Cash Management Bank for the purposes of the UCC, and authorizes [[Lender:Organization]] to file [[Identifier]] Financing Statements and continuations thereof to perfect [[Lender:Organization]]’s security interest in the Cash Management Account if reasonably necessary. [[Lender:Organization]] and [[Servicer:Organization]] shall have the sole right to make withdrawals from the Cash Management Account, and neither [[Borrower:Organization]] or any other Person claiming on behalf of or through [[Borrower:Organization]] shall have any right or authority, whether express or implied, to make use of, or withdraw any funds, investments or other properties from, the Cash Management Account, or to give any instructions with respect to the Cash Management Account. All costs and expenses for establishing and maintaining the Cash Management Account shall be paid by [[Borrower:Organization]] from time to time in accordance with the Cash Management Agreement. The Cash Management Account shall be assigned the federal tax identification number of the [[Borrower:Organization]]. [[Borrower:Organization]] shall provide [[Lender:Organization]] or Cash Management Bank, at any time upon request of [[Lender:Organization]], with a Form W-8 or W-9 to evidence that [[Borrower:Organization]] is not subject to any back-up withholding under the IRS Code. If [[Borrower:Organization]] has not completed the process of opening the Cash Management Account with the Cash Management Bank prior to the first Payment Date during a Trigger Period, then

Auditors’ Management Letters. Promptly after any auditors’ management letters are received by the Borrower or by its accountants, which refer in whole or in part to any inadequacy, defect, problem, qualification or other lack of fully satisfactory accounting controls utilized by the Borrower.

Supply Chain Management. Unless otherwise determined by the Parties, # Unum will assume primary responsibility for the ACTR T-cell supply chain for clinical and commercial supply of Research Candidates, Development Candidates, and Products in the Territory, and # SGI will assume primary responsibility for the SGI Antibody supply chain for clinical and commercial supply of Research Candidates, Development Candidates, and Products in the Territory.

Treasury Management Services. Borrower and its Subsidiaries shall be in compliance with Section 7.12.

Cash Management Agreement. The Agent shall have received from the Borrowers the final Cash Management Agreement, duly executed by each Borrower and the Cash Management Bank.