{"schema_version":"secwatch.filing_event.v1","accession":"0001641172-25-012685","form_type":"8-K","ticker":"SHFS","cik":"0001854963","company_name":"SHF Holdings, Inc.","filed_at":"2025-05-28T23:59:59+00:00","discovered_at":"2026-05-14T18:02:50.182980+00:00","generated_at":"2026-05-20T08:38:32.121480+00:00","sec_items":["1.01","5.02","9.01"],"event_type":"other_material","sentiment":"neutral","materiality_score":0.6,"calibrated_materiality_score":0.6,"confidence":"high","headline":"SHF Holdings enters waiver with PCCU to permanently terminate board designation rights; CLO resigns","bullets":["PCCU forever waives its right to designate one Class I and three Class II directors on SHF's board.","PCCU is a related party with significant ownership, SHF's largest financial institution customer, and sole lending bank.","Chief Legal Officer Donald Emmi resigns effective June 6, 2025, for personal reasons, not due to any disagreement.","Waiver effective May 21, 2025; no amendment to certificate of incorporation."],"urls":{"canonical":"https://secwatch.observer/filing/0001641172-25-012685","json":"https://secwatch.observer/filing/0001641172-25-012685.json","markdown":"https://secwatch.observer/filing/0001641172-25-012685.md","text":"https://secwatch.observer/filing/0001641172-25-012685.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1854963/000164117225012685/0001641172-25-012685-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1854963/000164117225012685/form8-k.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-05-20T08:38:32.121480+00:00"},"review":{"review_status":"machine_generated","human_reviewed":false,"corrected":false,"correction_note":null,"correction_timestamp":null,"superseded_by":null,"related_filings":[]},"source_grounded_claims":[{"claim_id":"9f308fb5f3","claim":"Donald Emmi departed as Chief Legal Officer at SHF Holdings, Inc..","evidence_excerpt":"On May 22, 2025, Donald Emmi, the Chief Legal Officer of the Company, informed the Company that he is resigning from his role at the Company effective June 6, 2025.","evidence_source":"SEC 8-K Item 5.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1854963/000164117225012685/0001641172-25-012685-index.htm","confidence":1.0,"family_label":"Executive change","details":[{"label":"Action","value":"resigning"},{"label":"Role","value":"Chief Legal Officer"}],"fact_type":"executive_change"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}