GoldTrust / MKT LLC / Ernst & Young LLP / Foreign Bank / Toronto Stock Exchange Securities / Financial Accounts / DL Services Inc. / /
Country
United States / Canada / /
Currency
USD / CAD / /
Event
Second Stock Issuance / Person Communication and Meetings / Funding / Delayed Filing / /
IndustryTerm
applicable corporate law / corporate Web site / internal accounting / control systems / accepted accounting practices / /
MarketIndex
TSX / /
Organization
Public Companies Accounting Oversight Board / UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington / D.C. / Internal Revenue Service / Canadian Trust / Trust’s Board of Trustees / Audit Committee / Corporate Governance and Nominating Committee / Bank of Canada / Treadway Commission / Trust’s Audit Committee / I.R.S. / Committee of Sponsoring Organizations / Securities and Exchange Commission / /
Person
Krystyna Bylinowski / Bruce D. Heagle / / /
Position
Board member / tax advisors / auditor / tax advisor / Principal Executive Offices / President and Chief Executive Officer and Chief Financial Officer / Chairman / Chief Executive Officer / the Lead Trustee / Treasurer / President and Chief Executive Officer / independent auditor / Chairman of Committee / /
http://www.sec.gov/Archives/edgar/data000114420414007452/v367837_40f.htm