GLD 10-K Annual Report Sept. 30, 2022

SPDR GOLD TRUST

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DEF 14A

Filed on June 19, 2014

TABLE OF CONTENTS

Part I Item 1. Business Item 1A. Risk Factors Item 1B. Unresolved Staff Comments Item 2. Properties Item 3. Legal Proceedings Item 4. Mine Safety Disclosures Part II Item 5. Market For Registrant S Common Equity, Related Stockholder Matters and Issuer Purchases Of Equity Securities Item 6. [reserved]Item 7. Management S Discussion and Analysis Of Financial Condition and Results Of Operations Item 7A. Quantitative and Qualitative Disclosures About Market Risk Item 8. Financial Statements and Supplementary Data Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure Item 9A. Controls and Procedures Item 9B. Other Information Item 9C. Disclosure Regarding Foreign Jurisdictions That Prevent Inspections Part III Item 10. Directors, Executive Officers and Corporate Governance Item 11. Executive Compensation Item 12. Security Ownership Of Certain Beneficial Owners and Management and Related Stockholder Matters Item 13. Certain Relationships and Related Transactions and Director Independence Item 14. Principal Accounting Fees and Services Part IV Item 15. Exhibits and Financial Statements Schedules Item 16. Form 10-k Summary

Exhibits

4.1 Trust Indenture dated November12, 2004. 10-K 4.1 9/30/07 4.1.1 Amendment No.1 to Trust Indenture dated November26, 2007. 8-K 4.1 12/13/07 4.1.2 Amendment No.2 to Trust Indenture dated May20, 2008. 10-K 4.1.2 9/30/08 4.1.3 Amendment No.3 to Trust Indenture dated June1, 2011. 8-K 4.1 6/1/11 4.1.4 Amendment No.4 to Trust Indenture dated June18, 2014. 8-K 4.1 6/19/14 4.1.5 Amendment No.5 to Trust Indenture dated March20, 2015. 8-K 4.1.5 3/20/15 4.1.6 Amendment No.6 to Trust Indenture dated April14, 2015. 8-K 4.1.6 7/14/15 4.1.7 Amendment No.7 to Trust Indenture dated September5, 2017. 8-K 4.1.7 9/11/17 4.1.8 Amendment No.8 to Trust Indenture dated February6, 2020. 10-Q 4.1.8 2/7/20 4.2 Form of Participant Agreement. S-1 4.2 11/8/04 4.2.1 Amendment No.1 to Participant Agreements. 8-K 4.2 12/13/07 4.2.2 Amendment No.2 to Participant Agreements dated May20, 2008. 10-K 4.2.2 9/30/08 4.2.3 Amendment No.3 to Participant Agreements dated July18, 2014. 8-K 4.2.3 7/22/14 4.2.4 Amendment No.4 to Participant Agreements dated September5, 2017. 10-K 4.2.4 9/30/17 4.2.5 Amendment No.5 to Participant Agreements dated May10, 2022. S-3 4.2.5 9/20/22 4.3 Sponsor Payment and Reimbursement Agreement dated November12, 2004. 10-K 4.3 9/30/07 4.4* Description of the Securities Registered under Section12 of the Securities Exchange Act of 1934 10.1 Third Amended and Restated Allocated Bullion Account Agreement dated August18, 2020. S-3 10.1 8/18/20 10.1.1 Deed of Amendment to the Third Amended and Restated Allocated Bullion Account Agreement dated April29, 2022. 8-K 10.1.1 5/16/22 10.2 Second Amended and Restated Unallocated Bullion Account Agreement dated July17, 2015. 8-K 10.2 7/17/15 10.3 Form of Participant Unallocated Bullion Account Agreement. S-1 4.2(AttachmentB) 11/8/04 10.3.1 Form of Amendment to Participant Unallocated Bullion Account Agreement dated November26, 2007. 10-K 10.3.1 9/30/08 10.3.2 Form of Amendment No.2 to Participant Unallocated Bullion Account Agreement effective May20, 2008. S-3 10.3.1 5/20/08 10.4 Depository Agreement dated November11, 2004. 10-K 10.4 9/30/07 10.5 License Agreement S-1 10.5 9/26/03 10.6 Amended and Restated Marketing Agent Agreement dated July17, 2015. 8-K 10.6 7/17/15 10.6.1 First Amendment to the Amended and Restated Marketing Agent Agreement dated May4, 2018. 10-Q 10.6.1 8/7/18 10.8 WGC/WGTS License Agreement dated November16, 2004. 10-K 10.8 9/30/07 10.8.1 Amendment No.1 to WGC/WGTS License Agreement dated May20, 2008. 10-K 10.8.1 9/30/08 10.10 Marketing Agent Reimbursement Agreement dated November16, 2004. 10-K 10.10 9/30/07 10.12 SPDR Sublicense Agreement dated May20, 2008. 10-K 10.12 9/30/08 10.13 Novation Agreement dated June4, 2014. 8-K 10.13 11/21/14 23.1* Consent of KPMG LLP. 23.2* Consent of Carter Ledyard& Milburn LLP. 31.1* Certification of Principal Executive Officer Pursuant to Rule13a-14(a)and15d-14(a)under the Securities Exchange Act of 1934, as amended. 31.2* Certification of Principal Financial and Accounting Officer Pursuant to Rule13a-14(a)and15d-14(a)under the Securities Exchange Act of 1934, as amended. 32.1* Certification of Principal Executive Officer Pursuant to Section1350 of the Sarbanes-Oxley Act of 2002. 32.2* Certification of Principal Financial and Accounting Officer Pursuant to Section1350 of the Sarbanes-Oxley Act of 2002.

Customer name	Ticker
American International Group, Inc.	AIG
Fifth Third Bancorp	FITB
Raymond James Financial, Inc.	RJF
Regions Financial Corporation	RF
Safeguard Scientifics, Inc.	SFE
State Street Corporation	STT

GLD 10-K Fiscal year ended Sept. 30, 2022

Exhibits