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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/29/17 Global Macro Trust 10-K 12/31/16 58:7.8M Toppan Merrill/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 267K 2: EX-13.01 Annual or Quarterly Report to Security Holders HTML 378K 3: EX-31.01 Certification -- §302 - SOA'02 HTML 23K 4: EX-31.02 Certification -- §302 - SOA'02 HTML 23K 5: EX-31.03 Certification -- §302 - SOA'02 HTML 23K 6: EX-32.01 Certification -- §906 - SOA'02 HTML 19K 7: EX-32.02 Certification -- §906 - SOA'02 HTML 19K 8: EX-32.03 Certification -- §906 - SOA'02 HTML 19K 15: R1 Document And Entity Information HTML 45K 16: R2 Statements Of Financial Condition HTML 92K 17: R3 Statements Of Financial Condition (Parenthetical) HTML 35K 18: R4 Condensed Schedule Of Investments (Futures And HTML 67K Forward Currency Contracts) 19: R5 Condensed Schedule Of Investments (U.S. Treasury HTML 52K Notes) 20: R6 Condensed Schedule Of Investments (U.S. Treasury HTML 46K Notes) (Parenthetical) 21: R7 Statements Of Operations HTML 92K 22: R8 Statements Of Changes In Trust Capital HTML 91K 23: R9 Statements of Changes In Trust Capital HTML 20K (Parenthetical) 24: R10 Statements Of Financial Highlights HTML 78K 25: R11 Organization HTML 27K 26: R12 Summary Of Significant Accounting Policies HTML 201K 27: R13 Trust Agreement HTML 83K 28: R14 Due From/To Brokers HTML 22K 29: R15 Trading Activities HTML 23K 30: R16 Derivative Instruments HTML 620K 31: R17 Financial Highlights HTML 44K 32: R18 Redemption Payable To Managing Owner HTML 22K 33: R19 Subsequent Events HTML 22K 34: R20 Summary Of Significant Accounting Policies HTML 226K (Policy) 35: R21 Summary Of Significant Accounting Policies HTML 180K (Tables) 36: R22 Trust Agreement (Tables) HTML 71K 37: R23 Derivative Instruments (Tables) HTML 589K 38: R24 Financial Highlights (Tables) HTML 42K 39: R25 Organization (Narrative) (Details) HTML 29K 40: R26 Summary Of Significant Accounting Policies HTML 25K (Narrative) (Details) 41: R27 Summary Of Significant Accounting Policies HTML 81K (Schedule Of Financial Assets And Liabilities At Fair Value) (Details) 42: R28 Trust Agreement (Narrative) (Details) HTML 35K 43: R29 Trust Agreement (Schedule Of Brokerage Rates Based HTML 37K On Net Capital Investment Levels Or Investments In Asset-based Fee Or Fixed Fee Investment Programs) (Details) 44: R30 Trust Agreement (Schedule Of Brokerage And HTML 25K Custodial Fees) (Details) 45: R31 Trust Agreement (Schedule Of Redemption Charges HTML 44K Based On Redeemed Units' Net Asset Value) (Details) 46: R32 Derivative Instruments (Narrative) (Details) HTML 25K 47: R33 Derivative Instruments (Schedule Of Net Unrealized HTML 59K Appreciation (Depreciation) On Futures And Forward Currency Contracts By Settlement Currency Type) (Details) 48: R34 Derivative Instruments (Fair Value Of Futures And HTML 86K Forward Currency Contracts) (Details) 49: R35 Derivative Instruments (Schedule Of Trading Gains HTML 44K (Losses) Of Futures And Forward Currency Contracts) (Details) 50: R36 Derivative Instruments (Schedule Of Average HTML 56K Notional Value By Sector Of Futures And Forward Currency Contracts) (Details) 51: R37 Derivative Instruments (Offsetting Derivative HTML 66K Assets) (Details) 52: R38 Derivative Instruments (Offsetting Derivative HTML 47K Liabilities) (Details) 53: R39 Financial Highlights (Schedule Of Weighted Average HTML 35K Number Of Units For Each Series) (Details) 54: R40 Redemption Payable To Managing Owner (Narrative) HTML 21K (Details) 55: R41 Subsequent Events (Narrative) (Details) HTML 27K 57: XML IDEA XML File -- Filing Summary XML 99K 56: EXCEL IDEA Workbook of Financial Reports XLSX 66K 9: EX-101.INS XBRL Instance -- millgmt-20161231 XML 3.25M 11: EX-101.CAL XBRL Calculations -- millgmt-20161231_cal XML 102K 12: EX-101.DEF XBRL Definitions -- millgmt-20161231_def XML 458K 13: EX-101.LAB XBRL Labels -- millgmt-20161231_lab XML 680K 14: EX-101.PRE XBRL Presentations -- millgmt-20161231_pre XML 615K 10: EX-101.SCH XBRL Schema -- millgmt-20161231 XSD 143K 58: ZIP XBRL Zipped Folder -- 0001144204-17-017291-xbrl Zip 140K
Exhibit 31.03
CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER
I, Gregg Buckbinder, certify that:
1. I have reviewed this report on Form 10-K of Global Macro Trust;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a. Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b. Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c. Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d. Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
a. All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b. Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
Date: March 29, 2017
/s/ Gregg Buckbinder | |
Gregg Buckbinder | |
President and Chief Financial Officer | |
Millburn Ridgefield Corporation | |
Managing Owner, Global Macro Trust |
C:
This ‘10-K’ Filing | Date | Other Filings | ||
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Filed on: | 3/29/17 | None on these Dates | ||
For Period end: | 12/31/16 | |||
List all Filings |