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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/03/20 Motors Liquidation Co 10-K 3/31/20 49:3.6M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 508K
2: EX-31 Certification -- §302 - SOA'02 HTML 22K
3: EX-32 Certification -- §906 - SOA'02 HTML 18K
39: R1 Cover Page HTML 52K
25: R2 Statements of Net Assets in Liquidation HTML 49K
(Liquidation Basis)
10: R3 Statements of Changes in Net Assets in Liquidation HTML 34K
(Liquidation Basis)
38: R4 Statements of Cash Flows (Liquidation Basis) HTML 52K
40: R5 Purpose of Trust HTML 29K
26: R6 Plan of Liquidation HTML 51K
11: R7 Basis of Presentation and Significant Accounting HTML 48K
Policies
36: R8 Net Assets in Liquidation HTML 101K
42: R9 Liquidating Distributions HTML 34K
44: R10 Fair Value Measurements HTML 81K
31: R11 Reserves for Expected Costs of Liquidation and HTML 88K
Residual Wind-Down Claims and Costs
17: R12 Income Taxes HTML 49K
21: R13 Related Party Transactions HTML 22K
45: R14 Basis of Presentation and Significant Accounting HTML 75K
Policies (Policies)
32: R15 Net Assets in Liquidation (Tables) HTML 91K
18: R16 Liquidating Distributions (Tables) HTML 31K
22: R17 Fair Value Measurements (Tables) HTML 73K
46: R18 Reserves for Expected Costs of Liquidation and HTML 85K
Residual Wind-Down Claims and Costs (Tables)
30: R19 Income Taxes (Tables) HTML 39K
13: R20 Purpose of Trust - Additional Information (Detail) HTML 33K
23: R21 Plan of Liquidation - Additional Information HTML 101K
(Detail)
41: R22 Basis of Presentation and Significant Accounting HTML 19K
Policies - Additional Information (Detail)
35: R23 Net Assets in Liquidation - Additional Information HTML 56K
(Detail)
14: R24 Net Assets in Liquidation - Schedule of Cash and HTML 31K
Cash Equivalent and Marketable Securities (Detail)
24: R25 Net Assets in Liquidation - Schedule of GUC Trust HTML 23K
Units (Detail)
43: R26 Net Assets in Liquidation - Schedule of GUC Trust HTML 21K
Units (Parenthetical) (Detail)
37: R27 Net Assets in Liquidation - Allowed and Disputed HTML 40K
General Unsecured Claims and Potential Term Loan
Avoidance Action Claims (Detail)
12: R28 Liquidating Distributions - Additional Information HTML 23K
(Detail)
27: R29 Liquidating Distributions - Schedule of HTML 26K
Liquidating Distributions (Detail)
20: R30 Fair Value Measurements - Additional Information HTML 21K
(Detail)
16: R31 Fair Value Measurements - Assets and Liabilities HTML 38K
Measured at Fair Value on Recurring Basis (Detail)
34: R32 Reserves for Expected Costs of Liquidation and HTML 28K
Residual Wind-Down Claims and Costs - Additional
Information (Detail)
48: R33 Reserves for Expected Costs of Liquidation and HTML 52K
Residual Wind-Down Claims and Costs - Summary of
Activity in Reserves for Expected Costs of
Liquidation (Detail)
19: R34 Reserves for Expected Costs of Liquidation and HTML 28K
Residual Wind-Down Claims and Costs - Summary of
Activity in Reserves for Residual Wind-Down Claims
and Costs (Detail)
15: R35 Income Taxes - Summary of Deferred Taxes (Detail) HTML 37K
33: R36 Income Taxes - Additional Information (Detail) HTML 48K
47: R37 Related Party Transactions - Additional HTML 28K
Information (Detail)
28: XML IDEA XML File -- Filing Summary XML 87K
29: EXCEL IDEA Workbook of Financial Reports XLSX 54K
4: EX-101.INS XBRL Instance -- mtlqq-20200331 XML 1.08M
6: EX-101.CAL XBRL Calculations -- mtlqq-20200331_cal XML 70K
7: EX-101.DEF XBRL Definitions -- mtlqq-20200331_def XML 429K
8: EX-101.LAB XBRL Labels -- mtlqq-20200331_lab XML 674K
9: EX-101.PRE XBRL Presentations -- mtlqq-20200331_pre XML 505K
5: EX-101.SCH XBRL Schema -- mtlqq-20200331 XSD 152K
49: ZIP XBRL Zipped Folder -- 0001193125-20-159505-xbrl Zip 104K
| EX-31 |
Exhibit 31
CERTIFICATION PURSUANT TO
RULE 13a-14(a) and 15d-14(a) UNDER THE SECURITIES EXCHANGE ACT OF 1934,
AS AMENDED
I, David A. Vanaskey Jr., in my capacity as Administrative Vice President of Wilmington Trust Company, in its capacity as trust administrator and trustee of Motors Liquidation Company GUC Trust (the “Trust”), certify that:
| 1. | I have reviewed this annual report on Form 10-K of the 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 net assets and changes in net assets under the liquidation basis of accounting of the Trust as of, and for, the periods presented in this report; |
| 4. | I am 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 Trust and have: |
| a. | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under my supervision, to ensure that material information relating to the Trust, including its consolidated subsidiaries, is made known to me 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 my 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 Trust’s disclosure controls and procedures and presented in this report my 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 Trust’s internal control over financial reporting that occurred during the Trust’s most recent fiscal year that has materially affected, or is reasonably likely to materially affect, the Trust’s internal control over financial reporting; and |
| 5. | I have disclosed, based on my most recent evaluation, to the Trust’s auditors: |
| 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 Trust’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 Trust’s internal control over financial reporting. |
Date: June 3, 2020
| By: | ||
| Name: | David A. Vanaskey Jr. | |
| Title: | Administrative Vice President of Wilmington Trust Company |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 6/3/20 | None on these Dates | ||
| For Period end: | 3/31/20 | |||
| List all Filings | ||||