Gulf Coast Ultra Deep Royalty Trust
For the period ended Dec 31, 2024. Filed Mar 28, 2025.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Mar 28, 2025
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Item 15. Exhibits and Financial Statement Schedules
| (a)(1) | Financial Statements. The following financial statements are set forth under Part II, Item 8 of this Form 10-K on the pages indicated: |
|---|
| Report of Independent Registered Public Accounting Firm (PCAOB ID Number 410) | 36 |
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| Statements of Assets, Liabilities and Trust Corpus | 38 |
| Statements of Distributable Income | 39 |
| Statements of Changes in Trust Corpus | 40 |
| Notes to Financial Statements | 41 |
| (a)(2) | Financial Statement Schedules. All financial statement schedules are either not required under the related instructions or are not applicable because the information has been included elsewhere herein. |
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| (a)(3) | Exhibits. |
| Filed or Furnished | |||||
|---|---|---|---|---|---|
| Exhibit · with this · Incorporated by Reference | |||||
| 3.1 | Composite Certificate of Trust of Gulf Coast Ultra Deep Royalty Trust | 10-Q | 333-185742 | August 14, 2013 | |
| 4.1 | Description of Securities Registered Pursuant to Section 12 of the Securities Exchange Act of 1934 | 10-K | 001-36386 | March 20, 2020 | |
| 10.1 | Master Conveyance of Overriding Royalty Interest by and between McMoRan Oil & Gas LLC and Gulf Coast Ultra Deep Royalty Trust, dated as of June 3, 2013 | 8-K | 333-185742 | June 4, 2013 | |
| 10.2 | Amended and Restated Royalty Trust Agreement of Gulf Coast Ultra Deep Royalty Trust, dated as of June 3, 2013 | 8-K | 333-185742 | June 4, 2013 | |
| 16.1 | Letter of Ernst & Young LLP dated August 8, 2024 to the SEC | 8-K | 333-185742 | August 8, 2024 | |
| 23 | Consent of Netherland, Sewell & Associates, Inc. | X | |||
| 31 | Certification pursuant to Rule 13a-14(a)/15d-14(a) | X | |||
| 32 | Certification pursuant to 18 U.S.C. Section 1350 | X | |||
| 99.1 | Report of Netherland, Sewell & Associates, Inc. dated January 26, 2023 | 10-K | 001-36386 | March 15, 2023 | |
| 99.2 | Letter from Netherland, Sewell & Associates, Inc. dated March 21, 2025 | X | |||
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