1/24/11 polis entities filing/note bottom
posted on
Feb 21, 2012 07:16PM
CUSIP NO. 26841Y103 | 13G | PAGE 2 OF 8 PAGES |
1. Names of Reporting Persons.
JERRY E. POLIS
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2. Check the Appropriate Box if a Member of a Group
(a) o
(b) o
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3. SEC Use Only
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4. Citizenship or Place of Organization
UNITED STATES
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Number of Shares
Beneficially
Owned by
Each Reporting
Person With:
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5. Sole Voting Power
67,600 1
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6. Shared Voting Power
14,998,900 2
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7. Sole Dispositive Power
67,600 1
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8. Shared Dispositive Power
14,998,900 2
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9. Aggregate Amount Beneficially Owned by Each Reporting Person
15,066,500 SHARES OF COMMON STOCK
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10. Check if the Aggregate Amount in Row (9) Excludes Certain Shares
o
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11. Percent of Class Represented by Amount in Row (9)
5.1% 3
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12. Type of Reporting Person
IN
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1
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Includes 67,600 shares of common stock held by a personal IRA.
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2
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Includes (i) 10,353,204 shares of common stock held by the Jerry E. Polis Family Trust (“Family Trust”) of which Mr. Polis is Trustee, (ii) 1,042,696 shares of common stock held by the Polis Family LLC of which Mr. Polis is a managing member, (iii) 333,000 shares of common stock held by The Polis Charitable Foundation of which Mr. Polis is President, (iv) 220,000 shares of common stock held by the Polis Museum of Fine Art of which Mr. Polis is trustee, (v) 3,000,000 shares of Rela LLC of which Mr. Polis is manager and (vi) 50,000 shares of common stock held by Freerun 777 LLC of which Mr. Polis is manager. Mr. Polis disclaims beneficial ownership of the shares held by the Polis Charitable Foundation and the Polis Museum of Fine Art and to the shares held by the Polis Family LLC, Rela LLC and Freerun 777 LLC except to the extent of his respective pecuniary interest.
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3
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Percentage computed based on shares reported on e.Digital’s latest report on Form 10-Q.
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CUSIP NO. 26841Y103 | 13G | PAGE 3 OF 8 PAGES |
1. Names of Reporting Persons.
CHARLOTTE O. POLIS
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2. Check the Appropriate Box if a Member of a Group
(a) o
(b) o
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3. SEC Use Only
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4. Citizenship or Place of Organization
UNITED STATES
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Number of Shares
Beneficially
Owned by
Each Reporting
Person With:
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5. Sole Voting Power
113,000 4
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6. Shared Voting Power
10,573,204 5
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7. Sole Dispositive Power
113,000 4
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8. Shared Dispositive Power
10,573,204 5
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9. Aggregate Amount Beneficially Owned by Each Reporting Person
10,686,204 SHARES OF COMMON STOCK
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10. Check if the Aggregate Amount in Row (9) Excludes Certain Shares
See Note 5.
x
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11. Percent of Class Represented by Amount in Row (9)
3.6%
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12. Type of Reporting Person
IN
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4
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Shares of common stock held by a personal IRA.
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5
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Includes (i) 10,353,204 shares of common stock held by the Jerry E. Polis Family Trust (“Family Trust”) of which Ms. Polis is Trustee and (ii) 220,000 shares of common stock held by the Polis Museum of Fine Art of which Ms. Polis is trustee. Ms. Polis disclaims beneficial ownership of the shares held by the Polis Museum of Fine Art.
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CUSIP NO. 26841Y103 | 13G | PAGE 4 OF 8 PAGES |
1. Names of Reporting Persons.
JERRY E. POLIS FAMILY TRUST
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2. Check the Appropriate Box if a Member of a Group
(a) o
(b) o
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3. SEC Use Only
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4. Citizenship or Place of Organization
UNITED STATES
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Number of Shares
Beneficially
Owned by
Each Reporting
Person With:
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5. Sole Voting Power
0
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6. Shared Voting Power
10,353,204 6
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7. Sole Dispositive Power
0
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8. Shared Dispositive Power
10,353,204 6
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9. Aggregate Amount Beneficially Owned by Each Reporting Person
10,353,204 SHARES OF COMMON STOCK
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10. Check if the Aggregate Amount in Row (9) Excludes Certain Shares
o
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11. Percent of Class Represented by Amount in Row (9)
3.5%
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12. Type of Reporting Person
OO
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6
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Consists of 10,353,204 shares of common stock held by the Jerry E. Polis Family Trust (“Family Trust”). Jerry E. Polis and Charlotte O. Polis are trustees of the Family Trust.
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CUSIP NO. 26841Y103 | 13G | PAGE 5 OF 8 PAGES |
(a) [ ]
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Broker or dealer registered under Section 15 of the Exchange Act;
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(b) [ ]
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Bank as defined in Section 3(a)(6) of the Exchange Act;
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(c) [ ]
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Insurance company as defined in Section 3(a)(19) of the Exchange Act;
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(d) [ ]
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Investment company registered under Section 8 of the Investment Company Act;
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(e) [ ]
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An investment adviser in accordance with Rule 13d-1(b)(ii)(E);
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(f) [ ]
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An employee benefit plan or endowment fund in accordance with Rule 13d-1(b)(1)(ii)(F);
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CUSIP NO. 26841Y103 | 13G | PAGE 6 OF 8 PAGES |
(g) [ ]
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A parent holding company or control person in accordance with Rule 13d-1(b)(ii)(G)
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(h) [ ]
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A savings association as defined in Section 3(b) of the Federal Deposit Insurance Act;
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(i) [ ]
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A church plan that is excluded from the definition of an investment company under Section 3(c)(14) of the Investment Company Act;
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(j) [ ]
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A non-U.S. institution in accordance with Rule 13d1(b)(1)(ii)(J);
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(k) [ ]
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Group, in accordance with Rule 13d-1(b)(1)(ii)(K). If filing as a non-U.S. institution in accordance with Rule 13d1(b)(1)(ii)(J), please specify the type of institution:____
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