Attached files
file | filename |
---|---|
10-Q - BELPORT CAPITAL FUND LLC 10-Q - BELPORT CAPITAL FUND LLC | belport10qfinal.htm |
EX-99.32.2 - CFO CERTIFICATION PURSUANT TO SECTION 906 - BELPORT CAPITAL FUND LLC | exhibit322.htm |
EX-99.32.1 - CEO CERTIFICATION PURSUANT TO SECTION 906 - BELPORT CAPITAL FUND LLC | exhibit321.htm |
EX-99.31.2 - CFO CERTIFICATION PURSUANT TO SECTION 302 - BELPORT CAPITAL FUND LLC | exhibit312.htm |
EXHIBIT 31.1 |
CERTIFICATIONS PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 |
CERTIFICATION | ||
I, Thomas E. Faust Jr., certify that: | ||
1. | I have reviewed this Form 10-Q of Belport Capital Fund LLC; | |
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 registrants internal control over financial reporting that occurred | ||
during the registrants most recent fiscal quarter (the registrants fourth fiscal quarter in the case of an annual | ||
report) that has materially affected, or is reasonably likely to materially affect, the registrants 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 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: November 9, 2009
/s/ Thomas E. Faust Jr. Thomas E. Faust Jr. Chief Executive Officer |
33