Attached files
file | filename |
---|---|
10-K - BELPORT CAPITAL FUND LLC (THE FUND) - BELPORT CAPITAL FUND LLC | b79542a1e10vk.htm |
EX-21 - BELPORT CAPITAL SUBSIDIARIES - BELPORT CAPITAL FUND LLC | b79542a1exv21.htm |
EX-4.3 - COPY OF MASTER CREDIT AGREEMENT DATED 12/21/2009 - BELPORT CAPITAL FUND LLC | b79542a1exv4w3.htm |
EX-31.2 - SECTION 302 CERTIFICATION OF THE CFO - BELPORT CAPITAL FUND LLC | b79542a1exv31w2.htm |
EX-32.2 - SECTION 906 CERTIFICATION OF THE CFO - BELPORT CAPITAL FUND LLC | b79542a1exv32w2.htm |
EX-32.1 - SECTION 906 CERTIFICATION OF THE CEO - BELPORT CAPITAL FUND LLC | b79542a1exv32w1.htm |
EX-3.(B) - AMENDMENT 3 TO AMENDED AND RESTATED OPERATING AGREEMENT DATED 12/21/2009 - BELPORT CAPITAL FUND LLC | b79542a1exv3wxby.htm |
CERTIFICATIONS PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO SECTION 302
OF THE SARBANES-OXLEY ACT OF 2002
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 Form 10-K 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 registrants 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 registrants 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 registrants other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrants auditors and the audit committee of registrants 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 registrants 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 registrants internal control over financial reporting.
Date: March 1, 2010
/s/ Thomas E. Faust Jr. | ||||
Thomas E. Faust Jr. | ||||
Chief Executive Officer | ||||