Attached files
file | filename |
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10-K - CORNERSTONE REALTY FUND LLC | v178733_10k.htm |
EX-32 - CORNERSTONE REALTY FUND LLC | v178733_ex32.htm |
EX-31.1 - CORNERSTONE REALTY FUND LLC | v178733_ex31-1.htm |
Exhibit
31.2
CERTIFICATIONS
I, Sharon
C. Kaiser, certify that:
1.
I have reviewed this annual report on Form 10-K of
Cornerstone Realty 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; and
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 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 reported 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 registrant’s
internal control over financial reporting that occurred during the registrant’s
most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case
of an annual report) that has materially affected, or is reasonably likely to
materially affect, the registrant’s internal control over financial reporting;
and
5.
The registrant’s other certifying officer 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.
/s/ SHARON C. KAISER
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Date:
March 26, 2010
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Sharon
C. Kaiser
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Chief
Financial Officer (Principal Financial Officer and Principal Accounting
Officer) of
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Cornerstone
Ventures, Inc., the Managing Member of
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Cornerstone
Industrial Properties, LLC, the Managing
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Member
of Cornerstone Realty Fund,
LLC
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