Attached files
file | filename |
---|---|
10-K - FORM 10-K - MACC PEI LIQUIDATING TRUST | form10k_122809.htm |
EX-10.4 - EXHIBIT 10.4 - MACC PEI LIQUIDATING TRUST | form10kexh14_122809.htm |
EX-13 - EXHIBIT 13 - MACC PEI LIQUIDATING TRUST | form10kexh13_122809.htm |
EX-32.1 - EXHIBIT 32.1 - MACC PEI LIQUIDATING TRUST | form10kexh321_122809.htm |
EX-31.2 - EXHIBIT 31.2 - MACC PEI LIQUIDATING TRUST | form10kexh312_122809.htm |
EX-32.2 - EXHIBIT 32.2 - MACC PEI LIQUIDATING TRUST | form10kexh322_122809.htm |
Exhibit
31.1
Section
302 Certification
of
Travis T. Prentice (President and CEO)
CERTIFICATION
I, Travis
T. Prentice, certify that:
1. I
have reviewed this annual report on Form 10-K of MACC Private Equities
Inc.;
2. Based
on my knowledge, this report does not contain any untrue statement of a material
fact or omit to sate 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 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 officers 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)) for the registrant and have:
a) Designed
such disclosure controls and procedures, or caused such disclosure controls or
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) Evaluated
the effectiveness of the registrant’s disclosure controls and presented in this
report our conclusions about the effectiveness of the controls and procedures,
as of the end of the period covered by this report based on such evaluation;
and
c) Presented
in this report our conclusions about the effectiveness of the disclosure
controls and procedures based on our evaluation as of the Evaluation
Date;
5. The
registrant’s other certifying officers 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 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 controls.
Date:
December 28, 2009
/s/ Travis T.
Prentice
Travis T.
Prentice
President
and CEO