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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/12/19 Kiewit Royalty Trust 10-Q 9/30/19 21:524K Toppan Merrill/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 129K 2: EX-31 Certification -- §302 - SOA'02 HTML 16K 3: EX-32 Certification -- §906 - SOA'02 HTML 12K 13: R1 Document and Entity Information HTML 36K 20: R2 Condensed Statements of Assets, Liabilities and HTML 32K Trust Corpus 17: R3 Condensed Statements of Assets, Liabilities and HTML 16K Trust Corpus (Parenthetical) 11: R4 Condensed Statements of Distributable Income HTML 28K 14: R5 Condensed Statements of Changes in Trust Corpus HTML 21K 21: R6 Basis of Presentation HTML 13K 18: R7 Summary of Significant Accounting Policies HTML 23K 10: R8 Summary of Significant Accounting Policies HTML 31K (Policies) 15: R9 Summary of Significant Accounting Policies HTML 17K (Details) 12: XML IDEA XML File -- Filing Summary XML 28K 16: EXCEL IDEA Workbook of Financial Reports XLSX 13K 4: EX-101.INS XBRL Instance -- kiry-20190930 XML 75K 6: EX-101.CAL XBRL Calculations -- kiry-20190930_cal XML 24K 7: EX-101.DEF XBRL Definitions -- kiry-20190930_def XML 40K 8: EX-101.LAB XBRL Labels -- kiry-20190930_lab XML 118K 9: EX-101.PRE XBRL Presentations -- kiry-20190930_pre XML 77K 5: EX-101.SCH XBRL Schema -- kiry-20190930 XSD 29K 19: ZIP XBRL Zipped Folder -- 0001104659-19-062578-xbrl Zip 16K
CERTIFICATION
I, Amy Chesnut, certify that:
1. I have reviewed this quarterly report on Form 10-Q of Kiewit Royalty Trust, for which U.S. Bank National Association acts as Trustee;
2. Based on my knowledge, this quarterly 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 quarterly report;
3. Based on my knowledge, the financial statements, and other financial information included in this quarterly report, fairly present in all material respects the financial condition, distributable income and changes in trust corpus of the registrant as of, and for, the periods presented in this quarterly report;
4. I am 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)), or for causing such procedures to be established and maintained, for the registrant and I have:
(a) designed such disclosure controls and procedures, or caused such controls and procedures to be designed under my supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to me by others within those entities, particularly during the period in which this quarterly report is being prepared;
(b) designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under my supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes on the basis of cash receipts and disbursements, which is a comprehensive basis of accounting other than generally accepted accounting principles;
(c) evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report my conclusions about the effectiveness of the disclosure controls and procedures as of the end of the period covered by this report, based on my 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 that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting.
5. I have disclosed, based on my most recent evaluation of internal control over financial reporting, to the registrant’s auditors:
(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 12, 2019
/s/ Amy M. Chesnut |
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Amy M. Chesnut, Wealth Management |
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Trust Advisor, U.S. Bank National |
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Association, as Trustee |
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This ‘10-Q’ Filing | Date | Other Filings | ||
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Filed on: | 11/12/19 | None on these Dates | ||
For Period end: | 9/30/19 | |||
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