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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/26/20 Gyrodyne, LLC 10-K 12/31/19 65:5.1M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 806K
2: EX-10.13 Material Contract HTML 39K
3: EX-10.14 Material Contract HTML 28K
4: EX-10.15 Material Contract HTML 29K
5: EX-10.17 Material Contract HTML 280K
6: EX-10.18 Material Contract HTML 30K
7: EX-21.1 Subsidiaries List HTML 19K
8: EX-31.1 Certification -- §302 - SOA'02 HTML 23K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 20K
42: R1 Document And Entity Information HTML 59K
22: R2 Consolidated Statements of Net Assets (Liquidation HTML 63K
Basis)
30: R3 Consolidated Statements of Changes in Net Assets HTML 30K
(Liquidation Basis)
60: R4 Note 1 - The Company HTML 31K
41: R5 Note 2 - Summary of Significant Accounting HTML 39K
Policies
21: R6 Note 3 - Statements of Net Assets in Liquidation HTML 42K
29: R7 Note 4 - Estimated Liquidation and Operating Costs HTML 93K
Net of Estimated Receipts
59: R8 Note 5 - Disposition Activities HTML 38K
43: R9 Note 6 - Loan Payable HTML 48K
45: R10 Note 7 - Real Estate HTML 37K
63: R11 Note 8 - Accrued Liabilities HTML 31K
35: R12 Note 9 - Income Taxes HTML 25K
28: R13 Note 10 - Credit Quality of Rents Receivable HTML 32K
44: R14 Note 11 - Concentration of Credit Risk HTML 29K
62: R15 Note 12 - Commitments HTML 64K
34: R16 Note 13 - Fair Value of Financial Instruments HTML 31K
27: R17 Note 14 - Contingencies HTML 29K
46: R18 Note 15 - Related Party Transactions HTML 44K
61: R19 Note 16 - Subsequent Events HTML 38K
38: R20 Significant Accounting Policies (Policies) HTML 56K
17: R21 Note 4 - Estimated Liquidation and Operating Costs HTML 86K
Net of Estimated Receipts (Tables)
51: R22 Note 6 - Loan Payable (Tables) HTML 28K
55: R23 Note 7 - Real Estate (Tables) HTML 32K
37: R24 Note 8 - Accrued Liabilities (Tables) HTML 29K
16: R25 Note 10 - Credit Quality of Rents Receivable HTML 28K
(Tables)
50: R26 Note 12 - Commitments (Tables) HTML 51K
54: R27 Note 15 - Related Party Transactions (Tables) HTML 35K
36: R28 Note 1 - The Company (Details Textual) HTML 34K
18: R29 Note 2 - Summary of Significant Accounting HTML 21K
Policies (Details Textual)
24: R30 Note 3 - Statements of Net Assets in Liquidation HTML 52K
(Details Textual)
31: R31 Note 4 - Estimated Liquidation and Operating Costs HTML 89K
Net of Estimated Receipts - Changes in Liability
for Estimated Costs in Excess of Estimated
Receipts (Details)
64: R32 Note 5 - Disposition Activities (Details Textual) HTML 29K
47: R33 Note 6 - Loan Payable (Details Textual) HTML 86K
25: R34 Note 6 - Loan Payable - Loan Maturity (Details) HTML 39K
32: R35 Note 7 - Real Estate (Details Textual) HTML 24K
65: R36 Note 7 - Real Estate - Real Estate Disclosure HTML 28K
(Details)
48: R37 Note 8 - Accrued Liabilities - Summary of Accrued HTML 29K
Liabilities (Details)
23: R38 Note 10 - Credit Quality of Rents Receivable - HTML 23K
Allowance for Doubtful Accounts (Details)
33: R39 Note 11 - Concentration of Credit Risk (Details HTML 37K
Textual)
19: R40 Note 12 - Commitments (Details Textual) HTML 51K
39: R41 Note 12 - Commitments - Other Commitments HTML 23K
(Details)
56: R42 Note 12 - Commitments - Allocation of Retention HTML 28K
Bonus (Details)
52: R43 Note 12 - Commitments - Payments Under Retention HTML 26K
Bonus Plan (Details)
20: R44 Note 14 - Contingencies (Details Textual) HTML 20K
40: R45 Note 15 - Related Party Transactions (Details HTML 39K
Textual)
57: R46 Note 15 - Related Party Transactions - Summary of HTML 33K
Leasing Arrangements (Details)
53: R47 Note 16 - Subsequent Events (Details Textual) HTML 61K
49: XML IDEA XML File -- Filing Summary XML 109K
26: EXCEL IDEA Workbook of Financial Reports XLSX 48K
10: EX-101.INS XBRL Instance -- gyro-20191231 XML 911K
12: EX-101.CAL XBRL Calculations -- gyro-20191231_cal XML 44K
13: EX-101.DEF XBRL Definitions -- gyro-20191231_def XML 948K
14: EX-101.LAB XBRL Labels -- gyro-20191231_lab XML 606K
15: EX-101.PRE XBRL Presentations -- gyro-20191231_pre XML 948K
11: EX-101.SCH XBRL Schema -- gyro-20191231 XSD 166K
58: ZIP XBRL Zipped Folder -- 0001437749-20-006207-xbrl Zip 108K
Exhibit 31.1
Rule 13a-14(a)/15d-14(a) Certification
I, Gary Fitlin, certify that:
1. I have reviewed this annual report on Form 10-K of Gyrodyne, 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 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)) 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 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 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 the 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: March 26, 2020
|
/s/ GARY FITLIN By Gary Fitlin, President and Chief Executive Officer Chief Financial Officer and Treasurer |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/26/20 | None on these Dates | ||
| For Period end: | 12/31/19 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/01/24 Gyrodyne, LLC S-1/A 12:2.1M RDG Filings/FA 1/26/24 Gyrodyne, LLC S-1/A 13:2.1M RDG Filings/FA 1/23/24 Gyrodyne, LLC S-1/A 13:864K RDG Filings/FA 12/29/23 Gyrodyne, LLC S-1 3:624K RDG Filings/FA 3/30/23 Gyrodyne, LLC 10-K 12/31/22 61:4.4M RDG Filings/FA 3/30/22 Gyrodyne, LLC 10-K 12/31/21 62:4.4M RDG Filings/FA 4/13/21 Gyrodyne, LLC 10-K 12/31/20 69:5M RDG Filings/FA |