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As Of Filer Filing For·On·As Docs:Size 6/15/20 Granite Falls Energy, LLC 10-Q 4/30/20 54:6M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 796K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 28K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 22K
47: R1 Document and Entity Information HTML 45K
28: R2 Condensed Consolidated Balance Sheets HTML 97K
16: R3 Condensed Consolidated Balance Sheets HTML 22K
(Parenthetical)
36: R4 Condensed Consolidated Statements of Operations HTML 63K
45: R5 Condensed Consolidated Statements of Changes in HTML 40K
Members? Equity
27: R6 Condensed Consolidated Statements of Cash Flows HTML 93K
15: R7 Condensed Consolidated Statements of Cash Flows HTML 28K
(Parenthetical)
39: R8 Summary of Significant Accounting Policies HTML 48K
43: R9 Risks and Uncertainties HTML 23K
23: R10 Revenue HTML 127K
19: R11 Inventory HTML 43K
35: R12 Derivative Instruments HTML 107K
53: R13 Fair Value HTML 119K
22: R14 Debt Facilities HTML 99K
18: R15 Leases HTML 47K
34: R16 Members' Equity HTML 22K
52: R17 Commitments and Contingencies HTML 35K
24: R18 Summary of Significant Accounting Policies HTML 68K
(Policies)
17: R19 Revenue (Tables) HTML 123K
40: R20 Inventory (Tables) HTML 42K
44: R21 Derivative Instruments (Tables) HTML 106K
30: R22 Fair Value (Tables) HTML 117K
14: R23 Debt Facilities (Tables) HTML 81K
38: R24 Leases (Tables) HTML 38K
42: R25 Summary of Significant Accounting Policies HTML 39K
(Details)
29: R26 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES, HTML 30K
Revenue Recognition (Details)
13: R27 RISKS AND UNCERTAINTIES Narrative (Details) HTML 18K
37: R28 Revenue (Details) HTML 44K
46: R29 Inventory (Details) HTML 38K
50: R30 DERIVATIVE INSTRUMENTS - Assets And Liabilities HTML 61K
(Details)
31: R31 DERIVATIVE INSTRUMENTS - Income Statement HTML 27K
(Details)
20: R32 Fair Value (Details) HTML 37K
25: R33 DEBT FACILITIES - Granite Falls Energy (Details) HTML 85K
51: R34 DEBT FACILITIES - Heron Lake BioEnergy (Details) HTML 48K
32: R35 Debt Facilities (Details) HTML 47K
21: R36 Debt Facilities - Estimated Annual Maturities HTML 36K
(Details)
26: R37 Leases (Details) HTML 46K
49: R38 Leases - Future minimum lease payments (Details) HTML 36K
33: R39 Members' Equity (Details) HTML 49K
41: R40 Commitments and Contingencies (Details) HTML 77K
48: XML IDEA XML File -- Filing Summary XML 90K
12: EXCEL IDEA Workbook of Financial Reports XLSX 57K
6: EX-101.INS XBRL Instance -- gfe-20200430 XML 1.59M
8: EX-101.CAL XBRL Calculations -- gfe-20200430_cal XML 130K
9: EX-101.DEF XBRL Definitions -- gfe-20200430_def XML 379K
10: EX-101.LAB XBRL Labels -- gfe-20200430_lab XML 859K
11: EX-101.PRE XBRL Presentations -- gfe-20200430_pre XML 623K
7: EX-101.SCH XBRL Schema -- gfe-20200430 XSD 108K
54: ZIP XBRL Zipped Folder -- 0001181749-20-000020-xbrl Zip 110K
| gfe_Current_Folio_Ex_311 |
EXHIBIT 31.1
CERTIFICATION PURSUANT TO 17 CFR 240.15d-14(a)
(SECTION 302 CERTIFICATION)
I, Steve Christensen, certify that:
1.I have reviewed this quarterly report on Form 10-Q of Granite Falls Energy, 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:
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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; |
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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; |
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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 |
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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.
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Date: |
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Steve Christensen, Chief Executive Officer |
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(Principal Executive Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 6/15/20 | None on these Dates | ||
| For Period end: | 4/30/20 | |||
| List all Filings | ||||