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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/22/24 BCTC V Assignor Corp. 10-K 12/31/23 21:704K Toppan Merrill/FA2 |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 180K 2: EX-13 Annual or Quarterly Report to Security Holders HTML 67K 3: EX-31 Certification -- §302 - SOA'02 HTML 14K 4: EX-32 Certification -- §906 - SOA'02 HTML 12K 10: R1 Document and Entity Information HTML 76K 11: R2 Balance Sheets HTML 30K 12: R3 Balance Sheets (Parenthetical) HTML 19K 13: R4 Organization HTML 13K 14: R5 Investment in Limited Partnership HTML 13K 15: R6 Investment in Limited Partnership (Details) HTML 13K 16: R7 Insider Trading Arrangements HTML 15K 18: XML IDEA XML File -- Filing Summary XML 26K 21: XML XBRL Instance -- bctcv-20231231x10k_htm XML 46K 17: EXCEL IDEA Workbook of Financial Report Info XLSX 16K 6: EX-101.CAL XBRL Calculations -- bctcv-20231231_cal XML 16K 7: EX-101.DEF XBRL Definitions -- bctcv-20231231_def XML 15K 8: EX-101.LAB XBRL Labels -- bctcv-20231231_lab XML 117K 9: EX-101.PRE XBRL Presentations -- bctcv-20231231_pre XML 83K 5: EX-101.SCH XBRL Schema -- bctcv-20231231 XSD 25K 19: JSON XBRL Instance as JSON Data -- MetaLinks 102± 129K 20: ZIP XBRL Zipped Folder -- 0001410578-24-000277-xbrl Zip 56K
EXHIBIT 31
I, Marie Reynolds, certify that:
1. | I have reviewed this annual report on Form 10-K of BCTC V Assignor Corp.; |
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 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 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 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 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. |
| /s/ Marie Reynolds | |
| | |
| | (Principal Executive Officer and Principal Accounting and Financial Officer), BCTC V Assignor Corp. |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/22/24 | None on these Dates | ||
For Period end: | 12/31/23 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/25/21 BCTC V Assignor Corp. 10-K 12/31/20 21:385K Toppan Merrill/FA 10/22/03 BF Garden Tax Credit Fund V L.P. S-11 8:948K Toppan Merrill-FA |