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Burzynski Research Institute Inc – ‘10-Q’ for 11/30/11 – ‘EX-31.1’

On:  Tuesday, 1/17/12, at 1:46pm ET   ·   For:  11/30/11   ·   Accession #:  1104659-12-2343   ·   File #:  0-23425

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 1/17/12  Burzynski Research Institute Inc  10-Q       11/30/11   22:1.1M                                   Toppan Merrill/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report Pursuant to Sections 13 or 15(D)   HTML    221K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     16K 
 3: EX-32.1     Certification -- §906 - SOA'02                      HTML     13K 
18: R1          Document and Entity Information                     HTML     31K 
14: R2          Balance Sheets                                      HTML     63K 
17: R3          Balance Sheets (Parenthetical)                      HTML     27K 
19: R4          Statements of Operations                            HTML     46K 
20: R5          Statement of Stockholders' Deficit                  HTML     23K 
15: R6          Statements of Cash Flows                            HTML     51K 
16: R7          Basis of Presentation                               HTML     24K 
13: R8          Economic Dependency                                 HTML     25K 
11: R9          Stock Options                                       HTML     21K 
21: R10         Income Taxes                                        HTML     56K 
22: XML         IDEA XML File -- Filing Summary                      XML     27K 
12: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS     86K 
 4: EX-101.INS  XBRL Instance -- bzyr-20111130                       XML    144K 
 6: EX-101.CAL  XBRL Calculations -- bzyr-20111130_cal               XML     51K 
 9: EX-101.DEF  XBRL Definitions -- bzyr-20111130_def                XML    111K 
 7: EX-101.LAB  XBRL Labels -- bzyr-20111130_lab                     XML    294K 
 8: EX-101.PRE  XBRL Presentations -- bzyr-20111130_pre              XML    163K 
 5: EX-101.SCH  XBRL Schema -- bzyr-20111130                         XSD     30K 
10: ZIP         XBRL Zipped Folder -- 0001104659-12-002343-xbrl      Zip     28K 


‘EX-31.1’   —   Certification — §302 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



EXHIBIT 31.1

 

CERTIFICATION OF CHIEF EXECUTIVE OFFICER AND PRINCIPAL FINANCIAL OFFICER
PURSUANT TO RULES 13a-14 AND 15d-14
OF THE SECURITIES EXCHANGE ACT OF 1934
(Section 302 of the Sarbanes-Oxley Act of 2002)

 

I, Stanislaw R. Burzynski, certify that:

 

1.             I have reviewed this quarterly report on Form 10-Q of Burzynski Research Institute, Inc. (“BRI”);

 

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, results of operations and cash flows of BRI 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 controls over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for BRI 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 BRI is made known to us by others within those entities, particularly during the period in which this report is being prepared;

 

(b)           Designated such internal control over financial reporting, or caused such internal control over financial reporting to be designated under my 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 BRI’s disclosure controls and procedures and presented in this quarterly report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this quarterly report based on such evaluation; and

 

(d)           Disclosed in this quarterly report any change in BRI’s internal control over financial reporting that occurred during BRI’s most recent fiscal quarter (BRI’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, BRI’s internal control over financial reporting; and

 

5.             I have disclosed, based on our most recent evaluation of internal control over financial reporting, to BRI’s auditors and the audit committee of BRI’s board of directors (or persons performing the equivalent functions of an audit committee):

 

(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 BRI’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 BRI’s internal control over financial reporting.

 

Date: January 17, 2012

 

/s/ Stanislaw R. Burzynski

 

 

Stanislaw R. Burzynski,

 

 

President, Secretary, Treasurer and

 

 

Chairman of the Board of Directors

 

 

(Chief Executive Officer and

 

 

Principal Financial Officer)

 


 


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:1/17/12None on these Dates
For Period end:11/30/11
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Filing Submission 0001104659-12-002343   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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