Amendment to Annual Report by a Small Business — Form 10-KSB
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10KSB/A Mpm Technologies, Inc. 10KSB/A 38 163K
5: 10KSB/A Supplemental PDF -- map PDF 52K
2: EX-31.1 Certification -- Sarbanes-Oxley Act - Sect. 302 2± 10K
3: EX-31.2 Certification -- Sarbanes-Oxley Act - Sect. 302 2± 9K
4: EX-32 Certification -- Sarbanes-Oxley Act - Sect. 906 1 6K
EX-31.1 — Certification — Sarbanes-Oxley Act – Sect. 302
CERTIFICATION
I, Michael J. Luciano, CHIEF EXECUTIVE OFFICER of MPM TECHNOLOGIES, INC. certify
that:
1. The Annual Report on Form 10-KSB/A of the Company for the annual period
ended December 31, 2007 (the "Report") fully complies with the requirements
of Section 13(a) of the Securities Exchange Act of 1934 (15 U.S.C. 78m); and
2. Based on my knowledge, this report does not contain any untrue statement of
material fact or omit to state 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 annual 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 internal control over financial
reporting (as defined in Exchange Act Rules 13a-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
annual 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 abut 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 that has materially affected or is reasonable
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 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 controls 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
controls over financial reporting.
Date: March 13, 2009 /s/ Michael J. Luciano
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Chief Executive Officer
Dates Referenced Herein and Documents Incorporated by Reference
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