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As Of Filer Filing For·On·As Docs:Size Issuer Agent 2/27/09 Bank of America Corp/DE 10-K 12/31/08 28:12M RR Donnelley/FA |
Document/Exhibit Description Pages Size
1: 10-K Bank of America Corporation Form 10-K HTML 4.55M
2: 10-K Form 10-K - PDF -- d10k1 PDF 1.21M
3: EX-3.(A) Amended and Restated Certificate of Incorporation HTML 1.13M
4: EX-4.(X) Global Agency Agreement Dated July 25, 2007 HTML 899K
5: EX-4.(Y) Supplement to Global Agency Agreement Dated HTML 54K
December 19, 2008
6: EX-4.(Z) Amended and Restated Agency Agreement Dated HTML 593K
December 5, 2008
7: EX-10.(C) Bank of America Pension Restoration Plan HTML 151K
8: EX-10.(E) Bank of America 401(K) Restoration Plan HTML 164K
10: EX-10.(KK) Mbna Corporation Supplemental Executive Retirement HTML 125K
Plan
11: EX-10.(LL) Supplemental Executive Insurance Plan HTML 40K
12: EX-10.(MM) Mbna Corporation Executive Deferred Compensation HTML 118K
Plan
13: EX-10.(NN) Mbna Corporation 1997 Long Term Incentive Plan HTML 27K
14: EX-10.(OO) Cancellation Agreement HTML 31K
9: EX-10.(P) Retirement Income Assurance Plan for Legacy Fleet HTML 184K
15: EX-10.(PP) Executive Non-Competition Agreement HTML 47K
16: EX-10.(QQ) Agreement Regarding Participation in the Mbna HTML 21K
Corp. Supp. Exec. Plan
17: EX-10.(RR) Merrill Lynch & Co., Inc. Employee Stock HTML 89K
Compensation Plan
18: EX-10.(SS) Bank of America Corporation Plan Amendments HTML 21K
19: EX-10.(TT) Bank of America Additional Plan Amendments HTML 29K
20: EX-12 Ratio of Earnings to Fixed Charges HTML 54K
21: EX-21 List of Subsidiaries HTML 648K
22: EX-23 Consent of Pricewaterhousecoopers LLP HTML 17K
23: EX-24.(A) Power of Attorney HTML 31K
24: EX-24.(B) Corporate Resolution HTML 14K
25: EX-31.(A) Certification of the CEO Pursuant to Section 302 HTML 19K
of the Sarbanes-Oxley Act
26: EX-31.(B) Certification of the CFO Pursuant to Section 302 HTML 19K
of the Sarbanes-Oxley Act
27: EX-32.(A) Certification of the CEO Pursuant to Section 906 HTML 14K
of the Sarbanes-Oxley Act
28: EX-32.(B) Certification of the CFO Pursuant to Section 906 HTML 14K
of the Sarbanes-Oxley Act
| Certification of the CEO pursuant to Section 302 of the Sarbanes-Oxley Act |
Exhibit 31(a)
Certification Pursuant to Section 302
of the Sarbanes-Oxley Act of 2002
for the Chief Executive Officer
I, Kenneth D. Lewis, certify that:
| 1. | I have reviewed this Annual Report on Form 10-K of Bank of America Corporation; |
| 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(s) 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(s) 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: February 27, 2009
| /s/ KENNETH D. LEWIS |
| Kenneth D. Lewis Chief Executive Officer |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/27/09 | 3, 424B5, 8-A12B, FWP | ||
| For Period End: | 12/31/08 | 11-K, 13F-HR, 3, 4, 424B5, 5, 5/A, 8-K, 8-K/A | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/20/24 Bank of America Corp./DE 10-K 12/31/23 200:61M 2/22/23 Bank of America Corp./DE 10-K 12/31/22 200:66M 2/22/22 Bank of America Corp./DE 10-K 12/31/21 201:72M 2/24/21 Bank of America Corp./DE 10-K 12/31/20 199:66M 5/07/10 SEC UPLOAD¶ 10/03/17 1:37K Bank of America Corp./DE 3/30/10 SEC UPLOAD¶ 10/03/17 1:40K Bank of America Corp./DE |