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As Of Filer Filing For·On·As Docs:Size Issuer Agent 3/02/09 JPMorgan Chase & Co 10-K 12/31/08 25:5.5M RR Donnelley/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 3.41M 2: EX-4.1.A Ex-4.1.A: Indenture 100 349K 3: EX-4.1.C Ex-4.1.C: Fifth Supplemental Indenture HTML 89K 4: EX-4.4.A Ex-4.4.A: Junior Subordinated Indenture 79 372K 10: EX-10.10 Ex-10.10: Amendment to Bank One Corporation HTML 41K Director Stock Plan 11: EX-10.12 Ex-10.12: Bank One Corporation Stock Performance HTML 42K Plan 12: EX-10.13 Ex-10.13: Bank One Corporation Supplemental HTML 32K Savings and Investment Plan 13: EX-10.14 Ex-10.14: Banc One Corporation 1989 Stock 14 69K Incentive Plan 14: EX-10.15 Ex-10.15: Banc One Corporation 1995 Stock 10 51K Incentive Plan 15: EX-10.20 Ex-10.20: Form of Long-Term Incentive Plan Terms HTML 58K and Conditions for Stock Appreciation Rights 16: EX-10.21 Ex-10.21: Form of Long Term Incentive Plan Terms HTML 59K and Conditions for Operating Committee Member Stock Appreciation Rights 17: EX-10.22 Ex-10.22: Form of Long Term Incentive Plan Terms HTML 57K and Conditions for Restricted Stock Units 18: EX-10.23 Ex-10.23: Form of Long-Term Incentive Plan Terms HTML 60K and Conditions for Operating Committee Restricted Stock Units 5: EX-10.3 Ex-10.3: Post-Retirement Compensation Plan for 5 24K Non-Employee Directors 6: EX-10.4 Ex-10.4: 2005 Deferred Compensation Program HTML 89K 7: EX-10.7 Ex-10.7: Excess Retirement Plan HTML 45K 8: EX-10.8 Ex-10.8: 1995 Stock Incentive Plan 16 62K 9: EX-10.9 Ex-10.9: Executive Retirement Plan HTML 38K 19: EX-12.1 Ex-12.1: Computation of Ratio of Earnings to Fixed HTML 25K Charges 20: EX-12.2 Ex-12.2: Computation of Ratio of Earnings to Fixed HTML 26K Charges and Preferred Stock Dividend Requirements 21: EX-21.1 Ex-21.1: List of Subsidiaries of Jpmorgan Chase & HTML 145K Co. 22: EX-23.1 Ex-23.1: Consent of Independent Registered Public HTML 13K Accounting Firm 23: EX-31.1 Ex-31.1: Certification HTML 18K 24: EX-31.2 Ex-31.2: Certification HTML 18K 25: EX-32 Ex-32: Certification HTML 14K
EX-31.1 |
1. | I have reviewed this annual report on Form 10-K of JPMorgan Chase & Co.; | |
2. | Based upon 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 upon 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 controls over financial reporting, or caused such internal controls 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 upon 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 upon 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 function): |
(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/ James Dimon | ||||
James Dimon | ||||
Chairman and Chief Executive Officer | ||||
251 | JPMorgan Chase & Co. / 2008 Annual Report |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/2/09 | 3, 424B2, FWP | ||
For Period End: | 12/31/08 | 11-K, 13F-HR, 13F-HR/A, 4 | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/16/24 JPMorgan Chase & Co. 10-K 12/31/23 245:67M 5/31/23 JPMorgan Chase & Co. S-8 5/31/23 6:158K Donnelley … Solutions/FA 2/21/23 JPMorgan Chase & Co. 10-K 12/31/22 222:69M 2/22/22 JPMorgan Chase & Co. 10-K 12/31/21 219:66M 2/23/21 JPMorgan Chase & Co. 10-K 12/31/20 220:68M |