Attached files
file | filename |
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10-Q - FORM 10-Q - Here Media Inc. | c00919e10vq.htm |
EX-32.2 - EXHIBIT 32.2 - Here Media Inc. | c00919exv32w2.htm |
EX-31.2 - EXHIBIT 31.2 - Here Media Inc. | c00919exv31w2.htm |
EX-32.1 - EXHIBIT 32.1 - Here Media Inc. | c00919exv32w1.htm |
EX-10.1 - EXHIBIT 10.1 - Here Media Inc. | c00919exv10w1.htm |
Exhibit 31.1
CERTIFICATION OF CHIEF EXECUTIVE OFFICER
I, Paul A. Colichman, certify that:
1. I have reviewed this quarterly report on Form 10-Q for the period ended March 31,
2010 of Here Media Inc. (the Registrant);
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 Registrants 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)) 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 quarterly report is being prepared;
(b) not applicable;
(c) evaluated the effectiveness of the Registrants
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 Registrants
internal control over financial reporting that occurred during the
Registrants most recent fiscal quarter (the Registrants fourth
fiscal quarter in the case of an annual report) that has materially
affected, or is reasonably likely to materially affect, the
Registrants internal control over financial reporting; and
5. The Registrants other certifying officer and I have disclosed, based on our most
recent evaluation of internal control over financial reporting, to the Registrants auditors and
the audit committee of the Registrants 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
Registrants 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
Registrants internal control over financial reporting.
/s/ PAUL A. COLICHMAN | ||||
Paul A. Colichman | ||||
Chief Executive Officer | ||||
Date: May 12, 2010