Attached files
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| EX-99.1 - PRESS RELEASE - National American University Holdings, Inc. | nauh_ex991.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 8-K
CURRENT REPORT
Pursuant to Section 13 or 15(d) of The Securities Exchange Act of
1934
Date of report (Date of earliest event reported): January 17,
2019
National American University Holdings, Inc.
(Exact name of registrant as specified in its charter)
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Delaware
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001-34751
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83-0479936
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(State or other jurisdiction
of incorporation)
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(Commission
File Number)
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(IRS Employer
Identification No.)
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5301 Mt. Rushmore RoadRapid City, SD
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55701
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(Address of principal executive Offices)
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(Zip Code)
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Registrant’s telephone number, including area code:
(605)
721-5220
Check the appropriate box below if the Form 8-K filing is intended
to simultaneously satisfy the filing obligation of the registrant
under any of the following provisions:
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[ ]
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Written communications pursuant to Rule 425 under the Securities
Act (17 CFR 230.425)
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[ ]
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Soliciting material pursuant to Rule 14a-12 under the Exchange Act
(17 CFR 240.14a-12)
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[ ]
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Pre-commencement communications pursuant to Rule 14d-2(b) under the
Exchange Act (17 CFR 240.14d-2(b))
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[ ]
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Pre-commencement communications pursuant to Rule 13e-4(c) under the
Exchange Act (17 CFR 240.13e-4(c))
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Indicate by check mark whether the registrant is an emerging growth
company as defined in Rule 405 of the Securities Act of 1933
(§230.405 of this chapter) or Rule 12b-2 of the Securities
Exchange Act of 1934 (§240.12b-2 of this
chapter).
Emerging
growth company [ ]
If an emerging growth company, indicate by check mark if the
registrant has elected not to use the extended transition period
for complying with any new or revised financial accounting
standards provided pursuant to Section 13(a) of the Exchange Act.
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Item 2.02
Results of Operations
and Financial Condition.
On
January 22, 2019, National American University Holdings, Inc. (the
“Company”) issued a press release announcing financial
results for its fiscal 2019 second quarter ended November 30,
2018.
A
copy of the press release announcing the foregoing financial
results is being furnished to the Securities and Exchange
Commission and is attached to this Current Report on Form 8-K as
Exhibit 99.1.
Item 5.02
Departure of Directors
or Certain Officers; Election of Directors; Appointment of Certain
Officers; Compensatory Arrangements of Certain
Officers.
(b)
On January 17, 2019, Dr. David K. Heflin, Chief Financial Officer
of the Company, notified the Company of his decision to resign from
his position effective February 1, 2019. Dr. Heflin’s
resignation was a personal decision and not due to any disagreement
with the Company’s management team, operations, financials,
policies or procedures. Dr. Ronald L. Shape, the Company’s
Chief Executive Officer, will serve as interim chief financial
officer while the Company completes a search for a new Chief
Financial Officer.
A copy of the press release announcing the
foregoing is being furnished to the Securities and Exchange
Commission and is attached to this Current Report on Form 8-K as
Exhibit 99.1.
Item 9.01
Financial Statements
and Exhibits.
(d) Exhibits
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Exhibit No.
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Description
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Press Release, dated January 22, 2019
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SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of
1934, the registrant has duly caused this report to be signed on
its behalf by the undersigned hereunto duly
authorized.
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Company Name
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Date: January
22, 2019
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By:
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/s/
Ronald
L. Shape
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Ronald
L. Shape, Ed. D.
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Chief
Executive Officer
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EXHIBIT INDEX
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Exhibit No.
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Description
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Press Release, dated January 22, 2019
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