NT 10-K 1 nauh_nt10k.htm NT 10-K Blueprint

Washington, D.C. 20549
FORM 12B-25
SEC File Number:
Check One: Form 10-K Form 20-F Form 11-K Form 10-Q Form NSAR
For the period ended: May 31, 2019
Transition Report on Form 10-K
Transition Report on Form 20-F
Transition Report on Form 11-K
Transition Report on Form 10-Q
Transition Report on Form NSAR
For the transition period ended: Not Applicable.
Nothing in this form shall be construed to imply that the Commission has verified any information contained herein.
If the notification relates to a portion of the filing checked above, identify the Item(s) to which the notification relates: Not Applicable.
Full Name of Registrant: National American University Holdings, Inc.
Former Name if Applicable: Not Applicable.
Address of Principal Executive Office:
5301 Mt. Rushmore Road
Rapid City, SD 57701
PART II - RULES 12b-25(b) AND (c)
If the subject report could not be filed without unreasonable effort or expense and the registrant seeks relief pursuant to Rule 12b-25(b), the following should be completed. (Check box if appropriate)
      (a)     The reason described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense.
      (b)     The subject annual report, semi-annual report, transition report on Form 10-K, Form 20-F, Form 11-K, Form N-SAR or Form N-CSR, or portion thereof, will be filed on or before the fifteenth calendar day following the prescribed due date; or the subject quarterly report or transition report on Form 10-Q or subject distribution report on Form 10-D, or portion thereof, will be filed on or before the fifth calendar day following the prescribed due date; and
      (c)     The accountant’s statement or other exhibit required by Rule 12b-25(c) has been attached if applicable.
State below in reasonable detail the reasons why the Form 10-K, 20-F, 11-K, 10-QSB, or N-SAR, or the transition report or portion thereof, could not be filed within the prescribed time period.
National American University Holdings, Inc. (the “Company”) is unable to timely file its Annual Report on Form 10-K for the fiscal year ended May 31, 2019 due to a delay in completing the financial statements required to be included therein, which delay could not be eliminated by the Company without unreasonable effort and expense.  In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, the Company will file its Form 10-K no later than the fifteenth calendar day following the prescribed due date.
(1) Name and telephone number of person to contact in regard to this notification:
(Area Code)
 (Telephone Number)
Dr. Ronald Shape
(2) Have all other periodic reports required under Section 13 or 15(d) of the Securities Exchange Act of 1934 for Section 30 of the Investment Company Act of 1940 during the preceding 12 months or for such shorter period that the registrant was required to file such report(s) been filed?
Yes  No 
If answer is no, identify report(s): Not Applicable.
(3) Is it anticipated that any significant change in results of operations from the corresponding period for the last fiscal years will be reflected by the earning statements to be included in the subject report or portion thereof?
Yes  No 
If so, attach an explanation of the anticipated change, both narratively and quantitatively, and, if appropriate, state the reasons why a reasonable estimate of the results cannot be made.
National American University Holdings, Inc.
(Name of Registrant as Specified in Charter)
has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.
National American University Holdings, Inc.
 Dated: August 29, 2019
/s/ Ronald L. Shape
Ronald L. Shape, Ed. D.
Chief Executive Officer