Statistik Asas
| CIK | 1399855 |
SEC Filings
All companies that sell securities in the United States must register with the Securities and Exchange Commission (SEC) and file reports on a regular basis.
These reports include company annual reports (10K, 10Q), news updates (8K), investor presentations (found in 8Ks), insider trades (form 4), ownership reports (13D, and 13G), and reports related to the specific securities sold, such as registration statements and prospectus. This page shows recent SEC filings related to National American University Holdings, Inc.
SEC Filings (Chronological Order)
Halaman ini menyediakan senarai kronologi lengkap bagi Pemfailan SEC, tidak termasuk pemfailan pemilikan yang kami sediakan di tempat lain.
| September 19, 2019 |
NAUH / National American University Holdings, Inc. 10-K - Annual Report - ANNUAL REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 Form 10-K ☑ ANNUAL REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended May 31, 2019 ❑ TRANSITION REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 001-34751 National American University Holdings |
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| September 19, 2019 |
National American University Holdings, Inc. Exhibit 21.1 National American University Holdings, Inc. Subsidiaries Name State of Incorporation Dlorah, Inc. South Dakota |
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| August 30, 2019 |
NAUH / National American University Holdings, Inc. NT 10-K - - NT 10-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 12B-25 NOTIFICATION OF LATE FILING 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 |
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| June 5, 2019 |
OMB APPROVAL OMB Number: Expires: Estimated average burden hours per response . . . . . . 3235-0167 May 31, 2021 1.50 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 15 CERTIFICATION AND NOTICE OF TERMINATION OF REGISTRATION UNDER SECTION 12(g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR SUSPENSION OF DUTY TO FILE REPORTS UNDER SECTIONS 13 AND 15(d) OF THE SECURITIES EXC |
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| May 14, 2019 |
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): May 10, 2019 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction of incorpora |
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| May 14, 2019 |
Exhibit 10.1 LOAN AGREEMENT Between DLORAH, INC. And CENTER FOR EXCELLENCE IN HIGHER EDUCATION, INC. Dated May 10, 2019 LOAN AGREEMENT This Loan Agreement (“Agreement”) is dated May 10, 2019, and is by and between DLORAH, INC. d/b/a NATIONAL AMERICAN UNIVERSITY, a South Dakota corporation (“Borrower”), and CENTER FOR EXCELLENCE IN HIGHER EDUCATION, INC., an Indiana non-profit corporation (“Lender” |
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| April 15, 2019 |
NAUH / National American University Holdings, Inc. QUARTERLY REPORT (Quarterly Report) UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q (Mark One) ☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended February 28, 2019 Or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 001-34751 National A |
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| March 29, 2019 |
NAUH / National American University Holdings, Inc. S-8 POS S-8 POS 1 nauhs8pos.htm S-8 POS As filed with the Securities Exchange Commission on March 29, 2019 Registration Nos. 333-169957 333-228858 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 POST-EFFECTIVE AMENDMENT NO. 1 TO FORM S-8 REGISTRATION STATEMENT NO. 333-169957 POST EFFECTIVE AMENDMENT NO. 1 TO FORM S-8 REGISTRATION STATEMENT NO. 333-228858 UNDER THE SECURITIES ACT OF |
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| March 22, 2019 |
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): March 19, 2019 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction of incorpo |
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| March 22, 2019 |
Exhibit 99.1 NATIONAL AMERICAN UNIVERSITY HOLDINGS, INC. ANNOUNCES APPOINTMENT OF DR. MICHAEL HILLYARD TO BOARD OF DIRECTORS Rapid City, South Dakota, March 22, 2019 — National American University Holdings, Inc. (the “Company”) (NASDAQ: NAUH), which through its wholly owned subsidiary operates National American University (“NAU” or the “University”), a regionally accredited, proprietary, multi-cam |
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| February 15, 2019 |
Exhibit 99.1 NATIONAL AMERICAN UNIVERSITY HOLDINGS, INC. APPOINTS ACADEMIC VETERAN THOMAS BICKART AS CHIEF FINANCIAL OFFICER Rapid City, South Dakota, February 15, 2019 — National American University Holdings, Inc. (the “Company”) (OTCQB: NAUH), which through its wholly owned subsidiary operates National American University (“NAU” or the “University”), a regionally accredited, proprietary, multi-c |
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| February 15, 2019 |
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): February 13, 2019 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction of inco |
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| January 29, 2019 |
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 24, 2019 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction of incor |
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| January 29, 2019 |
Exhibit 99.1 NATIONAL AMERICAN UNIVERSITY HOLDINGS, INC. ANNOUNCES APPOINTMENT OF DR. DAVID O. WENDLER AS CHAIRMAN OF UNIVERSITY BOARD OF GOVERNORS FOLLOWING RETIREMENT OF DR. JERRY L. GALLENTINE Rapid City, South Dakota, January 29, 2019 — National American University Holdings, Inc. (the “Company”) (OTCQB: NAUH), which through its wholly owned subsidiary operates National American University (“NA |
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| January 22, 2019 |
Exhibit 99.1 NATIONAL AMERICAN UNIVERSITY HOLDINGS, INC. REPORTS FISCAL 2019 SECOND QUARTER AND SIX MONTHS RESULTS ON FORM 10-Q Rapid City, South Dakota, January 22, 2019 — National American University Holdings, Inc. (the “Company”) (OTCQB: NAUH), which through its wholly owned subsidiary operates National American University (“NAU” or the “University”), a regionally accredited, proprietary, multi |
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| January 22, 2019 |
Results of Operations and Financial Condition 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) Delaware 001-34751 83-0479936 (State or other jurisdiction of incor |
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| January 22, 2019 |
NAUH / National American University Holdings, Inc. QUARTERLY REPORT (Quarterly Report) UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q (Mark One) ☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended November 30, 2018 Or ❑ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 001-34751 National A |
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| January 15, 2019 |
NAUH / National American University Holdings, Inc. PRIMARY DOCUMENT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 12B-25 NOTIFICATION OF LATE FILING SEC File Number: 001-34751 Check One: ☐ Form 10-K ☐ Form 20-F ☐ Form 11-K ☒ Form 10-Q ☐ Form 10-D ☐ Form N-SAR ☐ Form N-CSR For the period ended: November 30, 2018 ☐ Transition Report on Form 10-K ☐ Transition Report on Form 20-F ☐ Transition Report on Form 11-K ☐ Transition Report on Fo |
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| January 10, 2019 |
NAUH / National American University Holdings, Inc. FORM 25 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. C. 20549 FORM 25 OMB APPROVAL OMB Number3235-0080 ExpiresMarch 31, 2021 Estimated average burdenhours per response 1.00 NOTIFICATION OF REMOVAL FROM LISTING AND/OR REGISTRATION UNDER SECTION 12(b) OF THE SECURITIES EXCHANGE ACT OF 1934. Commission File Number 001-34751 National American University Holdings, Inc. Nasdaq Global Market ( |
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| December 31, 2018 |
Exhibit 99.1 National American University Holdings, Inc. Announces Intention to Voluntarily Transfer from NASDAQ to the OTCQB Market Rapid City, South Dakota, December 31, 2018 — National American University Holdings, Inc. (the “Company”) (NASDAQ: NAUH), which through its wholly owned subsidiary operates National American University (“NAU”), a regionally accredited, proprietary, multi-campus insti |
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| December 31, 2018 |
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): December 26, 2018 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction of inco |
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| December 17, 2018 |
NAUH / National American University Holdings, Inc. S-8 S-8 1 nauhs8.htm S-8 As filed with the Securities and Exchange Commission on December 17, 2018 Registration No. 333- UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM S-8 REGISTRATION STATEMENT UNDER THE SECURITIES ACT OF 1933 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 83-0479936 (State or other jurisdictio |
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| November 2, 2018 |
Material Impairments, Costs Associated with Exit or Disposal Activities 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): October 29, 2018 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction of incor |
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| October 26, 2018 |
NAUH / National American University Holdings, Inc. AMENDMENT NO. 1 TO FORM 10-K (Annual Report) UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 Form 10-K (Amendment No. 1) ☑ ANNUAL REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended May 31, 2018 ❑ TRANSITION REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 001-34751 National American U |
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| October 26, 2018 |
National American University Holdings, Inc. Exhibit 21.1 National American University Holdings, Inc. Subsidiaries Name State of Incorporation Dlorah, Inc. South Dakota |
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| October 16, 2018 |
NAUH / National American University Holdings, Inc. NT 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 12b-25 NOTIFICATION OF LATE FILING SEC File Number: Check One: ☐ Form 10-K ☐ Form 20-F ☐ Form 11-K ☒ Form 10-Q ☐ Form 10-D ☐ Form N-SAR ☐ Form N-CSR For the period ended: August 31, 2018 ☐ Transition Report on Form 10-K ☐ Transition Report on Form 20-F ☐ Transition Report on Form 11-K ☐ Transition Report on Form 10-Q ☐ Tr |
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| October 16, 2018 |
NAUH / National American University Holdings, Inc. PRIMARY DOCUMENT (Quarterly Report) UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q (Mark One) ☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended August 31, 2018 Or ❑ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 001-34751 National Ame |
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| October 11, 2018 |
Other Events, Submission of Matters to a Vote of Security Holders 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): October 8, 2018 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction of incorp |
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| October 10, 2018 |
Exhibit 99.1 |
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| October 10, 2018 |
Financial Statements and Exhibits, Results of Operations and Financial Condition 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): October 10, 2018 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction of incor |
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| October 3, 2018 |
Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing 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): September 28, 2018 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction of inc |
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| September 21, 2018 |
NAUH / National American University Holdings, Inc. DEF 14A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ☒ Defin |
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| September 14, 2018 |
NAUH / National American University Holdings, Inc. ANNUAL REPORT (Annual Report) UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 Form 10-K ☑ ANNUAL REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended May 31, 2018 ❑ TRANSITION REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 001-34751 National American University Holdings |
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| September 14, 2018 |
National American University Holdings, Inc. Exhibit 21.1 National American University Holdings, Inc. Subsidiaries Name State of Incorporation Dlorah, Inc. South Dakota |
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| August 30, 2018 |
NAUH / National American University Holdings, Inc. PRIMARY DOCUMENT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 12B-25 NOTIFICATION OF LATE FILING 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, 2018 ☐ 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 |
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| August 16, 2018 |
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): August 15, 2018 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdictionof incorpo |
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| August 16, 2018 |
Exhibit 99.1 NATIONAL AMERICAN UNIVERSITY HOLDINGS, INC. REPORTS FISCAL 2018 FOURTH QUARTER AND YEAR-END RESULTS Company to host conference call on August 16, 2018, at 11:00 a.m. ET Financial and Operational Highlights * Credit hour enrollment in NAU’s online operation increased 48% during the FY 2018 fourth quarter (spring 2018 term) from the prior-year fourth quarter as the online division conti |
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| July 18, 2018 |
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): July 13, 2018 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdictionof incorpora |
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| May 21, 2018 |
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): May 17, 2018 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction of incorpora |
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| May 21, 2018 |
MORTGAGE - COLLATERAL REAL ESTATE MORTGAGE - 180 DAY REDEMPTION Exhibit 4.1 This Mortgage was prepared by: Rachael Yurisich, Loan Processor Black Hills Community Bank, N.A. 840 Mount Rushmore Road Rapid City, SD 57701 (605) 343-2422 MORTGAGE - COLLATERAL REAL ESTATE MORTGAGE - 180 DAY REDEMPTION MAXIMUM LIEN. The lien of this Mortgage shall not exceed at any one time $8,000,000.00. THIS MORTGAGE dated May 17, 2018, is made and executed between DLORAH, Inc., A |
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| May 21, 2018 |
Exhibit 4.2 PROMISSORY NOTE Principal Loan Date Maturity Loan No Call / Coll Account Officer Initials $8,000,000.00 05-17-2018 05-17-2023 406592 4 / 860 RLD References in the boxes above are for Lender's use only and do not limit the applicability of this document to any particular loan or item. Any item above containing "***" has been omitted due to text length limitations. Borrower: National Ame |
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| April 6, 2018 |
NAUH / National American University Holdings, Inc. QUARTERLY REPORT (Quarterly Report) 10-Q 1 nauh10q.htm QUARTERLY REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q (Mark One) ☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended February 28, 2018 Or ❑ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Comm |
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| April 5, 2018 |
Exhibit 99.1 NATIONAL AMERICAN UNIVERSITY HOLDINGS, INC. REPORTS FISCAL 2018 THIRD QUARTER AND NINE MONTHS RESULTS Company to host conference call on April 5, 2018, at 11:00 a.m. ET Financial and Operational Highlights * Combined enrollment in graduate and doctoral programs increased 4.1% to 504 students during the FY 2018 third quarter (winter 2017-18 term) from the prior-year quarter. The Compan |
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| April 5, 2018 |
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): April 4, 2018 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction of incorpor |
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| January 22, 2018 |
Exhibit 12 STOCK TRANSFER AGREEMENT This Stock Transfer Agreement (the “Agreement”) is made and entered into as of January 17, 2018, by and among Camden Partners Strategic Fund III, L. |
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| January 22, 2018 |
NAUH / National American University Holdings, Inc. / Warnock David L - SC 13D/A Activist Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D Under the Securities Exchange Act of 1934 (Amendment No. 6)* NATIONAL AMERICAN UNIVERSITY HOLDINGS, INC. (Name of Issuer) COMMON STOCK, PAR VALUE $0.0001 PER SHARE (Title of Class of Securities) 63245Q105 (CUSIP Number) J. Todd Sherman c/o Camden Partners Holdings, LLC 500 East Pratt Street Suite 1200 Baltimore, M |
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| January 22, 2018 |
Exhibit 1 JOINT FILING AGREEMENT The undersigned hereby agree that the foregoing statement on Schedule 13G is filed on behalf of each of the undersigned in accordance with the provisions of Rule 13d-1(k) under the Securities Exchange Act of 1934, as amended, and that all subsequent amendments to this statement on Schedule 13G may be filed on behalf of each of the undersigned without the necessity of filing additional joint filing agreements. |
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| January 22, 2018 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. n/a)* National American University Holdings, Inc. (Name of Issuer) Common Stock, par value $0.0001 per share (Title of Class of Securities) 63245Q105 (CUSIP Number) January 17, 2018 (Date of Event Which Requires Filing this Statement) Check the appropriate b |
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| January 5, 2018 |
NAUH / National American University Holdings, Inc. QUARTERLY REPORT (Quarterly Report) UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q (Mark One) ☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended November 30, 2017 Or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 001-34751 National A |
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| January 4, 2018 |
Blueprint Exhibit 99.1 NATIONAL AMERICAN UNIVERSITY HOLDINGS, INC. REPORTS FISCAL 2018 SECOND QUARTER AND SIX MONTHS RESULTS Company to host conference call on January 4, 2018, at 11:00 a.m. ET Financial and Operational Highlights * Combined enrollment in graduate and doctoral programs increased 11.7% to 524 students during the FY 2018 second quarter (fall 2017 term) from the prior-year quarter. * |
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| January 4, 2018 |
Financial Statements and Exhibits, Results of Operations and Financial Condition Blueprint 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 3, 2018 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction |
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| October 4, 2017 |
Submission of Matters to a Vote of Security Holders Blueprint 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): October 3, 2017 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction |
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| September 29, 2017 |
NAUH / National American University Holdings, Inc. QUARTERLY REPORT (Quarterly Report) UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q (Mark One) ☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended August 31, 2017 Or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 001-34751 National Ame |
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| September 27, 2017 |
Financial Statements and Exhibits, Results of Operations and Financial Condition Blueprint 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): September 27, 2017 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdict |
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| September 27, 2017 |
Blueprint Exhibit 99.1 NATIONAL AMERICAN UNIVERSITY HOLDINGS, INC. REPORTS FISCAL 2018 FIRST QUARTER RESULTS Company to host conference call on September 28, 2017, at 11:00 a.m. ET Financial and Operational Highlights * Combined enrollment in graduate and doctoral programs increased 21.9% to 478 students during the FY 2018 first quarter (summer 2017 term) from the prior-year quarter. * Students en |
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| August 31, 2017 |
National American University Holdings DEFINITIVE PROXY STATEMENT Blueprint UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant ? Filed by a Party other than the Registrant ? Check the appropriate box: ? Preliminary Proxy Statement ? Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2 |
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| August 10, 2017 |
National American University Holdings, Inc. Declares First Quarter 2018 Dividend of $0.045 Per Share Blueprint Exhibit 99.1 National American University Holdings, Inc. Declares First Quarter 2018 Dividend of $0.045 Per Share Rapid City, South Dakota, August 10, 2017 ? National American University Holdings, Inc. (the ?Company?) (NASDAQ: NAUH), which through its wholly owned subsidiary operates National American University, a regionally accredited, proprietary, multi-campus institution of higher le |
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| August 10, 2017 |
Financial Statements and Exhibits, Other Events 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): August 4, 2017 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction of incorpo |
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| August 4, 2017 |
National American University Holdings, Inc. Exhibit 21.1 National American University Holdings, Inc. Subsidiaries Name State of Incorporation Dlorah, Inc. South Dakota |
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| August 4, 2017 |
NAUH / National American University Holdings, Inc. ANNUAL REPORT (Annual Report) 10-K 1 nauh10k.htm ANNUAL REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 Form 10-K ☑ ANNUAL REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended May 31, 2017 ❑ TRANSITION REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 001-34751 Nati |
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| August 2, 2017 |
Financial Statements and Exhibits, Results of Operations and Financial Condition Blueprint 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): August 2, 2017 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction |
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| August 2, 2017 |
Blueprint Exhibit 99.1 NATIONAL AMERICAN UNIVERSITY HOLDINGS, INC. REPORTS FISCAL 2017 FOURTH QUARTER AND YEAR-END RESULTS Company to host conference call on August 3, 2017, at 11:00 a.m. ET Financial and Operational Highlights ? Cash flows from operating activities improved $3.1 million to $0.8 million for the fiscal year ended May 31, 2017, from $(2.3) million for the nine months ended February |
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| April 19, 2017 |
Financial Statements and Exhibits, Other Events Blueprint 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): April 13, 2017 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction |
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| April 19, 2017 |
Blueprint Exhibit 99.1 National American University Holdings, Inc. Declares Fourth Quarter 2017 Dividend of $0.045 Per Share Rapid City, South Dakota, April 19, 2017 ? National American University Holdings, Inc. (the ?Company?) (NASDAQ: NAUH), which through its wholly owned subsidiary operates National American University, a regionally accredited, proprietary, multi-campus institution of higher le |
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| April 7, 2017 |
National American University Holdings QUARTERLY REPORT (Quarterly Report) UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q (Mark One) ☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended February 28, 2017 Or ❑ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 001-34751 National A |
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| April 5, 2017 |
Blueprint Exhibit 99.1 NATIONAL AMERICAN UNIVERSITY HOLDINGS, INC. REPORTS FISCAL 2017 THIRD QUARTER AND NINE MONTHS RESULTS Company to host conference call on April 6, 2017, at 11:00 a.m. ET Financial and Operational Highlights ? Combined enrollment in continuing education/workforce development, graduate, and doctoral programs increased 28.5% during the FY 2017 third quarter from the prior-year q |
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| April 5, 2017 |
Financial Statements and Exhibits, Results of Operations and Financial Condition Blueprint 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): April 5, 2017 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction o |
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| March 7, 2017 |
National American University Holdings ESP Blueprint NATIONAL AMERICAN UNIVERSITY 5301 S. Highway 16 | Rapid City, SD 57701 March 6, 2017 VIA EDGAR Larry Spirgel Assistant Director U.S. Securities & Exchange Commission Division of Corporation Finance 100 F Street, NE Washington, DC 20549 RE: National American University Holdings, Inc. Form 10-K for the year ended May 31, 2016 Filed August 5, 2016 File No. 001-34751 Dear Mr. Spirgel: Nation |
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| March 6, 2017 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 Form 10-K/A Amendment No. 2 ☒ ANNUAL REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended May 31, 2016 ☐ TRANSITION REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 001-34751 National American U |
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| February 1, 2017 |
National American University Holdings, Inc. Declares Third Quarter 2017 Dividend of $0.045 Per Share Blueprint Exhibit 99.1 National American University Holdings, Inc. Declares Third Quarter 2017 Dividend of $0.045 Per Share Rapid City, South Dakota, February 1, 2017 — National American University Holdings, Inc. (the “Company”) (NASDAQ: NAUH), which through its wholly owned subsidiary operates National American University, a regionally accredited, proprietary, multi-campus institution of higher l |
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| February 1, 2017 |
Financial Statements and Exhibits Blueprint 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 28, 2017 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdictio |
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| January 6, 2017 |
National American University Holdings QUARTERLY REPORT (Quarterly Report) Blueprint UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q (Mark One) ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended November 30, 2016 Or ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 001-34751 |
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| January 4, 2017 |
Financial Statements and Exhibits, Results of Operations and Financial Condition Blueprint 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 4, 2017 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction |
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| January 4, 2017 |
Blueprint Exhibit 99.1 NATIONAL AMERICAN UNIVERSITY HOLDINGS, INC. REPORTS FISCAL 2017 SECOND QUARTER AND SIX MONTHS RESULTS Company to host conference call on January 5, 2017, at 11:00 a.m. ET Financial and Operational Highlights ? Combined enrollment in continuing education/workforce development, graduate, and doctoral programs increased 21.1% during the FY 2017 second quarter from the prior yea |
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| October 5, 2016 |
National American University Holdings CURRENT REPORT (Current Report/Significant Event) Blueprint 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): October 4, 2016 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction |
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| October 5, 2016 |
Exhibit 99.1 National American University Holdings, Inc. Declares Second Quarter 2017 Dividend of $0.045 Per Share Rapid City, South Dakota, October 5, 2016 — National American University Holdings, Inc. (the “Company”) (NASDAQ: NAUH), which through its wholly owned subsidiary operates National American University, a regionally accredited, proprietary, multi-campus institution of higher learning, t |
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| September 30, 2016 |
National American University Holdings QUARTERLY REPORT (Quarterly Report) Blueprint UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q (Mark One) ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended August 31, 2016 Or ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 001-34751 Na |
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| September 28, 2016 |
Blueprint Exhibit 99.1 NATIONAL AMERICAN UNIVERSITY HOLDINGS, INC. REPORTS FISCAL 2017 FIRST QUARTER RESULTS Company to host conference call on September 29, 2016, at 11:00 a.m. ET Financial and Operational Highlights ? During the FY 2017 first quarter, combined enrollment in continuing education/workforce development, graduate, and doctoral programs increased 48.5% from the FY 2016 first quarter. |
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| September 28, 2016 |
Financial Statements and Exhibits, Results of Operations and Financial Condition Blueprint 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): September 28, 2016 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdict |
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| September 13, 2016 |
National American University Holdings AMENDED ANNUAL REPORT (Annual Report) UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 Form 10-K/A Amendment No. 1 ANNUAL REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended May 31, 2016 Commission File No. 001-34751 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 83-0479936 (State or other jurisdictio |
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| September 2, 2016 |
National American University Holdings PRIMARY DOCUMENT UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, For Use of the Commission Only (As Permitted by Rule 14a-6(e) |
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| August 9, 2016 |
National American University Holdings CURRENT REPORT (Current Report/Significant Event) Blueprint 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): August 8, 2016 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction |
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| August 9, 2016 |
National American University Holdings CURRENT REPORT (Current Report/Significant Event) Blueprint 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): August 8, 2016 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction |
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| August 9, 2016 |
National American University Holdings, Inc. Declares First Quarter 2017 Dividend of $0.045 Per Share Untitled Document Exhibit 99.1 National American University Holdings, Inc. Declares First Quarter 2017 Dividend of $0.045 Per Share Rapid City, South Dakota, August 9, 2016 ? National American University Holdings, Inc. (the ?Company?) (NASDAQ: NAUH), which through its wholly owned subsidiary operates National American University, a regionally accredited, proprietary, multi-campus institution of hi |
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| August 9, 2016 |
National American University Holdings, Inc. Declares First Quarter 2017 Dividend of $0.045 Per Share Untitled Document Exhibit 99.1 National American University Holdings, Inc. Declares First Quarter 2017 Dividend of $0.045 Per Share Rapid City, South Dakota, August 9, 2016 ? National American University Holdings, Inc. (the ?Company?) (NASDAQ: NAUH), which through its wholly owned subsidiary operates National American University, a regionally accredited, proprietary, multi-campus institution of hi |
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| August 5, 2016 |
National American University Holdings ANNUAL REPORT (Annual Report) nauh10k.htm UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 Form 10-K x ANNUAL REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended May 31, 2016 o TRANSITION REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 001-34751 National American Univers |
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| August 5, 2016 |
National American University Holdings, Inc. Exhibit 21.1 National American University Holdings, Inc. Subsidiaries Name State of Incorporation Dlorah, Inc. South Dakota |
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| August 3, 2016 |
Blueprint Exhibit 99.1 NATIONAL AMERICAN UNIVERSITY HOLDINGS, INC. REPORTS FISCAL 2016 FOURTH QUARTER AND YEAR-END RESULTS Company to host conference call on August 4, 2016, at 11:00 a.m. ET Financial and Operational Highlights ? During the FY 2016 fourth quarter, combined enrollment in continuing education/workforce development, graduate, and doctoral programs increased 159.0% from the FY 2016 th |
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| August 3, 2016 |
National American University Holdings CURRENT REPORT (Current Report/Significant Event) Blueprint UNITED STATES SECURITIES AND EXCHANGE COMMISS ION 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): August 3, 2016 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction |
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| April 8, 2016 |
Untitled Document Exhibit 99.1 National American University Holdings, Inc. Declares Fourth Quarter 2016 Dividend of $0.045 Per Share Rapid City, South Dakota, April 8, 2016 ? National American University Holdings, Inc. (the ?Company?) (NASDAQ: NAUH), which through its wholly owned subsidiary operates National American University, a regionally accredited, proprietary, multi-campus institution of hi |
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| April 8, 2016 |
NAMED EXECUTIVE OFFICER COMPENSATION PLAN EX-10.1 2 nauhex101.htm MATERIAL CONTRACTS Exhibit 10.1 EFFECTIVE DATE June 1, 2016 to May 31, 2017 NAMED EXECUTIVE OFFICER COMPENSATION PLAN This compensation plan is made up of three components. For purposes of this plan, the title “Named Executive Officer” refers to those individuals who have been identified as such by the Chief Executive Officer and approved by the Board of Directors. In addit |
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| April 8, 2016 |
National American University Holdings CURRENT REPORT (Current Report/Significant Event) Untitled Document 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): April 4, 2016 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisd |
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| April 1, 2016 |
National American University Holdings QUARTERLY REPORT (Quarterly Report) nauh10q.htm UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q (Mark One) R QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended February 29, 2016 Or ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 001-3475 |
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| March 30, 2016 |
Financial Statements and Exhibits, Results of Operations and Financial Condition nauh8k.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): March 30, 2016 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction |
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| March 30, 2016 |
nauhex991.htm Exhibit 99.1 NATIONAL AMERICAN UNIVERSITY HOLDINGS, INC. REPORTS FISCAL 2016 THIRD QUARTER AND NINE MONTHS RESULTS Company to host conference call on March 31, 2016, at 11:00 a.m. ET Financial and Operational Highlights * On January 29, 2016, NAU entered into a teach-out agreement whereby the University will provide degree completion opportunities to students of Westwood College-Auro |
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| February 10, 2016 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 9) NATIONAL AMERICAN UNIVERSITY HLDGS INC (Name of Issuer) COMMON STOCK (Title of Class of Securities) 63245Q105 (CUSIP Number) January 31, 2016 (Date of Event which Requires Filing of Statement) Check the appropriate box to designate the Rule pursuant to wh |
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| February 8, 2016 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 8) NATIONAL AMERICAN UNIVERSITY HLDGS INC (Name of Issuer) COMMON STOCK (Title of Class of Securities) 63245Q105 (CUSIP Number) December 31, 2015 (Date of Event which Requires Filing of Statement) Check the appropriate box to designate the Rule pursuant to w |
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| January 27, 2016 |
Financial Statements and Exhibits nauh8k.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 23, 2016 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdicti |
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| January 27, 2016 |
National American University Holdings, Inc. Declares Third Quarter 2016 Dividend of $0.045 Per Share nauhex991.htm Exhibit 99.1 National American University Holdings, Inc. Declares Third Quarter 2016 Dividend of $0.045 Per Share Rapid City, South Dakota, January 27, 2016 ? National American University Holdings, Inc. (the ?Company?) (NASDAQ: NAUH), which through its wholly owned subsidiary operates National American University, a regionally accredited, proprietary, multi-campus institution of high |
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| January 8, 2016 |
NAUH / National American University Holdings, Inc. 10-Q - Quarterly Report - QUARTERLY REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q (Mark One) R QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended November 30, 2015 Or £ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 001-34751 National A |
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| January 7, 2016 |
nauhex991.htm Exhibit 99.1 NATIONAL AMERICAN UNIVERSITY HOLDINGS, INC. REPORTS FISCAL 2016 SECOND QUARTER AND SIX MONTHS RESULTS Company to host conference call on January 7, 2016, at 11:00 a.m. EST Financial and Operational Highlights * Enrollment by headcount for the FY 2016 second quarter (fall 2015 term) decreased 22.1% over the prior-year period to 8,249 students as of November 30, 2015. * FY |
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| January 7, 2016 |
National American University Holdings CURRENT REPORT (Current Report/Significant Event) nauh8k.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 6, 2016 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdictio |
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| October 8, 2015 |
nuahex991.htm Exhibit 99.1 National American University Holdings, Inc. Declares Second Quarter 2016 Dividend of $0.045 Per Share Rapid City, South Dakota, October 7, 2015 ? National American University Holdings, Inc. (the ?Company?) (NASDAQ: NAUH), which through its wholly owned subsidiary operates National American University, a regionally accredited, proprietary, multi-campus institution of high |
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| October 8, 2015 |
National American University Holdings CURRENT REPORT (Current Report/Significant Event) nuah8k.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): October 5, 2015 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdictio |
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| October 2, 2015 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q (Mark One) þ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended August 31, 2015 Or o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 001-34751 National Ame |
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| October 1, 2015 |
nauhex991.htm Exhibit 99.1 NATIONAL AMERICAN UNIVERSITY HOLDINGS, INC. REPORTS FISCAL 2016 FIRST QUARTER RESULTS Company to host conference call on October 1, 2015, at 11:00 a.m. EDT Financial and Operational Highlights * Enrollment by headcount for the FY 2016 first quarter (summer 2015 term) decreased 18.0% over the prior-year period to 8,139 students as of August 31, 2015. * FY 2016 first quart |
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| October 1, 2015 |
Financial Statements and Exhibits, Results of Operations and Financial Condition 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): September 30, 2015 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction of inc |
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| September 4, 2015 |
National American University Holdings DEFINITIVE PROXY STATEMENT nauhdef14a.htm UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant x Filed by a Party other than the Registrant o Check the appropriate box: o Preliminary Proxy Statement o Confidential, for Use of the Commission Only (as permitted by Rule 14a-6 |
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| August 13, 2015 |
National American University Holdings CURRENT REPORT (Current Report/Significant Event) nauh8k.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): August 10, 2015 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdictio |
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| August 13, 2015 |
EX-99.1 2 nauhex991.htm PRESS RELEASE Exhibit 99.1 NATIONAL AMERICAN UNIVERSITY HOLDINGS, INC. REPORTS FISCAL 2015 FOURTH QUARTER AND YEAR-END RESULTS Company to host conference call on August 6, 2015, at 11:00 a.m. EDT Financial and Operational Highlights * FY 2015 annual net income attributable to the Company increased 92.7% to $6.7 million, from $3.5 million in the prior year, primarily as a re |
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| August 13, 2015 |
National American University Holdings, Inc. Declares First Quarter 2016 Dividend of $0.045 Per Share EX-99.1 2 nauhex991.htm PRESS RELEASE Exhibit 99.1 National American University Holdings, Inc. Declares First Quarter 2016 Dividend of $0.045 Per Share Rapid City, South Dakota, August 13, 2015 — National American University Holdings, Inc. (the “Company”) (NASDAQ: NAUH), which through its wholly owned subsidiary operates National American University, a regionally accredited, proprietary, multi-cam |
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| August 13, 2015 |
National American University Holdings CURRENT REPORT (Current Report/Significant Event) nauh8k.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): August 5, 2015 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction |
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| August 7, 2015 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 Form 10-K x ANNUAL REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended May 31, 2015 o TRANSITION REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 001-34751 National American University Holdings |
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| August 7, 2015 |
National American University Holdings, Inc. Exhibit 21.1 National American University Holdings, Inc. Subsidiaries Name State of Incorporation Dlorah, Inc. South Dakota |
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| August 6, 2015 |
National American University Holdings, Inc. Announces Approval of Stock Repurchase Plan EX-99.1 2 nauhex991.htm PRESS RELEASE Exhibit 99.1 National American University Holdings, Inc. Announces Approval of Stock Repurchase Plan Rapid City, South Dakota, August 6, 2015 — National American University Holdings, Inc. (the “Company”) (NASDAQ: NAUH), which through its wholly owned subsidiary operates National American University (“NAU” or the “University”), a regionally accredited, propriet |
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| August 6, 2015 |
National American University Holdings CURRENT REPORT (Current Report/Significant Event) nauh8k.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): August 6, 2015 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction |
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| July 2, 2015 |
National American University Holdings CURRENT REPORT (Current Report/Significant Event) nauh8k.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): July 2, 2015 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction o |
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| July 1, 2015 |
National American University Holdings CURRENT REPORT (Current Report/Significant Event) nauh8k.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): July 1, 2015 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction o |
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| July 1, 2015 |
EX-99.1 2 nauhex991.htm PRESS RELEASE Exhibit 99.1 National American University Holdings, Inc. Announces Retirement of Dr. Jerry L. Gallentine as NAU President Rapid City, South Dakota, July 1, 2015 — National American University Holdings, Inc. (the “Company”) (NASDAQ: NAUH), which through its wholly owned subsidiary operates National American University (“NAU” or the “University”), a regionally a |
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| June 30, 2015 |
National American University Holdings ESP nauhcorresp.htm NATIONAL AMERICAN UNIVERSITY 5301 S. Highway 16 | Rapid City, SD 57701 June 30, 2015 VIA EDGAR Larry Spirgel Assistant Director U.S. Securities & Exchange Commission Division of Corporation Finance 100 F Street, NE Washington, DC 20549 RE: National American University Holdings, Inc. Form 10-K for the year ended May 31, 2014 File No. 001-34751 Dear Mr. Spirgel: National American Uni |
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| June 17, 2015 |
National American University Holdings ESP nauhcorresp.htm NATIONAL AMERICAN UNIVERSITY 5301 S. Highway 16 | Rapid City, SD 57701 June 17, 2015 VIA EDGAR Larry Spirgel Assistant Director U.S. Securities & Exchange Commission Division of Corporation Finance 100 F Street, NE Washington, DC 20549 RE: National American University Holdings, Inc. Form 10-K for the year ended May 31, 2014 Response Dated May 13, 2015 File No. 001-34751 Dear Mr. Sp |
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| June 5, 2015 |
National American University Holdings ESP nauhcorresp.htm NATIONAL AMERICAN UNIVERSITY 5301 S. Highway 16 | Rapid City, SD 57701 June 5, 2015 VIA EDGAR Larry Spirgel Assistant Director U.S. Securities & Exchange Commission Division of Corporation Finance 100 F Street, NE Washington, DC 20549 RE: National American University Holdings, Inc. Form 10-K for the year ended May 31, 2014 Response dated April 20, 2015 File No. 001-34751 Dear Mr. S |
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| June 2, 2015 |
NAMED EXECUTIVE OFFICER COMPENSATION PLAN nauhex101.htm Exhibit 10.1 EFFECTIVE DATE June 1, 2015 to May 31, 2016 NAMED EXECUTIVE OFFICER COMPENSATION PLAN This compensation plan is made up of three components. For purposes of this plan, the title ?Named Executive Officer? refers to those individuals who have been identified as such by the Chief Executive Officer and approved by the Board of Directors. In addition, this plan and its compon |
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| June 2, 2015 |
nauhex991.htm Exhibit 99.1 National American University Holdings, Inc. Announces Appointment of Education Leader Dr. David K. Heflin as Chief Financial Officer Rapid City, South Dakota, June 1, 2015 ? National American University Holdings, Inc. (the ?Company?) (NASDAQ: NAUH), which through its wholly owned subsidiary operates National American University (?NAU? or the ?University?), a regionally a |
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| June 2, 2015 |
National American University Holdings CURRENT REPORT (Current Report/Significant Event) nauh8k.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): May 28, 2015 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction o |
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| May 13, 2015 |
National American University Holdings ESP nauhcorresp.htm NATIONAL AMERICAN UNIVERSITY 5301 S. Highway 16 | Rapid City, SD 57701 May 13, 2015 VIA EDGAR Larry Spirgel Assistant Director U.S. Securities & Exchange Commission Division of Corporation Finance 100 F Street, NE Washington, DC 20549 RE: National American University Holdings, Inc. Form 10-K for the year ended May 31, 2014 Response Dated April 20, 2015 File No. 001-34751 Dear Mr. S |
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| May 1, 2015 |
National American University Holdings ESP nauhcorresp.htm NATIONAL AMERICAN UNIVERSITY 5301 S. Highway 16 | Rapid City, SD 57701 May 1, 2015 VIA EDGAR Larry Spirgel Assistant Director U.S. Securities & Exchange Commission Division of Corporation Finance 100 F Street, NE Washington, DC 20549 RE: National American University Holdings, Inc. Form 10-K for the year ended May 31, 2014 Response dated April 20, 2015 File No. 001-34751 Dear Mr. Sp |
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| April 20, 2015 |
National American University Holdings ESP nauhcorresp.htm NATIONAL AMERICAN UNIVERSITY 5301 S. Highway 16 | Rapid City, SD 57701 April 20, 2015 VIA EDGAR Larry Spirgel Assistant Director U.S. Securities & Exchange Commission Division of Corporation Finance 100 F Street, NE Washington, DC 20549 RE: National American University Holdings, Inc. Form 10-K for the year ended May 31, 2014 Filed August 8, 2014 File No. 001-34751 Dear Mr. Spirgel: |
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| April 15, 2015 |
National American University Holdings CURRENT REPORT (Current Report/Significant Event) nauh8k.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): April 13, 2015 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction |
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| April 15, 2015 |
nauhex991.htm Exhibit 99.1 National American University Holdings, Inc. Declares Fourth Quarter 2015 Dividend of $0.045 Per Share Rapid City, South Dakota, April 15, 2015 ? National American University Holdings, Inc. (the ?Company?) (NASDAQ: NAUH), which through its wholly owned subsidiary operates National American University, a regionally accredited, proprietary, multi-campus institution of highe |
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| April 3, 2015 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q (Mark One) R QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended February 28, 2015 Or £ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 001-34751 National A |
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| April 1, 2015 |
nauhex991.htm Exhibit 99.1 NATIONAL AMERICAN UNIVERSITY HOLDINGS, INC. REPORTS FISCAL 2015 THIRD QUARTER AND NINE MONTHS RESULTS Company to host conference call on April 2, 2015, at 11:00 a.m. EDT Financial and Operational Highlights * FY 2015 third quarter net income attributable to the Company increased 36.4% to $1.5 million, from $1.1 million in the prior-year period, primarily as a result of l |
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| April 1, 2015 |
National American University Holdings CURRENT REPORT (Current Report/Significant Event) nauh8k.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): April 1, 2015 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction |
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| March 13, 2015 |
nauhex991.htm Exhibit 99.1 National American University Announces Resignation of Chief Financial Officer; Appoints Mr. Joseph Sallustio as Vice President of Enrollment and Marketing Rapid City, South Dakota, March 13, 2015 ? National American University Holdings, Inc. (the ?Company?) (NASDAQ: NAUH), which through its wholly owned subsidiary operates National American University (?NAU? or the ?Univ |
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| March 13, 2015 |
National American University Holdings CURRENT REPORT (Current Report/Significant Event) nauh8k.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): March 10, 2015 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction |
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| March 3, 2015 |
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): March 2, 2015 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction of incorpor |
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| February 10, 2015 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 7) NATIONAL AMERICAN UNIVERSITY HLDGS INC (Name of Issuer) COMMON STOCK (Title of Class of Securities) 63245Q105 (CUSIP Number) December 31, 2014 (Date of Event which Requires Filing of Statement) Check the appropriate box to designate the Rule pursuant to w |
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| February 3, 2015 |
National American University Announces Reaffirmation of Higher Learning Commission Accreditation Exhibit 99.1 National American University Announces Reaffirmation of Higher Learning Commission Accreditation Rapid City, South Dakota, February 3, 2015 — National American University Holdings, Inc. (the “Company”) (NASDAQ: NAUH), which through its wholly owned subsidiary operates National American University (“NAU” or the “University”), a regionally accredited, proprietary, multi-campus instituti |
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| February 3, 2015 |
Financial Statements and Exhibits, Other Events 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): February 3, 2015 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction of incor |
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| January 28, 2015 |
National American University Holdings, Inc. Declares Third Quarter 2015 Dividend of $0.045 Per Share Exhibit 99.1 National American University Holdings, Inc. Declares Third Quarter 2015 Dividend of $0.045 Per Share Rapid City, South Dakota, January 28, 2015 — National American University Holdings, Inc. (the “Company”) (NASDAQ: NAUH), which through its wholly owned subsidiary operates National American University, a regionally accredited, proprietary, multi-campus institution of higher learning, t |
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| January 28, 2015 |
Financial Statements and Exhibits 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 24, 2015 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction of incor |
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| January 9, 2015 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q (Mark One) R QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended November 30, 2014 Or £ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 001-34751 National A |
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| October 9, 2014 |
Financial Statements and Exhibits, Other Events, Submission of Matters to a Vote of Security Holders Form 8-K 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): October 6, 2014 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction |
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| October 9, 2014 |
EX-99.1 Exhibit 99.1 National American University Holdings, Inc. Declares Second Quarter 2015 Dividend of $0.045 Per Share Rapid City, South Dakota, October 8, 2014 — National American University Holdings, Inc. (the “Company”) (NASDAQ: NAUH), which through its wholly owned subsidiary operates National American University, a regionally accredited, proprietary, multi-campus institution of higher lea |
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| October 3, 2014 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q Form 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| October 2, 2014 |
EX-99.1 Exhibit 99.1 NATIONAL AMERICAN UNIVERSITY HOLDINGS, INC. REPORTS FISCAL 2015 FIRST QUARTER RESULTS Company to host conference call on October 2, 2014, at 11:00 a.m. EDT Financial and Operational Highlights * Enrollment by headcount decreased 7.6% over the prior-year period to 9,930 students as of August 31, 2014. * FY 2015 first quarter total revenue was $29.3 million, compared to $30.9 mi |
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| October 2, 2014 |
Financial Statements and Exhibits, Results of Operations and Financial Condition Form 8-K 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): October 1, 2014 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction |
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| September 17, 2014 |
Investor Presentation | September 2014 EX-99.1 Exhibit 99.1 Investor Presentation | September 2014 SAFE HARBOR This presentation may contain forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995, about National American University Holdings, Inc. and its affiliated entities (the “Company”). Forward-looking statements are statements that are not historical facts. Such forward-looking statem |
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| September 17, 2014 |
Regulation FD Disclosure, Financial Statements and Exhibits Form 8-K 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): September 17, 2014 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdicti |
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| September 4, 2014 |
NAUH / National American University Holdings, Inc. DEF 14A - - DEF 14A DEF 14A Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| August 13, 2014 |
Financial Statements and Exhibits, Other Events Form 8-K 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): August 11, 2014 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction |
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| August 13, 2014 |
National American University Holdings, Inc. Declares First Quarter 2015 Dividend of $0.045 Per Share EX-99.1 Exhibit 99.1 National American University Holdings, Inc. Declares First Quarter 2015 Dividend of $0.045 Per Share Rapid City, South Dakota, August 13, 2014 — National American University Holdings, Inc. (the “Company”) (NASDAQ: NAUH), which through its wholly owned subsidiary operates National American University, a regionally accredited, proprietary, multi-campus institution of higher lear |
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| August 8, 2014 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 Form 10-K ANNUAL REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended May 31, 2014 Commission File No. 001-34751 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 83-0479936 (State or other jurisdictio |
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| August 8, 2014 |
National American University Holdings, Inc. Name State of Incorporation Dlorah, Inc. South Dakota Exhibit 21.1 National American University Holdings, Inc. Subsidiaries Name State of Incorporation Dlorah, Inc. South Dakota |
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| August 7, 2014 |
Financial Statements and Exhibits, Results of Operations and Financial Condition 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): August 6, 2014 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction of incorpo |
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| August 7, 2014 |
EX-99.1 Exhibit 99.1 NATIONAL AMERICAN UNIVERSITY HOLDINGS, INC. REPORTS FISCAL 2014 FOURTH QUARTER AND YEAR-END RESULTS Company to host conference call on August 7, 2014, at 11:00 a.m. EDT Financial and Operational Highlights * Enrollment by headcount decreased 5.4% over the prior-year period to 10,857 students as of May 31, 2014. * FY 2014 fourth quarter total revenue was $32.0 million, compared |
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| April 10, 2014 |
Exhibit 99.1 National American University Holdings, Inc. Declares Fourth Quarter 2014 Dividend of $0.045 Per Share Rapid City, South Dakota, April 9, 2014 ? National American University Holdings, Inc. (the ?Company?) (NASDAQ: NAUH), which through its wholly owned subsidiary operates National American University, a regionally accredited, proprietary, multi-campus institution of higher learning, tod |
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| April 10, 2014 |
Financial Statements and Exhibits, Other Events 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): April 7, 2014 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction of incorpor |
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| April 4, 2014 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q (Mark One) x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended February 28, 2014 Or ¨ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 00 |
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| April 2, 2014 |
Financial Statements and Exhibits, Results of Operations and Financial Condition - FORM 8-K Form 8-K 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): April 2, 2014 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction of |
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| April 2, 2014 |
EX-99.1 Exhibit 99.1 NATIONAL AMERICAN UNIVERSITY HOLDINGS, INC. REPORTS FISCAL 2014 THIRD QUARTER AND NINE MONTHS RESULTS Company to host conference call on April 3, 2014, at 11:00 a.m. EDT Financial and Operational Highlights • Enrollment by headcount decreased 3.6% over the prior-year period to 11,081 students as of February 28, 2014. • FY 2014 third quarter total revenue was $31.7 million, com |
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| March 6, 2014 |
LIMITED POWER OF ATTORNEY FOR SECTION 16 AND SECTION 13 REPORTING OBLIGATIONS EX-13 Exhibit 13 LIMITED POWER OF ATTORNEY FOR SECTION 16 AND SECTION 13 REPORTING OBLIGATIONS Know all by these presents, that the undersigned hereby makes, constitutes and appoints J. |
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| March 6, 2014 |
SC 13D/A SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 SCHEDULE 13D (Rule 13d-101) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO RULE 13d-l(a) AND AMENDMENTS THERETO FILED PURSUANT TO RULE 13d-2(a) (Amendment No. |
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| March 6, 2014 |
LIMITED POWER OF ATTORNEY FOR SECTION 16 AND SECTION 13 REPORTING OBLIGATIONS EX-12 Exhibit 12 LIMITED POWER OF ATTORNEY FOR SECTION 16 AND SECTION 13 REPORTING OBLIGATIONS Know all by these presents, that the undersigned hereby makes, constitutes and appoints J. |
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| March 6, 2014 |
EX-99.1 Exhibit 99.1 JOINT FILING AGREEMENT Pursuant to Rule 13d-1(k)(1) under the Securities Exchange Act of 1934, as amended, the undersigned hereby agree that only one statement containing the information required by Schedule 13D need be filed with respect to the ownership by each of the undersigned of the shares of National American University Holdings, Inc. This Agreement may be executed in a |
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| February 10, 2014 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 6)* NATIONAL AMERICAN UNIVERSITY HLDGS INC (Name of Issuer) COMMON STOCK (Title of Class of Securities) 63245Q105 (CUSIP Number) December 31, 2013 (Date of Event which Requires Filing of Statement) Check the appropriate box to designate the Rule pursuant to |
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| February 10, 2014 |
Schedule 13G Amendment No. 3 SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 3)1 National American University Holdings, Inc. (Name of Issuer) Common Stock, $0.0001 par value (Title of Class of Securities) 63245Q105 (CUSIP Number) December 31, 2013 (Date of Event Which Requires Filing of this Statement) Check the approp |
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| January 30, 2014 |
National American University Holdings, Inc. Declares Third Quarter 2014 Dividend of $0.045 Per Share EX-99.1 Exhibit 99.1 National American University Holdings, Inc. Declares Third Quarter 2014 Dividend of $0.045 Per Share Rapid City, South Dakota, January 30, 2014 — National American University Holdings, Inc. (the “Company”) (NASDAQ: NAUH), which through its wholly owned subsidiary operates National American University, a regionally accredited, proprietary, multi-campus institution of higher lea |
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| January 30, 2014 |
Financial Statements and Exhibits, Other Events 8-K 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 25, 2014 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction of i |
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| January 10, 2014 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q Form 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| January 8, 2014 |
EX-99.1 Exhibit 99.1 NATIONAL AMERICAN UNIVERSITY HOLDINGS, INC. REPORTS FISCAL 2014 SECOND QUARTER AND SIX MONTHS RESULTS Company to host conference call on January 9, 2014, at 11:00 a.m. EST Financial and Operational Highlights • Enrollment by headcount decreased 2.6% over the prior-year period to 11,386 students as of November 30, 2013. • FY 2014 second quarter total revenue was $33.2 million, |
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| January 8, 2014 |
Financial Statements and Exhibits, Results of Operations and Financial Condition - FORM 8-K Form 8-K 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 8, 2014 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction |
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| October 31, 2013 |
Form 8-K 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): October 28, 2013 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction |
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| October 31, 2013 |
EX-99.1 2 d621483dex991.htm EX-99.1 Exhibit 99.1 National American University Holdings, Inc. Declares Second Quarter 2014 Dividend of $0.045 Per Share Rapid City, South Dakota, October 30, 2013 — National American University Holdings, Inc. (the “Company”) (NASDAQ: NAUH), which through its wholly owned subsidiary operates National American University, a regionally accredited, proprietary, multi-cam |
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| October 4, 2013 |
EX-3.1 Exhibit 3.1 AMENDED AND RESTATED BYLAWS OF NATIONAL AMERICAN UNIVERSITY HOLDINGS, INC. As amended by the First Amendment, dated April 29, 2013 and the Second Amendment, dated August 26, 2013 Article 1 Offices 1.1 Offices. The address of the registered office of National American University Holdings, Inc. (hereinafter called the “corporation”) in the State of Delaware and the name and addres |
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| October 4, 2013 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q (Mark One) x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended August 31, 2013 Or ¨ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 001- |
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| October 2, 2013 |
EX-99.1 Exhibit 99.1 NATIONAL AMERICAN UNIVERSITY HOLDINGS, INC. REPORTS FISCAL 2014 FIRST QUARTER RESULTS Company to host conference call on October 3, 2013, at 11:00 a.m. EDT Financial and Operational Highlights • Enrollment by headcount increased 3.8% over the prior-year period to 10,743 students as of August 31, 2013. • FY 2014 first quarter total revenue increased 5.0% to $30.9 million from $ |
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| October 2, 2013 |
Financial Statements and Exhibits, Results of Operations and Financial Condition - FORM 8-K Form 8-K 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): October 2, 2013 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction |
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| September 27, 2013 |
DEF 14A Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| September 23, 2013 |
CORRESP 500 IDS CENTER 80 SOUTH EIGHTH STREET MINNEAPOLIS, MN 55402-3796 MAIN: 612. |
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| September 13, 2013 |
PRE 14A Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| September 12, 2013 |
EX-99.1 Exhibit 99.1 NASDAQ: NAUH Investor Presentation September 2013 You deserve an education. We provide the opportunity. 2 Safe Harbor This presentation may contain forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995, about National American University Holdings, Inc. and its affiliated entities (the "Company"). Forward-looking statements are st |
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| September 12, 2013 |
Regulation FD Disclosure, Financial Statements and Exhibits - FORM 8-K FORM 8-K 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): September 12, 2013 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdicti |
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| August 30, 2013 |
8-K 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): August 26, 2013 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction of in |
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| August 30, 2013 |
SECOND AMENDMENT TO AMENDED AND RESTATED BYLAWS OF NATIONAL AMERICAN UNIVERSITY HOLDINGS, INC. EX-3.1 Exhibit 3.1 SECOND AMENDMENT TO AMENDED AND RESTATED BYLAWS OF NATIONAL AMERICAN UNIVERSITY HOLDINGS, INC. This Second Amendment to the Amended and Restated Bylaws of National American University Holdings, Inc. (the “Corporation”) was adopted by the Board of Directors of the Corporation at a meeting of the Board of Directors on the 26th day of August, 2013, and adds a new Section 8.8 to Art |
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| August 30, 2013 |
National American University Holdings, Inc. Declares First Quarter 2014 Dividend of $0.045 Per Share EX-99.1 Exhibit 99.1 National American University Holdings, Inc. Declares First Quarter 2014 Dividend of $0.045 Per Share Rapid City, South Dakota, August 30, 2013 — National American University Holdings, Inc. (the “Company”) (NASDAQ: NAUH), which through its wholly owned subsidiary operates National American University, a regionally accredited, proprietary, multi-campus institution of higher lear |
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| August 20, 2013 |
EX-99.1 2 d588025dex991.htm EX-99.1 Exhibit 99.1 National American University Holdings, Inc. Announces NAU Receives Approval to Offer Education Doctorate (Ed.D.) Program Rapid City, South Dakota, August 19, 2013, — National American University Holdings, Inc. (the “Company”) (NASDAQ: NAUH), which through its wholly owned subsidiary operates National American University (“NAU” or the “University”), |
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| August 20, 2013 |
Financial Statements and Exhibits, Other Events 8-K 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): August 19, 2013 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction of in |
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| August 2, 2013 |
National American University Holdings, Inc. Name State of Incorporation Dlorah, Inc. South Dakota Exhibit 21.1 National American University Holdings, Inc. Subsidiaries Name State of Incorporation Dlorah, Inc. South Dakota |
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| August 2, 2013 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 Form 10-K ANNUAL REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended May 31, 2013 Commission File No. 001-34751 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 83-0479936 (State or other jurisdictio |
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| August 2, 2013 |
Exhibit 3.2 AMENDED AND RESTATED BYLAWS OF NATIONAL AMERICAN UNIVERSITY HOLDINGS, INC. As amended by the First Amendment, dated April 29, 2013 Article 1 Offices 1.1 Offices. The address of the registered office of National American University Holdings, Inc. (hereinafter called the ?corporation?) in the State of Delaware and the name and address of the corporation?s registered agent shall be as set |
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| August 1, 2013 |
Financial Statements and Exhibits, Results of Operations and Financial Condition - FORM 8-K Form 8-K 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): July 31, 2013 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction of |
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| August 1, 2013 |
EX-99.1 Exhibit 99.1 NATIONAL AMERICAN UNIVERSITY HOLDINGS, INC. REPORTS FISCAL 2013 FOURTH QUARTER AND YEAR-END RESULTS Company to host conference call on August 1, 2013, at 11:00 a.m. EDT Financial and Operational Highlights • Enrollment by headcount increased 2.2% over the prior-year period to 11,472 students as of May 31, 2013. • FY 2013 fourth quarter total revenue was $33.2 million, compared |
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| June 11, 2013 |
EX-99.1 Exhibit 99.1 NASDAQ: NAUH Investor Presentation June 2013 You deserve an education. We provide the opportunity. 2 Safe Harbor This presentation may contain forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995, about National American University Holdings, Inc. and its affiliated entities (the "Company"). Forward-looking statements are stateme |
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| June 11, 2013 |
Regulation FD Disclosure, Financial Statements and Exhibits - FORM 8-K Form 8-K 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): June 11, 2013 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction of |
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| May 30, 2013 |
CORRESP 5301 South Highway 16 Rapid City, South Dakota 57701 May 30, 2013 VIA EDGAR Larry Spirgel Assistant Director U. |
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| May 14, 2013 |
Regulation FD Disclosure - FORM 8-K Form 8-K 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): May 10, 2013 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction of |
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| May 10, 2013 |
EX-99.1 Exhibit 99.1 National American University Holdings, Inc. Announces Appointment of Dr. Samuel D. Kerr as Chief Operating Officer Rapid City, South Dakota, May 10, 2013 — National American University Holdings, Inc. (the “Company”) (NASDAQ: NAUH), which through its wholly owned subsidiary operates National American University (“NAU”), a regionally accredited, proprietary, multi-campus institu |
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| May 10, 2013 |
8-K 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): May10, 2013 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction of incorp |
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| May 3, 2013 |
FIRST AMENDMENT TO AMENDED AND RESTATED BYLAWS OF NATIONAL AMERICAN UNIVERSITY HOLDINGS, INC. EX-3.1 Exhibit 3.1 FIRST AMENDMENT TO AMENDED AND RESTATED BYLAWS OF NATIONAL AMERICAN UNIVERSITY HOLDINGS, INC. This First Amendment to the Amended and Restated Bylaws of National American University Holdings, Inc. (the “Company”) was adopted by the Board of Directors of the Company at a meeting of the Board of Directors on the 29th day of April, 2013, and adds a new Section 3.15 to the Bylaws an |
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| May 3, 2013 |
FORM 8-K 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): April 29, 2013 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction o |
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| May 3, 2013 |
NAMED EXECUTIVE OFFICER COMPENSATION PLAN Exhibit 10.1 EFFECTIVE DATE June 1, 2013 to May 31, 2014 NAMED EXECUTIVE OFFICER COMPENSATION PLAN This compensation plan is made up of three components. For purposes of this plan, the title “Named Executive Officer” refers to those individuals who have been identified as such by the Chief Executive Officer and approved by the Board of Directors. In addition, this plan and its components are based |
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| May 3, 2013 |
National American University Holdings, Inc. Declares Fourth Quarter 2013 Dividend of $0.04 Per Share EX-99.1 Exhibit 99.1 National American University Holdings, Inc. Declares Fourth Quarter 2013 Dividend of $0.04 Per Share Rapid City, South Dakota, May 3, 2013 — National American University Holdings, Inc. (the “Company”) (NASDAQ: NAUH), which through its wholly owned subsidiary operates National American University, a regionally accredited, proprietary, multi-campus institution of higher learning |
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| April 5, 2013 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q (Mark One) x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended February 28, 2013 Or ¨ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 00 |
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| April 3, 2013 |
Form 8-K 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): March 28, 2013 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction o |
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| April 3, 2013 |
EX-99.1 Exhibit 99.1 NATIONAL AMERICAN UNIVERSITY HOLDINGS, INC. REPORTS FISCAL 2013 THIRD QUARTER AND NINE MONTHS RESULTS Company to host conference call on April 4, 2013, at 11:00 a.m. EDT Financial and Operational Highlights * Enrollment by headcount increased 4.8% over the prior-year period to 11,489 students as of February 28, 2013. * FY 2013 third quarter total revenue increased 7.1% to $32. |
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| April 3, 2013 |
EX-10.1 Exhibit 10.1 CONTRACT FOR DEED PARTIES: The parties to this agreement are Dlorah, Inc., a South Dakota corporation of Rapid City, South Dakota, hereinafter referred to as “Seller” and Sharaf 3 Properties, LLC, a South Dakota Limited Liability Company, hereinafter referred to as “Buyer.” PURPOSE AND CONSTRUCTION: The purpose of this Contract for Deed is to specify the agreed upon terms and |
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| February 14, 2013 |
SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G/A Under the Securities Exchange Act of 1934 (Amendment No. 3)* National American University Holdings, Inc. (Name of Issuer) Common Stock, $0.0001 Par Value Per Share (Title of Class of Securities) 63245Q105 (CUSIP Number) December 31, 2012 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to desi |
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| February 11, 2013 |
Schedule 13G Amendment No. 2 SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 2)1 National American University Holdings, Inc. (Name of Issuer) Common Stock, $0.0001 par value (Title of Class of Securities) 63245Q105 (CUSIP Number) December 31, 2012 (Date of Event Which Requires Filing of this Statement) Check the approp |
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| February 8, 2013 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 5)* NATIONAL AMERICAN UNIVERSITY HLDGS INC (Name of Issuer) COMMON STOCK (Title of Class of Securities) 63245Q105 (CUSIP Number) December 31, 2012 (Date of Event which Requires Filing of Statement) Check the appropriate box to designate the Rule pursuant to |
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| January 30, 2013 |
Financial Statements and Exhibits, Other Events - FORM 8-K FORM 8-K 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 30, 2013 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction |
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| January 30, 2013 |
National American University Holdings, Inc. Declares Third Quarter 2013 Dividend of $0.04 Per Share EX-99.1 Exhibit 99.1 National American University Holdings, Inc. Declares Third Quarter 2013 Dividend of $0.04 Per Share Rapid City, South Dakota, January 30, 2013 — National American University Holdings, Inc. (the “Company”) (NASDAQ: NAUH), which through its wholly owned subsidiary operates National American University, a regionally accredited, proprietary, multi-campus institution of higher lear |
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| January 4, 2013 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q (Mark One) x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended November 30, 2012 Or ¨ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 00 |
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| November 20, 2012 |
Regulation FD Disclosure, Financial Statements and Exhibits - FORM 8-K Form 8-K 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): November 19, 2012 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdictio |
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| November 20, 2012 |
EX-99.1 Exhibit 99.1 NASDAQ: NAUH November 2012 You deserve an education. We provide the opportunity. 2 Safe Harbor This presentation may contain forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995, about National American University Holdings, Inc. and its affiliated entities (the "Company"). Forward-looking statements are statements that are not h |
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| November 2, 2012 |
Form 8-K 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): October 30, 2012 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction |
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| November 2, 2012 |
National American University Holdings, Inc. Declares Second Quarter 2013 Dividend of $0.04 Per Share Exhibit 99.1 National American University Holdings, Inc. Declares Second Quarter 2013 Dividend of $0.04 Per Share Rapid City, South Dakota, November 2, 2012 — National American University Holdings, Inc. (the “Company”) (NASDAQ: NAUH), which through its wholly owned subsidiary operates National American University, a regionally accredited, proprietary, multi-campus institution of higher learning, t |
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| October 5, 2012 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q (Mark One) x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended August 31, 2012 Or ¨ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 001- |
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| September 28, 2012 |
Form 8-K 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): September 27, 2012 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdicti |
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| September 26, 2012 |
DEF 14A Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| September 24, 2012 |
Form 8-K 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): September 18, 2012 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdicti |
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| September 14, 2012 |
Form 8-K 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): September 10, 2012 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdicti |
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| September 14, 2012 |
Press Release Exhibit 99.1 National American University Holdings, Inc. Announces Appointment of Jeffrey B. Berzina to Board of Directors Rapid City, South Dakota, September 13, 2012, — National American University Holdings, Inc. (the “Company”) (NASDAQ: NAUH), which through its wholly owned subsidiary operates National American University (“NAU”), a regionally accredited, proprietary, multi-campus |
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| September 10, 2012 |
Form 8-K 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): September 4, 2012 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdictio |
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| September 10, 2012 |
Investor Presentation Slides Exhibit 99.1 NASDAQ: NAUH September 2012 2 This presentation may contain forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995, about National American University Holdings, Inc. and its affiliated entities (the "Company"). Forward-looking statements are statements that are not historical facts. Such forward-looking statem |
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| September 6, 2012 |
EX-10.1 Exhibit 10.1 EMPLOYMENT AGREEMENT I. PARTIES: The parties to this agreement are National American University, hereinafter called “NAU,” a Division of Dlorah, Inc., a South Dakota corporation and a wholly owned subsidiary of National American University Holdings, Inc., doing business as National American University, having its principal place of business in Rapid City, South Dakota, and Dr. |
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| September 6, 2012 |
Form 8-K 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): August 30, 2012 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction |
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| August 31, 2012 |
National American University Holdings, Inc. Declares First Quarter 2013 Dividend of $0.04 Per Share EX-99.1 Exhibit 99.1 National American University Holdings, Inc. Declares First Quarter 2013 Dividend of $0.04 Per Share Rapid City, South Dakota, August 29, 2012 — National American University Holdings, Inc. (the “Company”) (NASDAQ: NAUH), which through its wholly owned subsidiary operates National American University, a regionally accredited, proprietary, multi-campus institution of higher learn |
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| August 31, 2012 |
Exhibit 3.1 AMENDED AND RESTATED BYLAWS OF NATIONAL AMERICAN UNIVERSITY HOLDINGS, INC. A DELAWARE CORPORATION Article 1 Offices 1.1 Offices. The address of the registered office of National American University Holdings, Inc. (hereinafter called the “corporation”) in the State of Delaware and the name and address of the corporation’s registered agent shall be as set forth in the certificate of inco |
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| August 31, 2012 |
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): August 27, 2012 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction of incorp |
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| August 10, 2012 |
Regulation FD Disclosure - FORM 8-K Form 8-K 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): August 10, 2012 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction |
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| August 3, 2012 |
Financial Statements and Exhibits, Results of Operations and Financial Condition - FORM 8-K Form 8-K 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): August 1, 2012 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction o |
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| August 3, 2012 |
National American University Holdings, Inc. Name State of Incorporation Dlorah, Inc. South Dakota Exhibit 21.1 National American University Holdings, Inc. Subsidiaries Name State of Incorporation Dlorah, Inc. South Dakota |
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| August 3, 2012 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 Form 10-K Form 10-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D. |
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| August 3, 2012 |
Exhibit 99.1 NATIONAL AMERICAN UNIVERSITY HOLDINGS, INC. REPORTS FISCAL 2012 FOURTH QUARTER AND YEAR-END RESULTS Company to host conference call on August 2, 2012, at 11:00 a.m. ET Financial and Operational Highlights * Enrollment by headcount increased 12.0% over the prior year to a record 11,221 students as of May 31, 2012. * FY 2012 fourth quarter total revenue increased 18.0% to $33.1 million |
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| June 15, 2012 |
Form 8-K 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): June 14, 2012 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction of |
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| June 15, 2012 |
Press Release Exhibit 99.1 National American University Holdings, Inc. Announces Appointment of Richard L. Halbert to Board of Directors Rapid City, South Dakota, June 15, 2012, — National American University Holdings, Inc. (the “Company”) (NASDAQ: NAUH), which through its wholly owned subsidiary operates National American University (“NAU”), a regionally accredited, proprietary, multi-campus inst |
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| June 6, 2012 |
Form 8-K 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): May 31, 2012 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction of |
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| May 24, 2012 |
EX-99.1 Exhibit 99.1 NASDAQ: NAUH May 2012 2 This presentation may contain forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995, about National American University Holdings, Inc. and its affiliated entities (the "Company"). Forward-looking statements are statements that are not historical facts. Such forward-looking statements, based upon the curren |
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| May 24, 2012 |
Form 8-K 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): May 21, 2012 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction of |
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| May 24, 2012 |
FORM OF SENIOR EXECUTIVE OFFICER COMPENSATION PLAN EX-10.1 Exhibit 10.1 EFFECTIVE DATE June 1, 2012 to May 31, 2013 FORM OF SENIOR EXECUTIVE OFFICER COMPENSATION PLAN This compensation plan is made up of three components. For purposes of this plan, the title “Senior Executive Officer” refers to those individuals who have been identified as such by the Chief Executive Officer and approved by the Board of Directors. In addition, this plan and its co |
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| May 4, 2012 |
EX-99.1 Exhibit 99.1 National American University Holdings, Inc. Declares Fourth Quarter 2012 Dividend of $0.0325 Per Share Rapid City, South Dakota, May 4, 2012 — National American University Holdings, Inc. (the “Company”) (NASDAQ: NAUH), which through its wholly owned subsidiary operates National American University, a regionally accredited, proprietary, multi-campus institution of higher learni |
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| May 4, 2012 |
Financial Statements and Exhibits, Other Events - FORM 8-K FORM 8-K 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): April 30, 2012 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction o |
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| April 6, 2012 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| April 5, 2012 |
Financial Statements and Exhibits, Results of Operations and Financial Condition - FORM 8-K FORM 8-K 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): April 4, 2012 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction of |
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| April 5, 2012 |
EX-99.1 Exhibit 99.1 NATIONAL AMERICAN UNIVERSITY HOLDINGS, INC. REPORTS FISCAL 2012 THIRD QUARTER AND NINE MONTHS RESULTS Company to host conference call on April 5, 2012, at 11:00 a.m. ET Financial and Operational Highlights • Enrollment by headcount increased 10.5% over the prior year to a record 10,968 students as of February 29, 2012. • FY 2012 third quarter total revenue increased 8.0% to $2 |
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| March 12, 2012 |
Exhibit 99.1 NASDAQ: NAUH March 2012 2 This presentation may contain forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995, about National American University Holdings, Inc. and its affiliated entities (the "Company"). Forward-looking statements are statements that are not historical facts. Such forward-looking statements, based upon the current beli |
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| March 12, 2012 |
Regulation FD Disclosure, Financial Statements and Exhibits - FORM 8K Form 8K 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): March 12, 2012 National American University Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware 001-34751 83-0479936 (State or other jurisdiction of |
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| February 14, 2012 |
SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G/A Under the Securities Exchange Act of 1934 (Amendment No. 2)* National American University Holdings, Inc. (Name of Issuer) Common Stock, $0.0001 Par Value Per Share (Title of Class of Securities) 63245Q105 (CUSIP Number) December 31, 2011 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to desi |
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| February 9, 2012 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 4)* NATIONAL AMERICAN UNIVERSITY HLDGS INC (Name of Issuer) COMMON STOCK (Title of Class of Securities) 63245Q105 (CUSIP Number) December 31, 2011 (Date of Event which Requires Filing of Statement) Check the appropriate box to designate the Rule pursuant to |
