Current Report Filing (8-k)
28 3월 2020 - 1:37AM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC 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 27, 2020
American Church Mortgage Company
(Exact Name of Registrant as Specified in
Charter)
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Minnesota
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000-25919
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41-1793975
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(State or Other Jurisdiction
of Incorporation)
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(Commission
File Number)
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(I.R.S. Employer
Identification No.)
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10400 Yellow Circle Drive, Ste. 102, Minnetonka, Minnesota
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55343
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(Address of Principal Executive Offices)
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(Zip Code)
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Registrant’s Telephone Number, Including
Area Code (952) 945-9455
(Former Name or Former Address, if Changed Since Last Report)
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Securities registered pursuant to Section 12(b)
of the Act:
Title of each class
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Trading Symbol(s)
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Name of each exchange on which registered
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Common Stock, $0.01 par value per share
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NA
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NA
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Check the appropriate box below if the Form 8-K filing
is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see
General Instruction A.2. below):
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Written communication pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
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Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
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Pre-commencement communication pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
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Pre-commencement communication pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
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Indicate by check mark whether the
registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (17 CFR §230.405) or Rule 12b-2
of the Securities Exchange Act of 1934 (17 CFR §240.12b-2).
Emerging growth company ☐
If an emerging growth company, indicate
by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial
accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐
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American
Church Mortgage Company (the “Company”) will be relying on the Securities and Exchange Commission’s Order under
Section 36 of the Securities Exchange Act of 1934 Granting Exemptions From Specified Provisions of the Exchange Act and Certain
Rules Thereunder dated March 4, 2020 (Release No. 34-88318) (the “Order”) to delay the filing of its Annual Report
on Form 10-K for the year ended December 31, 2019 (the “Report”) due to the circumstances related to COVID-19. In particular,
COVID-19-related shelter-in-place orders and office closures have severely affected transportation and limited access to the facilities
of the Company and our auditor. This has, in turn, resulted in disruptions to our auditor’s audit staff and its engagement
quality control process which have delayed the auditor’s ability to complete its audit and the Company’s ability to
prepare the Report. Notwithstanding the foregoing, the Company expects to file the Report no later than May 14, 2020 (which is
45 days from the Report’s original filing deadline of March 30, 2020).
A letter from the auditors
stating the reasons for their inability to timely prepare the audit report for the Company’s fiscal year ended December 31,
2019 is filed herewith as Exhibit 99.1.
Item 9.01 Financial Statements and Exhibits.
(d) Exhibits
Exhibit Number
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Description
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99.1
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Letter from Auditors Regarding Request for Extension and Reasons for Inability to Timely Issue Audit Report
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SIGNATURES
Pursuant to the requirements of the Securities
Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
American Church Mortgage Company
Date: March 27, 2020
By /s/ Philip J. Myers
Chief Executive Officer and
President
18955220v1
American Church Mortgage (CE) (USOTC:ACMC)
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American Church Mortgage (CE) (USOTC:ACMC)
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부터 6월(6) 2023 으로 6월(6) 2024
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