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filings@superedgar.com Phone: (801) 521-5301 |
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SEC Calendar of Federal Holidays in 2014:
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| New Year's Day | Wednesday, January 01, 2014 |
| Martin Luther King, Jr. | Monday, January 20, 2014 |
| Washington's Birthday | Monday, February 17, 2014 |
| Memorial Day | Monday, May 26, 2014 |
| Independence Day | Friday, July 04, 2014 |
| Labor Day | Monday, September 01, 2014 |
| Columbus Day | Monday, October 13, 2014 |
| Veterans Day | Tuesday, November 11, 2014 |
| Thanksgiving | Thursday, November 27, 2014 |
| Christmas Day | Thursday, December 25, 2014 |
See a complete listing of Federal Holidays for prior and future years click below:http://www.opm.gov/Operating_Status_Schedules/fedhol/2012.asp
General Filing Deadlines |
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Large Accelerated Filers |
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| Form 10-K | 60 days after fiscal year end |
| NT 10-K | Due on the business day after the 10-K due date. |
| Late 10-K | After filing an NT 10-K, the deadline for the 10-K is extended 15 calendar days from the actual due date. |
| Form 10-Q | 40 days after quarter end |
| NT 10-Q | Due on the business day after the 10-Q due date. |
| Late 10-Q | After filing an NT 10-Q, the deadline for the 10-Q is extended five calendar days from the actual due date. |
| Form 11-K | Due 180 days after the end of the retirement plan year. |
| NT 11-K | Due on the business day after the 11-K due date. |
| Late 11-K | After filing an NT 11-K, the deadline for the 11-K is extended 15 calendar days from the actual due date. |
Accelerated Filers |
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| Form 10-K | 75 days after fiscal year end |
| NT 10-K | Due on the business day after the 10-K due date. |
| Late 10-K | After filing an NT 10-K, the deadline for the 10-K is extended 15 calendar days from the actual due date. |
| Form 10-Q | 40 days after quarter end |
| NT 10-Q | Due on the business day after the 10-Q due date. |
| Late 10-Q | After filing an NT 10-Q, the deadline for the 10-Q is extended five calendar days from the actual due date. |
| Form 11-K | Due 180 days after the end of the retirement plan year. |
| NT 11-K | Due on the business day after the 11-K due date. |
| Late 11-K | After filing an NT 11-K, the deadline for the 11-K is extended 15 calendar days from the actual due date. |
Non-Accelerated Filers |
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| Form 10-K | 90 days after end of fiscal year end |
| NT 10-K | Due on the business day after the 10-K due date. |
| Late 10-K | After filing an NT 10-K, the deadline for the 10-K is extended 15 calendar days from the actual due date. |
| Form 10-Q | 45 days after end of quarter end |
| NT 10-Q | Due on the business day after the 10-Q due date. |
| Late 10-Q | After filing an NT 10-Q, the deadline for the 10-Q is extended five calendar days from the actual due date. |
| Form 11-K | Due 180 days after the end of the retirement plan year. |
| NT 11-K | Due on the business day after the 11-K due date. |
| Late 11-K | After filing an NT 11-K, the deadline for the 11-K is extended 15 calendar days from the actual due date. |
Section 16 Beneficial Ownership Forms |
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| Form 3 | Due 10 days after the event an individual becomes a reporting person. |
| Form 4 | Due before end of 2nd business day in which a company insider trades registered securities in the company. |
| Form 5 | Due on or before 45th day after the end of the issuer's fiscal year. |
Investment management |
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| N-30D & NCSR | Due to be printed and mailed 60 days following the end of each half-year by investment companies. The EDGAR filing is due ten days after the actual mailing date. |
| N-Q | Due 60 days after 1st & 3rd fiscal quarter end |
| NT NCSR | Due on the business day after the NCSR due date. |
| Late NCSR | Due on the business day after the NCSR due date. |
| N-PX | Due no later than August 31 |
| N-SAR | Due 60 days after fiscal year end, Interim: 60 days after end of 2nd fiscal quarter |
| NSAR-B | Due from mutual funds 60 days after the end of the fiscal year. |
| NSAR-A | Due from mutual funds 60 days after the first half of the fiscal year. |
| NSAR-U | Due from Unit Investment Trusts 60 days after the end of the fiscal year. |
| NT NSAR | Due on the business day after the N-SAR due date. |
| Late NSAR | Due after filing an NT NSAR, the deadline for the N-SAR is extended 15 calendar days from the due date. |
| N-CSR | Due to be printed and mailed 60 days following end of each half year by investment companies. EDGAR filing is due 10 days after mailing date. |
| Schedule 13G | Due 45 days following the end of the calendar year |
| Form 13F | Due 45 days following the end of each fiscal quarter from institutional investment managers |
| Form 13D | Due 10 days after the acquisition of more than 5% beneficial ownership. |
| Form 24F-2 | Due 90 days following the end of the fiscal year by investment companies. |
Foreign Forms |
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| Form 20-F | A foreign private issuer must file its annual report on Form 20-F within six months after the end of the fiscal year covered by the report. |
Filing Reminders |
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If a due date is on a weekend or SEC holiday, the filing will be due the following business day. The SEC's EDGAR filing system is open for submitting files Monday thru Friday 6:00 a.m. to 10:00 p.m. ET, excluding SEC Federal Holidays as listed in the above calendars. Files submitted after 5:30 p.m. ET will receive the next business day's filing date except for Section 16 Form 3, 4, 5 filings. *Disclaimer* All information is from reputable sources such as the SEC and other Government websites, however its accuracy cannot be guaranteed. We do not offer professional legal counsel. Please consult your legal counsel with any questions. |
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