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EXCEL - IDEA: XBRL DOCUMENT - SUN RIVER ENERGY, INCFinancial_Report.xls


UNITED STATES
SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10K/A

x ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended April 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 number: 000-27485

SUN RIVER ENERGY, INC.
(Exact name of registrant as specified in its charter)

Colorado
84-1491159
State or other jurisdiction of
I.R.S. Employer
incorporation or organization
Identification No.
5646 Milton Street, Suite 130, Dallas, Texas 75206
(Address of principal executive offices) (Zip Code)
Registrant's telephone number, including area code: (214) 369-7300
Securities registered pursuant to Section 12(b) of this Act:

Title of each class
 
Name of each exchange on which registered
Common stock
 
OTC


Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes ¨ No x

Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. Yes ¨ No x

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes x No ¨

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (ss. 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes x No ¨


Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K (ss. 229.405 of this chapter) is not contained herein, and will not be contained, to the best of registrant's knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. x

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See definitions of "large accelerated filer," "accelerated filer" and "smaller reporting company" in Rule 12b-2 of the Exchange Act. (Check One).

Large accelerated filer ¨
Accelerated filer
¨
Non-accelerated filer ¨
Smaller reporting company
x

Indicate by check mark whether the Registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ¨ No x
 
 
 
 

 
 
The purpose of this Amendment No. 1 to Sun River Energy, Inc.'s Annual Report on Form 10-K for the year ended April 30, 2012, filed with the Securities and Exchange Commission on August 16, 2012, is solely to furnish Exhibit 101 to the Form 10-K and make conforming changes to Item 6. Exhibits.  Exhibit 101 provides the financial statements and related notes from the Form 10-K formatted in XBRL (eXtensible Business Reporting Language). No other substantive changes have been made to the Form 10-K. This Amendment does not reflect events that may have occurred subsequent to the original filing date.
 
 
 
 
 

 
 
 
ITEM  6.    EXHIBITS
 
The following exhibits are filed with this report or incorporated by reference as indicated.
 
             
31.2
Rule 13a-14(a) Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
   
             
32.1
Certification of Chief Executive Officer pursuant to 18 U.S.C. § 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
 
             
32.2
Certification of Chief Financial Officer pursuant to 18 U.S.C. § 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
 
       
101  Interactive data files pursuant to Regulation 405 of Rule S-T.     
 
 
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
 
SUN RIVER ENERGY, INC.
   
Date: August 20, 2012
By:
/s/ Donal R. Schmidt, Jr.
 
Donal R. Schmidt, Jr. Chief Executive Officer and President
 
(Principal Executive)
Date: August 20, 2012
By:
/s/ J F Hoover
 
J. F. Hoover, Chief Financial Officer (Principal Financial and
 
Accounting Officer)

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
Date: : August 20, 2012
By:
/ s/Donal R. Schmidt, Jr.
 
Donal Schmidt, Chief Executive Officer, President and Chairman
of the Board
 
(Principal Executive)
     
Date: August 20, 2012
By:
/s/ J F Hoover
 
J. F. Hoover, Chief Financial Officer (Principal Financial and Accounting Officer)
   
Date: August 20, 2012
By:
/s/Robert B. Fields
 
Robert B. Fields and Director
   
Date: August 20, 2012
By:
/s/Dan Cofall
 
Dan Cofall, Director
   
Date: August 20, 2012
By:
/s/ Stephen W. Weathers
 
Stephen W. Weathers, Director
   
Date: August 20, 2012
By:   /s/ Mark A. Hall 
  Mark A. Hall, Director