Form 10-Q/A
 
 
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20429
FORM 10-Q/A
(Mark One)
     
þ   QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended June 30, 2009
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 number 0-29709
HARLEYSVILLE SAVINGS FINANCIAL CORPORATION
(Exact name of registrant as specified in its charter)
     
Pennsylvania   23-3028464
     
(State or other jurisdiction of   (I.R.S. Employer
incorporation or organization)   Identification No.)
271 Main Street, Harleysville, Pennsylvania 19438
 
(Address of principal executive offices)
(Zip Code)
(215) 256-8828
 
(Registrant’s telephone number, including area code)
 
 
(Former name, former address and former fiscal year, if changed since last report)
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 þ No o
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 Regualtion S-T (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 o No o
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 definition of “large accelerated filer” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (Check one):
             
Large accelerated filer o   Accelerated filer o   Non-accelerated filer o   Smaller reporting company þ
Indicate by check mark whether the Registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). o Yes þ No
Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date:
Common Stock, $.01 Par Value, 3,614,903 shares outstanding as of August 14, 2009
 
 

 

 


 

Explanatory Note
This Form 10-Q/A of Harleysville Savings Financial Corporation (the “Company”) is being filed to correct the certifications filed as Exhibits 31.1 and 31.2 in the Company’s Form 10-Q for the quarterly period ended June 30, 2009 filed with the Securities and Exchange Commission on August 14, 2009.
Item 6. Exhibits and Reports on Form 8-K
The following Exhibits are filed as part of this report:
     
No.   Description
31.1
  Certification of Chief Executive Officer
31.2
  Certification of Chief Financial Officer
32.0
  Section 1350 Certification of Chief Executive Officer and Chief Financial Officer

 

 


 

SIGNATURES
In accordance with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
         
     
Date: September 15, 2009  By:   /s/ Ronald B. Geib    
    Ronald B. Geib   
    President and Chief Executive Officer   
 
     
Date: September 15, 2009  By:   /s/ Brendan J. McGill    
    Brendan J. McGill   
    Senior Vice President and
Chief Financial Officer