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 11, 2017
INTREorg Systems, Inc. |
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(Exact name of registrant as specified in its charter) |
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Texas |
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000-53262 |
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45-0526215 |
(State or other jurisdiction of |
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(Commission File Number) |
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(IRS Employer |
incorporation or organization) |
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Identification No.) |
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2600 E. Southlake Blvd., Suite 120-366 |
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Southlake, TX |
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76092 |
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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: |
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Phone: 817-491-8611 |
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N/A |
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(Former name or former address, if changed since last report) |
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:
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Written communications 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 communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b)) |
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Pre-commencement communications 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 (Section 230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (Section 240.12b-2 of this chapter). |
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Emerging growth company [ ] |
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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. [ ] |
ITEM 5.02—DEPARTURE OF DIRECTORS OR CERTAIN OFFICERS; ELECTION OF DIRECTORS; APPOINTMENT OF CERTAIN OFFICERS; COMPENSATORY ARRANGEMENTS OF CERTAIN OFFICERS
Pursuant to written notice dated October 11, 2017, Redgie Green tendered his resignation as our director. Mr. Green’s resignation letter is attached as an exhibit to this report. Mr. Green had concerns with certain of our policies and practices. Management has addressed Mr. Green’s concerns and concluded it is in the best interest of the shareholders to accept his resignation.
ITEM 9.01—FINANCIAL STATEMENTS AND EXHIBITS
The following is filed as an exhibit to this report:
Exhibit Number* |
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Title of Document |
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Location |
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Item 10 |
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Material Contracts |
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10.75 |
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Redgie Green resignation letter dated October 11, 2017 |
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Attached |
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* All exhibits are numbered with the number preceding the decimal indicating the applicable SEC reference number in Item 601 and the number following the decimal indicating the sequence of the particular document. Omitted numbers in the sequence refer to documents previously filed as an exhibit.
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.
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INTREorg Systems, INC. |
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Dated: October 12, 2017 |
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/s/ Thomas E. Lindholm |
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Thomas E. Lindholm |
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Executive Director |
2
From:
Thomas Lindholm IORG [
mailto:thomas.lindholm@intreorg.com
]
Sent:
Wednesday, October 11, 2017 12:15 PM
To:
'Redgie Green'
Subject:
FW: Resignation Letter
Redgie,
Thank you for your service as Director. I wish you the best in your endeavors.
Regards,
Tom
Thomas E. Lindholm
Executive Director
Intreorg Systems, Inc.
556 Silicon Drive, Suite 103
Southlake, Texas 76092
Phone: 817-313-5005
Email: thomas.lindholm@intreorg.com
Website: www.intreorg.com
Skype: telindholm
From:
Redgie Green [
mailto:reg@bajabb.com
]
Sent:
Wednesday, October 11, 2017 8:08 AM
To:
'Tom Lindholm'
Subject:
Resignation Letter
Tom - Effective today, please accept my resignation as a Director of the company. My resignation is as a result of:
a) continuing concerns about not having a Board populated properly with qualified non interested Directors
b) refusal to accept or even seek alternative legal advice about the issue of delinquency in the company's SEC filings, and filing a form 15
c) The failure of the company to review the internal controls and procedures, which are obviously ineffective when the financials are not completed, and solve the problem with outside accountants
d) Continuing threats by a shareholder who appears to want to assert control, and has two contracts with the company through controlled entities
e) failure to engage IP counsel and independent software analysts to review the technology which is the subject of a License agreement, prior to renewing
f) refusal of the company to accept my offers to bring financing into the company
g) refusal to seek independent legal counsel review and advice on the new proposed consulting agreement with a major shareholde'rs controlled company, which effectively grants control of most corporate functions to the consultant
There are other concerns but the above is enough.
Best Regards,
Redgie Green