UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 12b-25
NOTIFICATION OF LATE FILING
Commission File Number: ___________
[X] Form 10-K [ ] Form 11-K [ ] Form 20-F [ ] Form 10-Q [ ] Form N-SAR
For Period Ended: December 31, 2004
[ ] Transition Report on Form 10-K [ ] Transition Report on Form 20-F
[ ] Transition Report on Form 11-K [ ] Transition Report on Form 10-Q
[ ] Transition Report on Form N-SAR
For the Transition Period Ended:___________________
Read Attached Instruction Sheet Before Preparing Form. Please Print or Type.
Nothing in this form shall be construed to imply that the Commission has
verified any information contained herein.
If the notification relates to a portion of the filing checked above, identify
the Item(s) to which the notification relates:
PART I - REGISTRANT INFORMATION
Temecula Valley Bancorp Inc.
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Full Name of Registrant
N/A
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Former Name if Applicable
27710 Jefferson Avenue, Suite A-100
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Address of Principal Executive Office(Street and Number)
Temecula, CA 92590
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City, State and Zip Code
PART II - RULES 12b-25(b) AND (c)
If the subject report could not be filed without unreasonable effort or expense
and the registrant seeks relief pursuant to Rule 12b-25(b), the following should
be completed.
(Check box if appropriate)
[X] (a) The reasons described in reasonable detail in Part III of this form
could not be eliminated without unreasonable effort or expense;
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[X] (b) The subject annual report, semi-annual report, transition report on
Form 10-K, Form 20-F, 11-K, Form N-SAR or Form N-CSR, or portion
thereof, will be filed on or before the fifteenth calendar day
following the prescribed due date; or the subject quarterly report or
transition report on Form 10-Q, or portion thereof, will be filed on
or before the fifth calendar day following the prescribed due date;
and
[ ] (c) The accountant's statement or other exhibit required by Rule 12b-25(c)
has been attached if applicable.
PART III - NARRATIVE
State below in reasonable detail the reasons why Forms 10-KSB, 20-F, 11-K,
10-QSB, N-SAR, N-CSR or the transition report portion thereof, could not be
filed within the prescribed time period:
Temecula Valley Bancorp Inc. (the "Company") files this report for a 15-day
extension, from March 16 to March 31, 2005, for filing its Annual Report on
Form 10-K for the period ended December 31, 2004. The Company will not file
its Form 10-K by March 16, 2005 because it will be unable to complete the
preparation of its consolidated financial statements and the additional
work required to complete management's assessment of internal controls over
financial reporting in accordance with Section 404 of Sarbanes-Oxley and
the rules of the Public Company Accounting Oversight Board by the initial
filing date without unreasonable effort or expense. The Company anticipates
that it will be able to file its complete Annual Report on Form 10-K by
March 31, 2005. As of the date of this filing, management of the Company
has not identified any material weaknesses (as defined in the Public
Company Accounting Oversight Board Auditing Standard No. 2) in its internal
controls over financial reporting.
PART IV - OTHER INFORMATION
(1) Name and telephone number of person to contact in regard to this
notification:
Donald A. Pitcher (800) 939-3736
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(Name) (Area Code) (Telephone Number)
(2) Have all other periodic reports required under Section 13 or 15(d) of the
Securities Exchange Act of 1934 or Section 30 of the Investment Company Act
of 1940 during the preceding 12 months or for such shorter period that the
registrant was required to file such report(s) been filed? If answer is no,
identify report(s).
[X] Yes [ ] No
(3) Is it anticipated that any significant change in results of operations from
the corresponding period for the last fiscal year will be reflected by the
earnings statements to be included in the subject report or portion
thereof?
[ ] Yes [X] No
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If so, attach an explanation of the anticipated change, both narratively and
quantitatively, and, if appropriate, state the reasons why a reasonable estimate
of the results cannot be made.
Temecula Valley Bancorp Inc.
(Name of Registrant as Specified in Charter)
has caused this notification to be signed on its behalf by the undersigned
hereunto duly authorized.
Date: March 11, 2005 By: /s/ Donald A. Pitcher
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Donald A. Pitcher
Executive Vice President/
Chief Financial Officer
INSTRUCTION: The form may be signed by an executive officer of the registrant or
by any other duly authorized representative. The name and title of the person
signing the form shall be typed or printed beneath the signature. If the
statement is signed on behalf of the registrant by an authorized representative
(other than an executive officer), evidence of the representative's authority to
sign on behalf of the registrant shall be filed with the form.
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ATTENTION
Intentional misstatements or omissions of fact constitute Federal Criminal
Violations (See 18 U.S.C. 1001).
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