0001564590-15-007888.txt : 20150911 0001564590-15-007888.hdr.sgml : 20150911 20150911094054 ACCESSION NUMBER: 0001564590-15-007888 CONFORMED SUBMISSION TYPE: 10-K/A PUBLIC DOCUMENT COUNT: 5 CONFORMED PERIOD OF REPORT: 20141231 FILED AS OF DATE: 20150911 DATE AS OF CHANGE: 20150911 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Atlas America Public #14-2004 L.P. CENTRAL INDEX KEY: 0001294476 STANDARD INDUSTRIAL CLASSIFICATION: CRUDE PETROLEUM & NATURAL GAS [1311] IRS NUMBER: 861111314 FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-51275 FILM NUMBER: 151102424 BUSINESS ADDRESS: STREET 1: PARK PLACE CORPORATE CENTER ONE STREET 2: 1000 COMMERCE DR 4TH FLOOR CITY: PITTSBURGH STATE: PA ZIP: 15275 BUSINESS PHONE: 412-262-2830 MAIL ADDRESS: STREET 1: PARK PLACE CORPORATE CENTER ONE STREET 2: 1000 COMMERCE DR 4TH FLOOR CITY: PITTSBURGH STATE: PA ZIP: 15275 FORMER COMPANY: FORMER CONFORMED NAME: Atlas America Public # 14-2004 Program DATE OF NAME CHANGE: 20040619 10-K/A 1 pub14-10ka_20141231.htm 10-K/A pub14-10ka_20141231.htm

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 10-K/A

(Amendment No. 1)

 

(Mark One)

x

ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the fiscal year ended December 31, 2014

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: 000-51275

 

ATLAS AMERICA Public #14-2004 L.P.

(Exact name of registrant as specified in its charter)

 

 

Delaware

 

86-1111314

(State or other jurisdiction or
incorporation or organization)

 

(I.R.S. Employer
Identification No.)

 

Park Place Corporate Center One

1000 Commerce Drive, Suite 400

Pittsburgh, PA

 

15275

(Address of principal executive offices)

 

Zip code

Registrant’s telephone number, including area code: (412) 489-0006

 

Securities registered pursuant to Section 12(b) of the Act:

 

Title of each class

 

Name of each exchange on which registered

None

 

None

Securities registered pursuant to Section 12(g) of the Exchange Act:

Common Units representing Limited Partnership Interests

(Title of Class)

 

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 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 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 “small 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

DOCUMENTS INCORPORATED BY REFERENCE: None

 

 

 

 


 

 

ATLAS AMERICA PUBLIC #14-2004 L.P.

 

Explanatory Note

 

This abbreviated amendment on Form 10-K/A (this “Amendment”) amends the Form 10-K for the year ended December 31, 2014 filed by Atlas America Public #14-2004 L.P. on March 31, 2015 (the “Original Filing”). This Amendment is being filed solely to correct the signature page contained in the Original Filing.

 

Except as described above and in the revised exhibit list included below, this Amendment does not revise or update or in any way affect any information or disclosures contained in the Original Filing.

 


2


 

PART IV

 

ITEM  15: EXHIBITS AND FINANCIAL STATEMENT SCHEDULES

EXHIBIT INDEX

 

 

  

Description

  

Location

 

4(a)

  

 

Certificate of Limited Partnership for Atlas America Public #14-2004 L.P.

  

 

Previously filed in our Form S-1 on June 30, 2004

 

4(b)

  

 

Amended and Restated Certificate and Agreement of Limited Partnership for Atlas America Public #14-2004 L.P.

  

 

Previously filed in our Form S-1 on June 30, 2004

 

4(c)

  

 

Drilling and Operating Agreement for Atlas America Public #14-2004 L.P. (1)

  

 

Previously filed in our Form S-1 on June 30, 2004

 

 

 

 

 

23.1

  

Consent of Wright & Company, Inc.

  

Previously filed as an exhibit to our Form 10-K filed on March 31, 2015

 

 

 

 

 

31.1

  

Rule 13a-14(a)/15(d) – 14 (a) Certification

  

Filed herewith

 

 

 

 

 

31.2

  

Rule 13a-14(a)/15(d) – 14 (a) Certification.

  

Filed herewith

 

 

 

 

 

32.1

  

Section 1350 Certification.

  

Filed herewith

 

 

 

 

 

32.2

  

Section 1350 Certification.

  

Filed herewith

 

 

 

 

 

99.1

  

Summary Reserve Report

  

Previously filed as an exhibit to our Form 10-K filed on March 31, 2015

 

 

 

 

 

101

  

Interactive Data File

  

Previously filed as an exhibit to our Form 10-K filed on March 31, 2015

 

 

(1)

Filed on June 30, 2004 in the Form S-1 Registration Statement dated June 30, 2004, File No. 333-117035

 

 

 

3


 

 

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities of the Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

 

 

ATLAS AMERICA PUBLIC #14-2004 L.P.

 

 

 

 

 

BY: ATLAS RESOURCES, LLC, ITS GENERAL PARTNER

 

Date: September 11, 2015

 

By:

/s/ FREDDIE M. KOTEK

 

 

 

Freddie M. Kotek,

Chairman of the Board of Directors and Chief Executive Officer (principal executive officer)

 

 

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following person on behalf of the registrant and in the capacities and on the dates indicated.

 

 

 

 

 

 

 

 

 

Date: September 11, 2015

 

By:

/s/ FREDDIE M. KOTEK

 

 

 

Freddie M. Kotek,

Chairman of the Board of Directors and Chief Executive Officer (principal executive officer)

 

 

 

 

Date: September 11, 2015

 

By:

/s/ SEAN P. MCGRATH

 

 

 

Sean P. McGrath,

Chief Financial Officer (principal financial officer and principal accounting officer)

 

 

 

 

Date: September 11, 2015

 

By:

/s/ DANIEL C. HERZ

 

 

 

Daniel C. Herz, Director

 

 

 

 

 

4

EX-31.1 2 pub14-ex311_6.htm EX-31.1 pub14-ex311_6.htm

Exhibit 31.1

CERTIFICATION

I, Freddie M. Kotek, certify that:

1.

I have reviewed this annual report on Form 10-K/A for the year ended December 31, 2014 of Atlas America Public #14-2004 L.P.;

2.

Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3.

Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4.

The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

 

(a)

Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

 

(b)

Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

 

(c)

Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

 

(d)

Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5.

The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

 

(a)

All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

 

(b)

Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

 

/s/ FREDDIE M. KOTEK

Freddie M. Kotek

Chairman of the Board of Directors and Chief Executive Officer of the General Partner

September 11, 2015

 

EX-31.2 3 pub14-ex312_7.htm EX-31.2 pub14-ex312_7.htm

Exhibit 31.2

CERTIFICATION

I, Sean P. McGrath, certify that:

1.

I have reviewed this annual report on Form 10-K/A for the year ended December 31, 2014 of Atlas America Public #14-2004 L.P.;

2.

Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3.

Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4.

The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

 

(a)

Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

 

(b)

Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

 

(c)

Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

 

(d)

Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5.

The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

 

(a)

All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

 

(b)

Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

 

/s/ SEAN P. MCGRATH

Sean P. McGrath

Chief Financial Officer of the General Partner

September 11, 2015

 

EX-32.1 4 pub14-ex321_8.htm EX-32.1 pub14-ex321_8.htm

Exhibit 32.1

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Annual Report of Atlas America Public #14-2004 L.P. (the “Partnership”) on Form 10-K/A for the year ended December 31, 2014 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Freddie M. Kotek, Chairman of the Board of Directors and Chief Executive Officer of the General Partner, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

 

(1)

The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934, and

 

(2)

The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Partnership.

 

/s/ FREDDIE M. KOTEK

Freddie M. Kotek

Chairman of the Board of Directors and Chief Executive Officer of the General Partner

September 11, 2015

 

EX-32.2 5 pub14-ex322_9.htm EX-32.2 pub14-ex322_9.htm

Exhibit 32.2

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Annual Report of Atlas America Public #14-2004 L.P. (the “Partnership”) on Form 10-K/A for the year ended December 31, 2014 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Sean P. McGrath, Chief Financial Officer of the General Partner, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

 

(1)

The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

(2)

The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Partnership.

 

/s/ SEAN P. MCGRATH

Sean P. McGrath

Chief Financial Officer of the General Partner

September 11, 2015