0001231376-14-000035.txt : 20141112 0001231376-14-000035.hdr.sgml : 20141111 20141112162209 ACCESSION NUMBER: 0001231376-14-000035 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20141110 FILED AS OF DATE: 20141112 DATE AS OF CHANGE: 20141112 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: CALLIDUS SOFTWARE INC CENTRAL INDEX KEY: 0001035748 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-COMPUTER PROGRAMMING SERVICES [7371] IRS NUMBER: 770438629 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 BUSINESS ADDRESS: STREET 1: 6200 STONERIDGE MALL ROAD STREET 2: SUITE 500 CITY: PLEASANTON STATE: CA ZIP: 94588 BUSINESS PHONE: 925-251-2200 MAIL ADDRESS: STREET 1: 6200 STONERIDGE MALL ROAD STREET 2: SUITE 500 CITY: PLEASANTON STATE: CA ZIP: 94588 FORMER COMPANY: FORMER CONFORMED NAME: TALLYUP SOFTWARE INC DATE OF NAME CHANGE: 19980807 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: Culhane Mark CENTRAL INDEX KEY: 0001407712 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 000-50463 FILM NUMBER: 141214344 MAIL ADDRESS: STREET 1: 6200 STONERIDGE MALL ROAD STREET 2: SUITE 500 CITY: PLEASANTON STATE: CA ZIP: 94588 4 1 edgardoc.xml PRIMARY DOCUMENT X0306 4 2014-11-10 0 0001035748 CALLIDUS SOFTWARE INC CALD 0001407712 Culhane Mark C/O CALLIDUS SOFTWARE INC. 6200 STONERIDGE MALL ROAD PLEASANTON CA 94588 1 0 0 0 Common Stock 2014-11-10 4 M 0 10000.0 3.13 A 46939 D Common Stock 2014-11-10 4 S 0 10000.0 15.7644 D 36939 D Common Stock 2014-11-11 4 M 0 15000.0 3.13 A 51939 D Common Stock 2014-11-11 4 S 0 15000.0 15.757 D 36939 D Stock Option 3.13 2014-11-10 4 M 0 10000.0 3.13 D 2011-06-01 2015-06-01 Common Stock 10000 15000 D Stock Option 3.13 2014-11-11 4 M 0 15000.0 3.13 D 2011-06-01 2015-06-01 Common Stock 15000 0 D This is the weighted average sales price. Shares were sold in multiple transactions at prices ranging from $15.65 to $15.87. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the ranges set forth in this Form 4. This is the weighted average sales price. Shares were sold in multiple transactions at prices ranging from $15.73 to $15.79. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the ranges set forth in this Form 4. Option vests over a period of four years, with 25% of the number of shares vesting on the first anniversary of the grant date and the remaining 75% vesting in equal monthly installments over three years thereafter. By: Michelle Novotny For: Mark Culhane 2014-11-11 EX-24 2 poa.txt EDGAR SUPPORTING DOCUMENT POWER OF ATTORNEY Know all by these presents, that the undersigned hereby constitutes and appoints each of Amy Ainsworth, Bob Corey, Michelle Novotny, Roxanne Oulman, Vanessa Pon and Leslie Stretch as the undersigned's true and lawful attorneys-in-fact to: (1) execute for and on behalf of the undersigned, in the undersigned's capacity as a reporting person pursuant to Section 16 of the Securities Exchange Act of 1934, as amended (the "Exchange Act"), and the rules thereunder, of Callidus Software Inc. (the "Company"), Forms 3, 4 and 5 and any amendments thereto in accordance with Section 16(a) of the Exchange Act; (2) do and perform any and all acts for and on behalf of the undersigned which may be necessary or desirable to complete and execute any such Form 3, 4 or 5, complete and execute any amendment or amendments thereto and timely file such form with the United States Securities and Exchange Commission and stock exchange or similar authority; and (3) take any other action of any type whatsoever in connection with the foregoing which, in the opinion of any of such attorneys-in-fact, may be of benefit to, in the best interest of, or legally required by, the undersigned, it being understood that the documents executed by any of such attorneys-in- fact on behalf of the undersigned pursuant to this Power of Attorney shall be in such form and shall contain such terms and conditions as any of such attorneys-in-fact may approve in the discretion of any of such attorneys-in- fact. The undersigned hereby grants to each such attorney-in-fact full power and authority to do and perform any and every act and thing whatsoever requisite, necessary, or proper to be done in the exercise of any of the rights and powers herein granted, as fully to all intents and purposes as the undersigned might or could do if personally present, with full power of substitution or revocation, hereby ratifying and confirming all that any of such attorneys-in- fact, or the substitute or substitutes of any of such attorneys-in-fact, shall lawfully do or cause to be done by virtue of this Power of Attorney and the rights and powers herein granted. The undersigned acknowledges that the foregoing attorneys-in-fact, in serving in such capacity at the request of the undersigned, are not assuming, nor is the Company assuming, any of the undersigned's responsibilities to comply with Section 16 of the Exchange Act. This Power of Attorney shall remain in full force and effect until the earliest to occur of (a) the undersigned is no longer required to file Forms 3, 4 and 5 with respect to the undersigned's holdings of and transactions in securities issued by the Company, (b) revocation by the undersigned in a signed writing delivered to the foregoing attorneys-in-fact or (c) as to any attorney-in-fact individually, until such attorney-in-fact shall no longer be employed by the Company. From and after the date hereof, any Power of Attorney previously granted by the undersigned concerning the subject matter hereof is hereby revoked. IN WITNESS WHEREOF, the undersigned has caused this Power of Attorney to be executed as of this 28th day of October, 2013. Signature: /s/ Mark Culhane Print Name: Mark Culhane