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