0000779152-13-000057.txt : 20131120 0000779152-13-000057.hdr.sgml : 20131120 20131120174707 ACCESSION NUMBER: 0000779152-13-000057 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20131118 FILED AS OF DATE: 20131120 DATE AS OF CHANGE: 20131120 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: HENRY JACK & ASSOCIATES INC CENTRAL INDEX KEY: 0000779152 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-COMPUTER INTEGRATED SYSTEMS DESIGN [7373] IRS NUMBER: 431128385 STATE OF INCORPORATION: DE FISCAL YEAR END: 0630 BUSINESS ADDRESS: STREET 1: PO BOX 807 STREET 2: 663 HWY 60 CITY: MONETT STATE: MO ZIP: 65708-0807 BUSINESS PHONE: 4172356652 MAIL ADDRESS: STREET 1: PO BOX 807 STREET 2: 663 HWY 60 CITY: MONETT STATE: MO ZIP: 65708-0807 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: Shepard Marla Kay CENTRAL INDEX KEY: 0001383854 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 000-14112 FILM NUMBER: 131233781 MAIL ADDRESS: STREET 1: 663 HWY 60 STREET 2: PO BOX 807 CITY: MONETT STATE: MO ZIP: 65708 4 1 edgardoc.xml PRIMARY DOCUMENT X0306 4 2013-11-18 0 0000779152 HENRY JACK & ASSOCIATES INC JKHY 0001383854 Shepard Marla Kay 663 HWY 60 MONETT MO 65708 1 0 0 0 Common Stock 2013-11-18 4 A 0 2381 0 A 14981 D Common Stock 3600 I by Trust Non-Qualified Stock Option (right to buy) 17.45 2018-11-18 Common Stock 10000 10000 D Non-Qualified Stock Option (right to buy) 23.65 2019-11-13 Common Stock 10000 10000 D Non-Qualified Stock Option (right to buy) 28.52 2017-11-02 Common Stock 10000 10000 D No option granted is exercisable until six months after the date of grant. All options granted under the 2005 Non-Qualified Stock Option Plan shall be fully vested and exercisable after the fourth anniversary of the director's first election or appointment to the Board of the Company (the Initial Service Date "ISD", which for Ms. Shepard is 1-01-07). Ms. Shepard's options shall vest and become exercisable as follows: with respect to 50% of the shares, on 5/18/09, 75 % of the shares after three year from ISD; 100% of the shares, after four years from ISD. No option granted is exercisable until six months after the date of grant. All options granted under the 2005 Non-Qualified Stock Option Plan shall be fully vested and exercisable after the fourth anniversary of the director's first election or appointment to the Board of the Company (the Initial Service Date "ISD", which for Ms. Shepard is 1-01-07). Ms. Shepard's options shall vest and become exercisable as follows: with respect to 75% of the shares, on 5/13/10 and 100% of the shares after four years from ISD. No option granted is exercisable until six months after the date of grant. All options granted under the 2005 Non-Qualified Stock Option Plan shall be fully vested and exercisable after the fourth anniversary of the director's first election or appointment to the Board of the Company (the Initial Service Date "ISD", which for Ms. Shepard is 1-01-07). Ms. Shepard's options shall vest and become exercisable as follows: with respect to 25% of the shares, on 5/2/08, 50 % of the shares after two year from ISD; 75% of the shares, after three years from ISD; 100% after four years from ISD. MARLA K SHEPARD 2013-11-20