0000779152-17-000002.txt : 20170105 0000779152-17-000002.hdr.sgml : 20170105 20170105113831 ACCESSION NUMBER: 0000779152-17-000002 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20170103 FILED AS OF DATE: 20170105 DATE AS OF CHANGE: 20170105 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: FLANIGAN MATTHEW C CENTRAL INDEX KEY: 0001229884 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 000-14112 FILM NUMBER: 17509513 MAIL ADDRESS: STREET 1: LEGGETT & PLATT INC STREET 2: NO 1 LEGGETT ROAD CITY: CARTHAGE STATE: MO ZIP: 64836 FORMER NAME: FORMER CONFORMED NAME: FLANIGAN MATTEW C DATE OF NAME CHANGE: 20030430 4 1 edgardoc.xml PRIMARY DOCUMENT X0306 4 2017-01-03 0 0000779152 HENRY JACK & ASSOCIATES INC JKHY 0001229884 FLANIGAN MATTHEW C 663 HWY 60 MONETT MO 65708 1 0 0 0 Common Stock 2017-01-03 4 A 0 1756 0.0 A 30038 D 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 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 Mr. Flanigan is 1-01-07). Mr. Flanigan'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 Mr. Flanigan is 1-01-07). Mr. Flanigan'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. MATTHEW C FLANIGAN 2017-01-05