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SEC Filings
All companies that sell securities in the United States must register with the Securities and Exchange Commission (SEC) and file reports on a regular basis.
These reports include company annual reports (10K, 10Q), news updates (8K), investor presentations (found in 8Ks), insider trades (form 4), ownership reports (13D, and 13G), and reports related to the specific securities sold, such as registration statements and prospectus. This page shows recent SEC filings related to Ellie Mae, Inc.
SEC Filings (Chronological Order)
Halaman ini menyediakan daftar lengkap dan kronologis dari Pengajuan SEC, tidak termasuk pengajuan kepemilikan yang kami sediakan di tempat lain.
| May 10, 2019 |
ELLI / Ellie Mae, Inc. / BROWN CAPITAL MANAGEMENT LLC Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO RULE 13d-1(b), (c), AND (d) AND AMENDMENTS THERETO FILED PURSUANT TO RULE 13d-2(b) (AMENDMENT NO. 5)* Ellie Mae, Inc. (Name of Issuer) Common Stock, $0.0001 Par Value (Title of Class of Securities) 28849P100 (CUSIP Number) Eddie C. Brown Brown Capital Mana |
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| April 29, 2019 |
ELLI / Ellie Mae, Inc. 15-12B 15-12B 15-12B UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 15 CERTIFICATION AND NOTICE OF TERMINATION OF REGISTRATION UNDER SECTION 12(g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR SUSPENSION OF DUTY TO FILE REPORTS UNDER SECTIONS 13 AND 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934. Commission File Number 001-35140 Ellie Mae, Inc. (Exact name of registrant as specified in i |
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| April 29, 2019 |
10-K/A Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| April 18, 2019 |
NOTIFICATION OF THE REMOVAL FROM LISTING AND REGISTRATION OF THE STATED SECURITIES The New York Stock Exchange hereby notifies the SEC of its intention to remove the entire class of the stated securities from listing and registration on the Exchange at the opening of business on April 29. |
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| April 17, 2019 |
POSASR As filed with the Securities and Exchange Commission on April 17, 2019 Registration No. |
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| April 17, 2019 |
ELLI / Ellie Mae, Inc. S-8 POS S-8 POS As filed with the Securities and Exchange Commission on April 17, 2019 Registration No. |
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| April 17, 2019 |
ELLI / Ellie Mae, Inc. S-8 POS S-8 POS As filed with the Securities and Exchange Commission on April 17, 2019 Registration No. |
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| April 17, 2019 |
ELLI / Ellie Mae, Inc. S-8 POS S-8 POS As filed with the Securities and Exchange Commission on April 17, 2019 Registration No. |
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| April 17, 2019 |
ELLI / Ellie Mae, Inc. S-8 POS S-8 POS As filed with the Securities and Exchange Commission on April 17, 2019 Registration No. |
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| April 17, 2019 |
ELLI / Ellie Mae, Inc. S-8 POS S-8 POS As filed with the Securities and Exchange Commission on April 17, 2019 Registration No. |
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| April 17, 2019 |
ELLI / Ellie Mae, Inc. S-8 POS S-8 POS As filed with the Securities and Exchange Commission on April 17, 2019 Registration No. |
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| April 17, 2019 |
ELLI / Ellie Mae, Inc. S-8 POS S-8 POS As filed with the Securities and Exchange Commission on April 17, 2019 Registration No. |
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| April 17, 2019 |
ELLI / Ellie Mae, Inc. S-8 POS S-8 POS 1 d712098ds8pos.htm S-8 POS As filed with the Securities and Exchange Commission on April 17, 2019 Registration No. 333-230013 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 POST-EFFECTIVE AMENDMENT NO. 1 TO FORM S-8 REGISTRATION STATEMENT UNDER THE SECURITIES ACT OF 1933 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware (State or othe |
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| April 17, 2019 |
ELLI / Ellie Mae, Inc. S-8 POS S-8 POS As filed with the Securities and Exchange Commission on April 17, 2019 Registration No. |
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| April 17, 2019 |
8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): April 15, 2019 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 001-35140 94-3288780 (Commission File |
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| April 17, 2019 |
Amended and Restated Bylaws of Ellie Mae, Inc. EX-3.2 Exhibit 3.2 AMENDED AND RESTATED BY-LAWS OF ELLIE MAE, INC. A Delaware corporation (Adopted as of April 17, 2019) ARTICLE I OFFICES Section 1 Registered Office. The registered office of the corporation in the State of Delaware shall be located at 1209 Orange Street, city of Wilmington, Delaware, 19801, County of New Castle. The name of the corporation’s registered agent at such address shal |
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| April 17, 2019 |
ELLIE MAE ACQUIRED BY THOMA BRAVO EX-99.1 Exhibit 99.1 FOR IMMEDIATE RELEASE ELLIE MAE ACQUIRED BY THOMA BRAVO PLEASANTON, Calif. – April 17, 2019 – Ellie Mae®, the leading cloud-based platform provider for the mortgage finance industry, announced that it has been acquired by Thoma Bravo, LLC, a leading private equity investment firm, in an all-cash transaction that values Ellie Mae at an aggregate equity value of approximately $3 |
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| April 17, 2019 |
Amended and Restated Certificate of Incorporation of Ellie Mae, Inc. EX-3.1 Exhibit 3.1 AMENDED AND RESTATED CERTIFICATE OF INCORPORATION OF ELLIE MAE, INC. ARTICLE ONE The name of the corporation is Ellie Mae, Inc. (the “Corporation”). ARTICLE TWO The address of the Corporation’s registered office in the State of Delaware is 1209 Orange Street, in the City of Wilmington, County of New Castle, 19801. The name of its registered agent at such address is The Corporati |
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| April 8, 2019 |
ELLI / Ellie Mae, Inc. DEFA14A DEFA14A UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 14A (RULE 14a-101) INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No.) Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ |
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| April 1, 2019 |
ELLI / Ellie Mae, Inc. DEFA14A DEFA14A UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 14A (RULE 14a-101) INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ |
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| March 26, 2019 |
ELLI / Ellie Mae, Inc. DEFA14A DEFA14A 1 d695812ddefa14a.htm DEFA14A UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 14A (RULE 14a-101) INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No.) Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ |
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| March 21, 2019 |
ELLI / Ellie Mae, Inc. DEFA14A DEFA14A UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 14A (RULE 14a-101) INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No.) Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ |
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| March 15, 2019 |
ELLI / Ellie Mae, Inc. DEFM14A DEFM14A Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| March 8, 2019 |
ELLI / Ellie Mae, Inc. / KAYNE ANDERSON RUDNICK INVESTMENT MANAGEMENT LLC - NONE Passive Investment Schedule 13G UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 01)* ELLIE MAE INC (Name of Issuer) Common Stock (Title of Class of Securities) 28849P100 (CUSIP Number) February 28, 2019 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which |
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| March 8, 2019 |
Exhibit 99.1 AGREEMENT JOINT FILING OF SCHEDULE 13G Kayne Anderson Rudnick Investment Management, LLC (an investment adviser registered under the Investment Advisers Act of 1940), and Virtus Investment Advisers, Inc. (an investment adviser registered under the Investment Advisers Act of 1940) and Virtus Equity Trust (on behalf of Virtus KAR Small-cap Growth Fund), a Delaware statutory trust, hereb |
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| March 1, 2019 |
As filed with the Securities and Exchange Commission on March 1, 2019 Registration No. |
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| March 1, 2019 |
Exhibit 21.1 List of Subsidiaries of Ellie Mae, Inc. None |
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| March 1, 2019 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (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, 2018 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: 001-35140 ELLIE MAE, INC |
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| March 1, 2019 |
Offer Letter, dated as of November 19, 2018, by and between Ellie Mae, Inc. and Daniel Madden. Dan Madden Dear Dan: Ellie Mae, Inc. (the "Company") is pleased to offer you employment on the following terms: • Position. Your title will be Executive Vice President, Chief Financial Officer, reporting to Jonathan Corr, Chief Executive Officer. • No Conflicting Obligations; Compliance with Company Policies, Laws and Regulations. By signing this letter, you confirm to the Company that you have no |
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| March 1, 2019 |
Separation Agreement, by and between Ellie Mae, Inc. and Peter Hirsch, dated November 16, 2018. November 16, 2018 Mr. Pete Hirsch Re: Separation and Release Agreement Dear Pete: This letter sets forth the substance of the separation and release agreement (the “Agreement”) that Ellie Mae, Inc. (the “Company”) is offering to you to aid in your employment transition. 1. SEPARATION DATE. Your last day of work with the Company and your employment termination date will be December 17, 2018 (the “S |
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| February 27, 2019 |
ELLI / Ellie Mae, Inc. PREM14A PREM14A Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| February 15, 2019 |
ELLI / Ellie Mae, Inc. DEFA14A DEFA14A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A PROXY STATEMENT PURSUANT TO SECTION 14(a) OF THE SECURITIES EXCHANGE ACT OF 1934 Filed by the Registrant ☒ Filed by a party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitted by Rule 14a- 6(e)(2)) ☐ Definitive Pr |
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| February 14, 2019 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 14, 2019 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 001-35140 (Commission File Number) 94- |
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| February 14, 2019 |
ELLIE MAE REPORTS FOURTH QUARTER AND FULL YEAR 2018 RESULTS Exhibit 99.1 FOR IMMEDIATE RELEASE ELLIE MAE REPORTS FOURTH QUARTER AND FULL YEAR 2018 RESULTS PLEASANTON, Calif. - February 14, 2019 - Ellie Mae® (NYSE:ELLI), the leading cloud-based platform provider for the mortgage finance industry, today reported results1 for the fourth quarter and full year ended December 31, 2018. Fourth Quarter 2018 Highlights • Revenues of $116.0 million vs. $112.9 millio |
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| February 14, 2019 |
ELLI / Ellie Mae, Inc. / EMINENCE CAPITAL, LP - ELLIE MAE, INC. Passive Investment SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G/A Under the Securities Exchange Act of 1934 (Amendment No. 2)* Ellie Mae, Inc. (Name of Issuer) Common Stock, par value $0.0001 per share (Title of Class of Securities) 28849P100 (CUSIP Number) December 31, 2018 (Date of event which requires filing of this statement) Check the appropriate box to designate the rule pursuant to w |
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| February 14, 2019 |
ELLI / Ellie Mae, Inc. / BROWN CAPITAL MANAGEMENT LLC Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO RULE 13d-1(b), (c), AND (d) AND AMENDMENTS THERETO FILED PURSUANT TO RULE 13d-2(b) (AMENDMENT NO. 4)* Ellie Mae, Inc. (Name of Issuer) Common Stock, $0.0001 Par Value (Title of Class of Securities) 28849P100 (CUSIP Number) Eddie C. Brown Brown Capital Mana |
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| February 12, 2019 |
ELLI / Ellie Mae, Inc. DEFA14A DEFA14A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A PROXY STATEMENT PURSUANT TO SECTION 14(a) OF THE SECURITIES EXCHANGE ACT OF 1934 Filed by the Registrant ☒ Filed by a party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ☐ Definitive Pro |
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| February 12, 2019 |
Entry into a Material Definitive Agreement, Financial Statements and Exhibits, Other Events 8-K 1 d653044d8k.htm FORM 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 11, 2019 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware 001-35140 94-3288780 (State or other jurisdiction of in |
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| February 12, 2019 |
EX-99.1 Exhibit 99.1 FOR IMMEDIATE RELEASE ELLIE MAE ENTERS INTO DEFINITIVE AGREEMENT TO BE ACQUIRED BY THOMA BRAVO Ellie Mae Stockholders to Receive $99.00 Per Share in Cash; Ellie Mae to Continue Driving Mortgage Finance Innovations as a Privately Held Company PLEASANTON, Calif. – February 12, 2019 – Ellie Mae® (NYSE:ELLI), the leading cloud-based platform provider for the mortgage finance indus |
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| February 12, 2019 |
EX-2.1 Exhibit 2.1 Execution Version Confidential AGREEMENT AND PLAN OF MERGER by and among EM EAGLE PURCHASER, LLC EM EAGLE MERGER SUB, INC. and ELLIE MAE, INC. Dated as of February 11, 2019 Table of Contents Page Article I DEFINITIONS & INTERPRETATIONS 2 1.1 Certain Definitions 2 1.2 Additional Definitions 11 1.3 Certain Interpretations 13 Article II THE MERGER 15 2.1 The Merger 15 2.2 The Effec |
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| February 12, 2019 |
Joint Press Release, dated as of February 12, 2019. EX-99.1 Exhibit 99.1 FOR IMMEDIATE RELEASE ELLIE MAE ENTERS INTO DEFINITIVE AGREEMENT TO BE ACQUIRED BY THOMA BRAVO Ellie Mae Stockholders to Receive $99.00 Per Share in Cash; Ellie Mae to Continue Driving Mortgage Finance Innovations as a Privately Held Company PLEASANTON, Calif. – February 12, 2019 – Ellie Mae® (NYSE:ELLI), the leading cloud-based platform provider for the mortgage finance indus |
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| February 12, 2019 |
EX-2.1 Exhibit 2.1 Execution Version Confidential AGREEMENT AND PLAN OF MERGER by and among EM EAGLE PURCHASER, LLC EM EAGLE MERGER SUB, INC. and ELLIE MAE, INC. Dated as of February 11, 2019 Table of Contents Page Article I DEFINITIONS & INTERPRETATIONS 2 1.1 Certain Definitions 2 1.2 Additional Definitions 11 1.3 Certain Interpretations 13 Article II THE MERGER 15 2.1 The Merger 15 2.2 The Effec |
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| February 12, 2019 |
ELLI / Ellie Mae, Inc. FORM 8-K Form 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 11, 2019 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware 001-35140 94-3288780 (State or other jurisdiction of incorporation) (Commiss |
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| February 12, 2019 |
ELLI / Ellie Mae, Inc. / KAYNE ANDERSON RUDNICK INVESTMENT MANAGEMENT LLC - NONE Passive Investment Schedule 13G UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. n/a )* ELLIE MAE INC (Name of Issuer) Common Stock (Title of Class of Securities) 28849P100 (CUSIP Number) December 31, 2018 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to whic |
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| February 12, 2019 |
Exhibit 99.1 AGREEMENT JOINT FILING OF SCHEDULE 13G Kayne Anderson Rudnick Investment Management, LLC (an investment adviser registered under the Investment Advisers Act of 1940), and Virtus Investment Advisers, Inc. (an investment adviser registered under the Investment Advisers Act of 1940) and Virtus Equity Trust (on behalf of Virtus KAR Small-cap Growth Fund), a Delaware statutory trust, hereb |
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| February 12, 2019 |
ELLI / Ellie Mae, Inc. / HMI Capital, LLC Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 SCHEDULE 13G/A Under the Securities Exchange Act of 1934 (Amendment No. |
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| February 8, 2019 |
ELLI / Ellie Mae, Inc. / PRIMECAP MANAGEMENT CO/CA/ - SC 13G/A Passive Investment UNITED STATES OMB APPROVAL SECURITIES AND EXCHANGE COMMISSION OMB Number: 3235-0145 Washington, D. |
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| January 24, 2019 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): January 18, 2019 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 001-35140 (Commission File Number) 94-3 |
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| January 10, 2019 |
ELLI / Ellie Mae, Inc. / VANGUARD GROUP INC Passive Investment elliemaeinc.htm - Generated by SEC Publisher for SEC Filing SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 5 )* Name of issuer: Ellie Mae Inc Title of Class of Securities: Common Stock CUSIP Number: 28849P100 Date of Event Which Requires Filing of this Statement: December 31, 2018 Check the appropriate box to designa |
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| November 28, 2018 |
DAN MADDEN TO JOIN ELLIE MAE AS EXECUTIVE VICE PRESIDENT AND CHIEF FINANCIAL OFFICER DAN MADDEN TO JOIN ELLIE MAE AS EXECUTIVE VICE PRESIDENT AND CHIEF FINANCIAL OFFICER PLEASANTON, Calif. |
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| November 28, 2018 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 28, 2018 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 001-35140 (Commission File Number) 94- |
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| November 21, 2018 |
ELLI / Ellie Mae, Inc. / HMI Capital, LLC Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. |
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| November 19, 2018 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 19, 2018 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 001-35140 (Commission File Number) 94- |
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| November 8, 2018 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 8, 2018 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 001-35140 (Commission File Number) 94-3 |
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| November 8, 2018 |
ELLI / Ellie Mae, Inc. 10-Q (Quarterly Report) Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2018 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 Numbe |
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| November 8, 2018 |
ELLI / Ellie Mae, Inc. 10-Q/A (Quarterly Report) Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q/A (Amendment No.1) (Mark One) x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2018 OR ¨ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commis |
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| November 8, 2018 |
ELLI / Ellie Mae, Inc. 10-Q/A (Quarterly Report) Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q/A (Amendment No.1) (Mark One) x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2018 OR ¨ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commiss |
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| October 25, 2018 |
ELLIE MAE REPORTS THIRD QUARTER 2018 RESULTS Exhibit 99.1 FOR IMMEDIATE RELEASE ELLIE MAE REPORTS THIRD QUARTER 2018 RESULTS PLEASANTON, Calif. - October 25, 2018 - Ellie Mae® (NYSE:ELLI), the leading cloud-based platform provider for the mortgage finance industry, today reported results1 for the third quarter ended September 30, 2018. Third Quarter 2018 Highlights • Revenues of $123.0 million, up 15% from $107.0 million in 2017. • Net incom |
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| October 25, 2018 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): October 25, 2018 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 001-35140 (Commission File Number) 94-3 |
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| August 7, 2018 |
ELLI / Ellie Mae, Inc. 10-Q (Quarterly Report) Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2018 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: 00 |
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| August 7, 2018 |
Separation Agreement, by and between Ellie Mae, Inc. and Matthew LaVay, dated June 19, 2018. June 19, 2018 Mr. Matthew LaVay Re: Separation and Release Agreement Dear Matt: This letter sets forth the substance of the separation and release agreement (the “Agreement”) that Ellie Mae, Inc. (the “Company”) is offering to you to aid in your employment transition. 1. SEPARATION DATE. Your last day of work with the Company and your employment termination date will be June 15, 2018 (the “Separat |
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| July 26, 2018 |
ELLIE MAE REPORTS SECOND QUARTER 2018 RESULTS Exhibit 99.1 FOR IMMEDIATE RELEASE ELLIE MAE REPORTS SECOND QUARTER 2018 RESULTS PLEASANTON, Calif. - July 26, 2018 - Ellie Mae® (NYSE:ELLI), the leading cloud-based platform provider for the mortgage finance industry, today reported results1 for the second quarter ended June 30, 2018. Second Quarter 2018 Highlights • Revenues of $125.0 million, up 20% from $104.1 million in 2017. • Net income of |
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| July 26, 2018 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): July 26, 2018 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 001-35140 (Commission File Number) 94-3288 |
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| June 8, 2018 |
ELLI / Ellie Mae, Inc. / BROWN CAPITAL MANAGEMENT LLC Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO RULE 13d-1(b), (c), AND (d) AND AMENDMENTS THERETO FILED PURSUANT TO RULE 13d-2(b) (AMENDMENT NO. 3)* Ellie Mae, Inc. (Name of Issuer) Common Stock, $0.0001 Par Value (Title of Class of Securities) 28849P100 (CUSIP Number) Eddie C. Brown Brown Capital Mana |
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| May 31, 2018 |
8-K 1 a18-1423118k.htm 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 31, 2018 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 001-35140 (Commi |
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| May 31, 2018 |
Exhibit 99.1 ELLIE MAE ANNOUNCES DEPARTURE OF CHIEF FINANCIAL OFFICER No Change to Guidance for Second Quarter or Full Year 2018 PLEASANTON, Calif. — May 31, 2018 — Ellie Mae® (NYSE:ELLI), the leading cloud-based platform provider for the mortgage finance industry, announced today that Matthew LaVay, Executive Vice President and Chief Financial Officer (CFO), is leaving the company effective June |
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| May 22, 2018 |
Amended and Restated Bylaws of Ellie Mae, Inc. AMENDED AND RESTATED BYLAWS OF ELLIE MAE, INC. (a Delaware corporation) (as of May 18, 2018) TABLE OF CONTENTS Page Article I CORPORATE OFFICES 1 1.1 REGISTERED OFFICE 1 1.2 OTHER OFFICES 1 Article II MEETINGS OF STOCKHOLDERS 1 2.1 PLACE OF MEETINGS 1 2.2 ANNUAL MEETING 1 2.3 SPECIAL MEETING 1 2.4 ADVANCE NOTICE PROCEDURES FOR BUSINESS BROUGHT BEFORE A MEETING 2 2.5 ADVANCE NOTICE PROCEDURES FOR N |
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| May 22, 2018 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 18, 2018 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 001-35140 (Commission File Number) 94-32887 |
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| May 22, 2018 |
CERTIFICATE OF AMENDMENT TO THE AMENDED AND RESTATED CERTIFICATE OF INCORPORATION OF ELLIE MAE, INC. |
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| May 9, 2018 |
Notice of Grant of Performance Shares for Senior Executives under the Ellie Mae, Inc. |
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| May 9, 2018 |
Offer letter, dated as of January 10, 2018, by and between Ellie Mae, Inc. and Carina Cortez. January 10, 2018 Carina Cortez Dear Carina: Ellie Mae, Inc. (the “Company”) is pleased to offer you employment on the following terms: 1.Position. Your title will be Executive Vice President, Human Resources, reporting to Jonathan Corr, Chief Executive Officer. You will be responsible for leading the human resources organization, continue to develop and implement comprehensive talent strategies an |
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| May 9, 2018 |
ELLI / Ellie Mae, Inc. 10-Q (Quarterly Report) Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2018 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: 0 |
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| May 7, 2018 |
ELLI / Ellie Mae, Inc. DEFA14A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (Rule 14a-101) INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant x Filed by a Party other than the Registrant ¨ Check the appropriate box: ¨ Preliminary Proxy Statement ¨ Confide |
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| May 7, 2018 |
Amended and Restated Bylaws of the Company AMENDED AND RESTATED BYLAWS OF ELLIE MAE, INC. (a Delaware corporation) (as of May 7, 2018) TABLE OF CONTENTS Page Article I CORPORATE OFFICES 1 1.1 REGISTERED OFFICE 1 1.2 OTHER OFFICES 1 Article II MEETINGS OF STOCKHOLDERS 1 2.1 PLACE OF MEETINGS 1 2.2 ANNUAL MEETING 1 2.3 SPECIAL MEETING 1 2.4 ADVANCE NOTICE PROCEDURES FOR BUSINESS BROUGHT BEFORE A MEETING 2 2.5 ADVANCE NOTICE PROCEDURES FOR NO |
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| May 7, 2018 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 7, 2018 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 001-35140 (Commission File Number) 94-328878 |
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| April 26, 2018 |
ELLIE MAE REPORTS FIRST QUARTER 2018 RESULTS Exhibit 99.1 FOR IMMEDIATE RELEASE ELLIE MAE REPORTS FIRST QUARTER 2018 RESULTS PLEASANTON, Calif. - April 26, 2018 - Ellie Mae® (NYSE:ELLI), the leading cloud-based platform provider for the mortgage finance industry, today reported results for the first quarter ended March 31, 2018. On January 1, 2018, Ellie Mae adopted Accounting Standards Codification (“ASC”) 606, Revenue from Contracts with C |
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| April 26, 2018 |
ELLI / Ellie Mae, Inc. 8-K (Current Report) UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): April 26, 2018 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 001-35140 (Commission File Number) 94-328 |
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| April 4, 2018 |
ELLI / Ellie Mae, Inc. DEFA14A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (Rule 14a-101) INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant x Filed by a Party other than the Registrant ¨ Check the appropriate box: ¨ Preliminary Proxy Statement ¨ Confide |
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| April 4, 2018 |
ELLI / Ellie Mae, Inc. DEF 14A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (Rule 14a-101) INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant x Filed by a Party other than the Registrant ¨ Check the appropriate box: ¨ Preliminary Proxy Statement ¨ Confide |
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| March 14, 2018 |
ELLI / Ellie Mae, Inc. PRE 14A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (Rule 14a-101) INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant x Filed by a Party other than the Registrant ¨ Check the appropriate box: x Preliminary Proxy Statement ¨ Confide |
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| March 1, 2018 |
S-8 1 a2018forms-8.htm S-8 As filed with the Securities and Exchange Commission on March 1, 2018 Registration No. 333- UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM S-8 REGISTRATION STATEMENT UNDER THE SECURITIES ACT OF 1933 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation or organization) 9 |
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| March 1, 2018 |
ELLI / Ellie Mae, Inc. 10-K (Annual Report) UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (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, 2017 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: 001-35140 ELLIE MAE, INC |
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| March 1, 2018 |
Exhibit 21.1 List of Subsidiaries of Ellie Mae, Inc. None |
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| February 27, 2018 |
ELLI / Ellie Mae, Inc. / PRIMECAP MANAGEMENT CO/CA/ - SC 13G/A Passive Investment UNITED STATES OMB APPROVAL SECURITIES AND EXCHANGE COMMISSION OMB Number: 3235-0145 Washington, D. |
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| February 26, 2018 |
Amended and Restated Bylaws of Ellie Mae, Inc. Exhibit AMENDED AND RESTATED BYLAWS OF ELLIE MAE, INC. (a Delaware corporation) ( as of February 21, 2018) TABLE OF CONTENTS Page ARTICLE I CORPORATE OFFICES 1 1.1 REGISTERED OFFICE 1 1.2 OTHER OFFICES 1 ARTICLE II MEETINGS OF STOCKHOLDERS 1 2.1 PLACE OF MEETINGS 1 2.2 ANNUAL MEETING 1 2.3 SPECIAL MEETING 1 2.4 ADVANCE NOTICE PROCEDURES FOR BUSINESS BROUGHT BEFORE A MEETING 2 2.5 ADVANCE NOTICE PR |
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| February 26, 2018 |
Document UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 21, 2018 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 001-35140 (Commission File Nu |
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| February 14, 2018 |
ELLI / Ellie Mae, Inc. / BROWN CAPITAL MANAGEMENT LLC Passive Investment SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G (Rule 13d-102) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO RULE 13d-1(b), (c), AND (d) AND AMENDMENTS THERETO FILED PURSUANT TO RULE 13d-2(b) (AMENDMENT NO. 2)* Ellie Mae, Inc. (Name of Issuer) Common Stock, $0.0001 Par Value (Title of Class of Securities) 28849P100 (CUSIP Number) December 31, 2017 (Date of Event |
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| February 14, 2018 |
ELLI / Ellie Mae, Inc. / EMINENCE CAPITAL, LP - ELLIE MAE INC. Passive Investment SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G/A Under the Securities Exchange Act of 1934 (Amendment No. 1)* Ellie Mae, Inc. (Name of Issuer) Common Stock, par value $0.0001 per share (Title of Class of Securities) 28849P100 (CUSIP Number) December 31, 2017 (Date of Event Which Requires Filing of This Statement) Check the appropriate box to designate the rule pursuant to w |
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| February 9, 2018 |
ELLI / Ellie Mae, Inc. / VANGUARD GROUP INC Passive Investment elliemaeinc.htm - Generated by SEC Publisher for SEC Filing SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 4 )* Name of issuer: Ellie Mae Inc Title of Class of Securities: Common Stock CUSIP Number: 28849P100 Date of Event Which Requires Filing of this Statement: December 31, 2017 Check the appropriate box to designa |
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| February 8, 2018 |
Financial Statements and Exhibits, Results of Operations and Financial Condition 8-K 1 elli-201712318k.htm 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 8, 2018 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware 001-35140 94-3288780 (State or other jurisdiction of inc |
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| February 8, 2018 |
ELLIE MAE REPORTS FOURTH QUARTER AND FULL YEAR 2017 RESULTS Exhibit Exhibit 99.1 FOR IMMEDIATE RELEASE ELLIE MAE REPORTS FOURTH QUARTER AND FULL YEAR 2017 RESULTS PLEASANTON, Calif. - February 8, 2018 - Ellie Mae ? (NYSE:ELLI), the leading cloud-based platform provider for the mortgage finance industry, today reported results for the fourth quarter and full year ended December 31, 2017 . Fourth Quarter 2017 Highlights ? Revenues of $112.9 million , up 17% |
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| November 9, 2017 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2017 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 Numbe |
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| November 6, 2017 |
ELLI / Ellie Mae, Inc. / EMINENCE CAPITAL, LP - EMINENCE CAPITAL, LP Passive Investment SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 Ellie Mae, Inc. (Name of Issuer) Common Stock, par value $0.0001 per share (Title of Class of Securities) 28849P100 (CUSIP Number) October 27, 2017 (Date of Event Which Requires Filing of This Statement) Check the appropriate box to designate the rule pursuant to which this Schedule is |
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| October 26, 2017 |
ELLIE MAE REPORTS THIRD QUARTER 2017 RESULTS Exhibit Exhibit 99.1 FOR IMMEDIATE RELEASE ELLIE MAE REPORTS THIRD QUARTER 2017 RESULTS PLEASANTON, Calif. - October 26, 2017 - Ellie Mae ? (NYSE:ELLI), the leading cloud-based platform provider for the mortgage finance industry, today reported results for the third quarter ended September 30, 2017 . Third Quarter 2017 Highlights ? Revenue of $107.0 million , up 7% from $100.4 million in 2016 ? Ne |
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| October 26, 2017 |
Ellie Mae 8-K (Current Report/Significant Event) Document UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): October 26, 2017 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware 001-35140 94-3288780 (State or other jurisdiction of incorporation) (Commissi |
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| October 2, 2017 |
Exhibit FOR IMMEDIATE RELEASE ELLIE MAE COMPLETES ACQUISITION OF VELOCIFY Ellie Mae will Deliver Digital Mortgage Capabilities with Addition of Velocify?s Sales Acceleration Technology PLEASANTON, Calif. |
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| October 2, 2017 |
Financial Statements and Exhibits, Completion of Acquisition or Disposition of Assets, Other Events Document UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): October 2, 2017 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware 001-35140 94-3288780 (State or other jurisdiction of incorporation) (Commissio |
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| September 5, 2017 |
Document UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): September 5, 2017 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware 001-35140 94-3288780 (State or other jurisdiction of incorporation) (Commiss |
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| September 1, 2017 |
Document UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 31, 2017 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware 001-35140 94-3288780 (State or other jurisdiction of incorporation) (Commissio |
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| August 31, 2017 |
Entry into a Material Definitive Agreement, Financial Statements and Exhibits, Other Events Document UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 31, 2017 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware 001-35140 94-3288780 (State or other jurisdiction of incorporation) (Commissio |
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| August 31, 2017 |
Exhibit EXECUTION VERSION AGREEMENT AND PLAN OF MERGER BY AND AMONG ELLIE MAE, INC. |
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| August 31, 2017 |
Exhibit FOR IMMEDIATE RELEASE ELLIE MAE TO ACQUIRE VELOCIFY Velocify?s Lead Management Functionality Accelerates Ellie Mae?s Digital Mortgage Vision PLEASANTON, Calif. |
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| August 3, 2017 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2017 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: 00 |
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| July 27, 2017 |
Financial Statements and Exhibits, Results of Operations and Financial Condition Document UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): July 27, 2017 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware 001-35140 94-3288780 (State or other jurisdiction of incorporation) (Commission |
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| July 27, 2017 |
ELLIE MAE REPORTS SECOND QUARTER 2017 RESULTS Revenue Up 16% to $104.1 million Exhibit Exhibit 99.1 FOR IMMEDIATE RELEASE ELLIE MAE REPORTS SECOND QUARTER 2017 RESULTS Revenue Up 16% to $104.1 million PLEASANTON, Calif. - July 27, 2017 - Ellie Mae ? (NYSE:ELLI), a leading provider of innovative on-demand software solutions and services for the residential mortgage industry, today reported results for the second quarter ended June 30, 2017 . Second Quarter 2017 Highlights ? R |
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| May 19, 2017 |
Ellie Mae 8-K (Current Report/Significant Event) Document UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 17, 2017 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 001-35140 (Commission File Number) |
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| May 2, 2017 |
2017 Senior Executive Performance Share Program. EX-10.1 2 elli-20170331ex101.htm EXHIBIT 10.1 ELLIE MAE, INC. 2017 SENIOR EXECUTIVE PERFORMANCE SHARE PROGRAM ARTICLE I PURPOSE The purpose of this document is to set forth the general terms and conditions applicable to the Ellie Mae, Inc. 2017 Senior Executive Performance Share Program (the “Program”) established by the Compensation Committee of the Board of Directors of Ellie Mae, Inc. (the “Com |
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| May 2, 2017 |
EXECUTIVE TRANSITION AGREEMENT This Executive Transition Agreement (the ?Agreement?) is made by and between Ellie Mae, Inc. |
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| May 2, 2017 |
Notice of Grant of Performance Shares for Senior Executives under the Ellie Mae, Inc. |
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| May 2, 2017 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2017 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: 0 |
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| April 27, 2017 |
Financial Statements and Exhibits, Results of Operations and Financial Condition Document UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): April 27, 2017 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware 001-35140 94-3288780 (State or other jurisdiction of incorporation) (Commission |
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| April 27, 2017 |
ELLIE MAE REPORTS FIRST QUARTER 2017 RESULTS Revenue Up 26% to $93.0 million Seat Bookings of 12,100 Exhibit Exhibit 99.1 FOR IMMEDIATE RELEASE ELLIE MAE REPORTS FIRST QUARTER 2017 RESULTS Revenue Up 26% to $93.0 million Seat Bookings of 12,100 PLEASANTON, Calif. - April 27, 2017 - Ellie Mae® (NYSE:ELLI), a leading provider of innovative on-demand software solutions and services for the residential mortgage industry, today reported results for the first quarter ended March 31, 2017. First Quarter |
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| April 10, 2017 |
ELLI / Ellie Mae, Inc. / PRICE T ROWE ASSOCIATES INC /MD/ - ELLI AS OF 03/31/2017 Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 1) ELLIE MAE INC (Name of Issuer) COMMON STOCK (Title of Class of Securities) 28849P100 (CUSIP Number) March 31, 2017 (Date of Event which Requires Filing of Statement) Check the appropriate box to designate the Rule pursuant to which this Schedule is filed: |
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| April 6, 2017 |
Document UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (Rule 14a-101) INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant x Filed by a Party other than the Registrant ? Check the appropriate box: ? Preliminary Proxy Statement |
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| April 6, 2017 |
Document UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (Rule 14a-101) INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant x Filed by a Party other than the Registrant ¨ Check the appropriate box: ¨ Preliminary Proxy Statement |
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| March 14, 2017 |
Ellie Mae 8-K (Current Report/Significant Event) Document UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 9, 2017 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware 001-35140 94-3288780 (State or other jurisdiction of incorporation) (Commission |
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| February 22, 2017 |
S-8 1 a2017forms-8.htm S-8 As filed with the Securities and Exchange Commission on February 21, 2017 Registration No. 333- UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM S-8 REGISTRATION STATEMENT UNDER THE SECURITIES ACT OF 1933 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation or organizatio |
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| February 22, 2017 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (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, 2016 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: 001-35140 ELLIE MAE, INC |
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| February 22, 2017 |
Promotion Letter with Brian Brown, dated as of February 10, 2016. February 10, 2016 To: Brian Brown From: Jonathan Corr, Chief Executive Officer Cc: Lisa Bruun Dear Brian, You?ve done a tremendous job providing effective leadership and guidance of the legal team. |
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| February 22, 2017 |
EXECUTIVE TRANSITION AGREEMENT This Executive Transition Agreement (the ?Agreement?) is made by and between Ellie Mae, Inc. |
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| February 17, 2017 |
Ellie Mae 8-K (Current Report/Significant Event) Document UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 15, 2017 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 001-35140 94-3288780 (Commiss |
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| February 15, 2017 |
Ellie Mae SYLEBRA HK COMPANY LIMITED (Passive Acquisition of More Than 5% of Shares) elliusa2.htm UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 2)* Ellie Mae Inc (Name of Issuer) Common Stock (Title of Class of Securities) 28849P100 (CUSIP Number) December 31, 2016 (Date of Event which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which t |
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| February 9, 2017 |
Exhibit Exhibit 99.1 FOR IMMEDIATE RELEASE ELLIE MAE REPORTS FOURTH QUARTER AND FULL YEAR 2016 RESULTS Fiscal Year 2016 Revenue Up 42% to $360.3 Million Record Annual Seat Bookings of 52,800 PLEASANTON, Calif. - February 9, 2017 - Ellie Mae ® (NYSE:ELLI), a leading provider of innovative on-demand software solutions and services for the residential mortgage industry, today reported results for the |
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| February 9, 2017 |
Ellie Mae 8-K (Current Report/Significant Event) Document UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 9, 2017 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware 001-35140 94-3288780 (State or other jurisdiction of incorporation) (Commissi |
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| February 9, 2017 |
Ellie Mae 3G/A (Passive Acquisition of More Than 5% of Shares) elliemaeinc.htm - Generated by SEC Publisher for SEC Filing SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 3 )* Name of issuer: Ellie Mae Inc Title of Class of Securities: Common Stock CUSIP Number: 28849P100 Date of Event Which Requires Filing of this Statement: December 31, 2016 Check the appropriate box to designa |
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| February 9, 2017 |
Ellie Mae 3G/A (Passive Acquisition of More Than 5% of Shares) SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G (Rule 13d-102) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO RULE 13d-1(b), (c), AND (d) AND AMENDMENTS THERETO FILED PURSUANT TO RULE 13d-2(b) (AMENDMENT NO. 1)* Ellie Mae, Inc. (Name of Issuer) Common Stock, $0.0001 Par Value (Title of Class of Securities) 28849P100 (CUSIP Number) December 31, 2016 (Date of Event |
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| February 9, 2017 |
Ellie Mae SC 13G/A (Passive Acquisition of More Than 5% of Shares) UNITED STATES OMB APPROVAL SECURITIES AND EXCHANGE COMMISSION OMB Number: 3235-0145 Washington, D. |
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| January 27, 2017 |
Ellie Mae 8-K/A (Current Report/Significant Event) Document UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K/A CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): January 24, 2017 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware 001-35140 94-3288780 (State or other jurisdiction of incorporation) (Commis |
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| November 21, 2016 |
AMENDED AND RESTATED BYLAWS OF ELLIE MAE, INC. (a Delaware corporation) (as of November 16, 2016) Exhibit AMENDED AND RESTATED BYLAWS OF ELLIE MAE, INC. (a Delaware corporation) ( as of November 16, 2016) TABLE OF CONTENTS Page ARTICLE I CORPORATE OFFICES 1 1.1 REGISTERED OFFICE 1 1.2 OTHER OFFICES 1 ARTICLE II MEETINGS OF STOCKHOLDERS 1 2.1 PLACE OF MEETINGS 1 2.2 ANNUAL MEETING 1 2.3 SPECIAL MEETING 1 2.4 ADVANCE NOTICE PROCEDURES FOR BUSINESS BROUGHT BEFORE A MEETING 2 2.5 ADVANCE NOTICE PR |
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| November 21, 2016 |
Document UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 16, 2016 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware 001-35140 94-3288780 (State or other jurisdiction of incorporation) (Commiss |
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| November 1, 2016 |
SECOND AMENDMENT TO LEASE This SECOND AMENDMENT TO LEASE ("Second Amendment") is made and entered into as of July 19, 2016, by and between SFI PLEASANTON, LLC, a Delaware limited liability company ("Landlord"), and ELLIE MAE, INC. |
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| November 1, 2016 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2016 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 Numbe |
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| November 1, 2016 |
Very truly yours, ELLIE MAE, INC. /s/ Lisa Bruun Lisa Bruun Senior Vice President of Human Resources May 18, 2016 Melanie Scott Dear Melanie: Ellie Mae, Inc. (the ?Company?) is pleased to offer you employment on the following terms: 1.Position. Your title will be Executive Vice President, Human Resources, reporting to Jonathan Corr, Chief Executive Officer. You will be responsible for leading the human resources organization, continue to develop and implement comprehensive talent strategies and p |
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| October 27, 2016 |
Document UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): October 27, 2016 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware 001-35140 94-3288780 (State or other jurisdiction of incorporation) (Commissi |
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| October 27, 2016 |
Exhibit Exhibit 99.1 FOR IMMEDIATE RELEASE ELLIE MAE REPORTS THIRD QUARTER 2016 RESULTS Revenue Up 46% to $100.4 Million, Raises 2016 Guidance Announces CFO Succession Plan PLEASANTON, Calif. - October 27, 2016 - Ellie Mae ® (NYSE:ELLI), a leading provider of innovative on-demand software solutions and services for the residential mortgage industry, today reported results for the third quarter end |
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| October 27, 2016 |
Ellie Mae 8-K (Current Report/Significant Event) Document UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): October 27, 2016 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware 001-35140 94-3288780 (State or other jurisdiction of incorporation) (Commissi |
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| October 5, 2016 |
ELLI / Ellie Mae, Inc. / BROWN CAPITAL MANAGEMENT LLC Passive Investment SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G (Rule 13d-102) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO RULE 13d-1(b), (c), AND (d) AND AMENDMENTS THERETO FILED PURSUANT TO RULE 13d-2(b) (AMENDMENT NO. 0)* Ellie Mae, Inc. (Name of Issuer) Common Stock, $0.0001 Par Value (Title of Class of Securities) 28849P100 (CUSIP Number) September 30, 2016 (Date of Even |
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| August 9, 2016 |
Ellie Mae, Inc. 2,750,000 Shares of Common Stock, par value $0.0001 per share Underwriting Agreement Exhibit 1.1 Ellie Mae, Inc. 2,750,000 Shares of Common Stock, par value $0.0001 per share Underwriting Agreement August 3, 2016 J.P. Morgan Securities LLC Morgan Stanley & Co. LLC Barclays Capital Inc. As Representatives of the several Underwriters listed in Schedule 1 hereto c/o J.P. Morgan Securities LLC 383 Madison Avenue New York, New York 10179 c/o Morgan Stanley & Co. LLC 1585 Broadway, New |
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| August 9, 2016 |
Ellie Mae 8-K (Current Report/Significant Event) UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 3, 2016 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware 001-35140 94-3288780 (State or other jurisdiction of incorporation) (Commission File Num |
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| August 4, 2016 |
Use these links to rapidly review the document TABLE OF CONTENTS TABLE OF CONTENTS Table of Contents Filed Pursuant to Rule 424(b)(5) Registration No. |
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| August 1, 2016 |
SUBJECT TO COMPLETION, DATED AUGUST 1, 2016 Use these links to rapidly review the document TABLE OF CONTENTS TABLE OF CONTENTS Table of Contents Filed Pursuant to Rule 424(b)(5) Registration No. |
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| August 1, 2016 |
COMPUTATION OF RATIO OF EARNINGS TO FIXED CHARGES Exhibit 12.1 COMPUTATION OF RATIO OF EARNINGS TO FIXED CHARGES Fiscal Year ended December 31, Six Months Ended June 30, 2011 2012 2013 2014 2015 2016 (in thousands, except ratios) Earnings: Income (loss) before income taxes $ 1,785 $ 21,147 $ 19,432 $ 21,609 $ 34,477 $ 20,568 Add: Fixed charges $ 83 $ 189 $ 135 $ 69 $ 93 $ 57 Total earnings (loss) for computation of ratio $ 1,868 $ 21,336 $ 19,567 |
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| August 1, 2016 |
S-3ASR 1 a2229283zs-3asr.htm S-3ASR Use these links to rapidly review the document TABLE OF CONTENTS Table of Contents As filed with the U.S. Securities and Exchange Commission on August 1, 2016 Registration No. 333- UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM S-3 REGISTRATION STATEMENT Under The Securities Act of 1933 ELLIE MAE, INC. (Exact name of Registrant as s |
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| August 1, 2016 |
Exhibit 4.2 ELLIE MAE, INC. INDENTURE Dated as of [ ] [ ] As Trustee TABLE OF CONTENTS Page ARTICLE I. DEFINITIONS AND INCORPORATION BY REFERENCE 1 Section 1.1. Definitions 1 Section 1.2. Other Definitions 4 Section 1.3. Incorporation by Reference of Trust Indenture Act 5 Section 1.4. Rules of Construction 5 ARTICLE II. THE SECURITIES 5 Section 2.1. Issuable in Series 5 Section 2.2. Establishment |
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| July 29, 2016 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2016 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: 00 |
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| July 28, 2016 |
Exhibit Exhibit 99.1 FOR IMMEDIATE RELEASE ELLIE MAE REPORTS SECOND QUARTER 2016 RESULTS Record Revenue Up 37% to $90.1 Million Raises 2016 Guidance PLEASANTON, Calif. - July 28, 2016 - Ellie Mae ? (NYSE:ELLI), a leading provider of innovative on-demand software solutions and services for the residential mortgage industry, today reported results for the second quarter ended June 30, 2016 . Second |
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| July 28, 2016 |
Financial Statements and Exhibits, Results of Operations and Financial Condition 8-K 1 elli-8kx2016x0630.htm 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): July 28, 2016 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware 001-35140 94-3288780 (State or other jurisdiction of inco |
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| July 25, 2016 |
Ellie Mae 8-K (Current Report/Significant Event) Document UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): July 21, 2016 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 001-35140 (Commission File Number |
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| June 6, 2016 |
Ellie Mae 8-K (Current Report/Significant Event) Document UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 6, 2016 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 001-35140 (Commission File Number) |
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| June 6, 2016 |
Non-Employee Director Equity Compensation Policy. Exhibit Exhibit 10.1 ELLIE MAE, INC. Non-Employee Director Equity Compensation Policy Amended November 11, 2015 1. General . This Non-Employee Director Equity Compensation Policy (the ? Policy ?) is adopted by the Board of Directors (the ? Board ?) in accordance with Section 12 of the Ellie Mae, Inc. 2011 Equity Incentive Award Plan (as amended from time to time, the ? Plan ?). Capitalized but und |
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| May 26, 2016 |
Submission of Matters to a Vote of Security Holders Document UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 25, 2016 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 001-35140 (Commission File Number) |
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| May 5, 2016 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2016 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: 0 |
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| May 5, 2016 |
Exhibit 10.2 Notice of Grant of Performance Shares for Senior Executives under the Ellie Mae, Inc. 2016 Senior Executive Performance Share Program and Ellie Mae, Inc. 2011 Equity Incentive Award Plan Ellie Mae, Inc. (the ?Company?), pursuant to its 2011 Equity Incentive Award Plan (the ?Plan?) and its 2016 Senior Executive Performance Share Program (the ?Program?), hereby grants to the individual |
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| May 5, 2016 |
2016 Senior Executive Performance Share Program. Exhibit 10.1 ELLIE MAE, INC. 2016 SENIOR EXECUTIVE PERFORMANCE SHARE PROGRAM ARTICLE I PURPOSE The purpose of this document is to set forth the general terms and conditions applicable to the Ellie Mae, Inc. 2016 Senior Executive Performance Share Program (the ?Program?) established by the Compensation Committee of the Board of Directors of Ellie Mae, Inc. (the ?Company?) pursuant to the Company?s |
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| April 28, 2016 |
Exhibit Exhibit 99.1 FOR IMMEDIATE RELEASE ELLIE MAE REPORTS FIRST QUARTER 2016 RESULTS Record Revenue Up 36% to $73.6 Million Raises 2016 Guidance PLEASANTON, Calif. - April 28, 2016 - Ellie Mae ? (NYSE:ELLI), a leading provider of innovative on-demand software solutions and services for the residential mortgage industry, today reported results for the first quarter ended March 31, 2016 . First Q |
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| April 28, 2016 |
Ellie Mae 8-K (Current Report/Significant Event) 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): April 28, 2016 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware 001-35140 94-3288780 (State or other jurisdiction of incorporation) (Commission File |
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| April 7, 2016 |
DEFA14A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (Rule 14a-101) INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant x Filed by a Party other than the Registrant ? Check the appropriate box: ? Preliminary Proxy Statement ? |
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| April 7, 2016 |
DEF 14A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (Rule 14a-101) INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant x Filed by a Party other than the Registrant ? Check the appropriate box: ? Preliminary Proxy Statement ? |
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| February 25, 2016 |
S-8 As filed with the Securities and Exchange Commission on February 25, 2016 Registration No. |
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| February 25, 2016 |
List of Subsidiaries of Ellie Mae, Inc. Exhibit 21.1 List of Subsidiaries of Ellie Mae, Inc. Mavent Holdings Inc. (Delaware) Mavent Inc. (Delaware) |
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| February 25, 2016 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (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, 2015 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: 001-35140 ELLIE MAE, INC |
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| February 17, 2016 |
ELLI / Ellie Mae, Inc. / Sylebra HK Co Ltd - SYLEBRA HK COMPANY LIMITED Passive Investment SC 13G/A 1 elliusa121616.htm SYLEBRA HK COMPANY LIMITED UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 1)* Ellie Mae Inc (Name of Issuer) Common Stock (Title of Class of Securities) 28849P100 (CUSIP Number) December 31, 2015 (Date of Event which Requires Filing of this Statement) Check the appropriate bo |
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| February 16, 2016 |
8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 10, 2016 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 001-35140 (Commission File Number) |
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| February 16, 2016 |
ELLI / Ellie Mae, Inc. / TREMBLANT CAPITAL GROUP Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. |
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| February 12, 2016 |
Ellie Mae SC 13G/A (Passive Acquisition of More Than 5% of Shares) UNITED STATES OMB APPROVAL SECURITIES AND EXCHANGE COMMISSION OMB Number: 3235-0145 Washington, D. |
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| February 12, 2016 |
ELLI / Ellie Mae, Inc. / FRONTIER CAPITAL MANAGEMENT CO LLC - SC 13G/A Passive Investment SC 13G/A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G/A Under the Securities Exchange Act of 1934 (Amendment No. 2) ELLIE MAE INC. (Name of Issuer) COMMON STOCKS (Title of Class of Securities) 28849P100 (CUSIP Number) DECEMBER 31, 2015 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which th |
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| February 11, 2016 |
Ellie Mae 3G/A (Passive Acquisition of More Than 5% of Shares) elliemaeinc.htm - Generated by SEC Publisher for SEC Filing SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 2 )* Name of issuer: Ellie Mae Inc Title of Class of Securities: Common Stock CUSIP Number: 28849P100 Date of Event Which Requires Filing of this Statement: December 31, 2015 Check the appropriate box to designa |
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| February 11, 2016 |
Ellie Mae 8-K (Current Report/Significant Event) 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 11, 2016 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware 001-35140 94-3288780 (State or other jurisdiction of incorporation) (Commission F |
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| February 11, 2016 |
Exhibit Exhibit 99.1 FOR IMMEDIATE RELEASE Ellie Mae Reports Fourth Quarter and Full Year 2015 Results Record Quarterly Seat Bookings of 16,200 Fiscal Year 2015 Revenue Up 57% to $253.9 Million PLEASANTON, CA - February 11, 2016 - Ellie Mae ? (NYSE:ELLI), a leading provider of innovative on-demand software solutions and services for the residential mortgage industry, today reported results for the |
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| November 5, 2015 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2015 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 Numbe |
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| October 28, 2015 |
Ellie Mae 8-K (Current Report/Significant Event) 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): October 28, 2015 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware 001-35140 94-3288780 (State or other jurisdiction of incorporation) (Commission Fi |
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| October 28, 2015 |
Exhibit Exhibit 99.1 FOR IMMEDIATE RELEASE ELLIE MAE REPORTS THIRD QUARTER 2015 RESULTS Record Quarterly Seat Bookings of 11,900 Raises 2015 Revenue Guidance PLEASANTON, CA - October 28, 2015 - Ellie Mae ? (NYSE:ELLI), a leading provider of innovative on-demand software solutions and services for the residential mortgage industry, today reported results for the third quarter ended September 30, 20 |
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| August 6, 2015 |
Amended and Restated Certificate of Incorporation of Ellie Mae, Inc. AMENDED AND RESTATED CERTIFICATE OF INCORPORATION OF ELLIE MAE, INC. Ellie Mae, Inc., a corporation organized and existing under the laws of the State of Delaware (the ?Corporation?), hereby certifies that: ONE: The name of the Corporation is Ellie Mae, Inc. and the Corporation was incorporated on October 14, 2009 pursuant to the General Corporation Law of the State of Delaware (the ?Delaware Gene |
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| August 6, 2015 |
Board of Directors Offer Letter with Rajat Taneja, dated May 15, 2015. May 15, 2015 Mr. Rajat Taneja Re: Board of Directors of Ellie Mae, Inc. Dear Rajat: On behalf of the Board of Directors (the "Board") of Ellie Mae, Inc. (the "Company"), we are pleased to set forth the terms and conditions pursuant to which you are being offered an opportunity to serve as a member of the Board. We anticipate that you would be appointed as a member of the Board effective June 17, 2 |
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| August 6, 2015 |
FIRST AMENDMENT TO LEASE This FIRST AMENDMENT TO LEASE ("First Amendment") is made and entered into as of the 9 day of July, 2015, by and between SFI PLEASANTON, LLC, a Delaware limited liability company ("Landlord"), and ELLIE MAE, INC. |
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| August 6, 2015 |
Offer Letter, dated as of June 2, 2015, by and between Ellie Mae, Inc. and Pete Hirsch. June 2, 2015 Pete Hirsch Dear Pete: Ellie Mae, Inc. (the "Company") is pleased to offer you employment on the following terms: 1.Position. Your title will be Executive Vice President, Technology and Operations, reporting to Jonathan Corr, Chief Executive Officer. You will be responsible for leading the entire technology stack at Ellie Mae, including all development and infrastructure. You will con |
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| August 6, 2015 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2015 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: 00 |
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| August 6, 2015 |
Board of Directors Offer Letter with Karen Blasing, dated May 15, 2015. May 12, 2015 Ms. Karen Blasing Re: Board of Directors of Ellie Mae, Inc. Dear Karen: On behalf of the Board of Directors (the "Board") of Ellie Mae, Inc. (the "Company"), we are pleased to set forth the terms and conditions pursuant to which you are being offered an opportunity to serve as a member of the Board. We anticipate that you would be appointed as a member of the Board effective June 17, |
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| July 30, 2015 |
ELLI-8K-2015-06.30-Ex99.1 Exhibit 99.1 FOR IMMEDIATE RELEASE ELLIE MAE REPORTS SECOND QUARTER 2015 RESULTS Record Quarterly Revenue of $65.9 Million Record Quarterly Seat Bookings of 11,800 Raises 2015 Revenue Guidance PLEASANTON, CA - July 30, 2015 - Ellie Mae ? (NYSE:ELLI), a leading provider of innovative on-demand software solutions and services for the residential mortgage industry, today rep |
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| July 30, 2015 |
Ellie Mae 8-K (Current Report/Significant Event) ELLI-8K-2015-06.30 UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): July 30, 2015 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 001-35140 94-3288780 (C |
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| June 18, 2015 |
Ellie Mae 8-K (Current Report/Significant Event) Form8-K 6.18.2015 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 17, 2015 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 001-35140 (Commission Fi |
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| June 18, 2015 |
Exhibit9918-K6.18.2015 FOR IMMEDIATE RELEASE ELLIE MAE APPOINTS KAREN BLASING AND RAJAT TANEJA TO BOARD OF DIRECTORS Former CFO of Guidewire and EVP of Technology for Visa Join Mortgage Software Leader PLEASANTON, Calif. ? June 18, 2015 ? Ellie Mae? (NYSE: ELLI), a leading provider of innovative on-demand software solutions and services for the residential mortgage industry, today announced that K |
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| May 7, 2015 |
Promotion Letter with Cathleen Schreiner Gates, dated as of March 23, 2015. March 23, 2015 Cathleen Schreiner-Gates Dear Cathleen: Congratulations, I am are pleased to confirm your new role as Executive Vice President, Sales & Marketing, continuing to lead the sales and services organization in addition to the marketing group. |
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| May 7, 2015 |
Promotion Letter with Joseph Tyrrell, dated as of March 23, 2015. March 23, 2015 Joseph Tyrrell Dear Joe: Congratulations, I am pleased to confirm your new role as Executive Vice President, of Corporate Strategy, which includes Product Strategy in addition to Business and Corporate Development. |
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| May 7, 2015 |
ELLIE MAE, INC. Non-Employee Director Equity Compensation Policy Amended March 23, 2015 ELLIE MAE, INC. Non-Employee Director Equity Compensation Policy Amended March 23, 2015 1.General. This Non-Employee Director Equity Compensation Policy (the ?Policy?) is adopted by the Board of Directors (the ?Board?) in accordance with Section 12 of the Ellie Mae, Inc. 2011 Equity Incentive Award Plan (as amended from time to time, the ?Plan?). Capitalized but undefined terms used herein shall h |
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| May 7, 2015 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2015 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: 0 |
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| May 7, 2015 |
Amended and Restated 2015 Senior Executive Performance Share Program, dated as of March 23, 2015. ELLIE MAE, INC. AMENDED AND RESTATED 2015 SENIOR EXECUTIVE PERFORMANCE SHARE PROGRAM (Effective March 23, 2015) ARTICLE I PURPOSE The purpose of this document is to set forth the general terms and conditions applicable to the Ellie Mae, Inc. Amended and Restated 2015 Senior Executive Performance Share Program (the ?Program?) established by the Compensation Committee of the Board of Directors of El |
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| April 30, 2015 |
ELLI-8K-2015-03.31-Ex99.1 Exhibit 99.1 FOR IMMEDIATE RELEASE ELLIE MAE REPORTS FIRST QUARTER 2015 RESULTS First Quarter Revenue Up 68% to $54.2 Million Raises 2015 Revenue Guidance PLEASANTON, CA - April 30, 2015 - Ellie Mae ? (NYSE:ELLI), a leading provider of innovative on-demand software solutions and services for the residential mortgage industry, today reported results for the first quarter e |
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| April 30, 2015 |
Ellie Mae 8-K (Current Report/Significant Event) ELLI-8K-2015-03.31 UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): April 30, 2015 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 001-35140 94-3288780 ( |
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| April 23, 2015 |
2015 Proxy DefA14A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| April 23, 2015 |
EllieMae-2015ProxyStatement - final UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| April 10, 2015 |
EllieMae-2015ProxyStatement UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| March 25, 2015 |
Ellie Mae 8-K (Current Report/Significant Event) Form 8-K (Mar 25 2015) UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| March 2, 2015 |
Exhibit 10.5 ELLIE MAE, INC. CHANGE IN CONTROL SEVERANCE AGREEMENT This Change in Control Severance Agreement (the ?Agreement?) is made and entered into by and between (the ?Executive?) and Ellie Mae, Inc. (the ?Company?), effective as of the latest date set forth by the signatures of the parties hereto below (the ?Effective Date?). R E C I T A L S A.It is expected that the Company from time to ti |
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| March 2, 2015 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (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: 001-35140 ELLIE MAE, INC |
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| February 17, 2015 |
ELLI / Ellie Mae, Inc. / TREMBLANT CAPITAL GROUP Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. |
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| February 13, 2015 |
Ellie Mae SCHEDULE 13G AMENDMENT NO. 1 (Passive Acquisition of More Than 5% of Shares) Schedule 13G Amendment No. 1 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G/A Under the Securities Exchange Act of 1934 (Amendment No. 1) ELLIE MAE INC. (Name of Issuer) COMMON STOCKS (Title of Class of Securities) 28849P100 (CUSIP Number) DECEMBER 31, 2014 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule |
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| February 13, 2015 |
Ellie Mae SC 13G/A (Passive Acquisition of More Than 5% of Shares) SC 13G/A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 2)* Ellie Mae Inc. (Name of Issuer) Common Shares (Title of Class of Securities) 28849P100 (CUSIP Number) December 31, 2014 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which thi |
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| February 13, 2015 |
ELLI / Ellie Mae, Inc. / PRIMECAP MANAGEMENT CO/CA/ - SC 13G/A Passive Investment UNITED STATES OMB APPROVAL SECURITIES AND EXCHANGE COMMISSION OMB Number: 3235-0145 Washington, D. |
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| February 13, 2015 |
ELLI / Ellie Mae, Inc. / Sylebra HK Co Ltd - SYLEBRA HK COMPANY LIMITED Passive Investment SC 13G 1 elli21215.htm SYLEBRA HK COMPANY LIMITED UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. )* Ellie Mae Inc. (Name of Issuer) Common Stock (Title of Class of Securities) 28849P100 (CUSIP Number) December 31, 2014 (Date of Event which Requires Filing of this Statement) Check the appropriate box to d |
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| February 13, 2015 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 11, 2015 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 001-35140 94-3288780 (Commission File |
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| February 12, 2015 |
Exhibit 99.1 FOR IMMEDIATE RELEASE ELLIE MAE REPORTS FOURTH QUARTER AND FULL YEAR 2014 RESULTS Fourth Quarter Revenue Up 53% to $46.6 Million 2014 Revenue Up 26% to $161.5 Million PLEASANTON, CA - February 12, 2015 - Ellie Mae® (NYSE: ELLI), a leading provider of innovative on-demand software solutions and services for the residential mortgage industry, today reported results for the full year and |
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| February 12, 2015 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 12, 2015 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 001-35140 94-3288780 (Commission File |
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| February 11, 2015 |
ELLI / Ellie Mae, Inc. / VANGUARD GROUP INC Passive Investment elliemaeinc.htm - Generated by SEC Publisher for SEC Filing SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 1 )* Name of issuer: Ellie Mae Inc Title of Class of Securities: Common Stock CUSIP Number: 28849P100 Date of Event Which Requires Filing of this Statement: December 31, 2014 Check the appropriate box to designa |
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| February 11, 2015 |
ELLI / Ellie Mae, Inc. / Jackson Square Partners, LLC - SC 13G Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G* (Rule 13d-102) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO § 240.13d-1(b), (c), AND (d) AND AMENDMENTS THERETO FILED PURSUANT TO § 240.13d-2 (Amendment No. )* Ellie Mae Inc. (Name of Issuer) Common (Title of Class of Securities) 28849P100 (CUSIP Number) 12/31/2014 (Date of Event Which Requires Fili |
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| February 10, 2015 |
ELLI / Ellie Mae, Inc. S-8 - - S-8 As filed with the Securities and Exchange Commission on February 10, 2015 Registration No. |
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| February 10, 2015 |
ELLIE MAE, INC. 2011 EQUITY INCENTIVE AWARD PLAN RESTRICTED STOCK UNIT AWARD GRANT NOTICE AND RESTRICTED STOCK UNIT AWARD AGREEMENT Ellie Mae, Inc., a Delaware corporation, (the “Company”), pursuant to its 2011 Equity Incentive Award Plan, as amended from time to time (the “Plan”), hereby grants to the individual listed below (“Participant”), an award of restricted stock units (“Restricted Stock U |
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| February 10, 2015 |
ELLIE MAE, INC. 2011 EQUITY INCENTIVE AWARD PLAN STOCK OPTION GRANT NOTICE Ellie Mae, Inc., a Delaware corporation, (the “Company”), pursuant to its 2011 Equity Incentive Award Plan, as amended from time to time (the “Plan”), hereby grants to the holder listed below (“Participant”), an option to purchase the number of shares of the Company’s common stock (“Stock”), set forth below (the “Option”). |
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| February 10, 2015 |
ELLIE MAE, INC. 2011 EQUITY INCENTIVE AWARD PLAN RESTRICTED STOCK UNIT AWARD GRANT NOTICE AND RESTRICTED STOCK UNIT AWARD AGREEMENT Ellie Mae, Inc., a Delaware corporation, (the “Company”), pursuant to its 2011 Equity Incentive Award Plan, as amended from time to time (the “Plan”), hereby grants to the individual listed below (“Participant”), an award of restricted stock units (“Restricted Stock U |
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| February 10, 2015 |
ELLIE MAE, INC. 2011 EQUITY INCENTIVE AWARD PLAN STOCK OPTION GRANT NOTICE Ellie Mae, Inc., a Delaware corporation, (the “Company”), pursuant to its 2011 Equity Incentive Award Plan, as amended from time to time (the “Plan”), hereby grants to the holder listed below (“Participant”), an option to purchase the number of shares of the Company’s common stock (“Stock”), set forth below (the “Option”). |
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| January 5, 2015 |
Exhibit 99.1 FOR IMMEDIATE RELEASE ELLIE MAE NAMES JONATHAN CORR CHIEF EXECUTIVE OFFICER Founder Sig Anderman to Serve as Executive Chairman PLEASANTON, Calif. - January 5, 2015 - Ellie Mae® (NYSE: ELLI), a leading provider of innovative on-demand software solutions and services for the residential mortgage industry, today announced that its Board of Directors has appointed Jonathan Corr as chief |
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| January 5, 2015 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 31, 2014 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 001-35140 (Commission File Number) 94- |
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| January 5, 2015 |
Exhibit 10.1 ELLIE MAE, INC. FOURTH AMENDED AND RESTATED EMPLOYMENT AGREEMENT OF SIGMUND ANDERMAN This Fourth Amended and Restated Employment Agreement (the “Agreement”) is made and entered into by and between Sigmund Anderman (the “Executive”) and Ellie Mae, Inc. (the “Company”), effective as of the latest date set forth by the signatures of the parties hereto below. WHEREAS, the Company and the |
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| January 5, 2015 |
Exhibit 10.2 ELLIE MAE, INC. EMPLOYMENT AGREEMENT OF JONATHAN CORR This Employment Agreement (the “Agreement”) is made and entered into by and between Jonathan Corr (the “Executive”) and Ellie Mae, Inc. (the “Company”), effective as of the latest date set forth by the signatures of the parties hereto below. WHEREAS, the Company and the Executive entered into an offer letter agreement dated as of N |
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| November 6, 2014 |
Board of Directors Offer Letter with Marina Levinson, dated as of August 22, 2014. Exhibit 10.5 August 22, 2014 Ms. Marina Levinson Re: Board of Directors of Ellie Mae, Inc. Dear Marina: On behalf of the Board of Directors (the ?Board?) of Ellie Mae, Inc. (the ?Company?), we are pleased to set forth the terms and conditions pursuant to which you are being offered an opportunity to serve as a member of the Board. We anticipate that you would be appointed as a member of the Board |
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| November 6, 2014 |
Exhibit 10.4 AMENDED AND RESTATED BYLAWS OF ELLIE MAE, INC. (a Delaware corporation) (as of July 11, 2014) TABLE OF CONTENTS ARTICLE I - CORPORATE OFFICES 1.1 REGISTERED OFFICE 1.2 OTHER OFFICES ARTICLE II - MEETINGS OF STOCKHOLDERS 2.1 PLACE OF MEETINGS 2.2 ANNUAL MEETING 2.3 SPECIAL MEETING 2.4 ADVANCE NOTICE PROCEDURES FOR BUSINESS BROUGHT BEFORE A MEETING 2.5 ADVANCE NOTICE PROCEDURES FOR NOMI |
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| November 6, 2014 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 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 Numbe |
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| November 6, 2014 |
ELLIE MAE, INC. Non-Employee Director Equity Compensation Policy Amended July 11, 2014 Exhibit 10.3 ELLIE MAE, INC. Non-Employee Director Equity Compensation Policy Amended July 11, 2014 1.General. This Non-Employee Director Equity Compensation Policy (the ?Policy?) is adopted by the Board of Directors (the ?Board?) in accordance with Section 12 of the Ellie Mae, Inc. 2011 Equity Incentive Award Plan (as amended from time to time, the ?Plan?). Capitalized but undefined terms used he |
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| November 6, 2014 |
Lease, dated as of July 17, 2014, by and between Ellie Mae, Inc. and SFI PLEASANTON, LLC. Exhibit 10.2 LEASE SFI PLEASANTON, LLC, a Delaware limited liability company Landlord, and ELLIE MAE, INC., a Delaware corporation, Tenant TABLE OF CONTENTS 1. USE AND RESTRICTIONS ON USE 2. TERM 3. RENT 4. RENT ADJUSTMENTS 5. SECURITY DEPOSIT 6. ALTERATIONS 7. REPAIR. 8. LIENS 9. ASSIGNMENT AND SUBLETTING 10. INDEMNIFICATION 11. INSURANCE 12. WAIVER OF SUBROGATION 13. SERVICES AND UTILITIES 14. H |
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| November 6, 2014 |
Exhibit 10.1 EXECUTION COPY ASSET PURCHASE AGREEMENT by and among MORTGAGE RESOURCE CENTER, INC. (D/B/A ALLREGS), GLENN FORD AND ELLIE MAE, INC., dated as of August 7, 2014 TABLE OF CONTENTS ARTICLE I PURCHASE AND SALE Section 1.1 Transfer of Purchased Assets Section 1.2 Excluded Assets Section 1.3 Assumed Liabilities Section 1.4 Excluded Liabilities Section 1.5 Transfer of Omitted Assets Section |
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| October 30, 2014 |
Exhibit 99.1 FOR IMMEDIATE RELEASE ELLIE MAE REPORTS THIRD QUARTER 2014 RESULTS Record Quarterly Revenue of $42.8 Million Revenue Up 30% Year Over Year PLEASANTON, CA - October 30, 2014 - Ellie Mae® (NYSE: ELLI), a leading provider of innovative on-demand software solutions and services for the residential mortgage industry, today reported results for the third quarter ended September 30, 2014. Th |
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| October 30, 2014 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): October 30, 2014 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 001-35140 94-3288780 (Commission File N |
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| October 28, 2014 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): October 23, 2014 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 001-35140 94-3288780 (Commission File N |
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| October 1, 2014 |
Completion of Acquisition or Disposition of Assets UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): October 1, 2014 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 001-35140 94-3288780 (Commission File Nu |
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| August 26, 2014 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 22, 2014 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 001-35140 (Commission File Number) 94-32 |
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| August 26, 2014 |
Exhibit 99.1 FOR IMMEDIATE RELEASE ELLIE MAE APPOINTS MARINA LEVINSON TO BOARD OF DIRECTORS Former CIO of NetApp and Palm Joins Board of Mortgage Software Leader PLEASANTON, Calif. - August 26, 2014 - Ellie Mae® (NYSE: ELLI), a leading provider of innovative on-demand software solutions and services for the residential mortgage industry, today announced that Marina Levinson has been appointed to t |
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| August 7, 2014 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 7, 2014 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 001-35140 94-3288780 (Commission File Num |
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| August 7, 2014 |
Exhibit 99.1 FOR IMMEDIATE RELEASE Ellie Mae to Acquire AllRegs Ellie Mae Bolsters Content and Service Offerings With Acquisition of Leading Mortgage Information and Guidelines Provider PLEASANTON, Calif. - August 7, 2014 - Ellie Mae? (NYSE: ELLI), a leading provider of innovative on-demand software solutions and services for the residential mortgage industry, announced today that it has signed a |
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| August 7, 2014 |
Exhibit 2.1 EXECUTION COPY ASSET PURCHASE AGREEMENT by and among MORTGAGE RESOURCE CENTER, INC. (D/B/A ALLREGS), GLENN FORD AND ELLIE MAE, INC., dated as of August 7, 2014 TABLE OF CONTENTS ARTICLE I PURCHASE AND SALE Section 1.1 Transfer of Purchased Assets Section 1.2 Excluded Assets Section 1.3 Assumed Liabilities Section 1.4 Excluded Liabilities Section 1.5 Transfer of Omitted Assets Section 1 |
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| August 6, 2014 |
Exhibit 10.1 June 30, 2014 Elisa Lee 2700 Carisbrook Drive Oakland, CA 94611 Re: Separation & Release Agreement Dear Elisa: This letter confirms your decision to resign from your employment with Ellie Mae (the ?Company?) effective on September 2, 2014 (the ?Separation Date?). Up and through the Separation Date, you will continue to vest in any equity awards that have been granted to you by the Com |
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| August 6, 2014 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 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: 00 |
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| July 31, 2014 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): July 31, 2014 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 001-35140 94-3288780 (Commission File Numb |
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| July 31, 2014 |
ELLIE MAE REPORTS SECOND QUARTER 2014 RESULTS Record Quarterly Revenue of $40.0 Million Exhibit 99.1 FOR IMMEDIATE RELEASE ELLIE MAE REPORTS SECOND QUARTER 2014 RESULTS Record Quarterly Revenue of $40.0 Million PLEASANTON, CA - July 31, 2014 - Ellie Mae® (NYSE: ELLI), a leading provider of innovative on-demand software solutions and services for the residential mortgage industry, today reported results for the second quarter ended June 30, 2014. Second Quarter Highlights • Revenue of |
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| July 21, 2014 |
LEASE SFI PLEASANTON, LLC, a Delaware limited liability company Landlord, and ELLIE MAE, INC. |
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| July 21, 2014 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): July 17, 2014 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 001-35140 (Commission File Number) 94-3288 |
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| July 17, 2014 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): July 11, 2014 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 001-35140 (Commission File Number) 94-3288 |
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| July 17, 2014 |
AMENDED AND RESTATED BYLAWS OF ELLIE MAE, INC. (a Delaware corporation) (as of July 11, 2014) TABLE OF CONTENTS ARTICLE I - CORPORATE OFFICES 1.1 REGISTERED OFFICE 1.2 OTHER OFFICES ARTICLE II - MEETINGS OF STOCKHOLDERS 2.1 PLACE OF MEETINGS 2.2 ANNUAL MEETING 2.3 SPECIAL MEETING 2.4 ADVANCE NOTICE PROCEDURES FOR BUSINESS BROUGHT BEFORE A MEETING 2.5 ADVANCE NOTICE PROCEDURES FOR NOMINATIONS OF DI |
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| July 2, 2014 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 30, 2014 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 001-35140 94-3288780 (Commission File Numb |
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| May 23, 2014 |
Submission of Matters to a Vote of Security Holders UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 21, 2014 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 001-35140 (Commission File Number) 94-32887 |
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| May 8, 2014 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 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: 0 |
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| May 1, 2014 |
Financial Statements and Exhibits, Results of Operations and Financial Condition - 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 1, 2014 ELLIE MAE, INC. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 001-35140 94-3288780 (Commission File Number |
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| May 1, 2014 |
Exhibit 99.1 FOR IMMEDIATE RELEASE ELLIE MAE REPORTS FIRST QUARTER 2014 RESULTS Revenue of $32.2 Million Maintains 2014 Revenue Guidance PLEASANTON, CA - May 1, 2014 - Ellie Mae® (NYSE: ELLI), a leading provider of innovative on-demand software solutions and services for the residential mortgage industry, today reported results for the first quarter ended March 31, 2014. First Quarter Highlights • |
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| April 11, 2014 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (Rule 14a-101) INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant x Filed by a Party other than the Registrant ¨ Check the appropriate box: ¨ Preliminary Proxy Statement ¨ Confide |
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| April 11, 2014 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (Rule 14a-101) INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant x Filed by a Party other than the Registrant ¨ Check the appropriate box: ¨ Preliminary Proxy Statement ¨ Confide |
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| April 1, 2014 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (Rule 14a-101) INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant x Filed by a Party other than the Registrant ¨ Check the appropriate box: x Preliminary Proxy Statement ¨ Confide |
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| March 14, 2014 |
Ellie Mae, Inc. 2014 Senior Executive Performance Share Program. Exhibit 10.20 ELLIE MAE, INC. 2014 SENIOR EXECUTIVE PERFORMANCE SHARE PROGRAM (Effective February 5, 2014) ARTICLE I PURPOSE The purpose of this document is to set forth the general terms and conditions applicable to the Ellie Mae, Inc. Senior Executive Performance Share Program (the ?Program?) established by the Compensation Committee of the Board of Directors of Ellie Mae, Inc. (the ?Company?) p |
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| March 14, 2014 |
Exhibit 10.21 Notice of Grant of Performance Shares for Senior Executives under the Ellie Mae, Inc. 2014 Senior Executive Performance Share Program and Ellie Mae, Inc. 2011 Equity Incentive Award Plan Ellie Mae, Inc. (the ?Company?), pursuant to its 2011 Equity Incentive Award Plan (the ?Plan?) and its 2014 Senior Executive Performance Share Program (the ?Program?), hereby grants to the individual |
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| March 14, 2014 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (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, 2013 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: 001-35140 ELLIE MAE, INC |
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| March 14, 2014 |
EX-21.1 4 elli-20131231xex211.htm EXHIBIT 21.1 Exhibit 21.1 |
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| March 7, 2014 |
ELLI / Ellie Mae, Inc. / PRIMECAP MANAGEMENT CO/CA/ - SC 13G/A Passive Investment OMB APPROVAL UNITED STATES OMB Number: 3235-0145 SECURITIES AND EXCHANGE COMMISSION Expires: February 28, 2009 Washington, D. |
