Item 16. FORM 10-K SUMMARY.

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Item 16. FORM 10-K SUMMARY.

A Form 10-K summary is provided at the beginning of this document, with hyperlinked cross-references. This allows users to easily locate the corresponding items in this Form 10-K, where the disclosure is fully presented. The summary does not include certain Part III information that is incorporated by reference to the Proxy Statement.

EXHIBIT INDEX

Exhibit NumberExhibit DescriptionIncorporated by ReferenceFiled Herewith
FormFile No.ExhibitFiling Date
3.1Amended and Restated Certificate of Incorporation of Veeva Systems Inc.8-K001-361213.210/16/2023
3.2Certificate of Retirement of Class B Common Stock of Veeva Systems Inc.8-K001-361213.110/16/2023
3.3Amended and Restated Bylaws of Veeva Systems Inc.8-K001-361213.16/23/2023
4.1Form of Registrant’s Class A common stock certificate.S-1/A333-1910854.110/3/2013
4.2Description of Capital Stock.X
10.1Data Processing Addendum, dated April 4, 2014, to Value-Added Reseller Agreement, between Registrant and salesforce.com, inc., as amended.10-Q001-3612110.16/6/2014
10.2Purchase and Sale Agreement, dated June 11, 2014, between Registrant and The Duffield Family Foundation, as amended July 16, 2014.10-Q001-3612110.19/11/2014
10.3Description of Non-Employee Director Compensation.X
10.4*Form of Indemnification Agreement between the Registrant and each of its directors and officers.8-K001-3612110.12/1/2021
10.5*2007 Stock Plan and forms of agreements thereunder.S-1333-19108510.29/11/2013
10.6*2012 Equity Incentive Plan and forms of agreements thereunder.S-1333-19108510.39/11/2013
10.7*2013 Equity Incentive Plan and forms of agreements thereunder.10-K001-3612110.73/30/2021
Veeva Systems Inc. | Form 10-K81
Exhibit NumberExhibit DescriptionIncorporated by ReferenceFiled Herewith
FormFile No.ExhibitFiling Date
10.8*Veeva Systems Inc. 2013 Equity Incentive Plan, as amended and restated.8-K001-3612110.16/13/2022
10.9*2013 Employee Stock Purchase Plan.S-1/A333-19108510.510/3/2013
10.10**Amended and Restated Value-Added Reseller Agreement, dated September 2, 2010, between Registrant and salesforce.com, inc., as amended December 3, 2010, December 13, 2010, April 15, 2011, August 23, 2011, September 29, 2011, April 3, 2012,May 24, 2012, March 3, 2014, and August 11, 2016.S-1/A333-19108510.79/20/2013
10.11**Eighth Amendment, dated March 3, 2014, to Amended and Restated Value-Added Reseller Agreement, dated September 2, 2010, between Registrant and salesforce.com, inc., as amended.8-K001-3612110.13/4/2014
10.12*Offer letter, dated June 20, 2013, between Peter P. Gassner and the Registrant.S-1333-19108510.89/11/2013
10.13*Offer letter, dated August 14, 2012, between Jonathan W. Faddis and the Registrant.10-Q001-3612110.16/4/2015
10.14*Amended offer letter, dated April 26, 2022, between Jonathan W. Faddis and the Registrant.10-K001-3612110.143/30/2023
10.15Data Processing Addendum, dated January 23, 2016, to Value-Added Reseller Agreement, between Registrant and salesforce.com, inc., as amended.10-K001-3612110.173/31/2016
10.16Offer letter, dated February 20, 2015, between Alan V. Mateo and the Registrant.10-Q001-3612110.16/8/2016
10.17Offer letter, dated January 23, 2013, between E. Nitsa Zuppas and the Registrant.10-Q001-3612110.26/8/2016
10.18Ninth Amendment, dated August 11, 2016, to Amended and Restated Value-Added Reseller Agreement dated September 2010, between Registrant and salesforce.com, inc., as amended.10-Q001-3612110.19/8/2016
10.192013 Equity Incentive Plan Forms of Notice of Stock Option Grants to Peter P. Gassner.10-K001-3612110.223/30/2018
10.20Offer Letter, dated March 17, 2019, between Tom Schwenger and the Registrant.10-Q001-3612110.16/4/2020
10.21Offer Letter, dated April 19, 2020, between Brent Bowman and the Registrant.8-K001-3612110.18/31/2020
10.22Offer Letter dated April 12, 2023, between Kristine Diamond and the Registrant.8-K001-3612110.18/21/2023
21.1List of Subsidiaries of Registrant.X
23.1Consent of KPMG LLP, Independent Registered Public Accounting Firm.X
24.1Power of Attorney (see page 85 of this Annual Report on Form 10-K).X
31.1Certification of Principal Executive Officer Required Under Rule 13a-14(a) and 15d-14(a) of the Securities Exchange Act of 1934, as amended.X
31.2Certification of Principal Financial Officer Required Under Rule 13a-14(a) and 15d-14(a) of the Securities Exchange Act of 1934, as amended.X
82Veeva Systems Inc. | Form 10-K
Exhibit NumberExhibit DescriptionIncorporated by ReferenceFiled Herewith
FormFile No.ExhibitFiling Date
32.1†Certification of Chief Executive Officer Required Under Rule 13a-14(b) of the Securities Exchange Act of 1934, as amended, and 18 U.S.C. §1350.X
32.2†Certification of Chief Financial Officer Required Under Rule 13a-14(b) of the Securities Exchange Act of 1934, as amended, and 18 U.S.C. §1350.X
97.1Compensation Recovery (“Clawback”) PolicyX
101.INSXBRL Instance Document.X
101.SCHXBRL Taxonomy Schema Linkbase Document.X
101.CALXBRL Taxonomy Calculation Linkbase Document.X
101.DEFXBRL Taxonomy Definition Linkbase Document.X
101.LABXBRL Taxonomy Labels Linkbase Document.X
101.PREXBRL Taxonomy Presentation Linkbase Document.X
104104 Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).X
  • Indicates a management contract or compensatory plan.

** Portions of this exhibit (indicated by asterisks) have been omitted pursuant to an order granting confidential treatment. Omitted portions have been submitted separately to the Securities and Exchange Commission (SEC).

† The certifications attached as Exhibit 32.1 and 32.2 that accompany this Form 10-K are not deemed filed with the SEC and are not to be incorporated by reference into any filing of Veeva Systems Inc. under the Securities Act of 1933, as amended (Securities Act), or the Securities Exchange Act of 1934, as amended (Exchange Act), whether made before or after the date of this Form 10-K, irrespective of any general incorporation language contained in such filing.

Veeva Systems Inc. | Form 10-K83

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this Annual Report on Form 10-K to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Pleasanton, State of California, on this 25th day of March, 2024.

Veeva Systems Inc.
By:/s/ BRENT BOWMAN
Brent Bowman Chief Financial Officer (Principal Financial Officer)

POWER OF ATTORNEY

KNOW ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below hereby constitutes and appoints Peter P. Gassner and Brent Bowman, and each of them, as his or her true and lawful attorney-in-fact and agent with full power of substitution, for him or her in any and all capacities, to sign any and all amendments to this Annual Report on Form 10-K, and to file the same, with all exhibits thereto and other documents in connection therewith, with the SEC, granting unto said attorney-in-fact and agent full power and authority to do and perform each and every act and thing requisite and necessary to be done in connection therewith, as fully for all intents and purposes as he or she might or could do in person, hereby ratifying and confirming all that said attorney-in-fact and agent, or his substitute, may lawfully do or cause to be done by virtue hereof.

Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, this Annual Report on Form 10-K has been signed by the following persons in the capacities and on the dates indicated.

Veeva Systems Inc. | Form 10-K84
SignatureTitleDate
/s/ Peter P. GassnerChief Executive Officer and DirectorMarch 25, 2024
Peter P. Gassner(Principal Executive Officer)
/s/ Brent BowmanChief Financial OfficerMarch 25, 2024
Brent Bowman(Principal Financial Officer)
/s/ Kristine DiamondChief Accounting OfficerMarch 25, 2024
Kristine Diamond(Principal Accounting Officer)
/s/ Tim CabralDirectorMarch 25, 2024
Tim Cabral
/s/ Mark CargesDirectorMarch 25, 2024
Mark Carges
/s/ Mary Lynne HedleyDirectorMarch 25, 2024
Mary Lynne Hedley
/s/ Priscilla HungDirectorMarch 25, 2024
Priscilla Hung
/s/ Nimrata Khatra HuntDirectorMarch 25, 2024
Nimrata Khatra Hunt
/s/ Marshall MohrDirectorMarch 25, 2024
Marshall Mohr
/s/ Gordon RitterChair of the Board of DirectorsMarch 25, 2024
Gordon Ritter
/s/ Paul SekhriDirectorMarch 25, 2024
Paul Sekhri
/s/ Matthew J. WallachDirectorMarch 25, 2024
Matthew J. Wallach
85Veeva Systems Inc. | Form 10-K

Previous: Item 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES.