0001366561-24-000030.txt : 20240220
0001366561-24-000030.hdr.sgml : 20240220
20240220185654
ACCESSION NUMBER: 0001366561-24-000030
CONFORMED SUBMISSION TYPE: 4
PUBLIC DOCUMENT COUNT: 1
CONFORMED PERIOD OF REPORT: 20240215
FILED AS OF DATE: 20240220
DATE AS OF CHANGE: 20240220
REPORTING-OWNER:
OWNER DATA:
COMPANY CONFORMED NAME: MADER MARK PATRICK
CENTRAL INDEX KEY: 0001200925
ORGANIZATION NAME:
FILING VALUES:
FORM TYPE: 4
SEC ACT: 1934 Act
SEC FILE NUMBER: 001-38464
FILM NUMBER: 24655702
MAIL ADDRESS:
STREET 1: 3514 45TH AVE NE
CITY: SEATTLE
STATE: WA
ZIP: 98105
ISSUER:
COMPANY DATA:
COMPANY CONFORMED NAME: SMARTSHEET INC
CENTRAL INDEX KEY: 0001366561
STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-PREPACKAGED SOFTWARE [7372]
ORGANIZATION NAME: 06 Technology
IRS NUMBER: 202954357
STATE OF INCORPORATION: WA
FISCAL YEAR END: 0131
BUSINESS ADDRESS:
STREET 1: 500 108TH AVE NE
STREET 2: SUITE 200
CITY: BELLEVUE
STATE: WA
ZIP: 98004
BUSINESS PHONE: 844-324-2360
MAIL ADDRESS:
STREET 1: 500 108TH AVE NE
STREET 2: SUITE 200
CITY: BELLEVUE
STATE: WA
ZIP: 98004
FORMER COMPANY:
FORMER CONFORMED NAME: SMARTSHEET.COM INC
DATE OF NAME CHANGE: 20060619
4
1
wk-form4_1708473396.xml
FORM 4
X0508
4
2024-02-15
0
0001366561
SMARTSHEET INC
SMAR
0001200925
MADER MARK PATRICK
C/O SMARTSHEET INC.
500 108TH AVENUE NE #200
BELLEVUE
WA
98004
1
1
0
0
President and CEO
0
Class A Common Stock
2024-02-15
4
M
0
5531
A
571469
D
Class A Common Stock
2024-02-15
4
M
0
4337
A
575806
D
Class A Common Stock
2024-02-15
4
M
0
4486
A
580292
D
Class A Common Stock
2024-02-15
4
M
0
11085
A
591377
D
Class A Common Stock
2024-02-15
4
F
0
6820
45.68
D
584557
D
Class A Common Stock
51250
I
By T49C Trust
Class A Common Stock
51250
I
By T77A Trust
Class A Common Stock
40000
I
By L29 Trust
Class A Common Stock
40000
I
By L38 Trust
Restricted Stock Units (RSU) (Class A)
2024-02-15
4
M
0
5531
0
D
2030-03-19
Class A Common Stock
5531
0
D
Restricted Stock Units (RSU) (Class A)
2024-02-15
4
M
0
4337
0
D
2031-03-19
Class A Common Stock
4337
17347
D
Restricted Stock Units (RSU) (Class A)
2024-02-15
4
M
0
4486
0
D
2031-12-07
Class A Common Stock
4486
31402
D
Restricted Stock Units (RSU) (Class A)
2024-02-15
4
M
0
11085
0
D
2032-12-06
Class A Common Stock
11085
77598
D
Each RSU represents a contingent right to receive 1 share of the issuer's Class A Common Stock upon settlement.
Includes 179 shares of Class A Common Stock acquired under the issuer's employee stock purchase plan on December 29, 2023.
Represents the number of shares of Class A Common Stock that have been withheld by the issuer to satisfy its income tax withholding and remittance obligations in connection with the net settlement of the RSUs and does not represent a sale by the reporting person.
These securities are held of record by Douglas Porter, Trustee of each of the T77A Trust, T49C Trust, L38 Trust, and L29 Trust, trusts for the benefit of the reporting person's children. The reporting person disclaims beneficial ownership over such securities, and the inclusion of these securities in this report shall not be deemed an admission of beneficial ownership of the reported securities for purposes of Section 16 or for any other purposes.
The RSUs vested as to 25% of the total shares on February 15, 2021, and then 6.25% of the total shares vest quarterly thereafter, subject to continued service through each vesting date.
The RSUs vested as to 25% of the total shares on February 15, 2022, and then 6.25% of the total shares vest quarterly thereafter, subject to continued service through each vesting date.
The RSUs vested as to 25% of the total shares on November 15, 2022, and then 6.25% of the total shares vest quarterly thereafter, subject to continued service through each vesting date.
The RSUs vested as to 33.3% of the total shares on November 15, 2023, and then 8.33% of the total shares shall vest quarterly thereafter, subject to continued service through each vesting date.
/s/ Jolene Marshall as attorney-in-fact for Mark Mader
2024-02-20