0001214659-20-010591.txt : 20201221 0001214659-20-010591.hdr.sgml : 20201221 20201221163108 ACCESSION NUMBER: 0001214659-20-010591 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20201217 FILED AS OF DATE: 20201221 DATE AS OF CHANGE: 20201221 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: BERNSHTEYN ROBERT CENTRAL INDEX KEY: 0001436655 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 001-37901 FILM NUMBER: 201404669 MAIL ADDRESS: STREET 1: C/O SUCCESSFACTORS, INC., 1500 FASHION STREET 2: ISLAND BLVD., SUITE 300 CITY: SAN MATEO STATE: CA ZIP: 94404 FORMER NAME: FORMER CONFORMED NAME: BERNSHTYEN ROBERT DATE OF NAME CHANGE: 20080603 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: Coupa Software Inc CENTRAL INDEX KEY: 0001385867 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-PREPACKAGED SOFTWARE [7372] IRS NUMBER: 204429448 STATE OF INCORPORATION: DE FISCAL YEAR END: 0131 BUSINESS ADDRESS: STREET 1: 1855 S. GRANT STREET CITY: SAN MATEO STATE: CA ZIP: 94402 BUSINESS PHONE: 6509313200 MAIL ADDRESS: STREET 1: 1855 S. GRANT STREET CITY: SAN MATEO STATE: CA ZIP: 94402 4 1 marketforms-50684.xml PRIMARY DOCUMENT X0306 4 2020-12-17 0001385867 Coupa Software Inc COUP 0001436655 BERNSHTEYN ROBERT C/O COUPA SOFTWARE INC. 1855 S. GRANT STREET SAN MATEO CA 94402 true true false false Chief Executive Officer Common Stock 2020-12-17 4 M false 50000 7.88 A 247135 D Common Stock 2020-12-17 4 S false 400 339.0500 D 246735 D Common Stock 2020-12-17 4 S false 200 341.6500 D 246535 D Common Stock 2020-12-17 4 S false 1325 343.3840 D 245210 D Common Stock 2020-12-17 4 S false 5932 344.4757 D 239278 D Common Stock 2020-12-17 4 S false 6196 345.4252 D 233082 D Common Stock 2020-12-17 4 S false 3377 346.2995 D 229705 D Common Stock 2020-12-17 4 S false 1400 347.8443 D 228305 D Common Stock 2020-12-17 4 S false 2643 348.7807 D 225662 D Common Stock 2020-12-17 4 S false 500 349.7140 D 225162 D Common Stock 2020-12-17 4 S false 400 350.9275 D 224762 D Common Stock 2020-12-17 4 S false 100 352.7200 D 224662 D Common Stock 2020-12-17 4 S false 1607 354.5065 D 223055 D Common Stock 2020-12-17 4 S false 4960 355.4725 D 218095 D Common Stock 2020-12-17 4 S false 4622 356.4965 D 213473 D Common Stock 2020-12-17 4 S false 2511 357.6308 D 210962 D Common Stock 2020-12-17 4 S false 2700 358.5242 D 208262 D Common Stock 2020-12-17 4 S false 1428 359.8304 D 206834 D Common Stock 2020-12-17 4 S false 2429 360.8933 D 204405 D Common Stock 2020-12-17 4 S false 2743 361.7947 D 201662 D Common Stock 2020-12-17 4 S false 2361 362.7952 D 199301 D Common Stock 2020-12-17 4 S false 635 363.8087 D 198666 D Common Stock 2020-12-17 4 S false 1028 364.8859 D 197638 D Common Stock 2020-12-17 4 S false 400 365.8725 D 197238 D Common Stock 2020-12-17 4 S false 103 366.9403 D 197135 D Stock Option (Right to Buy) 7.88 2020-12-17 4 M false 50000 0 D 2026-02-03 Common Stock 50000 382970 D The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on July 15, 2020. This transaction was executed in multiple trades at prices ranging from $342.95 to $343.79. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. This transaction was executed in multiple trades at prices ranging from $343.95 to $344.94. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. This transaction was executed in multiple trades at prices ranging from $344.95 to $345.94. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. This transaction was executed in multiple trades at prices ranging from $345.96 to $346.88. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. This transaction was executed in multiple trades at prices ranging from $347.34 to $348.31. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. This transaction was executed in multiple trades at prices ranging from $348.35 to $349.23. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. This transaction was executed in multiple trades at prices ranging from $349.37 to $349.93. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. This transaction was executed in multiple trades at prices ranging from $350.65 to $351.23. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. This transaction was executed in multiple trades at prices ranging from $354.02 to $354.97. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. This transaction was executed in multiple trades at prices ranging from $355.05 to $356.04. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. This transaction was executed in multiple trades at prices ranging from $356.05 to $357.04. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. This transaction was executed in multiple trades at prices ranging from $357.09 to $358.03. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. This transaction was executed in multiple trades at prices ranging from $358.13 to $358.98. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. This transaction was executed in multiple trades at prices ranging from $359.28 to $360.16. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. This transaction was executed in multiple trades at prices ranging from $360.30 to $361.28. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. This transaction was executed in multiple trades at prices ranging from $361.30 to $362.26. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. This transaction was executed in multiple trades at prices ranging from $362.32 to $363.31. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. This transaction was executed in multiple trades at prices ranging from $363.44 to $364.29. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. This transaction was executed in multiple trades at prices ranging from $364.44 to $365.33. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. This transaction was executed in multiple trades at prices ranging from $365.54 to $366.52. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. This transaction was executed in multiple trades at prices ranging from $366.94 to $366.95. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. The option grant is fully vested as of January 1, 2020. /s/ Jon Stueve, Authorized Signatory For: Robert Bernshteyn 2020-12-21