0001214659-21-003294.txt : 20210319 0001214659-21-003294.hdr.sgml : 20210319 20210319163022 ACCESSION NUMBER: 0001214659-21-003294 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20210317 FILED AS OF DATE: 20210319 DATE AS OF CHANGE: 20210319 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: 21758562 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-52045.xml PRIMARY DOCUMENT X0306 4 2021-03-17 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 2021-03-17 4 M false 50000 7.88 A 254862 D Common Stock 2021-03-17 4 S false 700 245.9171 D 254162 D Common Stock 2021-03-17 4 S false 1821 246.9372 D 252341 D Common Stock 2021-03-17 4 S false 300 248.8067 D 252041 D Common Stock 2021-03-17 4 S false 4400 250.2684 D 247641 D Common Stock 2021-03-17 4 S false 5377 251.0689 D 242264 D Common Stock 2021-03-17 4 S false 7486 252.0694 D 234778 D Common Stock 2021-03-17 4 S false 3539 253.2150 D 231239 D Common Stock 2021-03-17 4 S false 3000 254.4697 D 228239 D Common Stock 2021-03-17 4 S false 3068 255.2172 D 225171 D Common Stock 2021-03-17 4 S false 6062 256.2359 D 219109 D Common Stock 2021-03-17 4 S false 5442 257.6833 D 213667 D Common Stock 2021-03-17 4 S false 4913 258.3777 D 208754 D Common Stock 2021-03-17 4 S false 3050 259.9197 D 205704 D Common Stock 2021-03-17 4 S false 842 260.6015 D 205124 D Stock Option (Right to Buy) 7.88 2021-03-17 4 M false 50000 0 D 2026-02-03 Common Stock 50000 232970 D The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on September 24, 2020. This transaction was executed in multiple trades at prices ranging from $245.71 to $246.00. 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 $246.73 to $247.70. 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 $248.46 to $248.98. 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 $249.70 to $250.69. 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 $250.71 to $251.67. 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 $251.71 to $252.54. 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 $252.73 to $253.68. 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 $253.90 to $254.81. 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 $254.90 to $255.73. 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 $255.92 to $256.67. 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 $256.95 to $257.95. 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. This transaction was executed in multiple trades at prices ranging from $257.98 to $258.82. 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 $259.37 to $260.04. 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 $260.53 to $260.73. 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. Includes 262 shares acquired under the ESPP Purchase on March 15, 2021. The option grant is fully vested as of January 1, 2020. /s/ Jon Stueve, Authorized Signatory For: Robert Bernshteyn 2021-03-19