0001214659-22-004256.txt : 20220322
0001214659-22-004256.hdr.sgml : 20220322
20220322204124
ACCESSION NUMBER: 0001214659-22-004256
CONFORMED SUBMISSION TYPE: 4
PUBLIC DOCUMENT COUNT: 1
CONFORMED PERIOD OF REPORT: 20220318
FILED AS OF DATE: 20220322
DATE AS OF CHANGE: 20220322
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: 22761328
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-55835.xml
PRIMARY DOCUMENT
X0306
4
2022-03-18
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
2022-03-20
4
M
false
14328
0
A
246723
D
Common Stock
2022-03-21
4
S
false
7857
98.7492
D
238967
D
Restricted Stock Units
2022-03-18
4
A
false
91000
0
A
Common Stock
91000
91000
D
Performance Stock Units
2022-03-18
4
A
false
91000
0
A
Common Stock
91000
91000
D
Restricted Stock Units
2022-03-20
4
M
false
5287
0
D
Common Stock
5287
0
D
Restricted Stock Units
2022-03-20
4
M
false
4731
0
D
Common Stock
4731
18924
D
Restricted Stock Units
2022-03-20
4
M
false
2652
0
D
Common Stock
2652
21214
D
Restricted Stock Units
2022-03-20
4
M
false
1658
0
D
Common Stock
1658
19902
D
As previously disclosed, these shares of common stock were automatically sold to satisfy the reporting person's tax withholding obligations in a non-discretionary transaction.
Includes 101 shares acquired under the ESPP Purchase on March 15, 2022.
Each Restricted Stock Unit converts into common stock on a one-for-one basis.
These RSUs vest quarterly over a four year period, and the first quarterly vesting date is scheduled to occur on June 20, 2022. Vested shares will be delivered to the reporting person upon vest date. Unless otherwise provided, on each vest date shares of common stock will automatically be sold to satisfy the reporting person's tax withholding obligations in a non-discretionary transaction.
Each Performance Stock Unit converts into common stock on a one-for-one basis. The number of derivative securities acquired assumes achievement of performance-based conditions at 100% target.
The PSU will vest dependent upon achievement of both performance-based and service-based conditions.
These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2018. Vested shares will be delivered to the reporting person upon vest date. Unless otherwise provided, on each vest date shares of common stock will automatically be sold to satisfy the reporting person's tax withholding obligations in a non-discretionary transaction.
These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2019. Vested shares will be delivered to the reporting person upon vest date. Unless otherwise provided, on each vest date shares of common stock will automatically be sold to satisfy the reporting person's tax withholding obligations in a non-discretionary transaction.
These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2020. Vested shares will be delivered to the reporting person upon vest date. Unless otherwise provided, on each vest date shares of common stock will automatically be sold to satisfy the reporting person's tax withholding obligations in a non-discretionary transaction.
These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2021. Vested shares will be delivered to the reporting person upon vest date. Unless otherwise provided, on each vest date shares of common stock will automatically be sold to satisfy the reporting person's tax withholding obligations in a non-discretionary transaction.
/s/ Jon Stueve, Authorized Signatory For: Robert Bernshteyn
2022-03-22