0000899243-21-037918.txt : 20210927 0000899243-21-037918.hdr.sgml : 20210927 20210927213248 ACCESSION NUMBER: 0000899243-21-037918 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20210924 FILED AS OF DATE: 20210927 DATE AS OF CHANGE: 20210927 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: Fredette Stephen CENTRAL INDEX KEY: 0001869038 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 001-40819 FILM NUMBER: 211283379 MAIL ADDRESS: STREET 1: TOAST, INC. STREET 2: 401 PARK DRIVE, SUITE 801 CITY: BOSTON STATE: MA ZIP: 02215 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: Toast, Inc. CENTRAL INDEX KEY: 0001650164 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-COMPUTER PROCESSING & DATA PREPARATION [7374] IRS NUMBER: 000000000 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 BUSINESS ADDRESS: STREET 1: 401 PARK DRIVE STREET 2: SUITE 801 CITY: BOSTON STATE: MA ZIP: 02215 BUSINESS PHONE: 617-297-1005 MAIL ADDRESS: STREET 1: 401 PARK DRIVE STREET 2: SUITE 801 CITY: BOSTON STATE: MA ZIP: 02215 4 1 doc4.xml FORM 4 SUBMISSION X0306 4 2021-09-24 0 0001650164 Toast, Inc. TOST 0001869038 Fredette Stephen TOAST, INC. 401 PARK DRIVE, SUITE 801 BOSTON MA 02215 1 1 0 0 Co-President Common Stock 2021-09-24 4 J 0 23653040 D 0 D Common Stock 2021-09-24 4 J 0 6833335 D 0 I See footnote Common Stock 2021-09-24 4 J 0 2000000 D 0 I See footnote Common Stock 2021-09-24 4 J 0 750000 D 0 I See footnote Class B Common Stock 2021-09-24 4 J 0 23653040 0.00 A Class A Common Stock 23653040 23653040 D Class B Common Stock 2021-09-24 4 J 0 6833335 0.00 A Class A Common Stock 6833335 6833335 I See footnote Class B Common Stock 2021-09-24 4 J 0 2000000 0.00 A Class A Common Stock 2000000 2000000 I See footnote Class B Common Stock 2021-09-24 4 J 0 750000 0.00 A Class A Common Stock 750000 750000 I See footnote Stock Option (Right to Buy) 15.27 2021-09-24 4 J 0 75000 0.00 D 2031-03-22 Common Stock 75000 0 D Stock Option (Right to Buy) 15.27 2021-09-24 4 J 0 75000 0.00 A 2031-03-22 Class B Common Stock 75000 75000 D Restricted Stock Units 2021-09-24 4 J 0 25000 0.00 D 2028-03-22 Common Stock 25000 0 D Restricted Stock Units 2021-09-24 4 J 0 25000 0.00 A 2028-03-22 Class B Common Stock 25000 25000 D Immediately prior to the completion of the Issuer's initial public offering, each share of Common Stock was reclassified into one share of Class B Common Stock in an exempt transaction pursuant to Rule 16b-7. Each outstanding share of Class B Common Stock is convertible into one share of Class A Common Stock at any time at the option of the holder or automatically upon the occurrence of other events set forth in the Issuer's certificate of incorporation. Shares held by the SHFA 2021 Nominee Trust. Shares held by the SHFA Family Trust. Shares held by the Fredette Family Nominee Trust. The shares subject to this option shall vest in twenty equal quarterly installments over five years following March 22, 2021. The Restricted Stock Units ("RSUs") convert into Class B Common Stock on a one-for-one basis upon vesting and settlement. The RSUs shall vest as follows: 25% on April 1, 2022, with the remainder vesting in equal quarterly installments over the following three years. /s/ Brian R. Elworthy, as Attorney-in-Fact 2021-09-27