0000899243-21-037926.txt : 20210927 0000899243-21-037926.hdr.sgml : 20210927 20210927213635 ACCESSION NUMBER: 0000899243-21-037926 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: Gomez Elena CENTRAL INDEX KEY: 0001674159 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 001-40819 FILM NUMBER: 211283398 MAIL ADDRESS: STREET 1: C/O ZENDESK, INC. STREET 2: 1019 MARKET STREET CITY: SAN FRANCISCO STATE: CA ZIP: 94103 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 0001674159 Gomez Elena TOAST, INC. 401 PARK DRIVE, SUITE 801 BOSTON MA 02215 0 1 0 0 Chief Financial Officer Stock Option (Right to Buy) 15.27 2021-09-24 4 J 0 1875000 0.00 D 2031-03-22 Common Stock 1875000 0 D Stock Option (Right to Buy) 15.27 2021-09-24 4 J 0 1875000 0.00 A 2031-03-22 Class B Common Stock 1875000 1875000 D Restricted Stock Units 2021-09-24 4 J 0 375000 0.00 D 2028-03-22 Common Stock 375000 0 D Restricted Stock Units 2021-09-24 4 J 0 375000 0.00 A 2028-03-22 Class B Common Stock 375000 375000 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. 20% of the shares subject to this option shall vest and become exercisable on March 8, 2022, with the remainder vesting in sixteen equal quarterly installments thereafter. 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% shall vest 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