0000899243-22-009682.txt : 20220307 0000899243-22-009682.hdr.sgml : 20220307 20220307163121 ACCESSION NUMBER: 0000899243-22-009682 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20220303 FILED AS OF DATE: 20220307 DATE AS OF CHANGE: 20220307 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: Grimm Jonathan CENTRAL INDEX KEY: 0001907485 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 001-40819 FILM NUMBER: 22718473 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 2022-03-03 0 0001650164 Toast, Inc. TOST 0001907485 Grimm Jonathan TOAST, INC. 401 PARK DRIVE, SUITE 801 BOSTON MA 02215 0 1 1 0 Chief Technology Officer Class A Common Stock 2022-03-03 4 C 0 1400000 A 3084674 I By The Jonathan M. Grimm Trust Class B Common Stock 2022-03-03 4 C 0 1400000 0.00 D Class A Common Stock 1400000 20136615 I By The Jonathan M. Grimm Trust Class B Common Stock Class A Common Stock 2040000 2040000 I By The Jonathan M. Grimm 2020 Grantor Retained Annuity Trust Class B Common Stock Class A Common Stock 510000 510000 I By The Grimm Children GST-Exempt Irrevocable Trust FBO Grayson Grimm Class B Common Stock Class A Common Stock 510000 510000 I By The Grimm Children GST-Exempt Irrevocable Trust FBO Lily Grimm Restricted Stock Units 2022-03-03 4 J 0 25000 0.00 D Class B Common Stock 25000 0 D Restricted Stock Units 2022-03-03 4 J 0 25000 0.00 A Class A Common Stock 25000 25000 D Reflects the voluntary conversion of Class B Common Stock into Class A Common Stock on a one-for-one basis. 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. In connection with the voluntary conversion described in footnote 1, the outstanding Restricted Stock Units ("RSUs") convertible into Class B Common Stock remain unchanged, except that the RSUs are now convertible into Class A Common Stock 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/ Monica Kleinman, as Attorney-in-Fact 2022-03-07