0001628280-23-021519.txt : 20230608 0001628280-23-021519.hdr.sgml : 20230608 20230608161628 ACCESSION NUMBER: 0001628280-23-021519 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20230607 FILED AS OF DATE: 20230608 DATE AS OF CHANGE: 20230608 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: Nelson Shawn David CENTRAL INDEX KEY: 0001730879 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 001-38555 FILM NUMBER: 231002123 MAIL ADDRESS: STREET 1: 2 LANDMARK SQUARE STREET 2: SUITE 300 CITY: STAMFORD STATE: CT ZIP: 06820 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: Lovesac Co CENTRAL INDEX KEY: 0001701758 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-FURNITURE STORES [5712] IRS NUMBER: 320514958 STATE OF INCORPORATION: DE FISCAL YEAR END: 0131 BUSINESS ADDRESS: STREET 1: TWO LANDMARK SQUARE, SUITE 300 CITY: STAMFORD STATE: CT ZIP: 06901 BUSINESS PHONE: 203-817-2279 MAIL ADDRESS: STREET 1: TWO LANDMARK SQUARE, SUITE 300 CITY: STAMFORD STATE: CT ZIP: 06901 4 1 wk-form4_1686255377.xml FORM 4 X0407 4 2023-06-07 0 0001701758 Lovesac Co LOVE 0001730879 Nelson Shawn David C/O THE LOVESAC COMPANY TWO LANDMARK SQUARE, SUITE 300 STAMFORD CT 06901 1 1 0 0 Chief Executive Officer 0 Common Stock, $0.00001 par value 2023-06-07 4 M 0 1457 0 A 204834 D Common Stock, $0.00001 par value 2023-06-07 4 F 0 661 23.12 D 204173 D Common Stock, $0.00001 par value 2023-06-07 4 M 0 1458 0 A 205631 D Common Stock, $0.00001 par value 2023-06-07 4 F 0 661 23.12 D 204970 D Common Stock, $0.00001 par value 55795 I The LPDV Holding Trust Restricted Stock Units (Performance-based Vesting) 2023-06-07 4 M 0 1457 0 D Common Stock 1457 1458 D Restricted Stock Units 2023-06-07 4 M 0 1458 0 D Common Stock 1458 1458 D The reported shares were acquired upon the vesting of the second tranche of performance-based restricted stock units ("RSUs") that were granted on June 7, 2021. The reported shares were withheld to satisfy the Reporting Person's tax liability in connection with the settlement of the second tranche of performance-based RSUs granted on June 7, 2021. No shares were sold. The reported shares were acquired upon the vesting of the second tranche of time-based RSUs that were granted on June 7, 2021. The reported shares were withheld to satisfy the Reporting Person's tax liability in connection with the settlement of the second tranche of time-based RSUs granted on June 7, 2021. No shares were sold. The reported shares are held by The LDPV Holding Trust, dated October 1, 2018, of which the reporting person's spouse is trustee and the reporting person has sole authority over the disposition of the shares of the Issuer held by the trust. Each RSU represents the contingent right to receive, upon vesting and settlement of the RSU, one share of the Issuer's common stock. /s/ Megan C. Preneta, as Attorney-in-Fact for Shawn Nelson 2023-06-08