0000027996-20-000002.txt : 20200122 0000027996-20-000002.hdr.sgml : 20200122 20200122162033 ACCESSION NUMBER: 0000027996-20-000002 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20200121 FILED AS OF DATE: 20200122 DATE AS OF CHANGE: 20200122 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: Cotter Jeffrey Louis CENTRAL INDEX KEY: 0001437814 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 001-07945 FILM NUMBER: 20539133 MAIL ADDRESS: STREET 1: DELUXE CORPORATION STREET 2: 3680 VICTORIA STREET N CITY: SHOREVIEW STATE: MN ZIP: 55126 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: DELUXE CORP CENTRAL INDEX KEY: 0000027996 STANDARD INDUSTRIAL CLASSIFICATION: BLANKBOOKS, LOOSELEAF BINDERS & BOOKBINDING & RELATED WORK [2780] IRS NUMBER: 410216800 STATE OF INCORPORATION: MN FISCAL YEAR END: 1231 BUSINESS ADDRESS: STREET 1: 3680 VICTORIA STREET NORTH CITY: SHOREVIEW STATE: MN ZIP: 55126 BUSINESS PHONE: 6514837111 MAIL ADDRESS: STREET 1: 3680 VICTORIA STREET NORTH CITY: SHOREVIEW STATE: MN ZIP: 55126 FORMER COMPANY: FORMER CONFORMED NAME: DELUXE CHECK PRINTERS INC DATE OF NAME CHANGE: 19880608 4 1 edgar.xml PRIMARY DOCUMENT X0306 4 2020-01-21 0000027996 DELUXE CORP DLX 0001437814 Cotter Jeffrey Louis 3680 VICTORIA STREET N SHOREVIEW MN 55126 0 1 0 0 CAO, SVP & General Counsel Common Stock 3862 D Restricted Stock Units 0 Common Stock 4563 4563 D Restricted Stock Units 0 2020-01-21 4 A 0 4978 0 A 2022-01-21 Common Stock 4978 4978 D Common Stock Option 68.62 2019-06-11 2025-06-11 Common Stock 10196 10196 D Common Stock Option 44.69 2020-04-01 2029-04-01 Common Stock 32051 32051 D Total ownership includes 1,458 shares of restricted stock. Restricted stock units awarded on 4/1/19 under the Company's Long-Term Incentive Plan, subject to the following vesting schedule: 3,356 units will vest in four equal amounts on each of the first four anniversaries of the date of grant, and 1,207 units will vest in three equal amounts on each of the first three anniversaries of the date of grant. Upon vesting, each unit is converted into a share of common stock. Subject to certain exceptions, vesting is contingent upon continued employment. Restricted Stock Units were awarded on 1/21/2020 under the Company's Long Term Incentive Plan. The units will vest and be converted into common stock on the second anniversary of the date of grant if, subject to certain exceptions, the holder remains in the employ of the Company through such date. Award results from an advance election by executive to receive a portion of their 2019 annual incentive compensation in restricted stock units in lieu of cash. Options vest in three equal installments on the three succeeding anniversary dates of the date of grant, provided the holder remains an employee of the Company. Date entered reflects date on which first installment vests(ed). Options vest in four equal installments on the four succeeding anniversary dates of the date of grant, provided the holder remains an employee of the Company. Date entered reflects date on which first installment vests(ed). Jeffrey L. Cotter 2020-01-22