0001628280-23-032649.txt : 20230920 0001628280-23-032649.hdr.sgml : 20230920 20230920160758 ACCESSION NUMBER: 0001628280-23-032649 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20230918 FILED AS OF DATE: 20230920 DATE AS OF CHANGE: 20230920 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: Wallach Matthew J CENTRAL INDEX KEY: 0001585819 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 001-36121 FILM NUMBER: 231266590 MAIL ADDRESS: STREET 1: C/O VEEVA SYSTEMS INC. STREET 2: 4280 HACIENDA DRIVE CITY: PLEASANTON STATE: CA ZIP: 94588 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: VEEVA SYSTEMS INC CENTRAL INDEX KEY: 0001393052 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-PREPACKAGED SOFTWARE [7372] IRS NUMBER: 208235463 STATE OF INCORPORATION: DE FISCAL YEAR END: 0131 BUSINESS ADDRESS: STREET 1: 4280 HACIENDA DRIVE CITY: PLEASANTON STATE: CA ZIP: 94588 BUSINESS PHONE: 925-452-6500 MAIL ADDRESS: STREET 1: 4280 HACIENDA DRIVE CITY: PLEASANTON STATE: CA ZIP: 94588 FORMER COMPANY: FORMER CONFORMED NAME: VERTICALS ONDEMAND INC DATE OF NAME CHANGE: 20070313 4 1 wk-form4_1695240468.xml FORM 4 X0508 4 2023-09-18 0 0001393052 VEEVA SYSTEMS INC VEEV 0001585819 Wallach Matthew J C/O VEEVA SYSTEMS INC. 4280 HACIENDA DRIVE PLEASANTON CA 94588 1 0 0 0 1 Class A Common Stock 2023-09-18 4 C 0 30000 0 A 33735 D Class A Common Stock 2023-09-18 4 S 0 2395 208.3428 D 31340 D Class A Common Stock 2023-09-18 4 S 0 2242 209.6138 D 29098 D Class A Common Stock 2023-09-18 4 S 0 263 210.1553 D 28835 D Class A Common Stock 2023-09-18 4 S 0 100 211.24 D 28735 D Class B Common Stock 2023-09-18 4 C 0 30000 0 D Class A Common Stock 30000 100000 D Class B Common Stock 0 Class A Common Stock 100000 100000 I By Matt Wallach 2012 Irrevocable Trust dated October 15, 2012 Class B Common Stock 0 Class A Common Stock 50000 50000 I By Matt Wallach 2012 Irrevocable Non-Grantor Trust dated October 15, 2012 Class B Common Stock 0 Class A Common Stock 100002 100002 I By Matt Wallach 2013 Irrevocable Trust dated August 13, 2013 Transaction exempt from Section 16(b) of the Securities Exchange Act of 1934 (the "Act") pursuant to Rule 16b-6(b) promulgated under the Act. This transaction was effected pursuant to Rule 10b5-1 trading plans adopted by the Reporting Person on June 13, 2023. The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $208.0200 to $209.0050 per share, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote. The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $209.0200 to $210.0100 per share, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote. The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $210.0400 to $210.2100 per share, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote. Each share of Class B Common Stock is convertible, at any time at the option of the holder, into one (1) share of Class A Common Stock and has no expiration date. In addition, each share of Class B Common Stock will convert automatically into one (1) share of Class A Common Stock upon any transfer, whether or not for value, except for certain permitted transfers described in, and transfers to any "permitted transferee" as defined in, the Issuer's amended and restated certificate of incorporation. All shares of Class A and Class B Common Stock will convert automatically into shares of a single class of Common Stock upon the earliest to occur of the following: (a) upon the election by the holders of a majority of the then outstanding shares of Class B Common Stock or (b) October 15, 2023. Represents 100,000 shares of Class B Common Stock held by the Reporting Person and Cristina Wallach as joint tenants with right of survivorship. /s/ Liang Dong, attorney-in-fact 2023-09-20