0001214659-20-002794.txt : 20200320 0001214659-20-002794.hdr.sgml : 20200320 20200320163018 ACCESSION NUMBER: 0001214659-20-002794 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20200319 FILED AS OF DATE: 20200320 DATE AS OF CHANGE: 20200320 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: SIBONI ROGER S CENTRAL INDEX KEY: 0001105624 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 001-37901 FILM NUMBER: 20732325 MAIL ADDRESS: STREET 1: 1900 SOUTH NORFOLK STREET CITY: SAN MATEO STATE: CA ZIP: 94403 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: Coupa Software Inc CENTRAL INDEX KEY: 0001385867 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-PREPACKAGED SOFTWARE [7372] IRS NUMBER: 204429448 STATE OF INCORPORATION: DE FISCAL YEAR END: 0131 BUSINESS ADDRESS: STREET 1: 1855 S. GRANT STREET CITY: SAN MATEO STATE: CA ZIP: 94402 BUSINESS PHONE: 6509313200 MAIL ADDRESS: STREET 1: 1855 S. GRANT STREET CITY: SAN MATEO STATE: CA ZIP: 94402 4 1 marketforms-48397.xml PRIMARY DOCUMENT X0306 4 2020-03-19 0001385867 Coupa Software Inc COUP 0001105624 SIBONI ROGER S C/O COUPA SOFTWARE INC. 1855 S. GRANT STREET SAN MATEO CA 94402 true false false false Common Stock 2020-03-19 4 M false 12644 2.72 A 20951 D Common Stock 2020-03-19 4 M false 28785 7.88 A 49736 D Common Stock 2020-03-19 4 S false 21429 140.00 D 28307 D Common Stock 2020-03-19 4 S false 20000 150.00 D 8307 D Stock Option (Right to Buy) 2.72 2020-03-19 4 M false 12644 0 D 2024-08-27 Common Stock 12644 0 D Stock Option (RIght to Buy) 7.88 2020-03-19 4 M false 28785 0 D 2026-02-03 Common Stock 28785 88893 D The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on January 11, 2020. The stock option grant is fully vested as of August 28, 2017. The stock option vests in 36 equal monthly installments beginning February 1, 2017, provided the reporting person remains in continuous service on each vesting date. /s/ Jon Stueve, Authorized Signatory For: Roger S Siboni 2020-03-20