0001209191-23-022981.txt : 20230404 0001209191-23-022981.hdr.sgml : 20230404 20230404185819 ACCESSION NUMBER: 0001209191-23-022981 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20230331 FILED AS OF DATE: 20230404 DATE AS OF CHANGE: 20230404 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: Carullo Stephanie CENTRAL INDEX KEY: 0001712760 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 001-36805 FILM NUMBER: 23800347 MAIL ADDRESS: STREET 1: 900 JEFFERSON AVENUE CITY: REDWOOD CITY STATE: CA ZIP: 94063 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: BOX INC CENTRAL INDEX KEY: 0001372612 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-PREPACKAGED SOFTWARE [7372] IRS NUMBER: 202714444 STATE OF INCORPORATION: DE FISCAL YEAR END: 0131 BUSINESS ADDRESS: STREET 1: 900 JEFFERSON AVE CITY: REDWOOD CITY STATE: CA ZIP: 94063 BUSINESS PHONE: 877-729-4269 MAIL ADDRESS: STREET 1: 900 JEFFERSON AVE CITY: REDWOOD CITY STATE: CA ZIP: 94063 FORMER COMPANY: FORMER CONFORMED NAME: BOX.NET INC DATE OF NAME CHANGE: 20060814 4 1 doc4.xml FORM 4 SUBMISSION X0407 4 2023-03-31 0 0001372612 BOX INC BOX 0001712760 Carullo Stephanie 900 JEFFERSON AVE. REDWOOD CITY CA 94063 0 1 0 0 Chief Operating Officer 0 Class A Common Stock 2023-03-31 4 A 0 3562 0.00 A 493466 D Class A Common Stock 2023-03-31 4 F 0 1232 25.99 D 492234 D Class A Common Stock 2023-04-03 4 A 0 75000 0.00 A 567234 D Class A Common Stock 2023-04-04 4 F 0 11757 26.33 D 555477 D Represents Restricted Stock Units ("RSUs") that were granted as a bonus payment earned under the Company's Fiscal Year 2023 Executive Bonus Plan. These RSUs were deemed 100% vested immediately following their grant. Certain of these shares are represented by RSUs. Each RSU represents the Reporting Person's right to receive one share of Common Stock of the Issuer subject to the applicable vesting schedule and the Reporting Person's continuous service through each such date. Represents shares that have been withheld by the Issuer to satisfy its income tax and withholding and remittance obligations in connection with the net settlement of RSUs and does not represent a sale by the Reporting Person. Represents RSUs that shall vest quarterly over four years, subject to the Reporting Person's continuous service through each vesting date. Represents shares that have been withheld by the Issuer to satisfy its income tax and withholding and remittance obligations in connection with the net settlement of Performance-Based Stock Units ("PSUs") and does not represent a sale by the Reporting Person. /s/ David Leeb, Attorney-in-Fact 2023-04-04