0001214659-19-003818.txt : 20190524 0001214659-19-003818.hdr.sgml : 20190524 20190524163012 ACCESSION NUMBER: 0001214659-19-003818 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20190524 FILED AS OF DATE: 20190524 DATE AS OF CHANGE: 20190524 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: Riggs Mark CENTRAL INDEX KEY: 0001752449 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 001-37901 FILM NUMBER: 19854837 MAIL ADDRESS: STREET 1: 1855 S. GRANT STREET CITY: SAN MATEO STATE: CA ZIP: 94402 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 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-45063.xml PRIMARY DOCUMENT X0306 4 2019-05-24 0001385867 Coupa Software Inc COUP 0001752449 Riggs Mark C/O COUPA SOFTWARE INC. 1855 S. GRANT STREET SAN MATEO CA 94402 false true false false Chief Customer Officer Common Stock 2019-05-24 4 M false 645 35.4300 A 4488 D Common Stock 2019-05-24 4 M false 285 48.4700 A 4773 D Common Stock 2019-05-24 4 S false 930 111.7100 D 3843 D Stock Options (Right to Buy) 35.43 2019-05-24 4 M false 645 0 D 2027-11-29 Common Stock 645 18690 D Stock Options (Right to Buy) 48.47 2019-05-24 4 M false 285 0 D 2028-03-19 Common Stock 285 9695 D The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on July 10, 2018. 25% of the stock option became exercisable on October 23, 2018, with the remainder exercisable in 36 equal monthly installments thereafter provided the reporting person remains in continuous service on each vesting date. The stock option vests in 48 equal monthly installments beginning April 20, 2018 provided the reporting person remains in continuous service on each vesting date. /s/ Jon Stueve, Authorized Signatory For: Mark Riggs 2019-05-24