0001214659-19-003826.txt : 20190524 0001214659-19-003826.hdr.sgml : 20190524 20190524180000 ACCESSION NUMBER: 0001214659-19-003826 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20190523 FILED AS OF DATE: 20190524 DATE AS OF CHANGE: 20190524 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: van Veenendaal Frank CENTRAL INDEX KEY: 0001386395 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 001-37901 FILM NUMBER: 19855556 MAIL ADDRESS: STREET 1: C/O SALESFORCE.COM STREET 2: 1 MARKET STREET, SUITE 300 CITY: SAN FRANCISCO STATE: CA ZIP: 94105 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-45034.xml PRIMARY DOCUMENT X0306 4 2019-05-23 0001385867 Coupa Software Inc COUP 0001386395 van Veenendaal Frank C/O COUPA SOFTWARE INC. 1855 S. GRANT STREET SAN MATEO CA 94402 true false false false Common Stock 2019-05-23 4 M false 3019 0 A 119860 D Common Stock 16114 I By trust Common Stock 16114 I By trust Common Stock 4272 I By trust Restricted Stock Units 2019-05-23 4 M false 3019 0 A Common Stock 3019 0 D Shares held in a grantor retained annuity trust (GRAT). Shares held in a grantor retained annuity trust (GRAT). Shares held in a revocable trust. Each Restricted Stock Unit converts into common stock on a one-for-one basis. These RSUs vested in full upon the earlier of (i) the one-year anniversary of the date of grant or (ii) the date of the regular annual meeting of the Issuer's stockholders held in the year following the date of grant. Vested shares were delivered to the reporting person upon vest date. /s/ Jon Stueve, Authorized Signatory For: Frank van Veenendaal 2019-05-24