0001214659-19-006537.txt : 20191018 0001214659-19-006537.hdr.sgml : 20191018 20191018163024 ACCESSION NUMBER: 0001214659-19-006537 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20191017 FILED AS OF DATE: 20191018 DATE AS OF CHANGE: 20191018 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: BERNSHTEYN ROBERT CENTRAL INDEX KEY: 0001436655 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 001-37901 FILM NUMBER: 191158037 MAIL ADDRESS: STREET 1: C/O SUCCESSFACTORS, INC., 1500 FASHION STREET 2: ISLAND BLVD., SUITE 300 CITY: SAN MATEO STATE: CA ZIP: 94404 FORMER NAME: FORMER CONFORMED NAME: BERNSHTYEN ROBERT DATE OF NAME CHANGE: 20080603 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-45962.xml PRIMARY DOCUMENT X0306 4 2019-10-17 0001385867 Coupa Software Inc COUP 0001436655 BERNSHTEYN ROBERT C/O COUPA SOFTWARE INC. 1855 S. GRANT STREET SAN MATEO CA 94402 true true false false Chief Executive Officer Common Stock 2019-10-17 4 M false 36595 2.32 A 204704 D Common Stock 2019-10-17 4 M false 26630 3.92 A 231334 D Common Stock 2019-10-17 4 S false 4935 135.3937 D 226399 D Common Stock 2019-10-17 4 S false 34490 136.4912 D 191909 D Common Stock 2019-10-17 4 S false 13970 137.1330 D 177939 D Common Stock 2019-10-17 4 S false 8392 138.3530 D 169547 D Common Stock 2019-10-17 4 S false 938 139.2561 D 168609 D Common Stock 2019-10-17 4 S false 500 140.9726 D 168109 D Stock Option (Right to Buy) 2.32 2019-10-17 4 M false 36595 0 D 2024-03-25 Common Stock 36595 0 D Stock Option (Right to Buy) 3.92 2019-10-17 4 M false 26630 0 D 2025-03-03 Common Stock 26630 440870 D The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on March 29, 2019. This transaction was executed in multiple trades at prices ranging from $134.91 to $135.91. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. This transaction was executed in multiple trades at prices ranging from $135.93 to $136.92. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. This transaction was executed in multiple trades at prices ranging from $136.93 to $137.79. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. This transaction was executed in multiple trades at prices ranging from $137.95 to $138.94. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. This transaction was executed in multiple trades at prices ranging from $138.95 to $139.57. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. This transaction was executed in multiple trades at prices ranging from $140.75 to $141.05. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. The option grant is fully vested as of March 26, 2018. The option grant is fully vested as of March 4, 2019. /s/ Jon Stueve, Authorized Signatory For: Robert Bernshteyn 2019-10-18