0001214659-22-004251.txt : 20220322 0001214659-22-004251.hdr.sgml : 20220322 20220322203938 ACCESSION NUMBER: 0001214659-22-004251 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20220320 FILED AS OF DATE: 20220322 DATE AS OF CHANGE: 20220322 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: Tiscornia Anthony D CENTRAL INDEX KEY: 0001707972 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 001-37901 FILM NUMBER: 22761321 MAIL ADDRESS: STREET 1: C/O COUPA SOFTWARE INCORPORATED STREET 2: 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 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-55841.xml PRIMARY DOCUMENT X0306 4 2022-03-20 0001385867 Coupa Software Inc COUP 0001707972 Tiscornia Anthony D C/O COUPA SOFTWARE INC. 1855 S. GRANT STREET SAN MATEO CA 94402 false true false false Chief Financial Officer Common Stock 2022-03-20 4 M false 2168 0 A 3424 D Common Stock 2022-03-21 4 S false 1097 98.7492 D 2529 D Restricted Stock Units 2022-03-18 4 A false 19303 0 A Common Stock 19303 19303 D Restricted Stock Units 2022-03-18 4 A false 12869 0 A Common Stock 12869 12869 D Performance Stock Units 2022-03-18 4 A false 6435 0 A Common Stock 6435 6435 D Restricted Stock Units 2022-03-20 4 M false 764 0 D Common Stock 764 0 D Restricted Stock Units 2022-03-20 4 M false 96 0 D Common Stock 96 0 D Restricted Stock Units 2022-03-20 4 M false 501 0 D Common Stock 501 2005 D Restricted Stock Units 2022-03-20 4 M false 101 0 D Common Stock 101 401 D Restricted Stock Units 2022-03-20 4 M false 297 0 D Common Stock 297 2380 D Restricted Stock Units 2022-03-20 4 M false 128 0 D Common Stock 128 1020 D Restricted Stock Units 2022-03-20 4 M false 281 0 D Common Stock 281 3368 D As previously disclosed, these shares of common stock were automatically sold to satisfy the reporting person's tax withholding obligations in a non-discretionary transaction. Includes 202 shares acquired under the ESPP Purchase on March 15, 2022. Each Restricted Stock Unit converts into common stock on a one-for-one basis. These RSUs vest quarterly over a four year period, and the first quarterly vesting date is scheduled to occur on June 20, 2022. Vested shares will be delivered to the reporting person upon vest date. Unless otherwise provided, on each vest date shares of common stock will automatically be sold to satisfy the reporting person's tax withholding obligations in a non-discretionary transaction. These RSUs vest quarterly over a two year period, and the first quarterly vesting date is scheduled to occur on June 20, 2022. Vested shares will be delivered to the reporting person upon vest date. Unless otherwise provided, on each vest date shares of common stock will automatically be sold to satisfy the reporting person's tax withholding obligations in a non-discretionary transaction. Each Performance Stock Unit converts into common stock on a one-for-one basis. The number of derivative securities acquired assumes achievement of performance-based conditions at 100% target. The PSU will vest dependent upon achievement of both performance-based and service-based conditions. These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2018. Vested shares will be delivered to the reporting person upon vest date. Unless otherwise provided, on each vest date shares of common stock will automatically be sold to satisfy the reporting person's tax withholding obligations in a non-discretionary transaction. These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2019. Vested shares will be delivered to the reporting person upon vest date. Unless otherwise provided, on each vest date shares of common stock will automatically be sold to satisfy the reporting person's tax withholding obligations in a non-discretionary transaction. These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2020. Vested shares will be delivered to the reporting person upon vest date. Unless otherwise provided, on each vest date shares of common stock will automatically be sold to satisfy the reporting person's tax withholding obligations in a non-discretionary transaction. These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2021. Vested shares will be delivered to the reporting person upon vest date. Unless otherwise provided, on each vest date shares of common stock will automatically be sold to satisfy the reporting person's tax withholding obligations in a non-discretionary transaction. /s/ Jon Stueve, Authorized Signatory for Anthony Tiscornia 2022-03-22