0001214659-22-004253.txt : 20220322 0001214659-22-004253.hdr.sgml : 20220322 20220322204013 ACCESSION NUMBER: 0001214659-22-004253 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: Riggs Mark CENTRAL INDEX KEY: 0001752449 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 001-37901 FILM NUMBER: 22761325 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 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-55839.xml PRIMARY DOCUMENT X0306 4 2022-03-20 0001385867 Coupa Software Inc COUP 0001752449 Riggs Mark C/O COUPA SOFTWARE INC. 1855 S. GRANT STREET SAN MATEO 94402 false true false false Chief Customer Officer Common Stock 2022-03-20 4 M false 1707 0 A 1707 D Common Stock 2022-03-21 4 S false 864 98.7492 D 1013 D Restricted Stock Units 2022-03-18 4 A false 30334 0 A Common Stock 30334 30334 D Restricted Stock Units 2022-03-18 4 A false 20223 0 A Common Stock 20223 20223 D Performance Stock Units 2022-03-18 4 A false 10112 0 A Common Stock 10112 10112 D Restricted Stock Units 2022-03-20 4 M false 382 0 D Common Stock 382 0 D Restricted Stock Units 2022-03-20 4 M false 498 0 D Common Stock 498 1992 D Restricted Stock Units 2022-03-20 4 M false 387 0 D Common Stock 387 3094 D Restricted Stock Units 2022-03-20 4 M false 440 0 D Common Stock 440 5277 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 170 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: Mark Riggs 2022-03-22