0001209191-23-055856.txt : 20231117
0001209191-23-055856.hdr.sgml : 20231117
20231117175655
ACCESSION NUMBER: 0001209191-23-055856
CONFORMED SUBMISSION TYPE: 4
PUBLIC DOCUMENT COUNT: 1
CONFORMED PERIOD OF REPORT: 20231115
FILED AS OF DATE: 20231117
DATE AS OF CHANGE: 20231117
REPORTING-OWNER:
OWNER DATA:
COMPANY CONFORMED NAME: Green Jeffrey Terry
CENTRAL INDEX KEY: 0001671445
FILING VALUES:
FORM TYPE: 4
SEC ACT: 1934 Act
SEC FILE NUMBER: 001-37879
FILM NUMBER: 231420239
MAIL ADDRESS:
STREET 1: 42 N. CHESTNUT STREET
CITY: VENTURA
STATE: CA
ZIP: 93001
ISSUER:
COMPANY DATA:
COMPANY CONFORMED NAME: Trade Desk, Inc.
CENTRAL INDEX KEY: 0001671933
STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-COMPUTER PROGRAMMING, DATA PROCESSING, ETC. [7370]
IRS NUMBER: 271887399
STATE OF INCORPORATION: DE
FISCAL YEAR END: 1231
BUSINESS ADDRESS:
STREET 1: 42 N. CHESTNUT STREET
CITY: VENTURA
STATE: CA
ZIP: 93001
BUSINESS PHONE: (805) 585-3434
MAIL ADDRESS:
STREET 1: 42 N. CHESTNUT STREET
CITY: VENTURA
STATE: CA
ZIP: 93001
4
1
doc4.xml
FORM 4 SUBMISSION
X0508
4
2023-11-15
0
0001671933
Trade Desk, Inc.
TTD
0001671445
Green Jeffrey Terry
C/O THE TRADE DESK, INC.
42 NORTH CHESTNUT STREET
VENTURA
CA
93001
1
1
1
0
President and CEO
0
Class A Common Stock
2023-11-15
4
G
0
26778
0.00
D
252026
D
Class A Common Stock
2023-11-15
4
G
0
26778
0.00
A
1235999
I
See Footnote
Class A Common Stock
2023-11-16
4
M
0
70650
14.245
A
322676
D
Class A Common Stock
2023-11-16
4
M
0
3630
27.444
A
326306
D
Class A Common Stock
2023-11-16
4
M
0
105320
24.949
A
431626
D
Class A Common Stock
2023-11-16
4
M
0
145960
30.001
A
577586
D
Class A Common Stock
2023-11-16
4
G
0
325560
0.00
D
252026
D
Class A Common Stock
2023-11-16
4
G
0
325560
0.00
A
1561559
I
See Footnote
Class A Common Stock
708216
I
See Footnote
Employee Stock Option (Right to Buy)
14.245
2023-11-16
4
M
0
70650
0.00
D
2028-12-01
Class A Common Stock
70650
0
D
Employee Stock Option (Right to Buy)
27.444
2023-11-16
4
M
0
3630
0.00
D
2024-12-09
Class A Common Stock
3630
370
D
Employee Stock Option (Right to Buy)
24.949
2023-11-16
4
M
0
105320
0.00
D
2029-12-09
Class A Common Stock
105320
5730
D
Employee Stock Option (Right to Buy)
30.001
2023-11-16
4
M
0
145960
0.00
D
2030-05-15
Class A Common Stock
145960
53450
D
Represents a transfer of shares from the Reporting Person to a trust held by the Reporting Person.
Represents securities held by the Jeff Green Trust (the "Trust"). Mr. Green is a Trustee of the Trust and has investment and voting control over the shares held by the Trust, and may be deemed to indirectly beneficially own the shares held by the Trust.
Represents securities held by the Jeff T. Green Family Foundation (the "Foundation"). Mr. Green is the sole member and director of the Foundation and has investment and voting control over the shares held by the Foundation, and may be deemed to indirectly beneficially own the shares held by the Foundation.
The option was granted on December 1, 2018, the Vesting Commencement Date ("VCD"). The option vests over four years in increments on each monthly anniversary of the VCD according to the following schedule: an aggregate of 128,060 shares will vest during each of the calendar years 2019, 2020 and 2021 and an aggregate of 121,050 shares will vest during calendar year 2022, in each case, subject to continued employment with the Issuer through the applicable vesting dates.
This option was previously reported as covering 400 shares at an exercise price of $274.44 per share but was adjusted to reflect a 10-for-1 stock split effective June 16, 2021.
The option was granted on December 9, 2019, with a VCD of December 9, 2022. One twelfth (1/12th) of the shares subject to the option vest on each monthly anniversary of the VCD, subject to continued employment with the Issuer through the applicable vesting dates.
The option was granted on December 9, 2019, the VCD. The option vests over four years in increments on each monthly anniversary of the VCD according to the following schedule: an aggregate of 72,650 shares will vest during each of the calendar years 2020, 2021 and 2022 and an aggregate of 68,650 shares will vest during calendar year 2023, in each case, subject to continued employment with the Issuer through the applicable vesting dates.
The option was granted on May 15, 2020, the VCD. The option vests over four years in increments on each monthly anniversary of the VCD according to the following schedule: an aggregate of 97,270, 97,280 and 97,280 shares will vest during the twelve month periods ending on May 15, 2021, 2022 and 2023, respectively, and an aggregate of 93,950 shares will vest during the twelve month period ending May 15, 2024, in each case, subject to continued employment with the Issuer through the applicable vesting dates.
/s/ Kelli Faerber, Attorney-in-Fact for Jeffrey Terry Green
2023-11-17