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