Filing Details

Accession Number:
0001214659-20-002881
Form Type:
4
Zero Holdings:
No
Publication Time:
2020-03-24 16:35:26
Reporting Period:
2020-03-20
Accepted Time:
2020-03-24 16:35:26
SEC Url:
Form 4 Filing
Issuer
Cik Name Symbol Sector (SIC) IRS No
1385867 Coupa Software Inc COUP Services-Prepackaged Software (7372) 204429448
Insiders
Cik Name Reported Address Insider Title Director Officer Large Shareholder Other
1436655 Robert Bernshteyn C/O Coupa Software Inc.
1855 S. Grant Street
San Mateo CA 94402
Chief Executive Officer No No No No
Reported Non-Derivative Transactions
Sec. Name Acquisiton - Disposition Date Amount Price Remaning Holdings Equity Swap Involved Form Type Code Nature of Ownership Explanation
Common Stock Acquisiton 2020-03-20 4,853 $0.00 179,682 No 4 M Direct
Common Stock Disposition 2020-03-23 2,828 $131.36 176,854 No 4 S Direct
Common Stock Acquisiton 2020-03-20 5,287 $0.00 182,141 No 4 M Direct
Common Stock Disposition 2020-03-23 3,080 $131.36 179,061 No 4 S Direct
Common Stock Acquisiton 2020-03-20 4,731 $0.00 183,792 No 4 M Direct
Common Stock Disposition 2020-03-23 2,757 $131.36 181,297 No 4 S Direct
Equity Swap Involved Form Type Code Nature of Ownership Explanation
No 4 M Direct
No 4 S Direct
No 4 M Direct
No 4 S Direct
No 4 M Direct
No 4 S Direct
Reported Derivative Transactions
Sec. Name Sec. Type Acquisiton - Disposition Date Amount Price Amount - 2 Price - 2
Common Stock Restricted Stock Units Acquisiton 2020-03-20 42,427 $0.00 42,427 $0.00
Common Stock Restricted Stock Units Disposition 2020-03-20 4,853 $0.00 4,853 $0.00
Common Stock Restricted Stock Units Disposition 2020-03-20 5,287 $0.00 5,287 $0.00
Common Stock Restricted Stock Units Disposition 2020-03-20 4,731 $0.00 4,731 $0.00
Common Stock Performance Stock Units Acquisiton 2020-03-20 49,406 $0.00 49,406 $0.00
Remaning Holdings Exercise Date Expiration Date Equity Swap Involved Transaction Form Type Transaction Code Nature of Ownership
42,427 No 4 A Direct
42,294 No 4 M Direct
56,771 No 4 M Direct
42,427 No 4 M Direct
49,406 No 4 A Direct
Footnotes
  1. 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.
  2. Includes 262 shares acquired under the ESPP Purchase on March 15, 2020.
  3. Each Restricted Stock Unit converts into common stock on a one-for-one basis.
  4. These RSUs vest quarterly over a four year period, and the first quarterly vesting date is scheduled to occur 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.
  5. These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2017. 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.
  6. 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.
  7. 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.
  8. Each Performance Stock Unit converts into common stock on a one-for-one basis.
  9. The PSU will vest dependent upon achievement of both performance-based and service-based conditions.