EVBG 10-K Annual Report Dec. 31, 2017 | Alphaminr

EVBG 10-K Fiscal year ended Dec. 31, 2017

TABLE OF CONTENTS
Part IItem 1. BusinessItem 1A. Risk FactorsItem 1A. RiItem 1B. Unresolved Staff CommentsItem 1B. UnresolveItem 2. PropertiesItem 3. Legal ProceedingsItem 4. Mine Safety DisclosuresPart IIItem 5. Market For Registrant S Common Equity, Related Stockholder Matters and Issuer Purchases Of Equity SecuritiesItem 6. Selected Financial DataItem 6. SelectedItem 7. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 7. Management S Discussion and Analysis OfItem 7A. Quantitative and Qualitative Disclosures About Market RiskItem 8. Financial Statements and Supplementary DataItem 9. Changes in and Disagreements with Accountants on Accounting and Financial DisclosureItem 9A. Controls and ProceduresItem 9B. Other InformationPart IIIItem 10. Directors, Executive Officers and Corporate GovernanceItem 11. Executive CompensationItem 12. Security Ownership Of Certain Beneficial Owners and Management and Related Stockholder MattersItem 13. Certain Relationships and Related Transactions, and Director IndependenceItem 14. Principal Accounting Fees and ServicesPart IVItem 15. Exhibits, Financial Statement SchedulesItem 16. Form 10-k Summary

Exhibits

3.1(1) Fifth Amended and Restated Certificate of Incorporation of Everbridge, Inc. 3.2(2) Amended and Restated Bylaws of Everbridge, Inc. 4.1(3) Form of common stock certificate of Everbridge, Inc. 4.2(4) Third Amended and Restated Investors Rights Agreement by and among Everbridge, Inc. and certain of its stockholders, dated September 9, 2011 as amended and as currently in effect. 4.3* Amendment to Third Amended and Restated Investors Rights Agreement by and among Everbridge, Inc. and certain of its stockholders, dated November 20, 2017. 4.4(5) Base Indenture, dated November 20, 2017, between the Company and U.S. Bank National Association, as Trustee. 4.5(6) First Supplemental Indenture, Dated November 20, 2017, between the Company and U.S. Bank, National Association, as Trustee (including the form of 1.5% convertible senior notes due 2022). 10.1(7) Sublease Agreement, dated as of March 30, 2016, by and between Everbridge, Inc. and Jacobs Engineering Group Inc. 10.2+(8) 2008 Equity Incentive Plan, as amended and as currently in effect, and Forms of Stock Option Agreement and Notice of Exercise thereunder. 10.3+(9) 2016 Equity Incentive Plan and Forms of Stock Option Agreement, Notice of Exercise and Stock Option Grant Notice thereunder. 10.4+(10) Form of Restricted Stock Unit Award Agreement under the Everbridge, Inc. 2016 Equity Incentive Plan, as amended. 10.5+(11) 2016 Employee Stock Purchase Plan. 10.6+(12) Non-Employee Director Compensation Plan. 10.7+(13) Form of Indemnification Agreement by and between Everbridge, Inc. and each of its directors and executive officers. 10.8+(14) Employment Agreement, dated as of July 26, 2012, by and between Everbridge, Inc. and Jaime Ellertson. 10.9+(15) Employment Agreement, dated as of April 13, 2015, by and between Everbridge, Inc. and Kenneth S. Goldman. 10.10+(16) Employment Agreement, dated as of December 1, 2014, by and between Everbridge, Inc. and Nicholas Hawkins. 10.11+(17) Employment Agreement, dated as of October 6, 2013, by and between Everbridge, Inc. and Scott Burnett. 10.12+(18) Employment Agreement, dated as of July 27, 2012, by and between Everbridge, Inc. and Gary Phillips. 10.13+(19) Employment Agreement, dated as of July 27, 2012, by and between Everbridge, Inc. and Imad Mouline. 10.14+(20) Employment Agreement, dated as of July 26, 2012, by and between Everbridge, Inc. and Yuan Cheng. 10.15+(21) Employment Agreement, dated as of November 3, 2015, by and between Everbridge, Inc. and Elliot J. Mark. 10.16+(22) Employment Agreement, dated as of January 26, 2016, by and between Everbridge, Inc. and Joel Rosen. 10.17+(23) Employment Agreement, dated as of October 28, 2016, by and between Everbridge, Inc. and Claudia Dent. 10.18+(24) Employment Agreement, dated as of June 22, 2017, by and between Everbridge, Inc. and Javier Colado. 10.21(25) Loan and Security Agreement, dated as of June 30, 2015, by and between Everbridge, Inc. and Western Alliance Bank, as amended. 10.22+(26) 2016 Bonus Plan of Everbridge, Inc. 10.23+(27) 2017 Bonus Plan of Everbridge, Inc. 10.24(28) Lease, dated as of December 16, 2016, by and between Everbridge, Inc. and Burlington Centre Owner, LLC. 21.1* Subsidiaries of Everbridge, Inc. 23.1* Consent of KPMG, LLP. 31.1* Certification of Principal Executive Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 31.2* Certification of Principal Financial Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 32.1** Certification of Principal Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. 32.2** Certification of Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.