EVBG 10-K Annual Report Dec. 31, 2023 | Alphaminr
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EVBG 10-K Fiscal year ended Dec. 31, 2023

Balance Sheet
Cash Flow
Income Statement
Debt
TABLE OF CONTENTS
Part IItem 1. BusinessItem 1A. Risk FactorsItem 1A. RiItem 1B. Unresolved Staff CommentsItem 1B. UnresolveItem 1C. CybersecurityItem 1C. CyberItem 2. PropertiesItem 2. PrItem 3. Legal ProceedingsItem 3. LegalItem 4. Mine Safety DisclosuresItem 4. Mine SafPart IIItem 5. Market For Registrant S Common Equity, Related Stockholder Matters and Issuer Purchases Of Equity SecuritiesItem 5. Market For Registrant S Common Equity, Related StocItem 6. [reserved]Item 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 7A. Quantitative and QualitatItem 8. Financial Statements and Supplementary DataItem 8. Financial StatementItem 9. Changes in and Disagreements with Accountants on Accounting and Financial DisclosureItem 9. Changes in and Disagreements with AccouItem 9A. Controls and ProceduresItem 9A. ControlsItem 9B. Other InformationItem 9B. OtherItem 9C. Disclosure Regarding Foreign Jurisdictions That Prevent InspectionsItem 9C. DiscloPart IIIItem 10. Directors, Executive Officers and Corporate GovernanceItem 10. Directors, Executive OffItem 11. Executive CompensationItem 11. ExecutiItem 12. Security Ownership Of Certain Beneficial Owners and Management and Related Stockholder MattersItem 12. Security Ownership Of Certain Beneficial OwItem 13. Certain Relationships and Related Transactions, and Director IndependenceItem 13. Certain Relationships and RelatedItem 14. Principal Accounting Fees and ServicesItem 14. Principal AccounPart IVItem 15. Exhibits, Financial Statement SchedulesItem 15. Exhibits, FinancItem 16. Form 10-k SummaryItem 16. Form

Exhibits

2.1 Agreement and Plan of Merger, dated February 4, 2024 among Project Emerson Parent, LLC, Project Emerson Merger Sub, Inc. and Everbridge, Inc. 8-K 001-37874 2.1 2/5/24 3.1 Sixth Amended and Restated Certificate of Incorporation of Everbridge, Inc. 10-Q 001-37874 3.1 8/9/21 3.2 Third Amended and Restated Bylaws of Everbridge, Inc. 10-Q 001-37874 3.2 11/9/23 4.1 Form of common stock certificate of Everbridge, Inc. S-1/A 333-213217 4.1 9/6/16 4.2 Indenture, dated December 13, 2019, between Everbridge, Inc. and U.S. Bank National Association, as Trustee. 8-K 001-37874 4.1 12/13/19 4.3 Description of securities registered pursuant to Section 12 of the Securities Exchange Act of 1934. 10-K 001-37874 4.5 2/25/22 4.4 Indenture, dated March 11, 2021, between Everbridge, Inc. and U.S. Bank National Association, as Trustee. 8-K 001-37874 4.1 3/11/21 4.5 Form of Global Note, representing Everbridge, Inc.s 0% Convertible Senior Notes due 2026 (included as Exhibit A to the Indenture filed as Exhibit 4.1). 8-K 001-37874 4.2 3/11/21 10.1 Lease Agreement, dated as of April 26, 2018 by and between Everbridge, Inc. and PR 155 North Lake, LLC. 10-K 001-37874 10.1 3/1/19 10.2 First Amendment to Lease Agreement, dated as of April 10, 2023, by and between Everbridge, Inc. and SFIII Lake, LLC and SFIII FOS Lake, LLC. 10-Q 001-37874 10.2 5/9/23 10.3 Lease, dated as of December 16, 2016, by and between Everbridge, Inc. and Burlington Centre Owner, LLC. 10-K 001-37874 10.20 3/23/17 10.4 First Amendment to Lease, dated as of February 6, 2018, by and between Everbridge, Inc. and 25 Corporate Drive LLC. 10-K 001-37874 10.20 3/1/19 10.5 Second Amendment to Lease, dated as of October 16, 2018, by and between Everbridge, Inc. and 25 Corporate Drive LLC. 10-K 001-37874 10.22 2/24/23 10.6 Third Amendment to Lease, dated as of November 15, 2022, by and between Everbridge, Inc. and 25 Corporate Drive LLC. 10-K 001-37874 10.23 2/24/23 10.7+ 2008 Equity Incentive Plan, as amended and as currently in effect, and Forms of Stock Option Agreement and Notice of Exercise thereunder. S-1/A 333-213217 10.3 9/6/16 10.8+ 2016 Equity Incentive Plan and Forms of Stock Option Agreement, Notice of Exercise and Stock Option Grant Notice thereunder. S-1/A 333-213217 10.4 9/6/16 10.9+ Form of Restricted Stock Unit Award Agreement under the Everbridge, Inc. 2016 Equity Incentive Plan, as amended. 10-Q 001-37874 10.1 8/14/17 10.10+ 2016 Employee Stock Purchase Plan. S-1/A 333-213217 10.5 9/6/16 10.11+ Everbridge, Inc. 2022 Inducement Incentive Plan. 8-K 001-37874 10.1 12/20/22 10.12+ Form of Option Grant Notice and Award Agreement under the Everbridge, Inc. 2022 Inducement Incentive Plan. 8-K 001-37874 10.2 12/20/22 10.13+ Form of Restricted Stock Unit Grant Notice and Award Agreement under the Everbridge, Inc. 2022 Inducement Incentive Plan. 8-K 001-37874 10.3 12/20/22 10.14+ 2022 Corporate Bonus Plan of Everbridge, Inc. 10-K 001-37874 10.15 2/24/23 10.15+ Everbridge, Inc. Severance Plan. 10-Q 001-37874 10.1 8/9/22 10.16+ Non-Employee Director Compensation Plan. 10-K 001-37874 10.6 2/26/21 10.17+ Form of Indemnification Agreement by and between Everbridge, Inc. and each of its directors and executive officers. S-1 333-213217 10.9 8/19/16 10.18+ Amended and Restated Engagement Agreement, dated as of February 26, 2021, by and between Everbridge, Inc. and Jaime Ellertson. 10-K 001-37874 10.9 2/26/21 10.19+ Employment Agreement, dated as of February 4, 2019, by and between Everbridge, Inc. and Patrick Brickley. 8-K 001-37874 10.1 3/1/19 10.20+ Letter agreement, dated December 8, 2021, by and between Patrick Brickley and Everbridge, Inc. 8-K 001-37874 10.1 12/9/21 10.21+ Employment Agreement, dated as of August 19, 2019, by and between Everbridge, Inc. and Vernon Irvin. 10-Q 001-37874 10.2 11/8/19 10.22+ Letter agreement, dated December 8, 2021, by and between Vernon Irvin and Everbridge, Inc. 8-K 001-37874 10.2 12/9/21 10.23+ Employment Agreement dated July 25, 2022, between David Wagner and the Company. 8-K 001-37874 10.1 7/25/22 10.24+ Consulting Services Agreement dated December 31, 2022 between Elliot J. Mark and the Company. 10-K 001-37874 10.14 2/24/23 10.25+ Employment Agreement, dated as of December 16, 2022, by and between Everbridge, Inc. and Bryan Barney. 10-Q 001-37874 10.1 5/9/23 10.26+ Letter Agreement, dated as of February 4, 2024, by and between Everbridge, Inc. and David Rockvam. 10.27+ Release Agreement and Consulting Agreement dated February 4, 2024 between Patrick Brickley and the Company. 10.28+ First Amendment to Everbridge, Inc. 2022 Inducement Plan. 10.29+ Release Agreement and Consulting Agreement dated February 26, 2024 between Phillip E. Huff and the Company. 21.1 Subsidiaries of Everbridge, Inc. 23.1 Consent of Ernst & Young, 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. 97 Everbridge, Inc. Incentive Compensation Recoupment Policy.