Coursera Inc
For the period ended Dec 31, 2023. Filed Feb 22, 2024.
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FY2023 · Filed Feb 22, 2024
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Item 15. Exhibits and Financial Statement Schedules
The following documents are filed as part of this Annual Report on Form 10-K:
- Financial Statements
See Index to Financial Statements under Part II, Item 8, “Financial Statements and Supplementary Data.”
- Financial Statement Schedules
Schedules not listed above have been omitted because they are not required, not applicable, or the required information is otherwise included.
- Exhibits
The exhibits listed below are filed as part of this Annual Report on Form 10-K or are incorporated herein by reference as indicated. Each management contract or compensatory plan or arrangement required to be filed has been identified.
| ExhibitNumber | Description | Form | SEC File No. | Exhibit | Filing Date |
|---|---|---|---|---|---|
| 3.1 | Amended and Restated Certificate of Incorporation, as amended and as currently in effect. | 10-Q | 001-40275 | 3.1 | 8/13/2021 |
| 3.2 | Amended and Restated Bylaws, as amended and as currently in effect. | 10-Q | 001-40275 | 3.2 | 8/13/2021 |
| 4.1 | Form of Common Stock Certificate. | S-1 | 333-253932 | 4.1 | 3/5/2021 |
| 4.2 | Description of Capital Stock. | 10-K | 001-40275 | 4.2 | 3/3/2022 |
| 10.1 | Lease by and between Coursera, Inc. and SFERS Real Estate Corp. U, dated as of October 31, 2001, as amended. | S-1 | 333-253932 | 10.1 | 3/5/2021 |
| 10.2+ | Form of Indemnification Agreement between Coursera, Inc. and its directors and officers. | S-1 | 333-253932 | 10.2 | 3/5/2021 |
| 10.3+ | Coursera, Inc. 2014 Executive Stock Incentive Plan, as amended, and Forms of Stock Option Agreement, Option Exercise Agreement, and Restricted Stock Award Agreement thereunder. | S-1 | 333-253932 | 10.3 | 3/5/2021 |
| 10.4+ | Coursera, Inc Stock Incentive Plan, as amended and restated, and Forms of Stock Option Agreement, Stock Exercise Agreement, and Restricted Stock Unit Agreement thereafter. | S-1 | 333-253932 | 10.4 | 3/5/2021 |
| 10.5+ | Coursera, Inc. 2021 Stock Incentive Plan and Forms of Stock Option Agreement, Notice of Exercise, Stock Option Grant Notice, Restricted Stock Unit Agreement, and Restricted Stock Agreement thereunder. | 10-Q | 001-40275 | 10.1 | 5/11/2021 |
| 10.6+ | Coursera, Inc. 2021 Employee Stock Purchase Plan. | 10-Q | 001-40275 | 10.2 | 5/11/2021 |
| 10.7+ | Offer Letter between Coursera, Inc. and Jeffrey N. Maggioncalda, dated June 1, 2017. | S-1 | 333-253932 | 10.7 | 3/5/2021 |
| 10.8+ | Offer Letter between Coursera, Inc. and Kenneth R. Hahn, dated April 27, 2020. | S-1 | 333-253932 | 10.8 | 3/5/2021 |
| 10.9+ | Offer Letter between Coursera, Inc. and Leah F. Belsky, dated July 1, 2018. | S-1 | 333-253932 | 10.10 | 3/5/2021 |
| 10.10+ | Offer Letter between Coursera, Inc. and Anne T. Cappel, dated October 19, 2017. | S-1 | 333-253932 | 10.11 | 3/5/2021 |
| 10.11+ | Offer Letter between Coursera, Inc. and Shravan K. Goli, dated March 29, 2018. | S-1 | 333-253932 | 10.13 | 3/5/2021 |
| 10.12+ | Offer Letter between Coursera, Inc. and Richard J. Jacquet, Jr., dated December 27, 2018. | S-1 | 333-253932 | 10.15 | 3/5/2021 |
| 10.13 | Online Course Hosting and Services Agreement by and between DeepLearning.AI. Corp. and Coursera, Inc., dated October 1, 2020. | S-1 | 333-253932 | 10.18 | 3/5/2021 |
Table of Contents
| 10.14 | Consultant and Proprietary Information Nondisclosure Agreement between Coursera, Inc. and Andrew Y. Ng, dated June 1, 2014. | S-1 | 333-253932 | 10.19 | 3/5/2021 |
| 10.15+ | Coursera, Inc. Amended and Restated Executive Severance Plan. | 10-Q | 001-40275 | 10.2 | 5/6/2022 |
| 10.16 | Amended and Restated Investors’ Rights Agreement by and among Coursera, Inc., Future Fund Investment Company No. 4 Pty Ltd., and the investors listed therein, dated July 7, 2020. | S-1 | 333-253932 | 10.21 | 3/5/2021 |
| 10.17+ | Amended and Restated Non-Employee Director Compensation Policy of the Board of Directors of Coursera, Inc. | 10-K | 001-40275 | 10.17 | 2/23/2023 |
| 10.18+ | Offer Letter between Coursera, Inc. and Michele M. Meyers, dated February 9, 2022. | 10-Q | 001-40275 | 10.1 | 5/6/2022 |
| 10.19+ | Offer Letter between Coursera, Inc. and Alan B. Cardenas dated April 4, 2023. | ||||
| 21.1 | List of Subsidiaries of Coursera, Inc. | ||||
| 23.1 | Consent of Deloitte & Touche LLP, independent registered public accounting firm. | ||||
| 24.1 | Power of Attorney (included on signature page) | ||||
| 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. | ||||
| 97.1 | Coursera, Inc. Senior Executive Compensation Recoupment Policy. | ||||
| 101.INS | Inline XBRL Instance Document – the instance document does not appear in the Interactive Data File because XBRL tags are embedded within the Inline XBRL document. | ||||
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document. | ||||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document. | ||||
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document. | ||||
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document. | ||||
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document. | ||||
| 104 | Cover Page Interactive Data File (embedded within the Inline XBRL document). | ||||
- Indicates management contract or compensatory plan or arrangement.
In accordance with Item 601(b)(32)(ii) of Regulation S‑K and SEC Release No. 34‑47986, the certifications furnished in Exhibits 32.1 and 32.2 hereto are deemed to accompany this Annual Report on Form 10‑K and will not be deemed “filed” for purposes of Section 18 of the Exchange Act or deemed to be incorporated by reference into any filing under the Exchange Act or the Securities Act of 1933 except to the extent that the Company specifically incorporates it by reference.
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