SEC Form 4 · accession 0001209191-16-145839

Coupa Software Inc · COUP

Statement of changes in beneficial ownership, as filed. Original on EDGAR ↗

Reporting owner

Charles Beeler

Director · 10% Owner

Period of report

Oct 12, 2016

Accepted (ET)

Oct 13, 2016 · 6:26 pm EDT

Rule 10b5-1 plan

unknown — predates the checkbox

Issuer CIK

0001385867

Table I — non-derivative securities

Security	Date	Code	Shares	Price	A/D	Owned after	D/I	Nature of ownership
Common Stock^F1,F2	Oct 12, 2016	C	5,185,993	—	A	5,185,993	I	By El Dorado Ventures VII L.P.
Common Stock^F1,F2	Oct 12, 2016	C	161,898	—	A	161,898	I	By El Dorado Technology '05 L.P.
Common Stock^F1,F3	Oct 12, 2016	C	231,533	—	A	231,533	I	By Rally Ventures Fund I, L.P.
Common Stock^F1,F3	Oct 12, 2016	C	70,122	—	A	70,122	I	By Rally Technology Partners Fund I, L.P.

Table II — derivative securities

Security	Conv. / exercise price	Date	Code	Shares	A/D	Exercisable	Expires	Underlying	Underlying shares	D/I
Series C Convertible Preferred Stock^F1,F2	$1.278	Oct 12, 2016	C	2,845,440	D	—	—	Common Stock	2,845,440	I
Series D Convertible Preferred Stock^F1,F2	$1.3524	Oct 12, 2016	C	1,093,858	D	—	—	Common Stock	1,093,858	I
Series E Convertible Preferred Stock^F1,F2	$3.1148	Oct 12, 2016	C	721,407	D	—	—	Common Stock	721,407	I
Series F Convertible Preferred Stock^F1,F2	$8.09	Oct 12, 2016	C	299,668	D	—	—	Common Stock	299,668	I
Series G Convertible Preferred Stock^F1,F2	$16.7232	Oct 12, 2016	C	97,604	D	—	—	Common Stock	97,604	I
Series C Convertible Preferred Stock^F1,F2	$1.278	Oct 12, 2016	C	88,831	D	—	—	Common Stock	88,831	I
Series D Convertible Preferred Stock^F1,F2	$1.3524	Oct 12, 2016	C	34,149	D	—	—	Common Stock	34,149	I
Series E Convertible Preferred Stock^F1,F2	$3.1148	Oct 12, 2016	C	22,521	D	—	—	Common Stock	22,521	I
Series F Convertible Preferred Stock^F1,F2	$8.09	Oct 12, 2016	C	9,355	D	—	—	Common Stock	9,355	I
Series G Convertible Preferred Stock^F1,F2	$16.7232	Oct 12, 2016	C	3,046	D	—	—	Common Stock	3,046	I
Series F Convertible Preferred Stock^F1,F3	$8.09	Oct 12, 2016	C	189,750	D	—	—	Common Stock	189,750	I
Series G Convertible Preferred Stock^F1,F3	$16.7232	Oct 12, 2016	C	37,141	D	—	—	Common Stock	37,141	I
Series F Convertible Preferred Stock^F1,F3	$8.09	Oct 12, 2016	C	57,468	D	—	—	Common Stock	57,468	I
Series G Convertible Preferred Stock^F1,F3	$16.7232	Oct 12, 2016	C	11,248	D	—	—	Common Stock	11,248	I

Explanation of responses

F1Each share of Series C Convertible Preferred Stock, Series D Convertible Preferred Stock, Series E Convertible Preferred Stock, Series F Convertible Preferred Stock and Series G Convertible Preferred Stock automatically converted into one share of Issuer's Common Stock for no additional consideration immediately prior to the completion of the Issuer's initial public offering. The exercisability date and expiration date are not relevant to the conversion of these securities.
F2The Reporting Person is a Managing Member at El Dorado Venture Partners VII, LLC ("EDVP"), the general partner of El Dorado Technology '05 L.P. ("EDT") and El Dorado Ventures VII L.P. ("EDV"). The Reporting Person, Thomas H. Peterson and M. Scott Irwin are the managing members of EDVP. These individuals share voting and investment power over the shares owned by EDT and EDV. The Reporting Person disclaims beneficial ownership in the shares held by the aforementioned entities except to the extent of his pecuniary interest therein.
F3The Reporting Person is a Managing Member at Rally Ventures GP I, LLC ("RVGP"), the general partner of Rally Technology Partners Fund I, L.P. ("RTPF") and Rally Ventures Fund I, L.P. ("RVF"). The Reporting Person and Jeffrey Hinck are the managing members of RVGP. These individuals share voting and investment power over the shares owned by RTPF and RVF. The Reporting Person disclaims beneficial ownership in the shares held by the aforementioned entities except to the extent of his pecuniary interest therein.