Home/Filings/4/0001209191-16-145839
4//SEC Filing

Coupa Software Inc 4

Accession 0001209191-16-145839

CIK 0001385867operating

Filed

Oct 12, 8:00 PM ET

Accepted

Oct 13, 6:26 PM ET

Size

45.3 KB

Accession

0001209191-16-145839

Insider Transaction Report

Form 4
Period: 2016-10-12
Beeler Charles
Director10% Owner
Transactions
  • Conversion

    Series C Convertible Preferred Stock

    2016-10-1288,8310 total(indirect: By El Dorado Technology '05 L.P.)
    Exercise: $1.28Common Stock (88,831 underlying)
  • Conversion

    Series C Convertible Preferred Stock

    2016-10-122,845,4400 total(indirect: By El Dorado Ventures VII L.P.)
    Exercise: $1.28Common Stock (2,845,440 underlying)
  • Conversion

    Series E Convertible Preferred Stock

    2016-10-12721,4070 total(indirect: By El Dorado Ventures VII L.P.)
    Exercise: $3.11Common Stock (721,407 underlying)
  • Conversion

    Series G Convertible Preferred Stock

    2016-10-123,0460 total(indirect: By El Dorado Technology '05 L.P.)
    Exercise: $16.72Common Stock (3,046 underlying)
  • Conversion

    Series F Convertible Preferred Stock

    2016-10-1257,4680 total(indirect: By Rally Technology Partners Fund I, L.P.)
    Exercise: $8.09Common Stock (57,468 underlying)
  • Conversion

    Common Stock

    2016-10-12+5,185,9935,185,993 total(indirect: By El Dorado Ventures VII L.P.)
  • Conversion

    Series D Convertible Preferred Stock

    2016-10-121,093,8580 total(indirect: By El Dorado Ventures VII L.P.)
    Exercise: $1.35Common Stock (1,093,858 underlying)
  • Conversion

    Series F Convertible Preferred Stock

    2016-10-12299,6680 total(indirect: By El Dorado Ventures VII L.P.)
    Exercise: $8.09Common Stock (299,668 underlying)
  • Conversion

    Series D Convertible Preferred Stock

    2016-10-1234,1490 total(indirect: By El Dorado Technology '05 L.P.)
    Exercise: $1.35Common Stock (34,149 underlying)
  • Conversion

    Series F Convertible Preferred Stock

    2016-10-129,3550 total(indirect: By El Dorado Technology '05 L.P.)
    Exercise: $8.09Common Stock (9,355 underlying)
  • Conversion

    Series F Convertible Preferred Stock

    2016-10-12189,7500 total(indirect: By Rally Ventures Fund I, L.P.)
    Exercise: $8.09Common Stock (189,750 underlying)
  • Conversion

    Series G Convertible Preferred Stock

    2016-10-1237,1410 total(indirect: By Rally Ventures Fund I, L.P.)
    Exercise: $16.72Common Stock (37,141 underlying)
  • Conversion

    Series G Convertible Preferred Stock

    2016-10-1211,2480 total(indirect: By Rally Technology Partners Fund I, L.P.)
    Exercise: $16.72Common Stock (11,248 underlying)
  • Conversion

    Common Stock

    2016-10-12+161,898161,898 total(indirect: By El Dorado Technology '05 L.P.)
  • Conversion

    Common Stock

    2016-10-12+70,12270,122 total(indirect: By Rally Technology Partners Fund I, L.P.)
  • Conversion

    Series E Convertible Preferred Stock

    2016-10-1222,5210 total(indirect: By El Dorado Technology '05 L.P.)
    Exercise: $3.11Common Stock (22,521 underlying)
  • Conversion

    Common Stock

    2016-10-12+231,533231,533 total(indirect: By Rally Ventures Fund I, L.P.)
  • Conversion

    Series G Convertible Preferred Stock

    2016-10-1297,6040 total(indirect: By El Dorado Ventures VII L.P.)
    Exercise: $16.72Common Stock (97,604 underlying)
Footnotes (3)
  • [F1]Each 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.
  • [F2]The 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.
  • [F3]The 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.

Issuer

Coupa Software Inc

CIK 0001385867

Entity typeoperating
IncorporatedDE

Related Parties

1
  • filerCIK 0001385867

Filing Metadata

Form type
4
Filed
Oct 12, 8:00 PM ET
Accepted
Oct 13, 6:26 PM ET
Size
45.3 KB