Filing Details

Accession Number:
0001209191-17-026873
Form Type:
4/A
Zero Holdings:
No
Publication Time:
2017-04-13 16:38:44
Reporting Period:
2016-10-06
Filing Date:
2017-04-13
Accepted Time:
2017-04-13 16:38:44
Original Submission Date:
2016-10-14
SEC Url:
Form 4 Filing
Issuer
Cik Name Symbol Sector (SIC) IRS No
1385867 Coupa Software Inc COUP Services-Prepackaged Software (7372) 204429448
Insiders
Cik Name Reported Address Insider Title Director Officer Large Shareholder Other
1490333 Scott Michael Irwin 702 Oak Grove Avenue
Menlo Park CA 94025
No No Yes No
Reported Non-Derivative Transactions
Sec. Name Acquisiton - Disposition Date Amount Price Remaning Holdings Equity Swap Involved Form Type Code Nature of Ownership Explanation
Common Stock Acquisiton 2016-10-06 500 $35.00 500 No 4 P Indirect By: Michael Scott Irwin, Trustee of RVP DBP II
Common Stock Acquisiton 2016-10-06 1,000 $36.00 1,000 No 4 P Direct
Common Stock Acquisiton 2016-10-12 5,057,977 $0.00 5,185,993 No 4 C Indirect By El Dorado Ventures VII L.P.
Common Stock Acquisiton 2016-10-12 157,902 $0.00 161,898 No 4 C Indirect By El Dorado Technology '05 L.P.
Equity Swap Involved Form Type Code Nature of Ownership Explanation
No 4 P Indirect By: Michael Scott Irwin, Trustee of RVP DBP II
No 4 P Direct
No 4 C Indirect By El Dorado Ventures VII L.P.
No 4 C Indirect By El Dorado Technology '05 L.P.
Reported Derivative Transactions
Sec. Name Sec. Type Acquisiton - Disposition Date Amount Price Amount - 2 Price - 2
Common Stock Series C Convertible Preferred Stock Disposition 2016-10-12 2,845,440 $0.00 2,845,440 $1.28
Common Stock Series D Convertible Preferred Stock Disposition 2016-10-12 1,093,858 $0.00 1,093,858 $1.35
Common Stock Series E Convertible Preferred Stock Disposition 2016-10-12 721,407 $0.00 721,407 $3.11
Common Stock Series F Convertible Preferred Preferred Stock Disposition 2016-10-12 299,668 $0.00 299,668 $8.09
Common Stock Series G Convertible Preferred Stock Disposition 2016-10-12 97,604 $0.00 97,604 $16.72
Common Stock Series C Convertible Preferred Stock Disposition 2016-10-12 88,831 $0.00 88,831 $1.28
Common Stock Series D Convertible Preferred Stock Disposition 2016-10-12 34,149 $0.00 34,149 $1.35
Common Stock Series E Convertible Preferred Stock Disposition 2016-10-12 22,521 $0.00 22,521 $3.11
Common Stock Series F Convertible Preferred Stock Disposition 2016-10-12 9,355 $0.00 9,355 $8.09
Common Stock Series G Convertible Preferred Stock Disposition 2016-10-12 3,046 $0.00 3,046 $16.72
Remaning Holdings Exercise Date Expiration Date Equity Swap Involved Transaction Form Type Transaction Code Nature of Ownership
0 No 4 C Indirect
0 No 4 C Indirect
0 No 4 C Indirect
0 No 4 C Indirect
0 No 4 C Indirect
0 No 4 C Indirect
0 No 4 C Indirect
0 No 4 C Indirect
0 No 4 C Indirect
0 No 4 C Indirect
Footnotes
  1. The shares are held by Michael Scott Irwin, Trustee of RVP DEP II of which the Reporting Person is a trustee and beneficiary.
  2. 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.
  3. 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 is a managing member of EDVP and shares 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.