Sec Form 13G Filing - EL Dorado Ventures VII L P filing for COUPA SOFTWARE INC (COUP) - 2018-02-13

Insider filing report for Changes in Beneficial Ownership

  • Schedule 13G & 13D forms are used to report a party's ownership of stock which exceeds 5% of a company's total stock issue.
  • Schedule 13G is a shorter version of Schedule 13D with fewer reporting requirements.
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SECURITIES AND EXCHANGE COMMISSION

 

 

Washington, DC 20549

 

 

 

 

SCHEDULE 13G

 

Under the Securities Exchange Act of 1934
(Amendment No. 1)*

 

Coupa Software Incorporated

(Name of Issuer)

Common Stock

(Title of Class of Securities)

22266L 106

(CUSIP Number)

December 31, 2017

(Date of Event Which Requires Filing of this Statement)

Check the appropriate box to designate the rule pursuant to which this Schedule is filed:

o

Rule 13d-1(b)

o

Rule 13d-1(c)

x

Rule 13d-1(d)

 

*The remainder of this cover page shall be filled out for a reporting person's initial filing on this form with respect to the subject class of securities, and for any subsequent amendment containing information which would alter the disclosures provided in a prior cover page.

 

The information required in the remainder of this cover page shall not be deemed to be "filed" for the purpose of Section 18 of the Securities Exchange Act of 1934 ("Act") or otherwise subject to the liabilities of that section of the Act but shall be subject to all other provisions of the Act (however, see the Notes).

 


 


 

 

1.

Names of Reporting Persons
El Dorado Ventures VII, L.P.

 

 

2.

Check the Appropriate Box if a Member of a Group (See Instructions)

 

 

(a)

o

 

 

(b)

x (1)

 

 

3.

SEC Use Only

 

 

4.

Citizenship or Place of Organization
Delaware, United States of America

 

 

 

Number of
Shares
Beneficially
Owned by
Each
Reporting
Person With:

5.

Sole Voting Power
0 Shares

 

6.

Shared Voting Power< font size="2" style="font-size:10.0pt;">
0 Shares

 

7.

Sole Dispositive Power
0 Shares

 

8.

Shared Dispositive Power
0 Shares

 

 

9.

Aggregate Amount Beneficially Owned by Each Reporting Person
0 Shares

 

 

10.

Check if the Aggregate Amount in Row (9) Excludes Certain Shares (See Instructions)  o

 

 

11.

Percent of Class Represented by Amount in Row 9
0%

 

 

12.

Type of Reporting Person (See Instructions)
PN

 


(1)                                 This Schedule 13G is filed by EL Dorado Ventures VII, L.P. (“EDV”), El Dorado Technology ’05, L.P. (“EDT”), El Dorado Venture Partners VII, LLC (“EDVP”), Rally Ventures Fund I, L.P. (“RVF”), Rally Technology Partners Fund I, L.P. (“RTF”), Rally Ventures GP I, LLC (“RVGP”), Thomas H. Peterson, M. Scott Irwin, Jeffrey Hinck and Charles Beeler (collectively, the “Fund Entities”).  The Fund Entities expressly disclaim status as a “group” for purposes of this Schedule 13G.

 

2



 

 

1.

Names of Reporting Persons
El Dorado Technology ‘05, L.P.

 

 

2.

Check the Appropriate Box if a Member of a Group (See Instructions)

 

 

(a)

o

 

 

(b)

x (1)

 

 

3.

SEC Use Only

 

 

4.

Citizenship or Place of Organization
Delaware, United States of America

 

 

 

Number of
Shares
Beneficially
Owned by
Each
Reporting
Person With:

5.

Sole Voting Power
0 Shares

 

6.

Shared Voting Power
0 Shares

 

7.

Sole Dispositive Power
0 Shares

 

8.

Shared Dispositive Power
0 Shares

 

 

9.

Aggregate Amount Beneficially Owned by Each Reporting Person
0 Shares

 

 

10.

Check if the Aggregate Amount in Row (9) Excludes Certain Shares (See Instructions)  o

 

 

11.

Percent of Class Represented by Amount in Row 9
0%

 

 

12.

Type of Reporting Person (See Instructions)
PN

 


(1)                                 This Schedule 13G is filed by EL Dorado Ventures VII, L.P. (“EDV”), El Dorado Technology ’05, L.P. (“EDT”), El Dorado Venture Partners VII, LLC (“EDVP”), Rally Ventures Fund I, L.P. (“RVF”), Rally Technology Partners Fund I, L.P. (“RTF”), Rally Ventures GP I, LLC (“RVGP”), Thomas H. Peterson, M. Scott Irwin, Jeffrey Hinck and Charles Beeler (collectively, the “Fund Entities”).  The Fund Entities expressly disclaim status as a “group” for purposes of this Schedule 13G.

 

3



 

 

1.

Names of Reporting Persons
El Dorado Venture Partners VII, LLC

 

 

2.

Check the Appropriate Box if a Member of a Group (See Instructions)

 

 

(a)

o

 

 

(b)

x (1)

 

 

3.

SEC Use Only

 

 

4.

Citizenship or Place of Organization
Delaware, United States of America

 

 

 

Number of
Shares
Beneficially
Owned by
Each
Reporting
Person With:

5.

Sole Voting Power
0 Shares

 

6.

Shared Voting Power
0 Shares

 

7.

Sole Dispositive Power
0 Shares

 

8.

Shared Dispositive Power
0 Shares

 

 

9.

Aggregate Amount Beneficially Owned by Each Reporting Person
0 Shares

 

 

10.

Check if the Aggregate Amount in Row (9) Excludes Certain Shares (See Instructions)  o

 

 

11.

Percent of Class Represented by Amount in Row 9
0%

 

 

12.

Type of Reporting Person (See Instructions)
OO

 


(1)                                 This Schedule 13G is filed by EL Dorado Ventures VII, L.P. (“EDV”), El Dorado Technology ’05, L.P. (“EDT”), El Dorado Venture Partners VII, LLC (“EDVP”), Rally Ventures Fund I, L.P. (“RVF”), Rally Technology Partners Fund I, L.P. (“RTF”), Rally Ventures GP I, LLC (“RVGP”), Thomas H. Peterson, M. Scott Irwin, Jeffrey Hinck and Charles Beeler (collectively, the “Fund Entities”).  The Fund Entities expressly disclaim status as a “group” for purposes of this Schedule 13G.

 

4



 

 

1.

Names of Reporting Persons
Rally Ventures Fund I, L.P.

 

 

2.

Check the Appropriate Box if a Member of a Group (See Instructions)

 

 

(a)

o

 

 

(b)

x (1)

 

 

3.

SEC Use Only

 

 

4.

Citizenship or Place of Organization
Delaware, United States of America

 

 

 

Number of
Shares
Beneficially
Owned by
Each
Reporting
Person With:

5.

Sole Voting Power
0 Shares

 

6.

Shared Voting Power
0 Shares

 

7.

Sole Dispositive Power
0 Shares

 

8.

Shared Dispositive Power
0 Shares

 

 

9.

Aggregate Amount Beneficially Owned by Each Reporting Person
0 Shares

 

 

10.

Check if the Aggregate Amount in Row (9) Excludes Certain Shares (See Instructions)  o

 

 

11.

Percent of Class Represented by Amount in Row 9
0%

 

 

12.

Type of Reporting Person (See Instructions)
PN

 


(1)                                 This Schedule 13G is filed by EL Dorado Ventures VII, L.P. (“EDV”), El Dorado Technology ’05, L.P. (“EDT”), El Dorado Venture Partners VII, LLC (“EDVP”), Rally Ventures Fund I, L.P. (“RVF”), Rally Technology Partners Fund I, L.P. (“RTF”), Rally Ventures GP I, LLC (“RVGP”), Thomas H. Peterson, M. Scott Irwin, Jeffrey Hinck and Charles Beeler (collectively, the “Fund Entities”).  The Fund Entities expressly disclaim status as a “group” for purposes of this Schedule 13G.

 

5



 

 

1.

Names of Reporting Persons
Rally Technology Partners Fund I, L.P.

 

 

2.

Check the Appropriate Box if a Member of a Group (See Instructions)

 

 

(a)

o

 

 

(b)

x (1)

 

 

3.

SEC Use Only

 

 

4.

Citizenship or Place of Organization
Delaware, United States of America

 

 

 

Number of
Shares
Beneficially
Owned by
Each
Reporting
Person With:

5.

Sole Voting Power
0 Shares

 

6.

Shared Voting Power
0 Shares

 

7.

Sole Dispositive Power
0 Shares

 

8.

Shared Dispositive Power
0 Shares

 

 

9.

Aggregate Amount Beneficially Owned by Each Reporting Person
0 Shares

 

 

10.

Check if the Aggregate Amount in Row (9) Excludes Certain Shares (See Instructions)  o

 

 

11.

Percent of Class Represented by Amount in Row 9
0%

 

 

12.

Type of Reporting Person (See Instructions)
PN

 


(1)                                 This Schedule 13G is filed by EL Dorado Ventures VII, L.P. (“EDV”), El Dorado Technology ’05, L.P. (“EDT”), El Dorado Venture Partners VII, LLC (“EDVP”), Rally Ventures Fund I, L.P. (“RVF”), Rally Technology Partners Fund I, L.P. (“RTF”), Rally Ventures GP I, LLC (“RVGP”), Thomas H. Peterson, M. Scott Irwin, Jeffrey Hinck and Charles Beeler (collectively, the “Fund Entities”).  The Fund Entities expressly disclaim status as a “group” for purposes of this Schedule 13G.

 

6



 

 

1.

Names of Reporting Persons
Rally Ventures GP I, LLC

 

 

2.

Check the Appropriate Box if a Member of a Group (See Instructions)

 

 

(a)

o

 

 

(b)

x (1)

 

 

3.

SEC Use Only

 

 

4.

Citizenship or Place of Organization
Delaware, United States of America

 

 

 

Number of
Shares
Beneficially
Owned by
Each
Reporting
Person With:

5.

Sole Voting Power
0 Shares

 

6.

Shared Voting Power
0 Shares

 

7.

Sole Dispositive Power
0 Shares

 

8.

Shared Dispositive Power
0 Shares

 

 

9.

Aggregate Amount Beneficially Owned by Each Reporting Person
0 Shares

 

 

10.

Check if the Aggregate Amount in Row (9) Excludes Certain Shares (See Instructions)  o

 

 

11.

Percent of Class Represented by Amount in Row 9
0%

 

 

12.

Type of Reporting Person (See Instructions)
OO

 


(1)                                 This Schedule 13G is filed by EL Dorado Ventures VII, L.P. (“EDV”), El Dorado Technology ’05, L.P. (“EDT”), El Dorado Venture Partners VII, LLC (“EDVP”), Rally Ventures Fund I, L.P. (“RVF”), Rally Technology Partners Fund I, L.P. (“RTF”), Rally Ventures GP I, LLC (“RVGP”), Thomas H. Peterson, M. Scott Irwin, Jeffrey Hinck and Charles Beeler (collectively, the “Fund Entities”).  The Fund Entities expressly disclaim status as a “group” for purposes of this Schedule 13G.

 

7



 

 

1.

Names of Reporting Persons
Thomas H. Peterson

 

 

2.

Check the Appropriate Box if a Member of a Group (See Instructions)

 

 

(a)

o

 

 

(b)

x (1)

 

 

3.

SEC Use Only

 

 

4.

Citizenship or Place of Organization
United States of America

 

 

 

Number of
Shares
Beneficially
Owned by
Each
Reporting
Person With:

5.

Sole Voting Power
0 Shares

 

6.

Shared Voting Power
0 Shares

 

7.

Sole Dispositive Power
0 Shares

 

8.

Shared Dispositive Power
0 Shares

 

 

9.

Aggregate Amount Beneficially Owned by Each Reporting Person
0 Shares

 

 

10.

Check if the Aggregate Amount in Row (9) Excludes Certain Shares (See Instructions)  o

 

 

11.

Percent of Class Represented by Amount in Row 9
0%

 

 

12.

Type of Reporting Person (See Instructions)
IN

 


(1)                                 This Schedule 13G is filed by EL Dorado Ventures VII, L.P. (“EDV”), El Dorado Technology ’05, L.P. (“EDT”), El Dorado Venture Partners VII, LLC (“EDVP”), Rally Ventures Fund I, L.P. (“RVF”), Rally Technology Partners Fund I, L.P. (“RTF”), Rally Ventures GP I, LLC (“RVGP”), Thomas H. Peterson, M. Scott Irwin, Jeffrey Hinck and Charles Beeler (collectively, the “Fund Entities”).  The Fund Entities expressly disclaim status as a “group” for purposes of this Schedule 13G.

 

8



 

 

1.

Names of Reporting Persons
M. Scott Irwin

 

 

2.

Check the Appropriate Box if a Member of a Group (See Instructions)

 

 

(a)

o

 

 

(b)

x (1)

 

 

3.

SEC Use Only

 

 

4.

Citizenship or Place of Organization
United States of America

 

 

 

Number of
Shares
Beneficially
Owned by
Each
Reporting
Person With:

5.

Sole Voting Power
1,000 Shares (2)

 

6.

Shared Voting Power
0 Shares

 

7.

Sole Dispositive Power
1,000 Shares (2)

 

8.

Shared Dispositive Power
0 Shares

 

 

9.

Aggregate Amount Beneficially Owned by Each Reporting Person
1,000 Shares (2)

 

 

10.

Check if the Aggregate Amount in Row (9) Excludes Certain Shares (See Instructions)  o

 

 

11.

Percent of Class Represented by Amount in Row 9
0.0% (3)

 

 

12.

Type of Reporting Person (See Instructions)
IN

 


(1)                                 This Schedule 13G is filed by EL Dorado Ventures VII, L.P. (“EDV”), El Dorado Technology ’05, L.P. (“EDT”), El Dorado Venture Partners VII, LLC (“EDVP”), Rally Ventures Fund I, L.P. (“RVF”), Rally Technology Partners Fund I, L.P. (“RTF”), Rally Ventures GP I, LLC (“RVGP”), Thomas H. Peterson, M. Scott Irwin, Jeffrey Hinck and Charles Beeler (collectively, the “Fund Entities”).  The Fund Entities expressly disclaim status as a “group” for purposes of this Schedule 13G.

(2)                                 Includes 1,000 shares of Common Stock held by RVP DBP II for the benefit of M. Scott Irwin.

(3)                                 This percentage is calculated based on 55,046,494 shares of the Issuer's stock outstanding (as of December 4, 2017), as set forth in the Issuer's most recent 10-Q, filed with the Securities and Exchange Commission on December 7, 2017.

 

9



 

 

1.

Names of Reporting Persons
Charles Beeler

 

 

2.

Check the Appropriate Box if a Member of a Group (See Instructions)

 

 

(a)

o

 

 

(b)

x (1)

 

 

3.

SEC Use Only

 

 

4.

Citizenship or Place of Organization
United States of America

 

 

 

Number of
Shares
Beneficially
Owned by
Each
Reporting
Person With:

5.

Sole Voting Power
0 Shares

 

6.

Shared Voting Power
0 Shares

 

7.

Sole Dispositive Power
0 Shares

 

8.

Shared Dispositive Power
0 Shares

 

 

9.

Aggregate Amount Beneficially Owned by Each Reporting Person
0 Shares

 

 

10.

Check if the Aggregate Amount in Row (9) Excludes Certain Shares (See Instructions)  o

 

 

11.

Percent of Class Represented by Amount in Row 9
0%

 

 

12.

Type of Reporting Person (See Instructions)
IN

 


(1)                                 This Schedule 13G is filed by EL Dorado Ventures VII, L.P. (“EDV”), El Dorado Technology ’05, L.P. (“EDT”), El Dorado Venture Partners VII, LLC (“EDVP”), Rally Ventures Fund I, L.P. (“RVF”), Rally Technology Partners Fund I, L.P. (“RTF”), Rally Ventures GP I, LLC (“RVGP”), Thomas H. Peterson, M. Scott Irwin, Jeffrey Hinck and Charles Beeler (collectively, the “Fund Entities”).  The Fund Entities expressly disclaim status as a “group” for purposes of this Schedule 13G.

 

10



 

 

1.

Names of Reporting Persons
Jeffrey Hinck

 

 

2.

Check the Appropriate Box if a Member of a Group (See Instructions)

 

 

(a)

o

 

 

(b)

x (1)

 

 

3.

SEC Use Only

 

 

4.

Citizenship or Place of Organization
United States of America

 

 

 

Number of
Shares
Beneficially
Owned by
Each
Reporting
Person With:

5.

Sole Voting Power
0 Shares

 

6.

Shared Voting Power
0 Shares

 

7.

Sole Dispositive Power
0 Shares

 

8.

Shared Dispositive Power
0 Shares

 

 

9.

Aggregate Amount Beneficially Owned by Each Reporting Person
0 Shares

 

 

10.

Check if the Aggregate Amount in Row (9) Excludes Certain Shares (See Instructions)  o

 

 

11.

Percent of Class Represented by Amount in Row 9
0%

 

 

12.

Type of Reporting Person (See Instructions)
IN

 


(1)                                 This Schedule 13G is filed by EL Dorado Ventures VII, L.P. (“EDV”), El Dorado Technology ’05, L.P. (“EDT”), El Dorado Venture Partners VII, LLC (“EDVP”), Rally Ventures Fund I, L.P. (“RVF”), Rally Technology Partners Fund I, L.P. (“RTF”), Rally Ventures GP I, LLC (“RVGP”), Thomas H. Peterson, M. Scott Irwin, Jeffrey Hinck and Charles Beeler (collectively, the “Fund Entities”).  The Fund Entities expressly disclaim status as a “group” for purposes of this Schedule 13G.

 

11



 

Introductory Note:  This Statement on Schedule 13G is filed on behalf of EL Dorado Ventures VII, L.P. (“EDV”), a limited partnership organized under the laws of the State of Delaware; El Dorado Technology ’05, L.P. (“EDT”), a limited partnership organized under the laws of the State of Delaware; El Dorado Venture Partners VII, LLC (“EDVP”), a limited liability company organized under the laws of the State of Delaware and the General Partner of EDV and EDT; Rally Ventures Fund I, L.P. (“RVF”), a limited partnership organized under the laws of the State of Delaware, Rally Technology Partners Fund I, L.P., a limited partnership organized under the laws of the State of Delaware, Rally Ventures GP I, LLC (“RVGP”), a limited liability company organized under the laws of the State of Delaware and the General Partner of RVF and RTF, Thomas H. Peterson, a managing member of EDVP; M. Scott Irwin, a managing member of EDVP; Charles Beeler, a managing member of EDVP and RVGP; and Jeffrey Hinck, a managing member of RVGP; in respect of shares of Common Stock of Coupa Software Incorporated

 

Item 1(a).

Name of Issuer:
Coupa Software Incorporated

 

Item 1(b).

Address of Issuer’s Principal Executive Offices:
1855 S. Grant Street, San Mateo, CA  94402

 

Item 2(a).

Name of Person Filing:

EL Dorado Ventures VII, L.P.

El Dorado Technology ‘05, L.P.

El Dorado Venture Partners VII, LLC

Rally Ventures Fund I, L.P.

Rally Technology Fund I, L.P.

Rally Ventures GP I, LLC

Thomas H. Peterson

M. Scott Irwin

Charles Beeler

Jeffrey Hinck

 

Item 2(b).

Address of Principal Business Office or, if none, Residence:
702 Oak Grove Avenue, Menlo Park, CA  94025

 

Item 2(c).

Citizenship:
All entities were organized in Delaware.  The individuals are all United States citizens.

 

Item 2(d).

Title of Class of Securities:
Common Stock

 

Item 2(e).

CUSIP Number:
22266L 106

 

Item 3.

If this statement is filed pursuant to §§240.13d-1(b), or 240.13d-2(b) or (c), check whether the person filing is a:

 

Not applicable.

 

12



 

Item 4.

Ownership

Fund Entities

 

Shares Held
Directly

 

Sole
Voting
Power

 

Shared
Voting
Power

 

Sole
Dispositive
Power

 

Shared
Dispositive
Power

 

Beneficial
Ownership

 

Percentage
of Class

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

EL Dorado Ventures VII, L.P.

 

0

 

0

 

0

 

0

 

0

 

0

 

0.0

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

El Dorado Technology ’05, L.P.

 

0

 

0

 

0

 

0

 

0

 

0

 

0.0

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

El Dorado Venture Partners VII, LLC

 

0

 

0

 

0

 

0

 

0

 

0

 

0.0

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Rally Ventures Fund I, L.P.

 

0

 

0

 

0

 

0

 

0

 

0

 

0.0

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Rally Technology Partners Fund I, L.P.

 

0

 

0

 

0

 

0

 

0

 

0

 

0.0

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Rally Ventures GP I, LLC

 

0

 

0

 

0

 

0

 

0

 

0

 

0.0

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Thomas H. Peterson

 

0

 

0

 

0

 

0

 

0

 

0

 

0.0

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

M. Scott Irwin

 

1,000

 

1,000

 

0

 

1,000

 

0

 

1,000

 

0.0

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Charles Beeler

 

0

 

0

 

0

 

0

 

0

 

0

 

0.0

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Jeffrey Hinck

 

0

 

0

 

0

 

0

 

0

 

0

 

0.0

%

 

Item 5.

Ownership of 5 Percent or Less of a Class

If this statement is being filed to report the fact that as of the date hereof the reporting person has ceased to be the beneficial owner of more than 5 percent of the class of securities, check the following  x

 

Item 6.

Ownership of More than 5 Percent on Behalf of Another Person

Not applicable.

 

Item 7.

Identification and Classification of the Subsidiary Which Acquired the Security Being Reported on By the Parent Holding Company or Control Person.

Not applicable.

 

Item 8.

Identification and Classification of Members of the Group

Not applicable.

 

Item 9.

Notice of Dissolution of a Group

Not applicable.

 

13



 

Item 10.

Certification

Not applicable.

 

SIGNATURE

 

After reasonable inquiry and to the best of my knowledge and belief, I certify that the information set forth in this statement is true, complete and correct.

 

Dated: February 13, 2018

 

 

 

EL DORADO VENTURES VII, L.P.

RALLY VENTURES FUND I, L.P.

 

 

 

By:

El Dorado Venture Partners VII, LLC,

By:

Rally Ventures GP I, LLC

 

its General Partner

 

its General Partner

 

 

 

 

By:

/s/ Charles Beeler

 

By:

/s/ Charles Beeler

 

Name:

Charles Beeler

 

Name:

Charles Beeler

 

Title:

Managing Member

 

Title:

Managing Member

 

 

 

EL DORADO TECHNOLOGY ’05, L.P.

RALLY TECHNOLOGY PARTNERS FUND I, L.P.

 

 

 

 

By:

El Dorado Venture Partners VII, LLC,

By:

Rally Ventures GP I, LLC

 

its General Partner

 

its General Partner

 

 

 

 

By:

/s/ Charles Beeler

 

By:

/s/ Charles Beeler

 

Name:

Charles Beeler

 

Name:

Charles Beeler

 

Title:

Managing Member

 

Title:

Managing Member

 

 

 

 

EL DORADO VENTURE PARTNERS VII, LLC

RALLY VENTURES GP I, LLC

 

 

 

 

By:

/s/ Charles Beeler

 

By:

/s/ Charles Beeler

 

Name:

Charles Beeler

 

Name:

Charles Beeler

 

Title:

Managing Member

 

Title:

Managing Member

 

 

 

 

/s/ M. Scott Irwin

 

/s/ Thomas H. Peterson

 

M. Scott Irwin

 

Thomas H. Peterson

 

 

 

 

/s/ Charles Beeler

 

/s/ Jeffrey Hinck

 

Charles Beeler

 

Jeffrey Hinck

 

EXHIBITS

 

A:            Joint Filing Agreement

 

14