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.
- Peter Lynch
What is insider trading>>
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SECURITIES AND EXCHANGE COMMISSION |
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Washington, DC 20549 |
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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).
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1. |
Names of Reporting Persons | |||
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2. |
Check the Appropriate Box if a Member of a Group (See Instructions) | |||
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(a) |
o | ||
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(b) |
x (1) | ||
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3. |
SEC Use Only | |||
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4. |
Citizenship or Place of Organization | |||
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Number of |
5. |
Sole Voting Power | |||
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6. |
Shared Voting Power<
font size="2" style="font-size:10.0pt;"> | ||||
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7. |
Sole Dispositive Power | ||||
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8. |
Shared Dispositive Power | ||||
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9. |
Aggregate Amount Beneficially Owned by Each Reporting Person | |||
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10. |
Check if the Aggregate Amount in Row (9) Excludes Certain Shares (See Instructions) o | |||
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11. |
Percent of Class Represented by Amount in Row 9 | |||
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12. |
Type of Reporting Person (See Instructions) | |||
(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.
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1. |
Names of Reporting Persons | |||
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2. |
Check the Appropriate Box if a Member of a Group (See Instructions) | |||
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(a) |
o | ||
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(b) |
x (1) | ||
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3. |
SEC Use Only | |||
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4. |
Citizenship or Place of Organization | |||
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Number of |
5. |
Sole Voting Power | |||
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6. |
Shared Voting Power | ||||
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7. |
Sole Dispositive Power | ||||
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8. |
Shared Dispositive Power | ||||
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9. |
Aggregate Amount Beneficially Owned by Each Reporting Person | |||
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10. |
Check if the Aggregate Amount in Row (9) Excludes Certain Shares (See Instructions) o | |||
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11. |
Percent of Class Represented by Amount in Row 9 | |||
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12. |
Type of Reporting Person (See Instructions) | |||
(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.
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1. |
Names of Reporting Persons | |||
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2. |
Check the Appropriate Box if a Member of a Group (See Instructions) | |||
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(a) |
o | ||
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(b) |
x (1) | ||
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3. |
SEC Use Only | |||
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4. |
Citizenship or Place of Organization | |||
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Number of |
5. |
Sole Voting Power | |||
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6. |
Shared Voting Power | ||||
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7. |
Sole Dispositive Power | ||||
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8. |
Shared Dispositive Power | ||||
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9. |
Aggregate Amount Beneficially Owned by Each Reporting Person | |||
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10. |
Check if the Aggregate Amount in Row (9) Excludes Certain Shares (See Instructions) o | |||
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11. |
Percent of Class Represented by Amount in Row 9 | |||
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12. |
Type of Reporting Person (See Instructions) | |||
(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.
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1. |
Names of Reporting Persons | |||
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2. |
Check the Appropriate Box if a Member of a Group (See Instructions) | |||
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(a) |
o | ||
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(b) |
x (1) | ||
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3. |
SEC Use Only | |||
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4. |
Citizenship or Place of Organization | |||
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Number of |
5. |
Sole Voting Power | |||
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6. |
Shared Voting Power | ||||
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7. |
Sole Dispositive Power | ||||
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8. |
Shared Dispositive Power | ||||
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9. |
Aggregate Amount Beneficially Owned by Each Reporting Person | |||
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10. |
Check if the Aggregate Amount in Row (9) Excludes Certain Shares (See Instructions) o | |||
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11. |
Percent of Class Represented by Amount in Row 9 | |||
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12. |
Type of Reporting Person (See Instructions) | |||
(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.
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1. |
Names of Reporting Persons | |||
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2. |
Check the Appropriate Box if a Member of a Group (See Instructions) | |||
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(a) |
o | ||
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(b) |
x (1) | ||
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3. |
SEC Use Only | |||
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4. |
Citizenship or Place of Organization | |||
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Number of |
5. |
Sole Voting Power | |||
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6. |
Shared Voting Power | ||||
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7. |
Sole Dispositive Power | ||||
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8. |
Shared Dispositive Power | ||||
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9. |
Aggregate Amount Beneficially Owned by Each Reporting Person | |||
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10. |
Check if the Aggregate Amount in Row (9) Excludes Certain Shares (See Instructions) o | |||
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11. |
Percent of Class Represented by Amount in Row 9 | |||
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12. |
Type of Reporting Person (See Instructions) | |||
(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.
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1. |
Names of Reporting Persons | |||
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2. |
Check the Appropriate Box if a Member of a Group (See Instructions) | |||
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(a) |
o | ||
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(b) |
x (1) | ||
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3. |
SEC Use Only | |||
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4. |
Citizenship or Place of Organization | |||
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Number of |
5. |
Sole Voting Power | |||
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6. |
Shared Voting Power | ||||
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7. |
Sole Dispositive Power | ||||
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8. |
Shared Dispositive Power | ||||
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9. |
Aggregate Amount Beneficially Owned by Each Reporting Person | |||
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10. |
Check if the Aggregate Amount in Row (9) Excludes Certain Shares (See Instructions) o | |||
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11. |
Percent of Class Represented by Amount in Row 9 | |||
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12. |
Type of Reporting Person (See Instructions) | |||
(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.
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1. |
Names of Reporting Persons | |||
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2. |
Check the Appropriate Box if a Member of a Group (See Instructions) | |||
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(a) |
o | ||
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(b) |
x (1) | ||
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3. |
SEC Use Only | |||
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4. |
Citizenship or Place of Organization | |||
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Number of |
5. |
Sole Voting Power | |||
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6. |
Shared Voting Power | ||||
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7. |
Sole Dispositive Power | ||||
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8. |
Shared Dispositive Power | ||||
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9. |
Aggregate Amount Beneficially Owned by Each Reporting Person | |||
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10. |
Check if the Aggregate Amount in Row (9) Excludes Certain Shares (See Instructions) o | |||
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11. |
Percent of Class Represented by Amount in Row 9 | |||
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12. |
Type of Reporting Person (See Instructions) | |||
(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.
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1. |
Names of Reporting Persons | |||
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2. |
Check the Appropriate Box if a Member of a Group (See Instructions) | |||
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(a) |
o | ||
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(b) |
x (1) | ||
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3. |
SEC Use Only | |||
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4. |
Citizenship or Place of Organization | |||
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Number of |
5. |
Sole Voting Power | |||
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6. |
Shared Voting Power | ||||
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7. |
Sole Dispositive Power | ||||
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8. |
Shared Dispositive Power | ||||
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9. |
Aggregate Amount Beneficially Owned by Each Reporting Person | |||
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10. |
Check if the Aggregate Amount in Row (9) Excludes Certain Shares (See Instructions) o | |||
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11. |
Percent of Class Represented by Amount in Row 9 | |||
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12. |
Type of Reporting Person (See Instructions) | |||
(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.
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1. |
Names of Reporting Persons | |||
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2. |
Check the Appropriate Box if a Member of a Group (See Instructions) | |||
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(a) |
o | ||
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(b) |
x (1) | ||
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3. |
SEC Use Only | |||
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4. |
Citizenship or Place of Organization | |||
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Number of |
5. |
Sole Voting Power | |||
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6. |
Shared Voting Power | ||||
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7. |
Sole Dispositive Power | ||||
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8. |
Shared Dispositive Power | ||||
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9. |
Aggregate Amount Beneficially Owned by Each Reporting Person | |||
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10. |
Check if the Aggregate Amount in Row (9) Excludes Certain Shares (See Instructions) o | |||
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11. |
Percent of Class Represented by Amount in Row 9 | |||
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12. |
Type of Reporting Person (See Instructions) | |||
(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.
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1. |
Names of Reporting Persons | |||
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2. |
Check the Appropriate Box if a Member of a Group (See Instructions) | |||
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(a) |
o | ||
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(b) |
x (1) | ||
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3. |
SEC Use Only | |||
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4. |
Citizenship or Place of Organization | |||
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Number of |
5. |
Sole Voting Power | |||
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6. |
Shared Voting Power | ||||
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7. |
Sole Dispositive Power | ||||
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8. |
Shared Dispositive Power | ||||
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9. |
Aggregate Amount Beneficially Owned by Each Reporting Person | |||
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10. |
Check if the Aggregate Amount in Row (9) Excludes Certain Shares (See Instructions) o | |||
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11. |
Percent of Class Represented by Amount in Row 9 | |||
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12. |
Type of Reporting Person (See Instructions) | |||
(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.
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: | |||
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Item 1(b). |
Address of Issuers Principal Executive Offices: | |||
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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 | |||
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Item 2(b). |
Address of Principal Business Office or, if none, Residence: | |||
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Item 2(c). |
Citizenship: | |||
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Item 2(d). |
Title of Class of Securities: | |||
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Item 2(e). |
CUSIP Number: | |||
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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: | |||
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Not applicable. | |||
Item 4. |
Ownership | |||||||||||||||
Fund Entities |
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Shares Held |
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Sole |
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Shared |
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Sole |
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Shared |
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Beneficial |
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Percentage |
| |
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EL Dorado Ventures VII, L.P. |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0.0 |
% | |
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El Dorado Technology 05, L.P. |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0.0 |
% | |
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|
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El Dorado Venture Partners VII, LLC |
|
0 |
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0 |
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0 |
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0 |
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0 |
|
0 |
|
0.0 |
% | |
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|
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|
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| |
Rally Ventures Fund I, L.P. |
|
0 |
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0 |
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0 |
|
0 |
|
0 |
|
0 |
|
0.0 |
% | |
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|
|
|
|
|
|
|
|
|
|
|
|
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| |
Rally Technology Partners Fund I, L.P. |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0.0 |
% | |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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| |
Rally Ventures GP I, LLC |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0.0 |
% | |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Thomas H. Peterson |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0.0 |
% | |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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| |
M. Scott Irwin |
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1,000 |
|
1,000 |
|
0 |
|
1,000 |
|
0 |
|
1,000 |
|
0.0 |
% | |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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| |
Charles Beeler |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0.0 |
% | |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Jeffrey Hinck |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0.0 |
% | |
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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 | ||||||||||||||||
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Item 6. |
Ownership of More than 5 Percent on Behalf of Another Person | |||||||||||||||
Not applicable. | ||||||||||||||||
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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. | ||||||||||||||||
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Item 8. |
Identification and Classification of Members of the Group | |||||||||||||||
Not applicable. | ||||||||||||||||
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Item 9. |
Notice of Dissolution of a Group | |||||||||||||||
Not applicable. | ||||||||||||||||
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 |
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EL DORADO VENTURES VII, L.P. |
RALLY VENTURES FUND I, L.P. | |||||
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By: |
El Dorado Venture Partners VII, LLC, |
By: |
Rally Ventures GP I, LLC | |||
|
its General Partner |
|
its General Partner | |||
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By: |
/s/ Charles Beeler |
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By: |
/s/ Charles Beeler | ||
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Name: |
Charles Beeler |
|
Name: |
Charles Beeler | |
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Title: |
Managing Member |
|
Title: |
Managing Member | |
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EL DORADO TECHNOLOGY 05, L.P. |
RALLY TECHNOLOGY PARTNERS FUND I, L.P. | |||||
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| |||
By: |
El Dorado Venture Partners VII, LLC, |
By: |
Rally Ventures GP I, LLC | |||
|
its General Partner |
|
its General Partner | |||
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| |||
By: |
/s/ Charles Beeler |
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By: |
/s/ Charles Beeler | ||
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Name: |
Charles Beeler |
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Name: |
Charles Beeler | |
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Title: |
Managing Member |
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Title: |
Managing Member | |
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EL DORADO VENTURE PARTNERS VII, LLC |
RALLY VENTURES GP I, LLC | |||||
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By: |
/s/ Charles Beeler |
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By: |
/s/ Charles Beeler | ||
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Name: |
Charles Beeler |
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Name: |
Charles Beeler | |
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Title: |
Managing Member |
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Title: |
Managing Member | |
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/s/ M. Scott Irwin |
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/s/ Thomas H. Peterson | ||||
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M. Scott Irwin |
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Thomas H. Peterson | |||
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/s/ Charles Beeler |
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/s/ Jeffrey Hinck | ||||
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Charles Beeler |
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Jeffrey Hinck | |||
EXHIBITS
A: Joint Filing Agreement