0001209191-16-145113.txt : 20161005 0001209191-16-145113.hdr.sgml : 20161005 20161005180728 ACCESSION NUMBER: 0001209191-16-145113 CONFORMED SUBMISSION TYPE: 3 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20161005 FILED AS OF DATE: 20161005 DATE AS OF CHANGE: 20161005 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: Coupa Software Inc CENTRAL INDEX KEY: 0001385867 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-PREPACKAGED SOFTWARE [7372] IRS NUMBER: 204429448 STATE OF INCORPORATION: DE BUSINESS ADDRESS: STREET 1: 1855 S. GRANT STREET CITY: SAN MATEO STATE: CA ZIP: 94402 BUSINESS PHONE: 6509313200 MAIL ADDRESS: STREET 1: 1855 S. GRANT STREET CITY: SAN MATEO STATE: CA ZIP: 94402 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: Lee Roger H CENTRAL INDEX KEY: 0001404868 FILING VALUES: FORM TYPE: 3 SEC ACT: 1934 Act SEC FILE NUMBER: 001-37901 FILM NUMBER: 161923499 MAIL ADDRESS: STREET 1: ONE MARINA PARK DRIVE STREET 2: SUITE 1100 CITY: BOSTON STATE: MA ZIP: 02210 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: TOBIN SCOTT R CENTRAL INDEX KEY: 0001199926 FILING VALUES: FORM TYPE: 3 SEC ACT: 1934 Act SEC FILE NUMBER: 001-37901 FILM NUMBER: 161923500 MAIL ADDRESS: STREET 1: ONE MARINA PARK DRIVE STREET 2: SUITE 1100 CITY: BOSTON STATE: MA ZIP: 02210 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: LAWLER KENNETH P CENTRAL INDEX KEY: 0001192451 FILING VALUES: FORM TYPE: 3 SEC ACT: 1934 Act SEC FILE NUMBER: 001-37901 FILM NUMBER: 161923502 MAIL ADDRESS: STREET 1: ONE MARINA PARK DRIVE STREET 2: SUITE 1100 CITY: BOSTON STATE: MA ZIP: 02210 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: FRISBIE RICHARD D CENTRAL INDEX KEY: 0001192362 FILING VALUES: FORM TYPE: 3 SEC ACT: 1934 Act SEC FILE NUMBER: 001-37901 FILM NUMBER: 161923503 MAIL ADDRESS: STREET 1: ONE MARINA PARK DRIVE STREET 2: SUITE 1100 CITY: BOSTON STATE: MA ZIP: 02210 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: Battery Partners VIII, LLC CENTRAL INDEX KEY: 0001542631 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 3 SEC ACT: 1934 Act SEC FILE NUMBER: 001-37901 FILM NUMBER: 161923506 BUSINESS ADDRESS: STREET 1: ONE MARINA PARK DRIVE STREET 2: SUITE 1100 CITY: BOSTON STATE: MA ZIP: 02210 BUSINESS PHONE: 617-948-3600 MAIL ADDRESS: STREET 1: ONE MARINA PARK DRIVE STREET 2: SUITE 1100 CITY: BOSTON STATE: MA ZIP: 02210 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: Battery Ventures VIII lp CENTRAL INDEX KEY: 0001407201 STATE OF INCORPORATION: DE FILING VALUES: FORM TYPE: 3 SEC ACT: 1934 Act SEC FILE NUMBER: 001-37901 FILM NUMBER: 161923507 BUSINESS ADDRESS: STREET 1: ONE MARINA PARK DRIVE STREET 2: SUITE 1100 CITY: BOSTON STATE: MA ZIP: 02210 BUSINESS PHONE: 6179483600 MAIL ADDRESS: STREET 1: ONE MARINA PARK DRIVE STREET 2: SUITE 1100 CITY: BOSTON STATE: MA ZIP: 02210 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: TABORS R DAVID CENTRAL INDEX KEY: 0001199925 FILING VALUES: FORM TYPE: 3 SEC ACT: 1934 Act SEC FILE NUMBER: 001-37901 FILM NUMBER: 161923501 MAIL ADDRESS: STREET 1: ONE MARINA PARK DRIVE STREET 2: SUITE 1100 CITY: BOSTON STATE: MA ZIP: 02210 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: Battery Management Corp. CENTRAL INDEX KEY: 0001548594 STATE OF INCORPORATION: MA FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 3 SEC ACT: 1934 Act SEC FILE NUMBER: 001-37901 FILM NUMBER: 161923498 BUSINESS ADDRESS: STREET 1: ONE MARINA PARK DRIVE, SUITE 1100 CITY: BOSTON STATE: MA ZIP: 02210 BUSINESS PHONE: 617-948-3600 MAIL ADDRESS: STREET 1: ONE MARINA PARK DRIVE, SUITE 1100 CITY: BOSTON STATE: MA ZIP: 02210 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: BROWN MICHAEL MAURICE CENTRAL INDEX KEY: 0001354614 FILING VALUES: FORM TYPE: 3 SEC ACT: 1934 Act SEC FILE NUMBER: 001-37901 FILM NUMBER: 161923505 MAIL ADDRESS: STREET 1: ONE MARINA PARK DRIVE STREET 2: SUITE 1100 CITY: BOSTON STATE: MA ZIP: 02210 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: CROTTY THOMAS J CENTRAL INDEX KEY: 0001192462 FILING VALUES: FORM TYPE: 3 SEC ACT: 1934 Act SEC FILE NUMBER: 001-37901 FILM NUMBER: 161923504 MAIL ADDRESS: STREET 1: ONE MARINA PARK DRIVE STREET 2: SUITE 1100 CITY: BOSTON STATE: MA ZIP: 02210 3 1 doc3.xml FORM 3 SUBMISSION X0206 3 2016-10-05 0 0001385867 Coupa Software Inc COUP 0001407201 Battery Ventures VIII lp ONE MARINA PARK DRIVE SUITE 1100 BOSTON MA 02210 0 0 1 0 0001542631 Battery Partners VIII, LLC ONE MARINA PARK DRIVE SUITE 1100 BOSTON MA 02210 0 0 1 0 0001354614 BROWN MICHAEL MAURICE ONE MARINA PARK DRIVE SUITE 1100 BOSTON MA 02210 0 0 1 0 0001192462 CROTTY THOMAS J ONE MARINA PARK DRIVE SUITE 1100 BOSTON MA 02210 0 0 1 0 0001192362 FRISBIE RICHARD D ONE MARINA PARK DRIVE SUITE 1100 BOSTON MA 02210 0 0 1 0 0001192451 LAWLER KENNETH P ONE MARINA PARK DRIVE SUITE 1100 BOSTON MA 02210 0 0 1 0 0001199925 TABORS R DAVID ONE MARINA PARK DRIVE SUITE 1100 BOSTON MA 02210 0 0 1 0 0001199926 TOBIN SCOTT R ONE MARINA PARK DRIVE SUITE 1100 BOSTON MA 02210 0 0 1 0 0001404868 Lee Roger H ONE MARINA PARK DRIVE SUITE 1100 BOSTON MA 02210 0 0 1 0 0001548594 Battery Management Corp. ONE MARINA PARK DRIVE SUITE 1100 BOSTON MA 02210 0 0 1 0 Common Stock 350380 I By Battery Ventures VIII, L.P. Series A Convertible Preferred Stock Common Stock 45239 I By Battery Ventures VIII, L.P. Series B Convertible Preferred Stock Common Stock 1595517 I By Battery Ventures VIII, L.P. Series C Convertible Preferred Stock Common Stock 1432578 I By Battery Ventures VIII, L.P. Series D Convertible Preferred Stock Common Stock 1164075 I By Battery Ventures VIII, L.P. Series E Convertible Preferred Stock Common Stock 767715 I By Battery Ventures VIII, L.P. Series F Convertible Preferred Stock Common Stock 1087762 I By Battery Ventures VIII, L.P. Series G Convertible Preferred Stock Common Stock 150954 I By Battery Ventures VIII, L.P. The reported securities are owned directly by Battery Ventures VIII, L.P. ("BV VIII"). The sole general partner of BV VIII is Battery Partners VIII, LLC. BV VIII's investment adviser is Battery Management Corp. (together with BV VIII, the "Battery Companies"). Neeraj Agrawal, Michael Brown, Thomas Crotty, Richard Frisbie, Kenneth Lawler, R. David Tabors, Scott Tobin and Roger Lee are the managing members and officers of the Battery Companies and may be deemed to share voting and dispositive power over the securities held by BV VIII. Each of the reporting persons disclaims beneficial ownership of these securities except to the extent of his or its pecuniary interest therein, and the inclusion of these securities in this report shall not be deemed an admission of beneficial ownership of the reported securities for purposes of Section 16 of for any other purpose. The Series A Convertible Preferred Stock is convertible, at any time, at the holder's election, into the Issuer's common stock and in addition, shall automatically convert into Common Stock on a 1-for-1.25561723 basis immediately prior to the completion of the Issuer's initial public offering. The number of underlying shares reflects this automatic conversion rate. The Series A Convertible Preferred Stock has no expiration date. The Series B Convertible Preferred Stock is convertible, at any time, at the holder's election, into the Issuer's common stock and in addition, shall automatically convert into Common Stock on a 1-for-1.90043965 basis immediately prior to the completion of the Issuer's initial public offering. The number of underlying shares reflects this automatic conversion rate. The Series B Convertible Preferred Stock has no expiration date. The Series C Convertible Preferred Stock, the Series D Convertible Preferred Stock, the Series E Convertible Preferred Stock, the Series F Convertible Preferred Stock and the Series G Convertible Preferred Stock are each convertible, at any time, at the holder's election, into the Issuer's common stock and in addition, shall each automatically convert into Common Stock on a 1-for-1 basis immediately prior to the completion of the Issuer's initial public offering. The convertible preferred stock has no expiration date. /s/ Christopher Schiavo, as Attorney-in-Fact for Battery Ventures VIII, L.P. 2016-10-05 /s/ Christopher Schiavo (as Attorney-in-Fact for Battery Partners VIII, LLC) 2016-10-05 /s/ Christopher Schiavo (as Attorney-in-Fact for Michael Brown) 2016-10-05 /s/ Christopher Schiavo (as Attorney-in-Fact for Thomas Crotty) 2016-10-05 /s/ Christopher Schiavo (as Attorney-in-Fact for Richard Frisbie) 2016-10-05 /s/ Christopher Schiavo (as Attorney-in-Fact for Kenneth Lawler) 2016-10-05 /s/ Christopher Schiavo (as Attorney-in-Fact for R. David Tabors) 2016-10-05 /s/ Christopher Schiavo (as Attorney-in-Fact for Scott Tobin) 2016-10-05 /s/ Christopher Schiavo (as Attorney-in-Fact for Roger Lee) 2016-10-05 /s/ Christopher Schiavo (as Attorney-in-Fact for Battery Management Corp.) 2016-10-05