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Filing Details

Accession Number:: 0001209191-15-058159
Form Type:: 4
Zero Holdings:: No
Publication Time:: 2015-07-01 18:01:27
Reporting Period:: 2015-07-01

Filing Date:: 2015-07-01
Accepted Time:: 2015-07-01 18:01:27
SEC Url:: Form 4 Filing

Issuer

Cik	Name	Symbol	Sector (SIC)	IRS No
1322554	Xactly Corp	XTLY	Services-Prepackaged Software (7372)	113744289

Insiders

Cik	Name	Reported Address	Director	Officer	Large Shareholder	Other
1274607	P L Ii Partners Venture Rembrandt	600 Montgomery Street 44Th Floor San Francisco CA 94111	No	No	Yes	No
1438448	Rembrandt Venture Partners Fund Two Lp	600 Montgomery Street 44Th Floor San Francisco CA 94111	No	No	Yes	No
1438549	Rembrandt Venture Partners Fund Two-A Lp	600 Montgomery Street 44Th Floor San Francisco CA 94111	No	No	Yes	No
1626513	Rembrandt Venture Partners Opportunities Fund I, L.p.	600 Montgomery Street 44Th Floor San Francisco CA 94111	No	No	Yes	No
1640689	Rvp Opportunities Gp Ii, Llc	600 Montgomery Street, 44Th Floor San Francisco CA 94111	No	No	Yes	No
1640692	Rvp Opportunities Fund Ii, L.p.	600 Montgomery Street, 44Th Floor San Francisco CA 94111	No	No	Yes	No
1644735	Rembrandt Venture Partners Fund Two, Llc	600 Montgomery Street 44Th Floor San Francisco CA 94111	No	No	Yes	No
1644894	Rembrandt Venture Partners Opportunities Gp I, L.l.c.	600 Montgomery Street 44Th Floor San Francisco CA 94111	No	No	Yes	No
1644895	Rembrandt Venture Partners Ii, Llc	C/O Rembrandt Venture Partners 600 Montgomery Street, 44Th Floor San Francisco CA 94111	No	No	Yes	No

Reported Non-Derivative Transactions

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Sec. Name	Acquisiton - Disposition	Date	Amount	Price	Remaning Holdings	Equity Swap Involved	Form Type	Code	Nature of Ownership	Explanation
Common Stock	Acquisiton	2015-07-01	1,860,236	$0.00	1,860,236	No	4	C	Indirect	See footnote
Common Stock	Acquisiton	2015-07-01	1,129,524	$0.00	1,129,524	No	4	C	Indirect	See footnote
Common Stock	Acquisiton	2015-07-01	3,394	$0.00	3,394	No	4	C	Indirect	See footnote
Common Stock	Acquisiton	2015-07-01	101,733	$0.00	101,733	No	4	C	Indirect	See footnote
Common Stock	Acquisiton	2015-07-01	375,000	$8.00	375,000	No	4	P	Indirect	See footnote

Equity Swap Involved	Form Type	Code	Nature of Ownership	Explanation
No	4	C	Indirect	See footnote
No	4	C	Indirect	See footnote
No	4	C	Indirect	See footnote
No	4	C	Indirect	See footnote
No	4	P	Indirect	See footnote

Reported Derivative Transactions

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Sec. Name	Sec. Type	Acquisiton - Disposition	Date	Amount	Price	Amount - 2	Price - 2
Common Stock	Series A Convertible Preferred Stock	Disposition	2015-07-01	938,323	$0.00	938,323	$0.00
Common Stock	Series A Convertible Preferred Stock	Disposition	2015-07-01	5,894	$0.00	5,894	$0.00
Common Stock	Series A Convertible Preferred Stock	Disposition	2015-07-01	17	$0.00	17	$0.00
Common Stock	Series B Convertible Preferred Stock	Disposition	2015-07-01	370,325	$0.00	370,325	$0.00
Common Stock	Series B Convertible Preferred Stock	Disposition	2015-07-01	72,589	$0.00	72,589	$0.00
Common Stock	Series B Convertible Preferred Stock	Disposition	2015-07-01	217	$0.00	217	$0.00
Common Stock	Series C Convertible Preferred Stock	Disposition	2015-07-01	209,761	$0.00	209,761	$0.00
Common Stock	Series C Convertible Preferred Stock	Disposition	2015-07-01	130,990	$0.00	130,990	$0.00
Common Stock	Series C Convertible Preferred Stock	Disposition	2015-07-01	393	$0.00	393	$0.00
Common Stock	Series D Convertible Preferred Stock	Disposition	2015-07-01	295,919	$0.00	295,919	$0.00
Common Stock	Series D Convertible Preferred Stock	Disposition	2015-07-01	603,313	$0.00	603,313	$0.00
Common Stock	Series D Convertible Preferred Stock	Disposition	2015-07-01	1,815	$0.00	1,815	$0.00
Common Stock	Series D-1 Convertible Preferred Stock	Disposition	2015-07-01	45,908	$0.00	45,908	$0.00
Common Stock	Series D-1 Convertible Preferred Stock	Disposition	2015-07-01	93,596	$0.00	93,596	$0.00
Common Stock	Series D-1 Convertible Preferred Stock	Disposition	2015-07-01	281	$0.00	281	$0.00
Common Stock	Series F Convertible Preferred Stock	Disposition	2015-07-01	223,142	$0.00	223,142	$0.00
Common Stock	Series F Convertible Preferred Stock	Disposition	2015-07-01	671	$0.00	671	$0.00
Common Stock	Series F Convertible Preferred Stock	Disposition	2015-07-01	101,733	$0.00	101,733	$0.00

Equity Swap Involved	Transaction Form Type	Transaction Code	Nature of Ownership
No	4	C	Indirect
No	4	C	Indirect
No	4	C	Indirect
No	4	C	Indirect
No	4	C	Indirect
No	4	C	Indirect
No	4	C	Indirect
No	4	C	Indirect
No	4	C	Indirect
No	4	C	Indirect
No	4	C	Indirect
No	4	C	Indirect
No	4	C	Indirect
No	4	C	Indirect
No	4	C	Indirect
No	4	C	Indirect
No	4	C	Indirect
No	4	C	Indirect

Footnotes

The Series A Convertible Preferred Stock automatically converted into Common Stock on a 1:1 basis immediately prior to the completion of the Issuer's initial public offering of common stock and had no expiration date.
The Series B Convertible Preferred Stock automatically converted into Common Stock on a 1:1 basis immediately prior to the completion of the Issuer's initial public offering of common stock and had no expiration date.
The Series C Convertible Preferred Stock automatically converted into Common Stock on a 1:1 basis immediately prior to the completion of the Issuer's initial public offering of common stock and had no expiration date.
The Series D Convertible Preferred Stock automatically converted into Common Stock on a 1:1 basis immediately prior to the completion of the Issuer's initial public offering of common stock and had no expiration date.
The Series D-1 Convertible Preferred Stock automatically converted into Common Stock on a 1:1 basis immediately prior to the completion of the Issuer's initial public offering of common stock and had no expiration date.
The Series F Convertible Preferred Stock automatically converted into Common Stock on a 1:1 basis immediately prior to the completion of the Issuer's initial public offering of common stock and had no expiration date.
The reported securities are held of record by Rembrandt Venture Partners II, L.P. (RVP II). Gerald S. Casilli, a director of the Issuer, and Douglas Schrier, as the managing members of Rembrandt Venture Partners II LLC, the general partner of RVP II, share voting and dispositive power with respect to the shares held by RVP II. Messrs. Casilli and Schrier disclaim beneficial ownership of the securities reported herein, except to the extent of any individual pecuniary interest therein.
The reported securities are held of record by Rembrandt Venture Partners Fund Two, L.P. (RVPF 2). Messrs. Casilli and Schrier and Scott Irwin, as the managing members of Rembrandt Venture Partners Fund Two, LLC, the general partner of RVPF 2, share voting and dispositive power with respect to the shares held by RVPF 2. Messrs. Casilli, Schrier and Irwin disclaim beneficial ownership of the securities reported herein, except to the extent of any individual pecuniary interest therein.
The reported securities are held of record by Rembrandt Venture Partners Fund Two-A, L.P. (RVPF 2-A). Messrs. Casilli, Schrier and Irwin, as the managing members of Rembrandt Venture Partners Fund Two, LLC, the general partner of RVPF 2-A, share voting and dispositive power with respect to the shares held by RVPF 2-A. Messrs. Casilli, Schrier and Irwin disclaim beneficial ownership of the securities reported herein, except to the extent of any individual pecuniary interest therein.
The reported securities are held of record by Rembrandt Venture Partners Opportunities Fund I, L.P. (RVP Opportunities I). Messrs. Casilli, Schrier and Irwin, as the managing members of Rembrandt Venture Partners Opportunities GP I, LLC, the general partner of RVP Opportunities I, share voting and dispositive power with respect to the shares held by RVP Opportunities I. Messrs. Casilli, Schrier and Irwin disclaim beneficial ownership of the securities reported herein, except to the extent of any individual pecuniary interest therein.
The reported securities are held of record by RVP Opportunities Fund II, L.P. (RVP Opportunities II). Messrs. Casilli, Schrier and Irwin, as the managing members of RVP Opportunities GP II, LLC, the general partner of RVP Opportunities II, share voting and dispositive power with respect to the shares held by RVP Opportunities II. Messrs. Casilli, Schrier and Irwin disclaim beneficial ownership of the securities reported herein, except to the extent of any individual pecuniary interest therein.