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Filing Details

Accession Number:: 0001209191-15-058145
Form Type:: 4
Zero Holdings:: No
Publication Time:: 2015-07-01 17:51:00
Reporting Period:: 2015-07-01

Filing Date:: 2015-07-01
Accepted Time:: 2015-07-01 17:51:00
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	Insider Title	Director	Officer	Large Shareholder	Other
902110	S Gerald Casilli	C/O Rembrandt Venture Partners 600 Montgomery Street, 44Th Floor San Francisco CA 94111		Yes	No	Yes	No

Reported Non-Derivative Transactions

Show Other Fields >>

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	121,545	$0.00	121,545	No	4	C	Indirect	See footnote
Common Stock	Acquisiton	2015-07-01	48,957	$0.00	48,957	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	4,483	$0.00	4,483	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	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 A Convertible Preferred Stock	Disposition	2015-07-01	42,758	$0.00	42,758	$0.00
Common Stock	Series A Convertible Preferred Stock	Disposition	2015-07-01	21,379	$0.00	21,379	$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 B Convertible Preferred Stock	Disposition	2015-07-01	29,598	$0.00	29,598	$0.00
Common Stock	Series B Convertible Preferred Stock	Disposition	2015-07-01	14,799	$0.00	14,799	$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 C Convertible Preferred Stock	Disposition	2015-07-01	14,764	$0.00	14,764	$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 Convertible Preferred Stock	Disposition	2015-07-01	13,157	$0.00	13,157	$0.00
Common Stock	Series D Convertible Preferred Stock	Disposition	2015-07-01	6,578	$0.00	6,578	$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 D-1 Convertible Preferred Stock	Disposition	2015-07-01	14,544	$0.00	14,544	$0.00
Common Stock	Series D-1 Convertible Preferred Stock	Disposition	2015-07-01	6,201	$0.00	6,201	$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
Common Stock	Series F Convertible Preferred Stock	Disposition	2015-07-01	6,724	$0.00	6,724	$0.00
Common Stock	Series F Convertible Preferred Stock	Disposition	2015-07-01	4,483	$0.00	4,483	$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
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). The Reporting Person, a managing members of Rembrandt Venture Partners II LLC, the general partner of RVP II, shares voting and dispositive power with respect to the shares held by RVP II. The Reporting Person disclaims 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). The Reporting Person, a managing member of Rembrandt Venture Partners Fund Two, LLC, the general partner of RVPF 2, shares voting and dispositive power with respect to the shares held by RVPF 2. The Reporting Person disclaims 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). The Reporting Person, a managing member of Rembrandt Venture Partners Fund Two, LLC, the general partner of RVPF 2-A, shares voting and dispositive power with respect to the shares held by RVPF 2-A. The Reporting Person disclaims 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 the Casilli Family Holdings for which the the Reporting Person serves as a partner. The Reporting Person disclaims 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 Casilli Investment Partners for which the the Reporting Person serves as a partner. The Reporting Person disclaims 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). The Reporting Person, a managing member of Rembrandt Venture Partners Opportunities GP I, LLC, the general partner of RVP Opportunities I, shares voting and dispositive power with respect to the shares held by RVP Opportunities I. The Reporting Person disclaims 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 the Casilli Revocable Trust for which the the Reporting Person serves as a trustee. The Reporting Person disclaims 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). The Reporting Person, a managing member of RVP Opportunities GP II, LLC, the general partner of RVP Opportunities II, shares voting and dispositive power with respect to the shares held by RVP Opportunities II. The Reporting Person disclaims beneficial ownership of the securities reported herein, except to the extent of any individual pecuniary interest therein.