0001209191-15-058146.txt : 20150701
0001209191-15-058146.hdr.sgml : 20150701
20150701175240
ACCESSION NUMBER: 0001209191-15-058146
CONFORMED SUBMISSION TYPE: 4
PUBLIC DOCUMENT COUNT: 1
CONFORMED PERIOD OF REPORT: 20150701
FILED AS OF DATE: 20150701
DATE AS OF CHANGE: 20150701
ISSUER:
COMPANY DATA:
COMPANY CONFORMED NAME: Xactly Corp
CENTRAL INDEX KEY: 0001322554
STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-PREPACKAGED SOFTWARE [7372]
IRS NUMBER: 113744289
STATE OF INCORPORATION: DE
FISCAL YEAR END: 0131
BUSINESS ADDRESS:
STREET 1: 300 PARK AVENUE, SUITE 1700
CITY: SAN JOSE
STATE: CA
ZIP: 95110
BUSINESS PHONE: (408) 977-3132
MAIL ADDRESS:
STREET 1: 300 PARK AVENUE, SUITE 1700
CITY: SAN JOSE
STATE: CA
ZIP: 95110
REPORTING-OWNER:
OWNER DATA:
COMPANY CONFORMED NAME: DEMPSEY NEAL
CENTRAL INDEX KEY: 0001015934
FILING VALUES:
FORM TYPE: 4
SEC ACT: 1934 Act
SEC FILE NUMBER: 001-37451
FILM NUMBER: 15966370
MAIL ADDRESS:
STREET 1: 10600 N DE ANZA BLVD
STREET 2: SUITE 100
CITY: CUPERTINO
STATE: CA
ZIP: 95054
4
1
doc4.xml
FORM 4 SUBMISSION
X0306
4
2015-07-01
0
0001322554
Xactly Corp
XTLY
0001015934
DEMPSEY NEAL
C/O BAY PARTNERS, 2180 SAND HILL ROAD,
SUITE 345
MENLO PARK
CA
94025
1
0
1
0
Common Stock
2015-07-01
4
C
0
2315466
A
2315466
I
See footnote
Common Stock
2015-07-01
4
C
0
128293
A
128293
I
See footnote
Series A Convertible Preferred Stock
2015-07-01
4
C
0
1022088
0.00
D
Common Stock
1022088
0
I
See footnote
Series A Convertible Preferred Stock
2015-07-01
4
C
0
56632
0.00
D
Common Stock
56632
0
I
See footnote
Series B Convertible Preferred Stock
2015-07-01
4
C
0
459976
0.00
D
Common Stock
459976
0
I
See footnote
Series B Convertible Preferred Stock
2015-07-01
4
C
0
25486
0.00
D
Common Stock
25486
0
I
See footnote
Series C Convertible Preferred Stock
2015-07-01
4
C
0
364453
0.00
D
Common Stock
364453
0
I
See footnote
Series C Convertible Preferred Stock
2015-07-01
4
C
0
20193
0.00
D
Common Stock
20193
0
I
See footnote
Series D Convertible Preferred Stock
2015-07-01
4
C
0
352060
0.00
D
Common Stock
352060
0
I
See footnote
Series D Convertible Preferred Stock
2015-07-01
4
C
0
19506
0.00
D
Common Stock
19506
0
I
See footnote
Series D-1 Convertible Preferred Stock
2015-07-01
4
C
0
116889
0.00
D
Common Stock
116889
0
I
See footnote
Series D-1 Convertible Preferred Stock
2015-07-01
4
C
0
6476
0.00
D
Common Stock
6476
0
I
See footnote
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 reported shares are held of record by Bay Partners X, LP ("Bay Partners"). The Reporting Person is a co-Manager of Bay Management Company X, LLC ("Bay Management"), the general partner of Bay Partners, and disclaims beneficial ownership of the securities reported herein, except to the extent of his pecuniary interest therein.
The reported shares are held of record by Bay Partners X Entrepreneurs Fund, LP ("Bay Entrepreneurs"). The Reporting Person is a co-Manager of Bay Management, the general partner of Bay Entrepreneurs, and disclaims beneficial ownership of the securities reported herein, except to the extent of his pecuniary interest therein.
/s/ Neal Dempsey
2015-07-01