0001209191-15-058166.txt : 20150701
0001209191-15-058166.hdr.sgml : 20150701
20150701180328
ACCESSION NUMBER: 0001209191-15-058166
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: PHILLIPS STUART G
CENTRAL INDEX KEY: 0001225479
FILING VALUES:
FORM TYPE: 4
SEC ACT: 1934 Act
SEC FILE NUMBER: 001-37451
FILM NUMBER: 15966445
MAIL ADDRESS:
STREET 1: 2735 SAND HILL ROAD
CITY: MENLO PARK
STATE: CA
ZIP: 94025
REPORTING-OWNER:
OWNER DATA:
COMPANY CONFORMED NAME: BAY PARTNERS X ENTREPRENEURS FUND LP
CENTRAL INDEX KEY: 0001130811
FILING VALUES:
FORM TYPE: 4
SEC ACT: 1934 Act
SEC FILE NUMBER: 001-37451
FILM NUMBER: 15966446
BUSINESS ADDRESS:
STREET 1: 10600 NORTH DEANZA BLVD
STREET 2: STE 100
CITY: CUPERTINO
STATE: CA
ZIP: 95014
BUSINESS PHONE: 4087252444
REPORTING-OWNER:
OWNER DATA:
COMPANY CONFORMED NAME: BAY PARTNERS X LP
CENTRAL INDEX KEY: 0001130813
FILING VALUES:
FORM TYPE: 4
SEC ACT: 1934 Act
SEC FILE NUMBER: 001-37451
FILM NUMBER: 15966447
BUSINESS ADDRESS:
STREET 1: 10600 NORTH DEANZA BLVD
STREET 2: STE 100
CITY: CUPERTINO
STATE: CA
ZIP: 95014
BUSINESS PHONE: 4087252444
REPORTING-OWNER:
OWNER DATA:
COMPANY CONFORMED NAME: Bay Management Co X, LLC
CENTRAL INDEX KEY: 0001540244
STATE OF INCORPORATION: DE
FISCAL YEAR END: 1231
FILING VALUES:
FORM TYPE: 4
SEC ACT: 1934 Act
SEC FILE NUMBER: 001-37451
FILM NUMBER: 15966448
BUSINESS ADDRESS:
STREET 1: 490 S CALIFORNIA AVENUE
STREET 2: SUITE 200
CITY: PALO ALTO
STATE: CA
ZIP: 94306
BUSINESS PHONE: 650-854-1500
MAIL ADDRESS:
STREET 1: 490 S CALIFORNIA AVENUE
STREET 2: SUITE 200
CITY: PALO ALTO
STATE: CA
ZIP: 94306
4
1
doc4.xml
FORM 4 SUBMISSION
X0306
4
2015-07-01
1
0001322554
Xactly Corp
XTLY
0001540244
Bay Management Co X, LLC
2180 SAND HILL ROAD, SUITE 345
MENLO PARK
CA
94025
0
0
1
0
0001130813
BAY PARTNERS X LP
2180 SAND HILL ROAD, SUITE 345
MENLO PARK
CA
94025
0
0
1
0
0001130811
BAY PARTNERS X ENTREPRENEURS FUND LP
2180 SAND HILL ROAD, SUITE 345
MENLO PARK
CA
94025
0
0
1
0
0001225479
PHILLIPS STUART G
2180 SAND HILL ROAD, SUITE 345
MENLO PARK
CA
94025
0
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, L.P. ("Bay Partners"). Bay Management Company X, LLC ("Bay Management") is the general partner of Bay Partners. Neal Dempsey and Stuart G. Phillips, as the co-Managers of Bay Management, share voting and dispositive power with respect to the shares held by Bay Partners. Messrs. Dempsey and Phillips disclaim beneficial ownership of the securities reported herein, except to the extent of any individual pecuniary interest therein.
The reported shares are held of record by Bay Partners X Entrepreneurs Fund, L.P. ("Bay Entrepreneurs"). Bay Management is the general partner of Bay Entrepreneurs. Neal Dempsey and Stuart G. Phillips, as the co-Managers of Bay Management, share voting and dispositive power with respect to the shares held by Bay Entrepreneurs. Messrs. Dempsey and Phillips disclaim beneficial ownership of the securities reported herein, except to the extent of any individual pecuniary interest therein.
/s/ Stuart G. Phillips, Manager, Bay Management Company X, LLC
2015-07-01
/s/ Stuart G. Phillips, Manager, Bay Management Company X, LLC, the General Partner of Bay Partners X, L.P.
2015-07-01
/s/ Stuart G. Phillips, Manager, Bay Management Company X, LLC, the General Partner of Bay Partners X Entrepreneurs Fund, L.P
2015-07-01
/s/ Stuart G. Phillips
2015-07-01