0000899243-17-018168.txt : 20170711 0000899243-17-018168.hdr.sgml : 20170711 20170711160521 ACCESSION NUMBER: 0000899243-17-018168 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20170710 FILED AS OF DATE: 20170711 DATE AS OF CHANGE: 20170711 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: Consul Joseph C CENTRAL INDEX KEY: 0001645665 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 001-37451 FILM NUMBER: 17960063 MAIL ADDRESS: STREET 1: C/O XACTLY CORPORATION STREET 2: 300 PARK AVENUE SUITE 1700 CITY: SAN JOSE STATE: CA ZIP: 95110 4 1 doc4.xml FORM 4 SUBMISSION X0306 4 2017-07-10 0 0001322554 Xactly Corp XTLY 0001645665 Consul Joseph C C/O XACTLY CORPORATION 300 PARK AVENUE, SUITE 1700 SAN JOSE CA 95110 0 1 0 0 CFO, Treasurer & Asst. Sec. Common Stock 2017-07-10 4 M 0 3333 2.16 A 57826 D Common Stock 2017-07-10 4 S 0 3333 15.60 D 54493 D Employee Stock Option (right to buy) 2.16 2017-07-10 4 M 0 3333 0.00 D 2022-07-12 Common Stock 3333 169888 D The sale reported in this Form 4 was effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on October 10, 2016. Shares subject to the option are fully vested and immediately exercisable. /s/ Colleen M. Pouliot, by power of attorney 2017-07-11