0000899243-17-016984.txt : 20170622
0000899243-17-016984.hdr.sgml : 20170622
20170622203503
ACCESSION NUMBER: 0000899243-17-016984
CONFORMED SUBMISSION TYPE: 4
PUBLIC DOCUMENT COUNT: 1
CONFORMED PERIOD OF REPORT: 20170621
FILED AS OF DATE: 20170622
DATE AS OF CHANGE: 20170622
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: CASILLI GERALD S
CENTRAL INDEX KEY: 0000902110
FILING VALUES:
FORM TYPE: 4
SEC ACT: 1934 Act
SEC FILE NUMBER: 001-37451
FILM NUMBER: 17926195
4
1
doc4.xml
FORM 4 SUBMISSION
X0306
4
2017-06-21
0
0001322554
Xactly Corp
XTLY
0000902110
CASILLI GERALD S
C/O REMBRANDT VENTURE PARTNERS
600 MONTGOMERY STREET, 44TH FLOOR
SAN FRANCISCO
CA
94111
1
0
0
0
Common Stock
2017-06-21
4
S
0
65000
15.5528
D
1734600
I
See footnote
Common Stock
2017-06-21
4
S
0
199941
15.5528
D
653330
I
See footnote
Common Stock
2017-06-21
4
S
0
602
15.5528
D
1962
I
See footnote
Common Stock
14559
I
See footnote
Common Stock
127761
I
See footnote
Common Stock
52065
I
See footnote
The price reported in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $15.55 to $15.5766, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price.
The reported securities are held of record by Rembrandt Venture Partners II, L.P. (RVP II). The Reporting Person, a managing member 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 Revocable Trust for which 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 the Casilli Family Holdings for which 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 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.
/s/ Gerald S. Casilli
2017-06-22