SEC Form 4 · accession 0000899243-17-018931

Xactly Corp · XTLY

Statement of changes in beneficial ownership, as filed. Original on EDGAR ↗

Reporting owner

Officer — Chief Executive Officer · Director

Period of report

Jul 18, 2017

Accepted (ET)

Jul 25, 2017 · 7:28 pm EDT

Rule 10b5-1 plan

unknown — predates the checkbox

Issuer CIK

0001322554

Table I — non-derivative securities

Security	Date	Code	Shares	Price	A/D	Owned after	D/I	Nature of ownership
Common Stock	Jul 18, 2017	M	71,072	$0.68	A	202,977	D
Common Stock	Jul 18, 2017	M	168,429	$0.68	A	371,406	D
Common Stock	Jul 18, 2017	M	28,722	$2.04	A	400,128	D
Common Stock	Jul 18, 2017	M	51,517	$5.72	A	451,645	D
Common Stock^F1	holding	—	—		—	535,879	I	See footnote
Common Stock^F2	holding	—	—		—	25,000	I	See footnote
Common Stock^F3	holding	—	—		—	25,000	I	See footnote

Security	Conv. / exercise price	Date	Code	Shares	A/D	Exercisable	Expires	Underlying	Underlying shares	Owned after	D/I
Employee Stock Option (right to buy)^F4	$0.68	Jul 18, 2017	M	71,072	D	—	Sep 22, 2020	Common Stock	71,072	0	D
Employee Stock Option (right to buy)^F4	$0.68	Jul 18, 2017	M	168,429	D	—	Mar 1, 2021	Common Stock	168,429	12,499	D
Employee Stock Option (right to buy)^F4	$2.04	Jul 18, 2017	M	28,722	D	—	Sep 7, 2021	Common Stock	28,722	33,778	D
Employee Stock Option (right to buy)^F5	$5.72	Jul 18, 2017	M	51,517	D	—	Jan 29, 2024	Common Stock	51,517	385,983	D

F1The shares are held of record by the Cabrera 2000 Revocable Living Trust dated October 23, 2000 for which the Reporting Person serves as trustee.
F2The shares are held of record by the Reporting Person as custodian for his daughter.
F3The shares are held of record by the Reporting Person as custodian for his son.
F4Shares subject to the option are fully vested and immediately exercisable.
F5Shares subject to the option vest ratably over thirty-six months beginning on February 28, 2015.