<PAGE> 1
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OMB APPROVAL
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OMB Number: 3235-0145
Expires: August 31, 1999
Estimated average burden
hours per response........14.90
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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
SCHEDULE 13G
UNDER THE SECURITIES EXCHANGE ACT OF 1934
(AMENDMENT NO. )*
------
EXACTIS.COM, INC.
-----------------
(Name of Issuer)
COMMON STOCK
------------------------------
(Title of Class of Securities)
30064G 10 4
--------------
(CUSIP Number)
November 19, 1999
-------------------------------------------------------
(Date of Event Which Requires Filing of This Statement)
Check the appropriate box to designate the rule pursuant to which this Schedule
is filed:
[ ] Rule 13d-1(b)
[ ] Rule 13d-1(c)
[X] Rule 13d-1(d)
*The remainder of this cover page shall be filled out for a reporting person's
initial filing on this form with respect to the subject class of securities, and
for any subsequent amendment containing information which would alter the
disclosures provided in a prior cover page.
The information required in the remainder of this cover page shall not be deemed
to be "filed" for the purpose of Section 18 of the Securities Exchange Act of
1934 ("Act") or otherwise subject to the liabilities of that section of the Act
but shall be subject to all other provisions of the Act (however, see the
Notes).
POTENTIAL PERSONS WHO ARE TO RESPOND TO THE COLLECTION OF INFORMATION CONTAINED
IN THIS FORM ARE NOT REQUIRED TO RESPOND UNLESS THE FORM DISPLAYS A CURRENTLY
VALID OMB CONTROL NUMBER.
<PAGE> 2
- --------------------- ------------------
CUSIP NO. 30064G 10 4 13G PAGE 2 OF 23 PAGES
- --------------------- ------------------
- --------------------------------------------------------------------------------
1 NAME OF REPORTING PERSON
I.R.S. IDENTIFICATION NO(S). OF ABOVE PERSON(S) (ENTITIES ONLY)
BOULDER VENTURES II, L.P. 84-1403907
- --------------------------------------------------------------------------------
2 CHECK THE APPROPRIATE BOX IF A MEMBER OF A GROUP*
(a)
(b) [X]
- --------------------------------------------------------------------------------
3 SEC USE ONLY
- --------------------------------------------------------------------------------
4 CITIZENSHIP OR PLACE OF ORGANIZATION
DELAWARE
- --------------------------------------------------------------------------------
NUMBER OF 5 SOLE VOTING POWER
SHARES 154,236
-------------------------------------------------
BENEFICIALLY 6 SHARED VOTING POWER
OWNED BY 0
-------------------------------------------------
EACH 7 SOLE DISPOSITIVE POWER
REPORTING 154,236
-------------------------------------------------
PERSON 8 SHARED DISPOSITIVE POWER
WITH: 0
- --------------------------------------------------------------------------------
9 AGGREGATE AMOUNT BENEFICIALLY OWNED BY EACH REPORTING PERSON
154,236
- --------------------------------------------------------------------------------
10 CHECK BOX IF THE AGGREGATE AMOUNT IN ROW (9) EXCLUDES CERTAIN
SHARES*
- --------------------------------------------------------------------------------
11 PERCENT OF CLASS REPRESENTED BY AMOUNT IN ROW 9
1.2%
- --------------------------------------------------------------------------------
12 TYPE OF REPORTING PERSON*
PN
- --------------------------------------------------------------------------------
*SEE INSTRUCTION BEFORE FILLING OUT!
<PAGE> 3
- --------------------- ------------------
CUSIP NO. 30064G 10 4 13G PAGE 3 OF 23 PAGES
- --------------------- ------------------
- --------------------------------------------------------------------------------
1 NAME OF REPORTING PERSON
I.R.S. IDENTIFICATION NO(S). OF ABOVE PERSON(S) (ENTITIES ONLY)
BOULDER VENTURES II (ANNEX), L.P. 84-1508405
- --------------------------------------------------------------------------------
2 CHECK THE APPROPRIATE BOX IF A MEMBER OF A GROUP*
(a)
(b) [X]
- --------------------------------------------------------------------------------
3 SEC USE ONLY
- --------------------------------------------------------------------------------
4 CITIZENSHIP OR PLACE OF ORGANIZATION
DELAWARE
- --------------------------------------------------------------------------------
NUMBER OF 5 SOLE VOTING POWER
SHARES 23,048
-------------------------------------------------
BENEFICIALLY 6 SHARED VOTING POWER
OWNED BY 0
-------------------------------------------------
EACH 7 SOLE DISPOSITIVE POWER
REPORTING 23,048
-------------------------------------------------
PERSON 8 SHARED DISPOSITIVE POWER
WITH: 0
- --------------------------------------------------------------------------------
9 AGGREGATE AMOUNT BENEFICIALLY OWNED BY EACH REPORTING PERSON
23,048
- --------------------------------------------------------------------------------
10 CHECK BOX IF THE AGGREGATE AMOUNT IN ROW (9) EXCLUDES CERTAIN
SHARES*
- --------------------------------------------------------------------------------
11 PERCENT OF CLASS REPRESENTED BY AMOUNT IN ROW 9
0.2%
- --------------------------------------------------------------------------------
12 TYPE OF REPORTING PERSON*
PN
- --------------------------------------------------------------------------------
*SEE INSTRUCTION BEFORE FILLING OUT!
<PAGE> 4
- --------------------- ------------------
CUSIP NO. 30064G 10 4 13G PAGE 4 OF 23 PAGES
- --------------------- ------------------
- --------------------------------------------------------------------------------
1 NAME OF REPORTING PERSON
I.R.S. IDENTIFICATION NO(S). OF ABOVE PERSON(S) (ENTITIES ONLY)
BOULDER VENTURES III, L.P. 84-1508404
- --------------------------------------------------------------------------------
2 CHECK THE APPROPRIATE BOX IF A MEMBER OF A GROUP*
(a)
(b) [X]
- --------------------------------------------------------------------------------
3 SEC USE ONLY
- --------------------------------------------------------------------------------
4 CITIZENSHIP OR PLACE OF ORGANIZATION
DELAWARE
- --------------------------------------------------------------------------------
NUMBER OF 5 SOLE VOTING POWER
SHARES 334,248
-------------------------------------------------
BENEFICIALLY 6 SHARED VOTING POWER
OWNED BY 0
-------------------------------------------------
EACH 7 SOLE DISPOSITIVE POWER
REPORTING 334,248
-------------------------------------------------
PERSON 8 SHARED DISPOSITIVE POWER
WITH: 0
- --------------------------------------------------------------------------------
9 AGGREGATE AMOUNT BENEFICIALLY OWNED BY EACH REPORTING PERSON
334,248
- --------------------------------------------------------------------------------
10 CHECK BOX IF THE AGGREGATE AMOUNT IN ROW (9) EXCLUDES CERTAIN
SHARES*
- --------------------------------------------------------------------------------
11 PERCENT OF CLASS REPRESENTED BY AMOUNT IN ROW 9
2.6%
- --------------------------------------------------------------------------------
12 TYPE OF REPORTING PERSON*
PN
- --------------------------------------------------------------------------------
*SEE INSTRUCTION BEFORE FILLING OUT!
<PAGE> 5
- --------------------- ------------------
CUSIP NO. 30064G 10 4 13G PAGE 5 OF 23 PAGES
- --------------------- ------------------
- --------------------------------------------------------------------------------
1 NAME OF REPORTING PERSON
I.R.S. IDENTIFICATION NO(S). OF ABOVE PERSON(S) (ENTITIES ONLY)
BOULDER VENTURES III (ANNEX), L.P. 84-1508405
- --------------------------------------------------------------------------------
2 CHECK THE APPROPRIATE BOX IF A MEMBER OF A GROUP*
(a)
(b) [X]
- --------------------------------------------------------------------------------
3 SEC USE ONLY
- --------------------------------------------------------------------------------
4 CITIZENSHIP OR PLACE OF ORGANIZATION
DELAWARE
- --------------------------------------------------------------------------------
NUMBER OF 5 SOLE VOTING POWER
SHARES 20,317
-------------------------------------------------
BENEFICIALLY 6 SHARED VOTING POWER
OWNED BY 0
-------------------------------------------------
EACH 7 SOLE DISPOSITIVE POWER
REPORTING 20,317
-------------------------------------------------
PERSON 8 SHARED DISPOSITIVE POWER
WITH: 0
- --------------------------------------------------------------------------------
9 AGGREGATE AMOUNT BENEFICIALLY OWNED BY EACH REPORTING PERSON
20,317
- --------------------------------------------------------------------------------
10 CHECK BOX IF THE AGGREGATE AMOUNT IN ROW (9) EXCLUDES CERTAIN
SHARES*
- --------------------------------------------------------------------------------
11 PERCENT OF CLASS REPRESENTED BY AMOUNT IN ROW 9
0.2%
- --------------------------------------------------------------------------------
12 TYPE OF REPORTING PERSON*
PN
- --------------------------------------------------------------------------------
*SEE INSTRUCTION BEFORE FILLING OUT!
<PAGE> 6
- --------------------- ------------------
CUSIP NO. 30064G 10 4 13G PAGE 6 OF 23 PAGES
- --------------------- ------------------
- --------------------------------------------------------------------------------
1 NAME OF REPORTING PERSON
I.R.S. IDENTIFICATION NO(S). OF ABOVE PERSON(S) (ENTITIES ONLY)
BOULDER VENTURES, L.P. 84-1331127
- --------------------------------------------------------------------------------
2 CHECK THE APPROPRIATE BOX IF A MEMBER OF A GROUP*
(a)
(b) [X]
- --------------------------------------------------------------------------------
3 SEC USE ONLY
- --------------------------------------------------------------------------------
4 CITIZENSHIP OR PLACE OF ORGANIZATION
DELAWARE
- --------------------------------------------------------------------------------
NUMBER OF 5 SOLE VOTING POWER
SHARES 185,100
-------------------------------------------------
BENEFICIALLY 6 SHARED VOTING POWER
OWNED BY 0
-------------------------------------------------
EACH 7 SOLE DISPOSITIVE POWER
REPORTING 185,100
-------------------------------------------------
PERSON 8 SHARED DISPOSITIVE POWER
WITH: 0
- --------------------------------------------------------------------------------
9 AGGREGATE AMOUNT BENEFICIALLY OWNED BY EACH REPORTING PERSON
185,100
- --------------------------------------------------------------------------------
10 CHECK BOX IF THE AGGREGATE AMOUNT IN ROW (9) EXCLUDES CERTAIN
SHARES*
- --------------------------------------------------------------------------------
11 PERCENT OF CLASS REPRESENTED BY AMOUNT IN ROW 9
1.5%
- --------------------------------------------------------------------------------
12 TYPE OF REPORTING PERSON*
PN
- --------------------------------------------------------------------------------
*SEE INSTRUCTION BEFORE FILLING OUT!
<PAGE> 7
- --------------------- ------------------
CUSIP NO. 30064G 10 4 13G PAGE 6 OF 23 PAGES
- --------------------- ------------------
- --------------------------------------------------------------------------------
1 NAME OF REPORTING PERSON
I.R.S. IDENTIFICATION NO(S). OF ABOVE PERSON(S) (ENTITIES ONLY)
BV PARTNERS, LLC 84-1331128
- --------------------------------------------------------------------------------
2 CHECK THE APPROPRIATE BOX IF A MEMBER OF A GROUP*
(a)
(b) [X]
- --------------------------------------------------------------------------------
3 SEC USE ONLY
- --------------------------------------------------------------------------------
4 CITIZENSHIP OR PLACE OF ORGANIZATION
DELAWARE
- --------------------------------------------------------------------------------
NUMBER OF 5 SOLE VOTING POWER
SHARES 185,100
-------------------------------------------------
BENEFICIALLY 6 SHARED VOTING POWER
OWNED BY 0
-------------------------------------------------
EACH 7 SOLE DISPOSITIVE POWER
REPORTING 185,100
-------------------------------------------------
PERSON 8 SHARED DISPOSITIVE POWER
WITH: 0
- --------------------------------------------------------------------------------
9 AGGREGATE AMOUNT BENEFICIALLY OWNED BY EACH REPORTING PERSON
185,100
- --------------------------------------------------------------------------------
10 CHECK BOX IF THE AGGREGATE AMOUNT IN ROW (9) EXCLUDES CERTAIN
SHARES*
- --------------------------------------------------------------------------------
11 PERCENT OF CLASS REPRESENTED BY AMOUNT IN ROW 9
1.5%
- --------------------------------------------------------------------------------
12 TYPE OF REPORTING PERSON*
OO
- --------------------------------------------------------------------------------
*SEE INSTRUCTION BEFORE FILLING OUT!
<PAGE> 8
- --------------------- ------------------
CUSIP NO. 30064G 10 4 13G PAGE 8 OF 23 PAGES
- --------------------- ------------------
- --------------------------------------------------------------------------------
1 NAME OF REPORTING PERSON
I.R.S. IDENTIFICATION NO(S). OF ABOVE PERSON(S) (ENTITIES ONLY)
BV PARTNERS II, LLC 84-1403907
- --------------------------------------------------------------------------------
2 CHECK THE APPROPRIATE BOX IF A MEMBER OF A GROUP*
(a)
(b) |X|
- --------------------------------------------------------------------------------
3 SEC USE ONLY
- --------------------------------------------------------------------------------
4 CITIZENSHIP OR PLACE OF ORGANIZATION
DELAWARE
- --------------------------------------------------------------------------------
NUMBER OF 5 SOLE VOTING POWER
SHARES 177,284
-------------------------------------------------
BENEFICIALLY 6 SHARED VOTING POWER
OWNED BY 0
-------------------------------------------------
EACH 7 SOLE DISPOSITIVE POWER
REPORTING 177,284
-------------------------------------------------
PERSON 8 SHARED DISPOSITIVE POWER
WITH: 0
- --------------------------------------------------------------------------------
9 AGGREGATE AMOUNT BENEFICIALLY OWNED BY EACH REPORTING PERSON
177,284
- --------------------------------------------------------------------------------
10 CHECK BOX IF THE AGGREGATE AMOUNT IN ROW (9) EXCLUDES CERTAIN
SHARES*
- --------------------------------------------------------------------------------
11 PERCENT OF CLASS REPRESENTED BY AMOUNT IN ROW 9
1.4%
- --------------------------------------------------------------------------------
12 TYPE OF REPORTING PERSON*
OO
- --------------------------------------------------------------------------------
*SEE INSTRUCTION BEFORE FILLING OUT!
<PAGE> 9
- --------------------- ------------------
CUSIP NO. 30064G 10 4 13G PAGE 9 OF 23 PAGES
- --------------------- ------------------
- --------------------------------------------------------------------------------
1 NAME OF REPORTING PERSON
I.R.S. IDENTIFICATION NO(S). OF ABOVE PERSON(S) (ENTITIES ONLY)
BV PARTNERS III, LLC 84-1509379
- --------------------------------------------------------------------------------
2 CHECK THE APPROPRIATE BOX IF A MEMBER OF A GROUP*
(a)
(b) [X]
- --------------------------------------------------------------------------------
3 SEC USE ONLY
- --------------------------------------------------------------------------------
4 CITIZENSHIP OR PLACE OF ORGANIZATION
DELAWARE
- --------------------------------------------------------------------------------
NUMBER OF 5 SOLE VOTING POWER
SHARES 354,565
-------------------------------------------------
BENEFICIALLY 6 SHARED VOTING POWER
OWNED BY 0
-------------------------------------------------
EACH 7 SOLE DISPOSITIVE POWER
REPORTING 354,565
-------------------------------------------------
PERSON 8 SHARED DISPOSITIVE POWER
WITH: 0
- --------------------------------------------------------------------------------
9 AGGREGATE AMOUNT BENEFICIALLY OWNED BY EACH REPORTING PERSON
354,565
- --------------------------------------------------------------------------------
10 CHECK BOX IF THE AGGREGATE AMOUNT IN ROW (9) EXCLUDES CERTAIN
SHARES*
- --------------------------------------------------------------------------------
11 PERCENT OF CLASS REPRESENTED BY AMOUNT IN ROW 9
2.8%
- --------------------------------------------------------------------------------
12 TYPE OF REPORTING PERSON*
OO
- --------------------------------------------------------------------------------
*SEE INSTRUCTION BEFORE FILLING OUT!
<PAGE> 10
- --------------------- -------------------
CUSIP NO. 30064G 10 4 13G PAGE 10 OF 23 PAGES
- --------------------- -------------------
- --------------------------------------------------------------------------------
1 NAME OF REPORTING PERSON
I.R.S. IDENTIFICATION NO(S). OF ABOVE PERSON(S) (ENTITIES ONLY)
KYLE LEFKOFF
- --------------------------------------------------------------------------------
2 CHECK THE APPROPRIATE BOX IF A MEMBER OF A GROUP*
(a)
(b) [X]
- --------------------------------------------------------------------------------
3 SEC USE ONLY
- --------------------------------------------------------------------------------
4 CITIZENSHIP OR PLACE OF ORGANIZATION
USA
- --------------------------------------------------------------------------------
NUMBER OF 5 SOLE VOTING POWER
SHARES 827
-------------------------------------------------
BENEFICIALLY 6 SHARED VOTING POWER
OWNED BY 716,949
-------------------------------------------------
EACH 7 SOLE DISPOSITIVE POWER
REPORTING 827
-------------------------------------------------
PERSON 8 SHARED DISPOSITIVE POWER
WITH: 716,949
- --------------------------------------------------------------------------------
9 AGGREGATE AMOUNT BENEFICIALLY OWNED BY EACH REPORTING PERSON
717,776
- --------------------------------------------------------------------------------
10 CHECK BOX IF THE AGGREGATE AMOUNT IN ROW (9) EXCLUDES CERTAIN
SHARES*
- --------------------------------------------------------------------------------
11 PERCENT OF CLASS REPRESENTED BY AMOUNT IN ROW 9
5.7%
- --------------------------------------------------------------------------------
12 TYPE OF REPORTING PERSON*
IN
- --------------------------------------------------------------------------------
*SEE INSTRUCTION BEFORE FILLING OUT!
<PAGE> 11
- --------------------- -------------------
CUSIP NO. 30064G 10 4 13G PAGE 11 OF 23 PAGES
- --------------------- -------------------
- --------------------------------------------------------------------------------
1 NAME OF REPORTING PERSON
I.R.S. IDENTIFICATION NO(S). OF ABOVE PERSON(S) (ENTITIES ONLY)
PETER ROSHKO
- --------------------------------------------------------------------------------
2 CHECK THE APPROPRIATE BOX IF A MEMBER OF A GROUP*
(a)
(b) |X|
- --------------------------------------------------------------------------------
3 SEC USE ONLY
- --------------------------------------------------------------------------------
4 CITIZENSHIP OR PLACE OF ORGANIZATION
USA
- --------------------------------------------------------------------------------
NUMBER OF 5 SOLE VOTING POWER
SHARES 2,330
-------------------------------------------------
BENEFICIALLY 6 SHARED VOTING POWER
OWNED BY 354,565
-------------------------------------------------
EACH 7 SOLE DISPOSITIVE POWER
REPORTING 2,330
-------------------------------------------------
PERSON 8 SHARED DISPOSITIVE POWER
WITH: 354,565
- --------------------------------------------------------------------------------
9 AGGREGATE AMOUNT BENEFICIALLY OWNED BY EACH REPORTING PERSON
356,895
- --------------------------------------------------------------------------------
10 CHECK BOX IF THE AGGREGATE AMOUNT IN ROW (9) EXCLUDES CERTAIN
SHARES*
- --------------------------------------------------------------------------------
11 PERCENT OF CLASS REPRESENTED BY AMOUNT IN ROW 9
2.8%
- --------------------------------------------------------------------------------
12 TYPE OF REPORTING PERSON*
IN
- --------------------------------------------------------------------------------
*SEE INSTRUCTION BEFORE FILLING OUT!
<PAGE> 12
- --------------------- -------------------
CUSIP NO. 30064G 10 4 13G PAGE 12 OF 23 PAGES
- --------------------- -------------------
- --------------------------------------------------------------------------------
1 NAME OF REPORTING PERSON
I.R.S. IDENTIFICATION NO(S). OF ABOVE PERSON(S) (ENTITIES ONLY)
JOSH E. FIDLER
- --------------------------------------------------------------------------------
2 CHECK THE APPROPRIATE BOX IF A MEMBER OF A GROUP*
(a)
(b) [X]
- --------------------------------------------------------------------------------
3 SEC USE ONLY
- --------------------------------------------------------------------------------
4 CITIZENSHIP OR PLACE OF ORGANIZATION
USA
- --------------------------------------------------------------------------------
NUMBER OF 5 SOLE VOTING POWER
SHARES 2,689
-------------------------------------------------
BENEFICIALLY 6 SHARED VOTING POWER
OWNED BY 716,949
-------------------------------------------------
EACH 7 SOLE DISPOSITIVE POWER
REPORTING 2,689
-------------------------------------------------
PERSON 8 SHARED DISPOSITIVE POWER
WITH: 716,949
- --------------------------------------------------------------------------------
9 AGGREGATE AMOUNT BENEFICIALLY OWNED BY EACH REPORTING PERSON
719,638
- --------------------------------------------------------------------------------
10 CHECK BOX IF THE AGGREGATE AMOUNT IN ROW (9) EXCLUDES CERTAIN
SHARES*
- --------------------------------------------------------------------------------
11 PERCENT OF CLASS REPRESENTED BY AMOUNT IN ROW 9
5.7%
- --------------------------------------------------------------------------------
12 TYPE OF REPORTING PERSON*
IN
- --------------------------------------------------------------------------------
*SEE INSTRUCTION BEFORE FILLING OUT!
<PAGE> 13
- --------------------- -------------------
CUSIP NO. 30064G 10 4 13G PAGE 13 OF 23 PAGES
- --------------------- -------------------
- --------------------------------------------------------------------------------
1 NAME OF REPORTING PERSON
I.R.S. IDENTIFICATION NO(S). OF ABOVE PERSON(S) (ENTITIES ONLY)
LAWRENCE MACKS
- --------------------------------------------------------------------------------
2 CHECK THE APPROPRIATE BOX IF A MEMBER OF A GROUP*
(a)
(b) |X|
- --------------------------------------------------------------------------------
3 SEC USE ONLY
- --------------------------------------------------------------------------------
4 CITIZENSHIP OR PLACE OF ORGANIZATION
USA
- --------------------------------------------------------------------------------
NUMBER OF 5 SOLE VOTING POWER
SHARES 2,689
-------------------------------------------------
BENEFICIALLY 6 SHARED VOTING POWER
OWNED BY 716,949
-------------------------------------------------
EACH 7 SOLE DISPOSITIVE POWER
REPORTING 2,689
-------------------------------------------------
PERSON 8 SHARED DISPOSITIVE POWER
WITH: 716,949
- --------------------------------------------------------------------------------
9 AGGREGATE AMOUNT BENEFICIALLY OWNED BY EACH REPORTING PERSON
719,638
- --------------------------------------------------------------------------------
10 CHECK BOX IF THE AGGREGATE AMOUNT IN ROW (9) EXCLUDES CERTAIN
SHARES*
- --------------------------------------------------------------------------------
11 PERCENT OF CLASS REPRESENTED BY AMOUNT IN ROW 9
5.7%
- --------------------------------------------------------------------------------
12 TYPE OF REPORTING PERSON*
IN
- --------------------------------------------------------------------------------
*SEE INSTRUCTION BEFORE FILLING OUT!
<PAGE> 14
- --------------------- -------------------
CUSIP NO. 30064G 10 4 13G PAGE 14 OF 23 PAGES
- --------------------- -------------------
- --------------------------------------------------------------------------------
1 NAME OF REPORTING PERSON
I.R.S. IDENTIFICATION NO(S). OF ABOVE PERSON(S) (ENTITIES ONLY)
ANDREW JONES
- --------------------------------------------------------------------------------
2 CHECK THE APPROPRIATE BOX IF A MEMBER OF A GROUP*
(a)
(b) |X|
- --------------------------------------------------------------------------------
3 SEC USE ONLY
- --------------------------------------------------------------------------------
4 CITIZENSHIP OR PLACE OF ORGANIZATION
USA
- --------------------------------------------------------------------------------
NUMBER OF 5 SOLE VOTING POWER
SHARES 2,330
-------------------------------------------------
BENEFICIALLY 6 SHARED VOTING POWER
OWNED BY 354,565
-------------------------------------------------
EACH 7 SOLE DISPOSITIVE POWER
REPORTING 2,330
-------------------------------------------------
PERSON 8 SHARED DISPOSITIVE POWER
WITH: 354,565
- --------------------------------------------------------------------------------
9 AGGREGATE AMOUNT BENEFICIALLY OWNED BY EACH REPORTING PERSON
356,895
- --------------------------------------------------------------------------------
10 CHECK BOX IF THE AGGREGATE AMOUNT IN ROW (9) EXCLUDES CERTAIN
SHARES*
- --------------------------------------------------------------------------------
11 PERCENT OF CLASS REPRESENTED BY AMOUNT IN ROW 9
2.8%
- --------------------------------------------------------------------------------
12 TYPE OF REPORTING PERSON*
IN
- --------------------------------------------------------------------------------
*SEE INSTRUCTION BEFORE FILLING OUT!
<PAGE> 15
ITEM 1.
(a) Name of Issuer: EXACTIS.COM, INC.
(b) Address of Issuer's Principal Executive Offices:
707 17TH STREET, SUITE 2850, DENVER, COLORADO 80202
ITEM 2.
(a) Name of Person Filing: BOULDER VENTURES II, L.P. ("BVII")
BOULDER VENTURES II (ANNEX), L.P. ("BVIIA")
BOULDER VENTURES III, L.P. ("BVIII")
BOULDER VENTURES III (ANNEX), L.P. ("BVIIIA")
BOULDER VENTURES, L.P. ("BV")
BV PARTNERS, LLC ("BVP")
BV PARTNERS II, LLC ("BVPII")
BV PARTNERS III, LLC ("BVPIII")
KYLE LEFKOFF ("KL")
PETER ROSHKO ("PR")
JOSHUA FIDLER ("JF")
LAWRENCE MACKS ("LM")
ANDREW JONES ("AJ")
(b) Address of Principal Business Office or, if none, Residence: 1634
WALNUT STREET, SUITE 301, BOULDER, COLORADO 80302
(c) Citizenship: ENTITIES:
BVII - DELAWARE
BVIIA - DELAWARE
BVIII - DELAWARE
BVIIIA - DELAWARE
BV - DELAWARE
BVP - DELAWARE
BVPII - DELAWARE
BVPIII - DELAWARE
INDIVIDUALS:
KL - USA
PR - USA
JF - USA
LM - USA
AJ - USA
(d) Title of Class of Securities: COMMON STOCK
(e) CUSIP Number: 30064G 10 4
ITEM 3. NOT APPLICABLE
<PAGE> 16
ITEM 4. OWNERSHIP
(a) Provide the following information regarding the aggregate
number and percentage of the class of securities of the
issuer identified in Item 1.
<TABLE>
<CAPTION>
BVII BVIIA BVIII BVIIIA BV BVP BVPII BVPIII
<S> <C> <C> <C> <C> <C> <C> <C> <C>
(a) AMOUNT BENEFICIALLY 154,236 23,048 334,208 20,317 185,100 185,100 177,284 354,565
OWNED:
(b) PERCENT OF CLASS: 1.2% .2% 2.6% .2% 1.5% 1.5% 1.4% 2.8%
(c) NUMBER OF SHARES AS TO
WHICH SUCH PERSON HAS:
(i) SOLE POWER TO VOTE OR 154,236 23,048 334,208 20,317 185,100 185,100 177,284 354,565
DIRECT THE VOTE:
(ii) SHARED POWER TO VOTE 0 0 0 0 0 0 0 0
OR TO DIRECT THE VOTE:
(iii) SOLE POWER TO 154,236 23,048 334,208 20,317 185,100 185,100 177,284 354,565
DISPOSE OR TO DIRECT THE
DISPOSITION OF:
(iv) SHARED POWER TO 0 0 0 0 0 0 0 0
DISPOSE OR TO DIRECT THE
DISPOSITION OF:
<CAPTION>
KL PR JF LM AJ
<S> <C> <C> <C> <C> <C>
(a) AMOUNT BENEFICIALLY 717,776 356,895 719,638 719,638 356,895
OWNED:
(b) PERCENT OF CLASS: 5.7% 2.8% 5.7% 5.7% 2.8%
(c) NUMBER OF SHARES AS TO
WHICH SUCH PERSON HAS:
(i) SOLE POWER TO VOTE OR 827 2,330 2,689 2,689 2,330
DIRECT THE VOTE:
(ii) SHARED POWER TO VOTE 716,949 354,565 716,949 716,949 354,565
OR TO DIRECT THE VOTE:
(iii) SOLE POWER TO 827 2,330 2,689 2,689 2,330
DISPOSE OR TO DIRECT THE
DISPOSITION OF:
(iv) SHARED POWER TO 716,949 354,565 716,949 716,949 354,565
DISPOSE OR TO DIRECT THE
DISPOSITION OF:
</TABLE>
ITEM 5. OWNERSHIP OF FIVE PERCENT OR LESS OF A CLASS:
NOT APPLICABLE
ITEM 6. OWNERSHIP OF MORE THAN FIVE PERCENT ON BEHALF OF ANOTHER PERSON:
NOT APPLICABLE
ITEM 7. IDENTIFICATION AND CLASSIFICATION OF THE SUBSIDIARY WHICH ACQUIRED THE
SECURITY BEING REPORTED ON BY THE PARENT HOLDING COMPANY:
NOT APPLICABLE
ITEM 8. IDENTIFICATION AND CLASSIFICATION OF MEMBERS OF THE GROUP:
NO REPORTING PERSON IS A MEMBER OF A GROUP AS DEFINED IN SECTION
240.13d-1(b)(1)(ii)(H) OF THE ACT.
<PAGE> 17
ITEM 9. NOTICE OF DISSOLUTION OF A GROUP
NOT APPLICABLE
ITEM 10. CERTIFICATION
NOT APPLICABLE
EXHIBITS: A: JOINT FILING STATEMENT
<PAGE> 18
SIGNATURE
After reasonable inquiry and to the best of my knowledge and belief, I
certify that the information set forth in this statement is true, complete and
correct.
Date: February 11, 2000
BOULDER VENTURES II, L.P. BOULDER VENTURES III, L.P.
By: BV Partners II, LLC, By: BV Partners III, LLC,
its general partner its general partner
BY: /s/ Kyle Lefkoff BY: /s/ Kyle Lefkoff
------------------------------- -------------------------------------
Kyle Lefkoff Kyle Lefkoff
Managing Member Managing Member
BOULDER VENTURES II (ANNEX), L.P. BOULDER VENTURES III (ANNEX), L.P.
By: BV Partners II, LLC, By: BV Partners III, LLC,
its general partner its general partner
BY: /s/ Kyle Lefkoff BY: /s/ Kyle Lefkoff
------------------------------- -------------------------------------
Kyle Lefkoff Kyle Lefkoff
Managing Member Managing Member
BOULDER VENTURES, L.P. BV PARTNERS, LLC
By: BV Partners, LLC
its general partner
BY: /s/ Kyle Lefkoff BY: /s/ Kyle Lefkoff
------------------------------- -------------------------------------
Kyle Lefkoff Kyle Lefkoff
Managing Member Managing Member
BV PARTNERS II, LLC BV PARTNERS III, LLC
BY: /s/ Kyle Lefkoff BY: /s/ Kyle Lefkoff
------------------------------- -------------------------------------
Kyle Lefkoff Kyle Lefkoff
Managing Member Managing Member
<PAGE> 19
INDIVIDUALS:
/s/ Kyle Lefkoff /s/ Peter Roshko
- ----------------------------------- -----------------------------------------
Kyle Lefkoff Peter Roshko
/s/ Josh E. Fidler /s/ Andrew Jones
- ----------------------------------- -----------------------------------------
Josh E. Fidler Andrew Jones
/s/ Lawrence M. Macks
- ---------------------------------------
Lawrence M. Macks
The original statement shall be signed by each person on whose behalf the
statement is filed or his authorized representative. If the statement is signed
on behalf of a person by his authorized representative other than an executive
officer or general partner of the filing person, evidence of the
representative's authority to sign on behalf of such person shall be filed with
the statement, provided, however, that a power of attorney for this purpose
which is already on file with the Commission may be incorporated by reference.
The name and any title of each person who signs the statement shall be typed or
printed beneath his signature.
Note: Schedules filed in paper format shall include a signed original and five
copies of the schedule, including exhibits. Seess.240.13d-7 for other parties
for whom copies are to be sent.
ATTENTION: INTENTIONAL MISSTATEMENTS OR OMISSIONS OF FACT CONSTITUTE
FEDERAL CRIMINAL VIOLATIONS (SEE 18 U.S.C. 1001)
<PAGE> 20
EXHIBIT A
JOINT FILING STATEMENT
Pursuant to Rule 13d-1(k)(1), we, the undersigned, hereby express our
agreement that the attached Schedule 13G is filed on behalf of each of us.
Date: February 11, 2000
BOULDER VENTURES II, L.P. BOULDER VENTURES III, L.P.
By: BV Partners II, LLC, By: BV Partners III, LLC,
its general partner its general partner
BY: /s/ Kyle Lefkoff BY: /s/ Kyle Lefkoff
------------------------------- -------------------------------------
Kyle Lefkoff Kyle Lefkoff
Managing Member Managing Member
BOULDER VENTURES II (ANNEX), L.P. BOULDER VENTURES III (ANNEX), L.P.
By: BV PARTNERS II, LLC, By: BV Partners III, LLC,
its general partner its general partner
BY: /s/ Kyle Lefkoff BY: /s/ Kyle Lefkoff
------------------------------- -------------------------------------
Kyle Lefkoff Kyle Lefkoff
Managing Member Managing Member
BOULDER VENTURES, L.P. BV PARTNERS, LLC
By: BV Partners, LLC
its general partner
BY: /s/ Kyle Lefkoff BY: /s/ Kyle Lefkoff
------------------------------- -------------------------------------
Kyle Lefkoff Kyle Lefkoff
Managing Member Managing Member
BV PARTNERS II, LLC BV PARTNERS III, LLC
BY: /s/ Kyle Lefkoff BY: /s/ Kyle Lefkoff
------------------------------- -------------------------------------
Kyle Lefkoff Kyle Lefkoff
Managing Member Managing Member
<PAGE> 21
INDIVIDUALS:
/s/ Kyle Lefkoff /s/ Peter Roshko
- ----------------------------------- -----------------------------------------
Kyle Lefkoff Peter Roshko
/s/ Josh E. Fidler /s/ Andrew Jones
- ----------------------------------- -----------------------------------------
Josh E. Fidler Andrew Jones
/s/ Lawrence M. Macks
- ---------------------------------------
Lawrence M. Macks
<PAGE> 22
INSTRUCTIONS FOR SCHEDULE 13G
INSTRUCTIONS FOR COVER PAGE
(1) Names And I.R.S. Numbers of Reporting Persons - Furnish the full legal
name of each person for whom the report is filed -- i.e., each person
required to sign the schedule itself -- including each member of a group.
Do not include the name of a person required to be identified in the
report but who is not a reporting person. Reporting persons that are
entities are also requested to furnish their I.R.S. identification
numbers, although disclosure of such numbers is voluntary, not mandatory
(see "SPECIAL INSTRUCTIONS FOR COMPLYING WITH SCHEDULE 13G", below).
(2) If any of the shares beneficially owned by a reporting person are held as
a member of a group and such membership is expressly affirmed, please
check row 2(a). If the reporting person disclaims membership in a group or
describes a relationship with other persons but does not affirm the
existence of a group, please check row 2(b) [unless a joint filing
pursuant to Rule 13d-1(k)(1) in which case it may not be necessary to
check row 2(b)].
(3) The third row is for SEC internal use; please leave blank.
(4) Citizenship or Place of Organization - Furnish citizenship if the named
reporting person is a natural person. Otherwise, furnish place of
organization.
(5) - (9), (11) Aggregate Amount Beneficially Owned By Each Reporting Person,
Etc. - Rows (5) through (9) inclusive, and (11) are to be completed in
accordance with the provisions of Item 4 of Schedule 13G. All percentages
are to be rounded off to the nearest tenth (one place after decimal
point).
(10) Check if the aggregate amount reported as beneficially owned in row (9)
does not include shares as to which beneficial ownership is disclaimed
pursuant to Rule 13d-4 [17 CFR 240.13d-4] under the Securities Exchange
Act of 1934.
(12) Type of Reporting Person - Please classify each "reporting person"
according to the following breakdown (see Item 3 of Schedule 13G) and
place the appropriate symbol on the form:
<TABLE>
<CAPTION>
CATEGORY SYMBOL
- -------- ------
<S> <C>
Broker Dealer............................................................. BD
Bank...................................................................... BK
Insurance Company......................................................... IC
Investment Company........................................................ IV
Investment Adviser........................................................ IA
Employee Benefit Plan, Pension Fund, or Endowment Fund.................... EP
Parent Holding Company/Control Person..................................... HC
Savings Association....................................................... SA
Church Plan............................................................... CP
Corporation............................................................... CO
Partnership............................................................... PN
Individual................................................................ IN
Other..................................................................... OO
</TABLE>
Notes:
Attach as many copies of the second part of the cover page as are
needed, one reporting person per page.
Filing persons may, in order to avoid unnecessary duplication, answer
items on the schedules (Schedule 13D, 13G or 14D-1) by appropriate cross
references to an item or items on the cover page(s). This approach may only be
used where the cover page item or items provide all the disclosure required by
the schedule item. Moreover, such a use of a cover page item will result in the
item becoming a part of the schedule and accordingly being considered as "filed"
for purposes of Section 18 of the Securities Exchange Act or otherwise subject
to the liabilities of that section of the Act.
<PAGE> 23
Reporting persons may comply with their cover page filing requirements
by filing either completed copies of the blank forms available from the
Commission, printed or typed facsimiles, or computer printed facsimiles,
provided the documents filed have identical formats to the forms prescribed
in the Commission's regulations and meet existing Securities Exchange Act
rules as to such matters as clarity and size (Securities Exchange Act Rule
12b-12).
SPECIAL INSTRUCTIONS FOR COMPLYING WITH SCHEDULE 13G
Under Sections 13(d), 13(g) and 23 of the Securities Exchange Act of 1934
and the rules and regulations thereunder, the Commission is authorized to
solicit the information required to be supplied by this schedule by certain
security holders of certain issuers.
Disclosure of the information specified in this schedule is mandatory,
except for I.R.S. identification numbers, disclosure of which is voluntary. The
information will be used for the primary purpose of determining and disclosing
the holdings of certain beneficial owners of certain equity securities. This
statement will be made a matter of public record. Therefore, any information
given will be available for inspection by any member of the public.
Because of the public nature of the information, the Commission can use it
for a variety of purposes, including referral to other governmental authorities
or securities self-regulatory organizations for investigatory purposes or in
connection with litigation involving the Federal securities laws or other civil,
criminal or regulatory statutes or provisions. I.R.S. identification numbers, if
furnished, will assist the Commission in identifying securityholders and,
therefore, in promptly processing statements of beneficial ownership of
securities.
Failure to disclose the information requested by this schedule, except for
I.R.S. identification numbers, may result in civil or criminal action against
the persons involved for violation of the Federal securities laws and rules
promulgated thereunder.
GENERAL INSTRUCTIONS
A. Statements filed pursuant to Rule 13d-1(b) containing the information
required by this schedule shall be filed not later than February 14
following the calendar year covered by the statement or within the time
specified in Rules 13d-1(b)(2) and 13d-2(c). Statements filed pursuant to
Rule 13d-1(c) shall be filed within the time specified in Rules 13d-1(c),
13d-2(b) and 13d-2(d). Statements filed pursuant to Rule 13d-1(d) shall be
filed not later than February 14 following the calendar year covered by the
statement pursuant to Rules 13d-1(d) and 13d-2(b).
B. Information contained in a form which is required to be filed by rules
under section 13(f) (15 U.S.C. 78m(f)) for the same calendar year as that
covered by a statement on this schedule may be incorporated by reference in
response to any of the items of this schedule. If such information is
incorporated by reference in this schedule, copies of the relevant pages of
such form shall be filed as an exhibit to this schedule.
C. The item numbers and captions of the items shall be included but the text
of the items is to be omitted. The answers to the items shall be so
prepared as to indicate clearly the coverage of the items without referring
to the text of the items. Answer every item. If an item is inapplicable or
the answer is in the negative, so state.
