Self-Regulatory Organizations; National Association of Securities Dealers, Inc.; Order Approving Proposed Rule Change and Amendment No. 1 Thereto Relating to Amendments to the Classification of Arbitrators Pursuant To Rule 10308 of the NASD Code of Arbitration Procedure, 62026-62029 [E6-17563]
Download as PDF
62026
Federal Register / Vol. 71, No. 203 / Friday, October 20, 2006 / Notices
B. Self-Regulatory Organization’s
Statement on Burden on Competition
The Exchange does not believe that
the proposed rule change will impose
any burden on competition that is not
necessary or appropriate in furtherance
of the purposes of the Act.
C. Self-Regulatory Organization’s
Statement on Comments on the
Proposed Rule Change Received From
Members, Participants or Others
Written comments on the proposed
rule change were neither solicited nor
received.
III. Date of Effectiveness of the
Proposed Rule Change and Timing for
Commission Action
Within 35 days of the date of
publication of this notice in the Federal
Register or within such longer period (i)
as the Commission may designate up to
90 days of such date if it finds such
longer period to be appropriate and
publishes its reasons for so finding or
(ii) as to which the Exchange consents,
the Commission will:
(A) By order approve such proposed
rule change; or
(B) Institute proceedings to determine
whether the proposed rule change
should be disapproved.
IV. Solicitation of Comments
Interested persons are invited to
submit written data, views, and
arguments concerning the foregoing,
including whether the proposed rule
change is consistent with the Act.
Comments may be submitted by any of
the following methods:
jlentini on PROD1PC65 with NOTICES
Electronic Comments
• Use the Commission’s Internet
comment form https://www.sec.gov/
rules/sro.shtml; or
• Send an e-mail to rulecomments@sec.gov. Please include File
No. SR–ISE–2006–62 on the subject
line.
Paper Comments
• Send paper comments in triplicate
to Nancy M. Morris, Secretary,
Securities and Exchange Commission,
100 F Street, NE., Washington, DC
20549–1090.
All submissions should refer to File
Number SR–ISE–2006–62. This file
number should be included on the
subject line if e-mail is used. To help the
Commission process and review your
comments more efficiently, please use
only one method. The Commission will
post all comments on the Commission’s
Internet Web site (https://www.sec.gov/
rules/sro.shtml). Copies of the
submission, all subsequent
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amendments, all written statements
with respect to the proposed rule
change that are filed with the
Commission, and all written
communications relating to the
proposed rule change between the
Commission and any person, other than
those that may be withheld from the
public in accordance with the
provisions of 5 U.S.C. 552, will be
available for inspection and copying in
the Commission’s Public Reference
Room. Copies of such filing also will be
available for inspection and copying at
the principal office of the ISE. All
comments received will be posted
without change; the Commission does
not edit personal identifying
information from submissions. You
should submit only information that
you wish to make available publicly. All
submissions should refer to File
Number SR–ISE–2006–62 and should be
submitted on or before November 13,
2006.
For the Commission, by the Division of
Market Regulation, pursuant to delegated
authority. 9
Jill M. Peterson,
Assistant Secretary.
[FR Doc. E6–17564 Filed 10–19–06; 8:45 am]
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–54607; File No. SR–NASD–
2005–094]
Self-Regulatory Organizations;
National Association of Securities
Dealers, Inc.; Order Approving
Proposed Rule Change and
Amendment No. 1 Thereto Relating to
Amendments to the Classification of
Arbitrators Pursuant To Rule 10308 of
the NASD Code of Arbitration
Procedure
October 16, 2006.
I. Introduction
On June 17, 2005, the National
Association of Securities Dealers, Inc.
(‘‘NASD’’) filed with the Securities and
Exchange Commission (‘‘SEC’’ or
‘‘Commission’’), pursuant to Section
19(b)(1) of the Securities Exchange Act
of 1934 (‘‘Act’’) 1 and Rule 19b–4
thereunder,2 a proposed rule change to
amend NASD Rule 10308 relating to the
classification of arbitrators as nonpublic or public.3 On August 5, 2005,
9 17
CFR 200.30–3(a)(12).
U.S.C. 78s(b)(1).
2 17 CFR 240.19b–4.
3 On September 6, 2006, the Commission
approved similar amendments to NYSE Rule 607
1 15
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Sfmt 4703
NASD filed amendment No. 1 to the
proposed rule.4 The proposed rule
change, as amended, was published for
comment in the Federal Register on
August 30, 2005,5 and the Commission
received 65 comments on the proposal.6
(SR–NYSE–2005–43) (the ‘‘NYSE Rule Change’’),
which also governs securities industry and public
arbitrators. The NYSE Rule Change will become
effective on Dec. 13, 2006, which is 90 days after
the Commission’s approval order was published in
the Federal Register. See Exchange Act Release No.
54407 (Sept. 6, 2006), 71 FR 54102 (Sept. 13, 2006).
4 The amendment clarified the rule’s text and
purpose, and revised the effective date of the rule.
NASD will announce the effective date of the
proposed rule change in a Notice to Members to be
published no later than 30 days following
Commission approval. The effective date will be no
later than 60 days following publication of the
Notice to Members announcing Commission
approval.
5 See Exchange Act Release No. 52332 (Aug. 24,
2005), 70 FR 51395 (Aug. 30, 2005) (the ‘‘Notice’’).
6 Richard H. Levenstein, Kramer, Sopko &
Levenstein, P.A., Feb. 1, 2006 (‘‘Levenstein’’); Les
Greenberg, Law Offices of Les Greenberg, Oct. 9
2005 (‘‘Greenberg’’); Bradford D. Kaufman,
Greenberg Traurig, Oct. 7, 2005 (‘‘Kaufman’’);
Jonathan L. Hochman, Schindler Cohen & Hochman
LLP, Sept. 30, 2005 (‘‘Hochman’’); Jonathan W.
Evans, Jonathan W. Evans and Associates, Sept. 21,
2005 (‘‘Evans’’); Scot Bernstein, Sept. 21, 2005
(‘‘Bernstein’’); John W. Barnes, Sept. 21, 2005
(‘‘Barnes’’); L. Jerome Stanley, Sept. 20, 2005
(‘‘Stanley’’); Dale Ledbetter, Ardorno & Yoss, Sept.
20, 2005 (‘‘Ledbetter’’); Randall R. Heiner, Sept. 20,
2005 (‘‘Heiner’’); Sam T. Brannan, Page Perry, LLC,
Sept. 20, 2005 (‘‘Brannan’’); Jason R. Doss, Page
Perry, LLC, Sept. 20, 2005 (‘‘Doss’’); William B.
Langenbacher, Sept. 20, 2005 (‘‘Langenbacher’’);
Steve Parker, Page Perry, LLC, Sept. 20, 2005
(‘‘Parker’’); Jeffrey D. Pederson, Sept. 20, 2005
(‘‘Pederson’’); Martin Seiler, Sept. 20, 2005
(‘‘Seiler’’); Brian Greenman, Sept. 20, 2005
(‘‘Greenman’’); Teresa M. Gillis, Shustak Jalil &
Heller, Sept. 20, 2005 (‘‘Gillis’’); William F. Davis,
Sept. 20, 2005 (‘‘Davis’’); David Harrison, Spivak &
Harrison, Sept. 20, 2005 (‘‘Harrison’’); Susan N.
Perkins, Sept. 20, 2005 (‘‘Perkins’’); Mitchell S.
Ostwald, Law Offices of Mitchell S. Ostwald, Sept.
20, 2005 (‘‘Ostwald’’); Scot D. Bernstein, Law
Offices of Scot D. Bernstein, Sept. 20, 2005
(‘‘Bernstein’’); William F. Galvin, Commonwealth of
Massachusetts, Sept. 20, 2005 (‘‘Galvin’’); William
P. Torngren, Law Offices of William P. Torngren,
Sept. 20, 2005 (‘‘Torngren’’); Charles C. Mihalek
and Steven M. McCauley, Charles C. Mihalek,
P.S.C., Sept. 20, 2005 (‘‘Mihalek’’); Timothy A.
Canning, Sept. 20, 2005 (‘‘Canning’’); Laurance M.
Landsman, Block & Landsman, Sept. 20, 2005
(‘‘Landsman’’); Steven J. Gard, Gard Smiley Bishop
& Dovin LLP, Sept. 20, 2005 (‘‘Gard’’); Scott L.
Silver, Blum & Silver, P.A., Sept. 20, 2005
(‘‘Silver’’); G. Mark Brewer, Brewer Carlson, LLP,
Sept. 20, 2005 (‘‘Brewer’’); John D. Hudson, Sept.
20, 2005 (‘‘Hudson’’); Joel A. Goodman, Kalju
Nekvasil, Steven Krosschell, and Jennifer Newsom,
Goodman & Nekvasil, P.A., Sept. 20, 2005
(‘‘Goodman’’); Jill I. Gross, Barbara Black, and Per
Jebsen, Pace Investor Rights Project, Sept. 20, 2005
(‘‘Gross’’); Royal B. Lea, III, Bingham & Lea, and
Randall A. Pulman, Pulman, Bresnahan & Pullen,
LLP, Sept. 19, 2005 (‘‘Lea’’); Richard P. Ryder,
Securities Arbitration Commentator, Inc., Sept. 19,
2005 (‘‘Ryder’’); Alan C. Friedberg, Pendelton,
Friedberg, Wilson & Hennessey, P.C., Sept. 19, 2005
(‘‘Friedberg’’); Robert K. Savage, Savage Law Firm,
P.A., Sept. 19, 2005 (‘‘Savage’’); Michael Chasen,
Sept. 19, 2005 (‘‘Chasen’’); Adam S. Doner, Sept. 19,
2005 (‘‘Doner’’); Jan Graham, Graham Law Offices,
Sept. 19, 2005 (‘‘Graham’’); Frederick W. Rosenberg,
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Federal Register / Vol. 71, No. 203 / Friday, October 20, 2006 / Notices
The majority of commenters are lawyers
that represent investors in arbitrations.
This order approves the proposed rule
change as amended.
jlentini on PROD1PC65 with NOTICES
II. Description of the Proposal
The purpose of the proposed rule
change is to amend the arbitrator
classification criteria in Rule 10308 of
the NASD Code of Arbitration
Procedure (‘‘Code’’) to ensure that
individuals with significant ties to the
securities industry may not serve as
public arbitrators in NASD arbitrations.
The Code classifies arbitrators as
public or non-public. When investors
have a dispute with member firms or
associated persons in NASD arbitration
that involves claims of no more than
$50,000, they are entitled to have their
cases heard by a panel consisting of one
public arbitrator or, if the dispute
involves a claim of more than $50,000,
a panel consisting of two public
arbitrators and one non-public
arbitrator.7
Under current NASD Rule
10308(a)(4), a person is classified as a
non-public arbitrator if he or she:
(A) Is, or within the past 5 years, was:
(i) Associated with a broker or a
dealer (including a government
securities broker or dealer or a
municipal securities dealer);
Sept. 19, 2005 (‘‘Rosenberg’’); Debra G. Speyer, Law
Offices of Debra G. Speyer, Sept. 19, 2005
(‘‘Speyer’’); Andrew Stoltmann, Stoltmann Law
Offices, P.C., Sept. 19, 2005 (‘‘Stoltmann’’); Al Van
Kampen, Rohde & Van Kampen PLLC, Sept. 19,
2005 (‘‘Van Kampen’’); Elliott Goldstein, Sept. 19,
2005 (‘‘Goldstein’’); W. Scott Greco, Greco & Greco,
P.C., Sept. 18, 2005 (‘‘Greco’’); Barry D. Estell, Sept.
18, 2005 (‘‘Estell’’); Charles W. Austin, Jr., C. W.
Austin, Jr. P.C., Sept. 17, 2005 (‘‘Austin’’); Robert
C. Port, Cohen Goldstein Port & Gottlieb, LLP, Sept.
16, 2005 (‘‘Port’’); Kurt Arbuckle, Sept. 16, 2005
(‘‘Arbuckle’’); Bill Fynes, Sept. 15, 2005 (‘‘Fynes’’);
Jeffrey A. Feldman, Sept. 15, 2005 (‘‘Feldman’’); Jay
H. Salamon, Hermann, Cahn & Schneider LLP, Sept.
14, 2005 (‘‘Salamon’’); Steven B. Caruso, Maddox
Hargett & Caruso, P.C., Sept. 14, 2005 (‘‘Caruso’’);
Jorge A. Lopez, Law Offices of Jorge A. Lopez, P.A.,
Sept. 14, 2005 (‘‘Lopez’’); Michael J. Willner, Miller
Faucher And Cafferty LLP, Sept. 13, 2005
(‘‘Willner’’); Jeffrey S. Kruske, Law Offices of Jeffrey
S. Kruske, P.A., Sept. 13, 2005 (‘‘Kruske’’); Richard
M. Layne, Layne Lewis, LLP, Sept. 13, 2005
(‘‘Layne’’); John Miller, Law Offices of John J.
Miller, P.C., Sept. 13, 2005 (‘‘Miller’’), Herb Pounds,
Sept. 13, 2005 (‘‘Pounds’’); Laurence S. Schultz,
Driggers, Schultz & Herbst, Sept. 12, 2005
(‘‘Schultz’’); Rosemary J. Shockman, Public
Investors Arbitration Bar Association, Sept. 9, 2005
(‘‘PIABA’’); Seth E. Lipner, Baruch College and
Deutsch & Lipner, Sept. 8, 2005 (‘‘Lipner’’); and
Scott I. Batterman, Clay Chapman Crumpton
Iwamura and Pulice, Aug. 30, 2005 (‘‘Batterman’’).
7 NASD Rule 10308(b)(1). The panel composition
for intra-industry disputes (not involving any
parties who are investors) is governed by NASD
Rule 10202. Depending on the nature of the dispute,
intra-industry panels may consist of all public
arbitrators, all non-public arbitrators, or a majority
of public arbitrators. The arbitrator classification
provisions of NASD Rule 10308 apply to all such
panels.
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(ii) Registered under the Commodity
Exchange Act;
(iii) A member of a commodities
exchange or a registered futures
association; or
(iv) Associated with a person or firm
registered under the Commodity
Exchange Act;
(B) Is retired from, or spent a
substantial part of a career, engaging in
any of the business activities listed in
subparagraph (4)(A);
(C) Is an attorney, accountant, or other
professional who has devoted 20
percent or more of his or her
professional work, in the last two years,
to clients who are engaged in any of the
business activities listed in
subparagraph (4)(A); or
(D) Is an employee of a bank or other
financial institution and effects
transactions in securities, including
government or municipal securities, and
commodities futures or options or
supervises or monitors the compliance
with the securities and commodities
laws of employees who engage in such
activities.
Current NASD Rule 10308(a)(5) sets
forth the criteria for public arbitrators.
In particular, a person is allowed to
serve as a public arbitrator if he or she
is not engaged in the conduct described
in paragraphs (A) through (D) of NASD
Rule 10308(a)(4), was not engaged in
that conduct for 20 or more years, is not
an investment adviser, and is not ‘‘an
attorney, accountant, or other
professional whose firm derived 10
percent or more of its annual revenue in
the past 2 years from any persons or
entities listed in paragraph (a)(4)(A).’’ 8
The current rule also excludes the
spouse or an immediate family member
of a person engaged in the conduct
described in paragraphs (A) through (D)
of NASD Rule 10308(a)(4) from serving
as a public arbitrator.9
In order to ensure that individuals
with significant ties to the securities
industry may not serve as public
arbitrators in NASD arbitrations, NASD
proposed to amend the definition of
public arbitrator to exclude individuals
who work for, or are officers or directors
of, an entity that controls, is controlled
by, or is under common control with a
partnership, corporation, or other
organization that is engaged in the
securities business.10 The amendment
8 NASD
Rule 10308(a)(5)(A)(i)–(iv).
Rule 10308(a)(5)(A)(v).
10 For purposes of this rule, the term ‘‘control’’
has the same meaning that it has for purposes of
Form BD, which broker-dealers use to register with
NASD and to make periodic updates. Specifically,
control is defined as:
The power, directly or indirectly, to direct the
management or policies of a company, whether
9 NASD
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Fmt 4703
Sfmt 4703
62027
also applies to individuals who have a
spouse or immediate family member
who works for, or is an officer or
director of, an entity that is in such a
control relationship with a partnership,
corporation, or other organization that is
engaged in the securities business, such
as a broker-dealer. Under the current
rule, such individuals may be
considered public arbitrators. For
example, a person who works for a real
estate firm that is under common
control with, and perhaps shares the
same corporate name of, a broker-dealer
may be classified as a public arbitrator
under current rules. Because investors
may view such an arbitrator as not truly
‘‘public,’’ NASD proposed to revise the
definition of public arbitrator as
described above.
In addition, NASD proposed to revise
the definition of non-public arbitrator to
clarify that persons who are registered
with a broker-dealer may not be
classified as public arbitrators. Under
current rules, arbitrators who are
associated with a broker or dealer are
considered non-public. In the financial
services industry, it is not uncommon
for a person to be employed by one
company (such as a bank or insurance
company) and to be registered to sell
securities through another company
(such as an affiliated broker-dealer).
NASD believes that there may be some
uncertainty among arbitrators who work
for entities in a control relationship
with a broker-dealer as to whether they
are associated with a broker-dealer for
purposes of NASD Rule 10308, even
though they are registered with the
broker-dealer. Because the definition of
‘‘person associated with a member’’ in
the NASD By-Laws includes persons
who are registered with a broker-dealer,
regardless of their status as employees,
such persons are considered non-public
arbitrators. Therefore, NASD proposes
to amend the definition of non-public
arbitrator to specifically include anyone
registered with a broker-dealer.11
through ownership of securities, by contract, or
otherwise. Any person that (i) is a director, general
partner or officer exercising executive responsibility
(or having similar status or functions); (ii) directly
or indirectly has the right to vote 25% or more of
a class of a voting security or has the power to sell
or direct the sale of 25% or more of a class of voting
securities; or (iii) in the case of a partnership, has
the right to receive upon dissolution, or has
contributed, 25% or more of the capital, is
presumed to control that company.
See Uniform Application for Broker-Dealer
Registration (Form BD).
11 For purposes of NASD Rule 10308(a)(4)(A)(i),
the term ‘‘including’’ is expanding or illustrative,
not exclusive or limiting. The use of the term
‘‘including but not limited to’’ in NASD Rule
10321(d) of the Code is not intended to create a
negative implication regarding the use of
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Federal Register / Vol. 71, No. 203 / Friday, October 20, 2006 / Notices
III. Summary of Comments
The Commission received 65
comments on the proposal.12 Several
commenters believed that the changes
proposed were laudatory.13 Many
viewed the proposed amendments as
insufficient to address what they
considered to be an arbitration process
that is unfair to investors. Their
concerns generally centered in three
areas: (1) The inclusion of any nonpublic arbitrators on arbitration panels;
(2) the criteria for qualifying as a nonpublic or public arbitrator; and (3) the
desire to harmonize NASD and NYSE
rules on this issue.14
jlentini on PROD1PC65 with NOTICES
Inclusion of Non-Public Arbitrators
The majority of commenters
expressed the view that the mandatory
inclusion of arbitrators who are
involved in the securities industry on
arbitration panels creates an unfair
burden for investors seeking redress,
and stated that arbitration panels should
be comprised only of individuals with
no ties to the securities industry.15 A
number of commenters maintained that
the mandatory inclusion of non-public
arbitrators creates a perception that the
process is unfair and biased against
investors,16 and some suggested
eliminating the non-public arbitrator.17
Two commenters stated that any
required securities industry expertise
should come from expert testimony,
thereby negating the need for a nonpublic arbitrator on a panel.18 Another
commenter opined that non-public
arbitrators face pressure from their firms
to prevent or to reduce damage awards
against the securities industry.19 One
commenter stated that overturning the
‘‘including’’ without the term ‘‘but not limited to’’
in NASD Rule 10308(a)(4)(A)(i) or other provisions
of the Code.
12 See footnote 6.
13 See, e.g., Barnes, Chasen, Gross, Kaufman,
Lipner, PIABA, Pounds, and Rosenberg.
14 Many of these comments also applied to the
NYSE Rule Change and were also addressed by the
NYSE. See Letter from Mary Yeager, Assistant
Secretary, NYSE, to Katherine A. England, Assistant
Director, SEC, dated June 5, 2006, available at:
https://www.sec.gov/rules/sro/nyse/nyse200543/
myeager060506.pdf.
15 See, e.g., Arbuckle, Austin, Barnes, Bernstein,
Brewer, Canning, Caruso, Chasen, Davis, Doner,
Doss, Estell, Evans, Feldman, Friedberg, Fynes,
Gard, Gillis, Goldstein, Goodman, Graham, Greco,
Greenman, Harrison, Heiner, Hudson, Kampen,
Kruske, Landsman, Langenbacher, Layne, Lea,
Ledbetter, Levenstein, Lipner, Lopez, Mihalek,
Miller, Ostwald, Parker, Pederson, Perkins, PIABA,
Port, Pounds, Salamon, Savage, Schultz, Seiler,
Silver, Stoltmann, Torngren, and Willner.
16 See, e.g., Galvin, Gillis, Greco, Greenberg,
Harrison, Heiner, Lopez, Salamon, Torngren, and
Willner.
17 See, e.g., Davis, Harrison, Ostwald, and
Torngren.
18 Brannan and Lopez.
19 Feldman.
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Jkt 211001
factual findings of an arbitration panel
on appeal is significantly more difficult
than overturning the factual findings of
a jury, and thus it is critical to establish
the objectivity of panel members by
removing the non-public arbitrator.20
Another commenter stated that
arbitration should be voluntary because,
in his view, non-public arbitrators are
inherently biased.21
Criteria for Non-Public and Public
Arbitrators
Several commenters also stated that
the proposed rule change would neither
adequately preclude persons with ties,
either directly or through their firms, to
the securities industry from meeting the
definition of public arbitrator, nor
would it thoroughly include such
people within the definition of nonpublic arbitrator.22 In particular,
commenters criticized two existing
provisions in the current Rule. First,
they commented that current NASD
Rule 10308(a)(4)(C) defines a non-public
arbitrator to include any attorney,
accountant, or other professional who
has devoted 20 percent or more of his
or her professional work, in the last two
years, to brokerage or commodity firms
or their associated persons. Second,
they noted that current NASD Rule
10308(a)(5)(A)(iv) provides that an
attorney, accountant, or other
professional whose firm derived 10
percent or more of its annual revenue in
the past two years from brokerage or
commodity firms or their associated
persons is precluded from being a
public arbitrator.
One commenter stated that the
definition of non-public arbitrator
should be amended to remove the 20
percent threshold and instead include
all attorneys, accountants or other
professionals who have devoted ‘‘any’’
work to the securities industry.23
Another opined that both the 20 percent
and 10 percent limitations are too
liberal and they fail to address the
conflicts these professionals are subject
to.24 In this commenter’s view, public
arbitrators should have no role in
representing securities or commodities
firms.
One commenter stated that the 10
percent threshold ‘‘is arbitrary and has
20 Pederson.
21 Mihalek.
22 See, e.g., Caruso, Evans, Galvin, Lipner, Lopez,
and PIABA.
23 Caruso. The commenter noted that the
preclusion should apply to individuals that have
represented clients in the securities industry for the
last 5 years. NASD Rule 10308(a)(4)(C) currently
applies only to activities in the last two years.
24 Galvin.
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Fmt 4703
Sfmt 4703
no practical or legal significance.’’ 25
The commenter stated that large law
firms may represent securities industry
clients that generate millions of dollars
in fees, but still may not exceed 10
percent of the firm’s revenues. It further
stated that ‘‘an attorney who represents
industry clients which comprise less
than 10 percent of the firm’s annual
revenue in the past two years, has the
same obligation, commitment and duty
of loyalty to the client as does the
attorney with clients who equal or
exceed the 10 percent limit.’’ 26 Another
commenter stated that ‘‘an attorney
whose firm represents any securities
industry clients is inescapably subject to
the securities industry influence
regardless of the percentage of industry
business.’’ 27 This commenter remarked
that even firms with a small percentage
of securities industry business would
like to have more.
Some commenters recommended
eliminating the 10 percent threshold
and, as a result, excluding from the
definition of public arbitrator all
attorneys, accountants or other
professionals whose firms have derived
any revenue from the securities industry
in the last two years.28 Two commenters
opined that, at a minimum, NASD
should remove all defense lawyers who
represent the securities industry from
the pool of public arbitrators.29
Harmonizing NYSE and NASD Rules
One commenter expressed concern
that the proposed rule change would
‘‘differ significantly’’ from the Uniform
Code of Arbitration (‘‘UCA’’)
classification rule, and stated that
NASD’s proposed rule change and the
NYSE Rule Change should have been
‘‘brought to the Commission with the
same text after being vetted by SICA’’
(the Securities Industry Conference on
Arbitration).30 In this commenter’s
view, the Commission should compel
NASD and the NYSE to develop
‘‘identical solutions’’ to this issue.31
25 PIABA.
26 Id.
27 Bernstein.
28 Evans,
Bernstein, PIABA, and Schultz.
and Lipner.
29 Feldman
30 Ryder.
31 Id. In particular, this commenter highlighted
the differences in relatives who would be
considered an ‘‘immediate family member’’ under
each rule. The NASD proposal would exclude
immediate family members of all control-related
parties from serving as public arbitrators, while the
NYSE Rule Change excluded only immediate family
members of associated persons. The NASD proposal
also would include step-relatives, while the NYSE
Rule Change did not. Finally, the NASD proposal
does not include in-laws within the definition of
control-related parties, while the NYSE Rule
Change did not.
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Federal Register / Vol. 71, No. 203 / Friday, October 20, 2006 / Notices
62029
V. Discussion and Commission Findings
VI. Conclusion
As a preliminary matter, NASD stated
that suggestions that non-public
arbitrators should be eliminated from
arbitration panels were beyond the
scope of the rule filing, which applies
to the classification of arbitrators and
not the composition of arbitration
panels.32
NASD also stated that the current
definitions of non-public arbitrator and
public arbitrator, in conjunction with
the proposed rule change, will properly
exclude individuals with significant ties
to the securities industry from being
classified as public arbitrators.33 It
stressed that the proposed rule change
eliminates from the definition of public
arbitrator both persons with ‘‘actual
bias’’ and those ‘‘perceived as being
biased.’’ NASD noted that its rules
already prohibit professionals from
serving as public arbitrators if they have
devoted 20 percent or more of their
work in the last two years to securities
industry clients. It also stated that it has
taken the additional step in the current
rule to exclude from the definition of
public arbitrator professionals whose
firm derived 10 percent or more of its
annual revenue in the past two years
from securities industry clients.34
NASD further commented that it is
not necessary for its rules with respect
to the classification of arbitrators to be
identical to those of the NYSE, and
noted existing differences, such as the
10 percent threshold for certain
professionals, between its rules and the
NYSE rule.35 Regarding the proposed
amendment to prohibit certain family
members or relatives of certain family
members who work for a controlled
entity from serving as public arbitrators,
NASD stated that it drafted this
proposal to ensure that individuals with
significant ties to the securities industry
do not serve as public arbitrators.36
jlentini on PROD1PC65 with NOTICES
IV. NASD Response to Comments
After careful review, the Commission
finds that the proposed rule change, as
amended, is consistent with the
provisions of Section 15A(b)(6) 37 of the
Act, which require, among other things,
NASD’s rules to be designed to prevent
fraudulent and manipulative acts and
practices, to promote just and equitable
principles of trade, and, in general, to
protect investors and the public
interest.38
The Commission believes that the
proposed rule change will promote the
public interest by limiting certain
people who have ties to the securities
industry from serving as public
arbitrators. In particular, by expanding
the list of entities controlled by
companies engaged in the securities
business, the rule will further limit the
industry ties the public arbitrator may
have. The inclusion of immediate family
members within the list of controlled
parties who may not be public
arbitrators should have a similar
result.39 In addition, reminding persons
registered with broker-dealers that they
are associated persons of a broker-dealer
should further assist in the correct
classification of these persons as nonpublic arbitrators.40
The Commission appreciates the
comments suggesting the elimination of
non-public arbitrators, and the further
restriction on persons who have any ties
to the securities industry from serving
as public arbitrators. While these
comments are beyond the scope of this
rule filing, they raise important
questions regarding the arbitration
process. We understand that SICA is
actively considering proposals from its
membership regarding these issues. We
note that NASD has stated that it will
review any rule regarding panel
composition that SICA adopts to the
UCA, and that it is considering further
amendments to the definitions of public
arbitrator and non-public arbitrator.41
It is therefore ordered, pursuant to
Section 19(b)(2) of the Act 42 that the
proposed rule change, as amended (SR–
NASD–2005–094), be, and hereby is,
approved.
32 See letter from John D. Nachmann, Counsel,
NASD, to Lourdes Gonzalez, Assistant Chief
Counsel—Sales Practices, SEC, dated Aug. 23, 2006,
available at: https://www.sec.gov/rules/sro/nasd/
nasd2005094/nasd2005094–65.pdf.
33 Id.
34 Id. NASD noted that its rules already prohibit
the following individuals from serving as public
arbitrators: (1) Anyone associated with securities
industry during the past five years, (2) anyone who
has spent 20 or more years in the securities
industry, and (3) anyone who is the spouse or
immediate family member of a person who is
associated with the securities industry. NASD Rules
10308(a)(4)–(5).
35 Similar to the current NASD Rule
10308(a)(4)(C), NYSE Rule 607(A)(2)(iv) defines an
industry arbitrator to include any attorney,
accountant or other professional who has devoted
20 percent or more of his or her work to securities
industry clients within the last two years.
36 Id.
VerDate Aug<31>2005
15:52 Oct 19, 2006
Jkt 211001
37 15
U.S.C. 78o–3(b)(6).
approving this proposed rule change, the
Commission has considered the proposed rule’s
impact on efficiency, competition, and capital
formation. See 15 U.S.C. 78c(f).
39 Section 19(b)(2) of the Act requires the
Commission to approve a proposed rule change if
it finds that the proposed rule change is consistent
with the requirements of the Act, and the applicable
rules and regulations thereunder. This standard
does not require NASD rules to be identical to rules
adopted by the NYSE or by SICA.
40 The Commission notes that persons employed
by a broker-dealer (other than in a clerical or
ministerial capacity) are associated persons of a
broker-dealer as defined in Section 3(a)(18) of the
Act.
41 Telephone conversation between John D.
Nachmann, Counsel, NASD, and Michael Hershaft,
Special Counsel, SEC (Oct. 3, 2006).
38 In
PO 00000
Frm 00084
Fmt 4703
Sfmt 4703
For the Commission, by the Division of
Market Regulation, pursuant to delegated
authority.43
Jill M. Peterson,
Assistant Secretary.
[FR Doc. E6–17563 Filed 10–19–06; 8:45 am]
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–54597; File No. SR–
NYSEArca–2006–21]
Self-Regulatory Organizations; NYSE
Arca, Inc.; Order Approving Proposed
Rule Change Relating to NYSE Arca
Data
October 12, 2006.
I. Introduction
On May 23, 2006, the NYSE Arca, Inc.
(‘‘NYSE Arca’’ or ‘‘Exchange’’) filed
with the Securities and Exchange
Commission (‘‘Commission’’ or ‘‘SEC’’),
pursuant to Section 19(b)(1) of the
Securities Exchange Act of 1934
(‘‘Act’’) 1 and Rule 19b–4 thereunder,2 a
proposed rule change to establish fees
for the receipt and use of certain market
data that the Exchange makes available.
The proposal was published for
comment in the Federal Register on
June 9, 2006.3 The Commission received
four comment letters regarding the
proposal.4 On July 25, 2006, and August
25, 2006, the Exchange filed letters
responding to the issues raised in the
42 15
U.S.C. 78s(b)(2).
CFR 200.30–3(a)(12).
1 15 U.S.C. 78s(b)(1).
2 17 CFR 240.19b–4.
3 See Securities Exchange Act Release No. 53952
(June 7, 2006), 71 FR 33496.
4 See letters from Gregory Babyak, Chair, Market
Data Subcommittee, the Securities Industry
Association (‘‘SIA’’), and Christopher Gilkerson,
Chair, Technology and Regulation Committee, SIA,
to Nancy M. Morris, Secretary, SEC, dated June 30,
2006 (‘‘SIA Letter I’’), and August 18, 2006 (‘‘SIA
Letter II’’); web comment from Steven C. Spencer,
Esq., dated June 18, 2006 (‘‘Spencer Letter’’); and
letter from Markham C. Erickson, Executive
Director and General Counsel, Netcoalition, to the
Honorable Christopher Cox, Chairman, SEC, dated
August 9, 2006 (‘‘Netcoalition Letter’’). SIA Letters
I and II also provide comments concerning File No.
SR–NYSE Arca–2006–23, NYSE Arca’s proposal to
establish a pilot program setting fees for the receipt
and use of market data relating to NYSE Arca’s best
bids and offers. The Netcoalition Letter’s comments
also apply to File Nos. SR–NYSE Arca–2006–23;
SR–NASD–2005–056; and SR–NASD–2006–072.
43 17
E:\FR\FM\20OCN1.SGM
20OCN1
Agencies
[Federal Register Volume 71, Number 203 (Friday, October 20, 2006)]
[Notices]
[Pages 62026-62029]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: E6-17563]
-----------------------------------------------------------------------
SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-54607; File No. SR-NASD-2005-094]
Self-Regulatory Organizations; National Association of Securities
Dealers, Inc.; Order Approving Proposed Rule Change and Amendment No. 1
Thereto Relating to Amendments to the Classification of Arbitrators
Pursuant To Rule 10308 of the NASD Code of Arbitration Procedure
October 16, 2006.
I. Introduction
On June 17, 2005, the National Association of Securities Dealers,
Inc. (``NASD'') filed with the Securities and Exchange Commission
(``SEC'' or ``Commission''), pursuant to Section 19(b)(1) of the
Securities Exchange Act of 1934 (``Act'') \1\ and Rule 19b-4
thereunder,\2\ a proposed rule change to amend NASD Rule 10308 relating
to the classification of arbitrators as non-public or public.\3\ On
August 5, 2005, NASD filed amendment No. 1 to the proposed rule.\4\ The
proposed rule change, as amended, was published for comment in the
Federal Register on August 30, 2005,\5\ and the Commission received 65
comments on the proposal.\6\
[[Page 62027]]
The majority of commenters are lawyers that represent investors in
arbitrations. This order approves the proposed rule change as amended.
---------------------------------------------------------------------------
\1\ 15 U.S.C. 78s(b)(1).
\2\ 17 CFR 240.19b-4.
\3\ On September 6, 2006, the Commission approved similar
amendments to NYSE Rule 607 (SR-NYSE-2005-43) (the ``NYSE Rule
Change''), which also governs securities industry and public
arbitrators. The NYSE Rule Change will become effective on Dec. 13,
2006, which is 90 days after the Commission's approval order was
published in the Federal Register. See Exchange Act Release No.
54407 (Sept. 6, 2006), 71 FR 54102 (Sept. 13, 2006).
\4\ The amendment clarified the rule's text and purpose, and
revised the effective date of the rule. NASD will announce the
effective date of the proposed rule change in a Notice to Members to
be published no later than 30 days following Commission approval.
The effective date will be no later than 60 days following
publication of the Notice to Members announcing Commission approval.
\5\ See Exchange Act Release No. 52332 (Aug. 24, 2005), 70 FR
51395 (Aug. 30, 2005) (the ``Notice'').
\6\ Richard H. Levenstein, Kramer, Sopko & Levenstein, P.A.,
Feb. 1, 2006 (``Levenstein''); Les Greenberg, Law Offices of Les
Greenberg, Oct. 9 2005 (``Greenberg''); Bradford D. Kaufman,
Greenberg Traurig, Oct. 7, 2005 (``Kaufman''); Jonathan L. Hochman,
Schindler Cohen & Hochman LLP, Sept. 30, 2005 (``Hochman'');
Jonathan W. Evans, Jonathan W. Evans and Associates, Sept. 21, 2005
(``Evans''); Scot Bernstein, Sept. 21, 2005 (``Bernstein''); John W.
Barnes, Sept. 21, 2005 (``Barnes''); L. Jerome Stanley, Sept. 20,
2005 (``Stanley''); Dale Ledbetter, Ardorno & Yoss, Sept. 20, 2005
(``Ledbetter''); Randall R. Heiner, Sept. 20, 2005 (``Heiner''); Sam
T. Brannan, Page Perry, LLC, Sept. 20, 2005 (``Brannan''); Jason R.
Doss, Page Perry, LLC, Sept. 20, 2005 (``Doss''); William B.
Langenbacher, Sept. 20, 2005 (``Langenbacher''); Steve Parker, Page
Perry, LLC, Sept. 20, 2005 (``Parker''); Jeffrey D. Pederson, Sept.
20, 2005 (``Pederson''); Martin Seiler, Sept. 20, 2005 (``Seiler'');
Brian Greenman, Sept. 20, 2005 (``Greenman''); Teresa M. Gillis,
Shustak Jalil & Heller, Sept. 20, 2005 (``Gillis''); William F.
Davis, Sept. 20, 2005 (``Davis''); David Harrison, Spivak &
Harrison, Sept. 20, 2005 (``Harrison''); Susan N. Perkins, Sept. 20,
2005 (``Perkins''); Mitchell S. Ostwald, Law Offices of Mitchell S.
Ostwald, Sept. 20, 2005 (``Ostwald''); Scot D. Bernstein, Law
Offices of Scot D. Bernstein, Sept. 20, 2005 (``Bernstein'');
William F. Galvin, Commonwealth of Massachusetts, Sept. 20, 2005
(``Galvin''); William P. Torngren, Law Offices of William P.
Torngren, Sept. 20, 2005 (``Torngren''); Charles C. Mihalek and
Steven M. McCauley, Charles C. Mihalek, P.S.C., Sept. 20, 2005
(``Mihalek''); Timothy A. Canning, Sept. 20, 2005 (``Canning'');
Laurance M. Landsman, Block & Landsman, Sept. 20, 2005
(``Landsman''); Steven J. Gard, Gard Smiley Bishop & Dovin LLP,
Sept. 20, 2005 (``Gard''); Scott L. Silver, Blum & Silver, P.A.,
Sept. 20, 2005 (``Silver''); G. Mark Brewer, Brewer Carlson, LLP,
Sept. 20, 2005 (``Brewer''); John D. Hudson, Sept. 20, 2005
(``Hudson''); Joel A. Goodman, Kalju Nekvasil, Steven Krosschell,
and Jennifer Newsom, Goodman & Nekvasil, P.A., Sept. 20, 2005
(``Goodman''); Jill I. Gross, Barbara Black, and Per Jebsen, Pace
Investor Rights Project, Sept. 20, 2005 (``Gross''); Royal B. Lea,
III, Bingham & Lea, and Randall A. Pulman, Pulman, Bresnahan &
Pullen, LLP, Sept. 19, 2005 (``Lea''); Richard P. Ryder, Securities
Arbitration Commentator, Inc., Sept. 19, 2005 (``Ryder''); Alan C.
Friedberg, Pendelton, Friedberg, Wilson & Hennessey, P.C., Sept. 19,
2005 (``Friedberg''); Robert K. Savage, Savage Law Firm, P.A., Sept.
19, 2005 (``Savage''); Michael Chasen, Sept. 19, 2005 (``Chasen'');
Adam S. Doner, Sept. 19, 2005 (``Doner''); Jan Graham, Graham Law
Offices, Sept. 19, 2005 (``Graham''); Frederick W. Rosenberg, Sept.
19, 2005 (``Rosenberg''); Debra G. Speyer, Law Offices of Debra G.
Speyer, Sept. 19, 2005 (``Speyer''); Andrew Stoltmann, Stoltmann Law
Offices, P.C., Sept. 19, 2005 (``Stoltmann''); Al Van Kampen, Rohde
& Van Kampen PLLC, Sept. 19, 2005 (``Van Kampen''); Elliott
Goldstein, Sept. 19, 2005 (``Goldstein''); W. Scott Greco, Greco &
Greco, P.C., Sept. 18, 2005 (``Greco''); Barry D. Estell, Sept. 18,
2005 (``Estell''); Charles W. Austin, Jr., C. W. Austin, Jr. P.C.,
Sept. 17, 2005 (``Austin''); Robert C. Port, Cohen Goldstein Port &
Gottlieb, LLP, Sept. 16, 2005 (``Port''); Kurt Arbuckle, Sept. 16,
2005 (``Arbuckle''); Bill Fynes, Sept. 15, 2005 (``Fynes''); Jeffrey
A. Feldman, Sept. 15, 2005 (``Feldman''); Jay H. Salamon, Hermann,
Cahn & Schneider LLP, Sept. 14, 2005 (``Salamon''); Steven B.
Caruso, Maddox Hargett & Caruso, P.C., Sept. 14, 2005 (``Caruso'');
Jorge A. Lopez, Law Offices of Jorge A. Lopez, P.A., Sept. 14, 2005
(``Lopez''); Michael J. Willner, Miller Faucher And Cafferty LLP,
Sept. 13, 2005 (``Willner''); Jeffrey S. Kruske, Law Offices of
Jeffrey S. Kruske, P.A., Sept. 13, 2005 (``Kruske''); Richard M.
Layne, Layne Lewis, LLP, Sept. 13, 2005 (``Layne''); John Miller,
Law Offices of John J. Miller, P.C., Sept. 13, 2005 (``Miller''),
Herb Pounds, Sept. 13, 2005 (``Pounds''); Laurence S. Schultz,
Driggers, Schultz & Herbst, Sept. 12, 2005 (``Schultz''); Rosemary
J. Shockman, Public Investors Arbitration Bar Association, Sept. 9,
2005 (``PIABA''); Seth E. Lipner, Baruch College and Deutsch &
Lipner, Sept. 8, 2005 (``Lipner''); and Scott I. Batterman, Clay
Chapman Crumpton Iwamura and Pulice, Aug. 30, 2005 (``Batterman'').
---------------------------------------------------------------------------
II. Description of the Proposal
The purpose of the proposed rule change is to amend the arbitrator
classification criteria in Rule 10308 of the NASD Code of Arbitration
Procedure (``Code'') to ensure that individuals with significant ties
to the securities industry may not serve as public arbitrators in NASD
arbitrations.
The Code classifies arbitrators as public or non-public. When
investors have a dispute with member firms or associated persons in
NASD arbitration that involves claims of no more than $50,000, they are
entitled to have their cases heard by a panel consisting of one public
arbitrator or, if the dispute involves a claim of more than $50,000, a
panel consisting of two public arbitrators and one non-public
arbitrator.\7\
---------------------------------------------------------------------------
\7\ NASD Rule 10308(b)(1). The panel composition for intra-
industry disputes (not involving any parties who are investors) is
governed by NASD Rule 10202. Depending on the nature of the dispute,
intra-industry panels may consist of all public arbitrators, all
non-public arbitrators, or a majority of public arbitrators. The
arbitrator classification provisions of NASD Rule 10308 apply to all
such panels.
---------------------------------------------------------------------------
Under current NASD Rule 10308(a)(4), a person is classified as a
non-public arbitrator if he or she:
(A) Is, or within the past 5 years, was:
(i) Associated with a broker or a dealer (including a government
securities broker or dealer or a municipal securities dealer);
(ii) Registered under the Commodity Exchange Act;
(iii) A member of a commodities exchange or a registered futures
association; or
(iv) Associated with a person or firm registered under the
Commodity Exchange Act;
(B) Is retired from, or spent a substantial part of a career,
engaging in any of the business activities listed in subparagraph
(4)(A);
(C) Is an attorney, accountant, or other professional who has
devoted 20 percent or more of his or her professional work, in the last
two years, to clients who are engaged in any of the business activities
listed in subparagraph (4)(A); or
(D) Is an employee of a bank or other financial institution and
effects transactions in securities, including government or municipal
securities, and commodities futures or options or supervises or
monitors the compliance with the securities and commodities laws of
employees who engage in such activities.
Current NASD Rule 10308(a)(5) sets forth the criteria for public
arbitrators. In particular, a person is allowed to serve as a public
arbitrator if he or she is not engaged in the conduct described in
paragraphs (A) through (D) of NASD Rule 10308(a)(4), was not engaged in
that conduct for 20 or more years, is not an investment adviser, and is
not ``an attorney, accountant, or other professional whose firm derived
10 percent or more of its annual revenue in the past 2 years from any
persons or entities listed in paragraph (a)(4)(A).'' \8\ The current
rule also excludes the spouse or an immediate family member of a person
engaged in the conduct described in paragraphs (A) through (D) of NASD
Rule 10308(a)(4) from serving as a public arbitrator.\9\
---------------------------------------------------------------------------
\8\ NASD Rule 10308(a)(5)(A)(i)-(iv).
\9\ NASD Rule 10308(a)(5)(A)(v).
---------------------------------------------------------------------------
In order to ensure that individuals with significant ties to the
securities industry may not serve as public arbitrators in NASD
arbitrations, NASD proposed to amend the definition of public
arbitrator to exclude individuals who work for, or are officers or
directors of, an entity that controls, is controlled by, or is under
common control with a partnership, corporation, or other organization
that is engaged in the securities business.\10\ The amendment also
applies to individuals who have a spouse or immediate family member who
works for, or is an officer or director of, an entity that is in such a
control relationship with a partnership, corporation, or other
organization that is engaged in the securities business, such as a
broker-dealer. Under the current rule, such individuals may be
considered public arbitrators. For example, a person who works for a
real estate firm that is under common control with, and perhaps shares
the same corporate name of, a broker-dealer may be classified as a
public arbitrator under current rules. Because investors may view such
an arbitrator as not truly ``public,'' NASD proposed to revise the
definition of public arbitrator as described above.
---------------------------------------------------------------------------
\10\ For purposes of this rule, the term ``control'' has the
same meaning that it has for purposes of Form BD, which broker-
dealers use to register with NASD and to make periodic updates.
Specifically, control is defined as:
The power, directly or indirectly, to direct the management or
policies of a company, whether through ownership of securities, by
contract, or otherwise. Any person that (i) is a director, general
partner or officer exercising executive responsibility (or having
similar status or functions); (ii) directly or indirectly has the
right to vote 25% or more of a class of a voting security or has the
power to sell or direct the sale of 25% or more of a class of voting
securities; or (iii) in the case of a partnership, has the right to
receive upon dissolution, or has contributed, 25% or more of the
capital, is presumed to control that company.
See Uniform Application for Broker-Dealer Registration (Form
BD).
---------------------------------------------------------------------------
In addition, NASD proposed to revise the definition of non-public
arbitrator to clarify that persons who are registered with a broker-
dealer may not be classified as public arbitrators. Under current
rules, arbitrators who are associated with a broker or dealer are
considered non-public. In the financial services industry, it is not
uncommon for a person to be employed by one company (such as a bank or
insurance company) and to be registered to sell securities through
another company (such as an affiliated broker-dealer). NASD believes
that there may be some uncertainty among arbitrators who work for
entities in a control relationship with a broker-dealer as to whether
they are associated with a broker-dealer for purposes of NASD Rule
10308, even though they are registered with the broker-dealer. Because
the definition of ``person associated with a member'' in the NASD By-
Laws includes persons who are registered with a broker-dealer,
regardless of their status as employees, such persons are considered
non-public arbitrators. Therefore, NASD proposes to amend the
definition of non-public arbitrator to specifically include anyone
registered with a broker-dealer.\11\
---------------------------------------------------------------------------
\11\ For purposes of NASD Rule 10308(a)(4)(A)(i), the term
``including'' is expanding or illustrative, not exclusive or
limiting. The use of the term ``including but not limited to'' in
NASD Rule 10321(d) of the Code is not intended to create a negative
implication regarding the use of ``including'' without the term
``but not limited to'' in NASD Rule 10308(a)(4)(A)(i) or other
provisions of the Code.
---------------------------------------------------------------------------
[[Page 62028]]
III. Summary of Comments
The Commission received 65 comments on the proposal.\12\ Several
commenters believed that the changes proposed were laudatory.\13\ Many
viewed the proposed amendments as insufficient to address what they
considered to be an arbitration process that is unfair to investors.
Their concerns generally centered in three areas: (1) The inclusion of
any non-public arbitrators on arbitration panels; (2) the criteria for
qualifying as a non-public or public arbitrator; and (3) the desire to
harmonize NASD and NYSE rules on this issue.\14\
---------------------------------------------------------------------------
\12\ See footnote 6.
\13\ See, e.g., Barnes, Chasen, Gross, Kaufman, Lipner, PIABA,
Pounds, and Rosenberg.
\14\ Many of these comments also applied to the NYSE Rule Change
and were also addressed by the NYSE. See Letter from Mary Yeager,
Assistant Secretary, NYSE, to Katherine A. England, Assistant
Director, SEC, dated June 5, 2006, available at: https://www.sec.gov/
rules/sro/nyse/nyse200543/myeager060506.pdf.
---------------------------------------------------------------------------
Inclusion of Non-Public Arbitrators
The majority of commenters expressed the view that the mandatory
inclusion of arbitrators who are involved in the securities industry on
arbitration panels creates an unfair burden for investors seeking
redress, and stated that arbitration panels should be comprised only of
individuals with no ties to the securities industry.\15\ A number of
commenters maintained that the mandatory inclusion of non-public
arbitrators creates a perception that the process is unfair and biased
against investors,\16\ and some suggested eliminating the non-public
arbitrator.\17\
---------------------------------------------------------------------------
\15\ See, e.g., Arbuckle, Austin, Barnes, Bernstein, Brewer,
Canning, Caruso, Chasen, Davis, Doner, Doss, Estell, Evans, Feldman,
Friedberg, Fynes, Gard, Gillis, Goldstein, Goodman, Graham, Greco,
Greenman, Harrison, Heiner, Hudson, Kampen, Kruske, Landsman,
Langenbacher, Layne, Lea, Ledbetter, Levenstein, Lipner, Lopez,
Mihalek, Miller, Ostwald, Parker, Pederson, Perkins, PIABA, Port,
Pounds, Salamon, Savage, Schultz, Seiler, Silver, Stoltmann,
Torngren, and Willner.
\16\ See, e.g., Galvin, Gillis, Greco, Greenberg, Harrison,
Heiner, Lopez, Salamon, Torngren, and Willner.
\17\ See, e.g., Davis, Harrison, Ostwald, and Torngren.
---------------------------------------------------------------------------
Two commenters stated that any required securities industry
expertise should come from expert testimony, thereby negating the need
for a non-public arbitrator on a panel.\18\ Another commenter opined
that non-public arbitrators face pressure from their firms to prevent
or to reduce damage awards against the securities industry.\19\ One
commenter stated that overturning the factual findings of an
arbitration panel on appeal is significantly more difficult than
overturning the factual findings of a jury, and thus it is critical to
establish the objectivity of panel members by removing the non-public
arbitrator.\20\ Another commenter stated that arbitration should be
voluntary because, in his view, non-public arbitrators are inherently
biased.\21\
---------------------------------------------------------------------------
\18\ Brannan and Lopez.
\19\ Feldman.
\20\ Pederson.
\21\ Mihalek.
---------------------------------------------------------------------------
Criteria for Non-Public and Public Arbitrators
Several commenters also stated that the proposed rule change would
neither adequately preclude persons with ties, either directly or
through their firms, to the securities industry from meeting the
definition of public arbitrator, nor would it thoroughly include such
people within the definition of non-public arbitrator.\22\ In
particular, commenters criticized two existing provisions in the
current Rule. First, they commented that current NASD Rule
10308(a)(4)(C) defines a non-public arbitrator to include any attorney,
accountant, or other professional who has devoted 20 percent or more of
his or her professional work, in the last two years, to brokerage or
commodity firms or their associated persons. Second, they noted that
current NASD Rule 10308(a)(5)(A)(iv) provides that an attorney,
accountant, or other professional whose firm derived 10 percent or more
of its annual revenue in the past two years from brokerage or commodity
firms or their associated persons is precluded from being a public
arbitrator.
---------------------------------------------------------------------------
\22\ See, e.g., Caruso, Evans, Galvin, Lipner, Lopez, and PIABA.
---------------------------------------------------------------------------
One commenter stated that the definition of non-public arbitrator
should be amended to remove the 20 percent threshold and instead
include all attorneys, accountants or other professionals who have
devoted ``any'' work to the securities industry.\23\ Another opined
that both the 20 percent and 10 percent limitations are too liberal and
they fail to address the conflicts these professionals are subject
to.\24\ In this commenter's view, public arbitrators should have no
role in representing securities or commodities firms.
---------------------------------------------------------------------------
\23\ Caruso. The commenter noted that the preclusion should
apply to individuals that have represented clients in the securities
industry for the last 5 years. NASD Rule 10308(a)(4)(C) currently
applies only to activities in the last two years.
\24\ Galvin.
---------------------------------------------------------------------------
One commenter stated that the 10 percent threshold ``is arbitrary
and has no practical or legal significance.'' \25\ The commenter stated
that large law firms may represent securities industry clients that
generate millions of dollars in fees, but still may not exceed 10
percent of the firm's revenues. It further stated that ``an attorney
who represents industry clients which comprise less than 10 percent of
the firm's annual revenue in the past two years, has the same
obligation, commitment and duty of loyalty to the client as does the
attorney with clients who equal or exceed the 10 percent limit.'' \26\
Another commenter stated that ``an attorney whose firm represents any
securities industry clients is inescapably subject to the securities
industry influence regardless of the percentage of industry business.''
\27\ This commenter remarked that even firms with a small percentage of
securities industry business would like to have more.
---------------------------------------------------------------------------
\25\ PIABA.
\26\ Id.
\27\ Bernstein.
---------------------------------------------------------------------------
Some commenters recommended eliminating the 10 percent threshold
and, as a result, excluding from the definition of public arbitrator
all attorneys, accountants or other professionals whose firms have
derived any revenue from the securities industry in the last two
years.\28\ Two commenters opined that, at a minimum, NASD should remove
all defense lawyers who represent the securities industry from the pool
of public arbitrators.\29\
---------------------------------------------------------------------------
\28\ Evans, Bernstein, PIABA, and Schultz.
\29\ Feldman and Lipner.
---------------------------------------------------------------------------
Harmonizing NYSE and NASD Rules
One commenter expressed concern that the proposed rule change would
``differ significantly'' from the Uniform Code of Arbitration (``UCA'')
classification rule, and stated that NASD's proposed rule change and
the NYSE Rule Change should have been ``brought to the Commission with
the same text after being vetted by SICA'' (the Securities Industry
Conference on Arbitration).\30\ In this commenter's view, the
Commission should compel NASD and the NYSE to develop ``identical
solutions'' to this issue.\31\
---------------------------------------------------------------------------
\30\ Ryder.
\31\ Id. In particular, this commenter highlighted the
differences in relatives who would be considered an ``immediate
family member'' under each rule. The NASD proposal would exclude
immediate family members of all control-related parties from serving
as public arbitrators, while the NYSE Rule Change excluded only
immediate family members of associated persons. The NASD proposal
also would include step-relatives, while the NYSE Rule Change did
not. Finally, the NASD proposal does not include in-laws within the
definition of control-related parties, while the NYSE Rule Change
did not.
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[[Page 62029]]
IV. NASD Response to Comments
As a preliminary matter, NASD stated that suggestions that non-
public arbitrators should be eliminated from arbitration panels were
beyond the scope of the rule filing, which applies to the
classification of arbitrators and not the composition of arbitration
panels.\32\
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\32\ See letter from John D. Nachmann, Counsel, NASD, to Lourdes
Gonzalez, Assistant Chief Counsel--Sales Practices, SEC, dated Aug.
23, 2006, available at: https://www.sec.gov/rules/sro/nasd/
nasd2005094/nasd2005094-65.pdf.
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NASD also stated that the current definitions of non-public
arbitrator and public arbitrator, in conjunction with the proposed rule
change, will properly exclude individuals with significant ties to the
securities industry from being classified as public arbitrators.\33\ It
stressed that the proposed rule change eliminates from the definition
of public arbitrator both persons with ``actual bias'' and those
``perceived as being biased.'' NASD noted that its rules already
prohibit professionals from serving as public arbitrators if they have
devoted 20 percent or more of their work in the last two years to
securities industry clients. It also stated that it has taken the
additional step in the current rule to exclude from the definition of
public arbitrator professionals whose firm derived 10 percent or more
of its annual revenue in the past two years from securities industry
clients.\34\
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\33\ Id.
\34\ Id. NASD noted that its rules already prohibit the
following individuals from serving as public arbitrators: (1) Anyone
associated with securities industry during the past five years, (2)
anyone who has spent 20 or more years in the securities industry,
and (3) anyone who is the spouse or immediate family member of a
person who is associated with the securities industry. NASD Rules
10308(a)(4)-(5).
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NASD further commented that it is not necessary for its rules with
respect to the classification of arbitrators to be identical to those
of the NYSE, and noted existing differences, such as the 10 percent
threshold for certain professionals, between its rules and the NYSE
rule.\35\ Regarding the proposed amendment to prohibit certain family
members or relatives of certain family members who work for a
controlled entity from serving as public arbitrators, NASD stated that
it drafted this proposal to ensure that individuals with significant
ties to the securities industry do not serve as public arbitrators.\36\
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\35\ Similar to the current NASD Rule 10308(a)(4)(C), NYSE Rule
607(A)(2)(iv) defines an industry arbitrator to include any
attorney, accountant or other professional who has devoted 20
percent or more of his or her work to securities industry clients
within the last two years.
\36\ Id.
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V. Discussion and Commission Findings
After careful review, the Commission finds that the proposed rule
change, as amended, is consistent with the provisions of Section
15A(b)(6) \37\ of the Act, which require, among other things, NASD's
rules to be designed to prevent fraudulent and manipulative acts and
practices, to promote just and equitable principles of trade, and, in
general, to protect investors and the public interest.\38\
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\37\ 15 U.S.C. 78o-3(b)(6).
\38\ In approving this proposed rule change, the Commission has
considered the proposed rule's impact on efficiency, competition,
and capital formation. See 15 U.S.C. 78c(f).
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The Commission believes that the proposed rule change will promote
the public interest by limiting certain people who have ties to the
securities industry from serving as public arbitrators. In particular,
by expanding the list of entities controlled by companies engaged in
the securities business, the rule will further limit the industry ties
the public arbitrator may have. The inclusion of immediate family
members within the list of controlled parties who may not be public
arbitrators should have a similar result.\39\ In addition, reminding
persons registered with broker-dealers that they are associated persons
of a broker-dealer should further assist in the correct classification
of these persons as non-public arbitrators.\40\
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\39\ Section 19(b)(2) of the Act requires the Commission to
approve a proposed rule change if it finds that the proposed rule
change is consistent with the requirements of the Act, and the
applicable rules and regulations thereunder. This standard does not
require NASD rules to be identical to rules adopted by the NYSE or
by SICA.
\40\ The Commission notes that persons employed by a broker-
dealer (other than in a clerical or ministerial capacity) are
associated persons of a broker-dealer as defined in Section 3(a)(18)
of the Act.
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The Commission appreciates the comments suggesting the elimination
of non-public arbitrators, and the further restriction on persons who
have any ties to the securities industry from serving as public
arbitrators. While these comments are beyond the scope of this rule
filing, they raise important questions regarding the arbitration
process. We understand that SICA is actively considering proposals from
its membership regarding these issues. We note that NASD has stated
that it will review any rule regarding panel composition that SICA
adopts to the UCA, and that it is considering further amendments to the
definitions of public arbitrator and non-public arbitrator.\41\
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\41\ Telephone conversation between John D. Nachmann, Counsel,
NASD, and Michael Hershaft, Special Counsel, SEC (Oct. 3, 2006).
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VI. Conclusion
It is therefore ordered, pursuant to Section 19(b)(2) of the Act
\42\ that the proposed rule change, as amended (SR-NASD-2005-094), be,
and hereby is, approved.
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\42\ 15 U.S.C. 78s(b)(2).
For the Commission, by the Division of Market Regulation,
pursuant to delegated authority.\43\
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\43\ 17 CFR 200.30-3(a)(12).
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Jill M. Peterson,
Assistant Secretary.
[FR Doc. E6-17563 Filed 10-19-06; 8:45 am]
BILLING CODE 8011-01-P