Self-Regulatory Organizations; Financial Industry Regulatory Authority, Inc.; Notice of Filing of a Proposed Rule Change Relating to the Incorporated NYSE Rules, 40403-40407 [E8-15817]
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Federal Register / Vol. 73, No. 135 / Monday, July 14, 2008 / Notices
the principal office of the Exchange. 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–BSE–2008–34 and should
be submitted on or before August 4,
2008.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.19
Florence E. Harmon,
Acting Secretary.
[FR Doc. E8–15886 Filed 7–11–08; 8:45 am]
BILLING CODE 8010–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–58103; File No. SR–FINRA–
2008–036]
Self-Regulatory Organizations;
Financial Industry Regulatory
Authority, Inc.; Notice of Filing of a
Proposed Rule Change Relating to the
Incorporated NYSE Rules
July 3, 2008.
Pursuant to section 19(b)(1) of the
Securities Exchange Act of 1934
(‘‘Act’’) 1 and Rule 19b–4 thereunder,2
notice is hereby given that on July 3,
2008, Financial Industry Regulatory
Authority, Inc. (‘‘FINRA’’) (f/k/a
National Association of Securities
Dealers, Inc. (‘‘NASD’’)) filed with the
Securities and Exchange Commission
(‘‘Commission’’) the proposed rule
change as described in Items I, II and III
below, which Items have been prepared
substantially by FINRA. The
Commission is publishing this notice to
solicit comments on the proposed rule
change from interested persons.
I. Self-Regulatory Organization’s
Statement of the Terms of Substance of
the Proposed Rule Change
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FINRA proposes to amend certain
rules of the New York Stock Exchange
LLC (‘‘NYSE’’) to reduce regulatory
duplication and relieve firms that are
members of both FINRA and the NYSE
(‘‘Dual Members’’) of conflicting or
unnecessary regulatory burdens in the
interim period before a consolidated
FINRA rulebook is completed.3 The text
19 17
CFR 200.30–3(a)(12).
1 15 U.S.C. 78s(b)(1).
2 17 CFR 240.19b–4.
3 This proposal is an extension of the SRO Rule
Harmonization Initiative, which compared NYSE
regulatory requirements to corresponding NASD
regulatory provisions. The purpose of the process
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of the proposed rule change is available
at https://www.finra.org, the principal
offices of FINRA, and the Commission’s
Public Reference Room.
II. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
In its filing with the Commission,
FINRA included statements concerning
the purpose of and basis for the
proposed rule change and discussed any
comments it received on the proposed
rule change. The text of these statements
may be examined at the places specified
in Item IV below. FINRA has prepared
summaries, set forth in sections A, B,
and C below, of the most significant
aspects of such statements.
A. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
1. Purpose
Background
On July 30, 2007, FINRA was formed
through the consolidation of NASD and
the member regulation, enforcement and
arbitration operations of NYSE. As part
of the consolidation, FINRA
incorporated into its rulebook certain
NYSE rules related to member firm
conduct (‘‘Incorporated NYSE Rules’’).
As a result, the current FINRA rulebook
consists of two sets of rules: (1) NASD
Rules and (2) Incorporated NYSE Rules
(together referred to herein as the
‘‘Transitional Rulebook’’). While the
NASD Rules generally apply to all
FINRA members, the Incorporated
NYSE Rules apply only to Dual
Members. FINRA is developing a new
consolidated rulebook (‘‘Consolidated
FINRA Rulebook’’), which, upon
completion, will consist only of FINRA
Rules.
In the interim period before the
Consolidated FINRA Rulebook is
completed, FINRA is proposing
amendments to certain Incorporated
NYSE Rules to reduce regulatory
disparities and to relieve Dual Members
of conflicting or unnecessary regulatory
burdens. The proposed rule change
includes those rule changes proposed in
the NYSE’s Omnibus filing that would
reach an interim solution to an
unnecessary regulatory burden or to an
inconsistent standard between the
Incorporated NYSE Rules and NASD
was to achieve, to the extent practicable,
substantive harmonization of the two regulatory
schemes.
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40403
Rules.4 Additionally, this proposal
would rescind certain Incorporated
NYSE Rules in substantive areas that are
sufficiently addressed by NASD Rules.
FINRA believes that the proposed rule
change will provide a timely solution to
achieve greater harmonization between
Incorporated NYSE Rules and NASD
Rules of similar purpose, resulting in
less burdensome and more efficient
regulatory compliance for Dual
Members. The proposed rule change
would affect the Transitional Rulebook
in its application to Dual Members only
and does not necessarily reflect FINRA’s
intent or conclusion as to the ultimate
rule text that will populate the
Consolidated FINRA Rulebook.
Proposed Amendments
Allied Member
The proposed rule change would
delete the term ‘‘allied member’’ from
the Incorporated NYSE Rules. The
‘‘allied member’’ designation is a
regulatory category based on a person’s
‘‘control’’ over a member organization.5
Allied membership, as currently
administered, has no direct analogue
under the FINRA membership scheme.
NYSE Rule 2(c) currently defines the
term ‘‘allied member’’ as a natural
person who is a general partner of a
member organization or other employee
of a member organization who controls,6
or is a principal executive officer of,
such member organization, and who has
been approved by the NYSE as an allied
member. In instances where the term
‘‘allied member’’ appears in a rule to
denote an individual’s status as a
member organization ‘‘control person,’’
FINRA is proposing to substitute, for the
term ‘‘allied member,’’ the newly
defined category of ‘‘principal
executive’’ (see proposed NYSE Rule
311.17). The proposed definition for
‘‘principal executive’’ is identical to the
current definition of ‘‘principal
executive officer’’ in NYSE Rule
311(b)(5) with additional language to
clarify that the functional equivalents of
such persons would also be included in
this category. As such, FINRA is
proposing to replace ‘‘principal
executive officer’’ with ‘‘principal
executive.’’
A ‘‘principal executive’’ would be
defined to include: An employee of a
member organization designated to
exercise senior principal executive
4 See Securities Exchange Act Release No. 56142
(July 26, 2007), 72 FR 42195 (August 1, 2007) (SR–
NYSE–2007–22).
5 See NYSE Rule 304(b) (Allied Members and
Approved Persons). FINRA did not incorporate
NYSE Rule 304.
6 See NYSE Rule 2(f) for the definition of
‘‘control.’’
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responsibility over the various areas of
the business of the member organization
including: Operations, compliance with
rules and regulations of regulatory
bodies, finances and credit, sales,
underwriting, research and
administration; and any employee of a
member organization who is a
functional equivalent of such person.
Thus, the ‘‘principal executive’’
designation would encompass each
Chief Executive Officer, Chief Financial
Officer, Chief Operations Officer, Chief
Compliance Officer, Chief Legal Officer
or any person assigned comparable
functions or responsibilities (e.g., a
person in a Limited Liability Company
with principal executive responsibilities
but with other than a principal
executive title).
Unlike the ‘‘allied member’’
designation, ‘‘principal executive’’
would not require a registration process,
approval by the NYSE or a particular
qualification examination. However,
each ‘‘principal executive’’ would be
required to take and pass any
qualification examinations necessary to
perform his or her assigned functions.
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Buy-In Rules
In an effort to harmonize and update
the SRO Operational, Clearing and
Settlement Rules (collectively referred
to herein as the ‘‘Buy-In Rules’’), FINRA
is proposing to reposition NYSE Rules
283, 285, 286, 287, 288, 289, and 290
into NYSE Rule 282 so that NYSE Rule
282 would serve as a complete, central
repository for all requirements and
procedures related to transactions
subject to the Buy-In Rules. The
substance of the repositioned rules
would not be altered by the proposed
rule change. The proposed rule change
would bring the NYSE Buy-In Rules
closer to the format of NASD Rule 11810
(Buying-In).
Additionally, consistent with the
NYSE’s Omnibus filing, FINRA is
proposing to add the substance of NYSE
Rule 140 to NYSE Rule 282.7 Although
FINRA did not incorporate NYSE Rule
140 into its rulebook, FINRA staff
believes that the Omnibus proposal
appropriately places the substance of
NYSE Rule 140 into Rule 282. FINRA is
also proposing amendments to the
current text of NYSE Rule 282 to clarify
that fails that are subject to the rules of
a Qualified Clearing Agency must
comply with the procedures or
requirements of the Qualified Clearing
Agency. This proposal harmonizes the
scope of NYSE Rule 282 with the scope
of NASD’s 11000 Rule Series.
7 See
proposed Rule 282.15.
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Lastly, the proposed rule change
would amend NYSE Rule 282 to adopt
certain provisions of NASD Rule 11810
to further harmonize the requirements
related to transactions subject to the
Buy-In Rules. Specifically, FINRA
proposes to add to the Supplementary
Material of NYSE Rule 282 the
following sections of NASD Rule 11810:
(f) (Securities in Transit); (h) (‘‘CloseOut’’ Under Committee or Exchange
Rulings); (i) (Failure to Deliver and
Liability Notice Procedures); (j)
(Contracts Made for Cash); (l) (‘‘Buy-In’’
Desk Required); and (m) (Buy-In of
Accrued Securities).
NYSE Rule 311 (Formation and
Approval of Member Organizations) and
Its Interpretation
NYSE Rule 311 governs the formation
and approval of member organizations.
In addition to the ‘‘allied member’’
proposals to NYSE Rule 311 noted
above, the proposed rule change would
delete paragraph (h) of NYSE Rule 311,
which prescribes the number of partners
to be named in a member organization
in order for it to conduct business.
There is no equivalent NASD
requirement. The proposed deletion
recognizes that NYSE Rule 311(h) is
outdated and no longer necessary in
light of the current spectrum of member
organizations’ business models.
NYSE Rule 342.13 (Acceptability of
Supervisors) and Its Interpretation
NYSE Rule 342.13(a) currently
requires that persons who are to be
assigned certain prescribed supervisory
responsibilities 8 have a creditable threeyear record as a registered
representative or have three years of
equivalent experience before
functioning as a supervisor.9 FINRA is
proposing to amend NYSE Rule
342.13(a) and its Interpretation to
eliminate the prescribed three-year
record requirement for supervisory
personnel. Additionally, the proposal
would conform NYSE Rule 342.13(a) to
the standard outlined in NASD Rule
1014(a)(10)(D) with respect to firms that
are submitting an application to become
FINRA members. In such instances,
supervisory candidates would be
required to have one year of ‘‘direct
8 In this regard, NYSE Rule 342.13(a) references
NYSE Rule 342(d) which requires that ‘‘[q]ualified
persons acceptable to the Exchange shall be in
charge of: (1) Any office of a member or member
organization, (2) any regional or other group of
offices, (3) any sales department or activity.’’
9 NYSE Rule 342.13(a) also requires that persons
assigned supervisory responsibility pursuant to
NYSE Rule 342(d) must pass a qualification
examination acceptable to the NYSE that
demonstrates competence relevant to assigned
responsibilities.
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experience’’ or two years of ‘‘related
experience’’ in the subject area to be
supervised.
NYSE Rule 345 (Employees—
Registration, Approval, Records) and Its
Interpretation
NYSE Rule 345 and its
Interpretation 10 currently provide that
certain exam-qualified registered
persons will not receive NYSE approval
to perform functions pursuant to such
qualifications without first completing
certain prescribed training periods. To
harmonize NYSE Rule 345 with NASD
registration requirements, FINRA is
proposing to eliminate the prescribed
training periods in NYSE Rule 345 and
its Interpretation. The proposed
amendments would allow member
organizations to determine, consistent
with their overall supervisory
obligations, the extent and duration of
training for such registered persons
before they are permitted to perform
functions requiring registration.
NYSE Rule 345(a) prohibits member
organizations from permitting any
natural person to perform regularly the
duties customarily performed by a
registered representative, a securities
lending representative, a securities
trader or a direct supervisor of such
persons, unless such person shall have
been registered with, qualified by and is
acceptable to the NYSE. To reduce
regulatory duplication and in
furtherance of the SRO Rule
Harmonization Initiative, the proposed
rule change would limit the prohibition
in paragraph (a) to securities lending
representatives and their direct
supervisors. The substance of NYSE
Rule 345(a) with respect to registered
representatives and their supervisors is
effectively addressed by NASD Rule
1031. FINRA is proposing to delete the
registration category of ‘‘securities
trader’’ from the Incorporated NYSE
Rules because it does not serve any
regulatory purpose. Registration as a
securities trader requires an individual
to pass the Series 7 examination, which
qualifies an individual as a general
securities representative. FINRA
understands that the securities trader
registration category was created to
avoid application of the four-month
training requirement for a registered
representative.11 In view of the fact that
the four-month training requirement in
NYSE Rule 345 is being eliminated,
there is no need for an additional
registration category tied to the Series 7.
However, if the NYSE wishes to retain
10 See
NYSE Rule Interpretation 345.15/01 and
/02.
11 See
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NYSE Rule 345.15(b)(2) and (5).
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the securities trader registration
category, it can do so in a unique NYSE
rule.
NYSE Rule 345(b) currently prohibits
any natural person, other than a member
or allied member, to assume the duties
of an officer with the power to legally
bind such member or member
organization unless such member or
member organization has filed an
application with and received the
approval of the NYSE. The proposed
rule change would delete NYSE Rule
345(b) in its entirety. There is no
equivalent NASD rule.
NYSE Rule 346 (Limitations—
Employment and Association With
Members and Member Organizations)
and Its Interpretation
NYSE Rule 346 sets forth limitations
on the outside business activities of
member organization employees. FINRA
is proposing to delete NYSE Rule 346(c)
which currently requires that prompt
written notice be given to the NYSE
whenever any member or member
organization knows, or in the exercise of
reasonable care should know, that any
person, other than a member, allied
member or employee, directly or
indirectly, controls, is controlled by or
is under common control with such
member or member organization. FINRA
believes that this provision is
unnecessary as it is a requirement on
Form BD that each broker-dealer
disclose such control relationships.12
The proposed rule change also
harmonizes with the NASD regulatory
structure as there is no corresponding
NASD requirement.
NYSE Rule 407 (Transactions—
Employees of Members, Member
Organizations and the Exchange)
provides, in part, that no employee of a
member organization shall establish or
maintain a securities or commodities
account or enter into a private securities
transaction without the prior written
consent of his or her member
organization. FINRA is proposing to
reposition the requirements pertaining
to ‘‘private securities transactions’’ (e.g.,
interests in oil or gas ventures, real
estate syndications, tax shelters, etc.)
from NYSE Rule 407 13 to NYSE Rule
346 since NYSE Rule 346 more directly
addresses issues related to the outside
activities of registered persons.
Additionally, FINRA is proposing
definitions of the terms ‘‘private
securities transactions,’’ ‘‘selling
compensation’’ and ‘‘immediate family
members’’ that are substantially
12 See
Question 10 on Form BD.
13 See NYSE Rule 407(b) and section .11 in the
Supplementary Material.
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identical to the NASD’s corresponding
definitions.14
NYSE Rule 346(e) currently requires
that persons who are assigned or
delegated supervisory authority
pursuant to NYSE Rule 342 devote their
entire time during business hours to
their member organization, unless
otherwise permitted by the NYSE.
FINRA is proposing amendments to
NYSE Rule 346(e) and Supplementary
Material section .10 that would
eliminate the SRO approval requirement
in order for supervisory persons to
devote less than their entire time to the
business of their member organization.
In lieu thereof, the amended rule would
require the prior written approval of the
member organization, pursuant to the
exercise of due diligence, for such
arrangements. The proposed rule change
would require the identification of any
entity for which the supervisory person
will be performing services during
business hours and a description of
such services. The member
organization’s written approval would
be required to set forth the approximate
amount of time the supervisory person
is expected to devote to each entity,
with particular attention paid to the
approximate time expected to be
required for the person, based upon
qualifications and experience, to
effectively discharge his or her
supervisory responsibilities on behalf of
the member organization. In addition,
the amendments would require
documentation that the member
organization has made a good faith
determination that the arrangement will
not compromise the protection of
investors or the public interest,
compromise the supervisor’s duties at
the member organization, or give rise to
a material conflict of interest. FINRA is
also proposing, as conforming changes,
to delete the NYSE Rule 346
Interpretation relating to the outside
connections of supervisory persons 15
and to amend the Interpretation to
NYSE Rule 311, which includes a
reference to Rule 346(e).
NYSE Rule 351 (Reporting
Requirements)
NYSE Rule 351(d) requires each
member organization to report certain
statistical information regarding
customer complaints. The requirement
currently extends to both oral and
written complaints. The proposed rule
change would adopt NYSE Rule 351.13
to limit the definition of the term
14 See proposed changes to NYSE Rule 346
Supplementary Material.
15 See NYSE Rule Interpretation 346/03 (Outside
Connections—Supervisory Persons).
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40405
‘‘customer complaint’’ to any written
statement of a customer, or any person
acting on behalf of a customer, other
than a broker or dealer, alleging a
grievance involving the activities of
those persons under the control of a
member organization. This proposed
definition is substantially similar to the
current definition in NASD Rule
3070(c).
NYSE Rule 352 (Guarantees, Sharing in
Accounts, and Loan Arrangements)
NYSE Rule 352 restricts the extent to
which member organization personnel
may share in customer account profits
or losses. NYSE Rule 352(b) generally
prohibits member organizations, allied
members and registered representatives
from sharing profits or losses in any
customer account. However, NYSE Rule
352(c) permits such sharing in
proportion to financial contributions
made to a joint account.
First, FINRA is proposing to amend
NYSE Rule 352(c) to exempt, from the
proportional contribution requirement,
joint accounts with immediate family
members held by principal executives
or registered representatives of a
member organization. This amendment
would limit the regulation of accounts
that may reasonably entail profit and
loss participation on a disproportionate
basis, as with joint accounts between
husband and wife, while retaining
coverage of the rule for other accounts.
NASD Rule 2330(f)(1)(A) similarly
addresses the circumstances under
which a FINRA member or a person
associated with a FINRA member may
share in profits and losses with a
customer, provided such sharing is
proportionate to the financial
contributions of each account holder;
NASD Rule 2330(f)(1)(B) exempts from
this proportionality requirement
accounts shared between an associated
person and a customer who is an
immediate family member of such
associated person.
Second, the proposed rule change
would make clear that any sharing
arrangement entered into pursuant to
NYSE Rule 352(c) is subject to the NYSE
Rule 352(a) provision that no member
organization shall guarantee or in any
way represent that it will guarantee any
customer against loss in any account or
on any transaction; and no employee of
such member organization shall
guarantee or in any way represent that
either he or she, or his or her employer,
will guarantee any customer against loss
in any customer account or on any
customer transaction.
Third, the proposed rule change
would define the term ‘‘immediate
family’’ in NYSE Rule 352(c) to include
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parents, mother-in-law or father-in-law,
husband or wife, children or any
relative to whose support the principal
executive or registered representative
contributes directly or indirectly. This
proposed definition would harmonize
with the standard under NASD Rule
2330(f)(1)(B). The existing definition of
‘‘immediate family’’ in NYSE Rule
352(g) is retained for other provisions in
the Rule, essentially allowing persons
acting in the capacity of a registered
representative or principal executive to
lend to or borrow from a more extensive
range of family members. The broader
NYSE Rule 352(g) standard is also
consistent with the corresponding
NASD standard in connection with
borrowing from or lending to
customers.16
Lastly, FINRA is proposing
amendments to NYSE Rule 352(d) to
streamline the reference in the rule to
Rule 205–3 of the Investment Advisers
Act of 1940. Specifically, the revised
provision would provide that,
notwithstanding the general prohibition
against sharing in profits under
paragraph (b), a person acting as an
investment adviser (whether or not
registered as such) may receive
compensation based on a share of
profits or gains in an account if all of the
conditions in Rule 205–3 of the
Investment Advisers Act of 1940 are
satisfied. This proposal better aligns
NYSE Rule 352 with NASD Rule
2330(f).
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NYSE Rule 404 (Individual Members
Not to Carry Accounts)
A FINRA Letter of Approval that
details the scope of approved activities
is sent to new FINRA members. The
requirements of NYSE Rule 404 are
duplicative of this Letter. Therefore,
FINRA is proposing to rescind NYSE
Rule 404.
NYSE Rule 408 (Discretionary Power in
Customers’ Accounts)
NYSE Rule 408 provides, in part, that
no employee of a member organization
shall exercise discretionary power in
any customer’s account or accept orders
for an account from a person other than
the customer without first obtaining
written authorization from the
customer. FINRA is proposing
amendments to NYSE Rule 408(a) that
would require member organizations to
obtain the signature of any person or
persons authorized to exercise
discretion in such accounts, of any
substitute so authorized, and the date
such discretionary authority was
granted. The proposed amendment
would conform NYSE Rule 408(a) to
corresponding requirements in NASD
Rule 3110(c)(3).
NYSE Rule 412 (Customer Account
Transfer Contracts) and Its
Interpretation
NYSE Rule 412 governs the transfer of
customer accounts from one member to
another. This rule is duplicative of
NASD Rule 11870 (Customer Account
Transfer Contracts). Thus, FINRA is
proposing to rescind NYSE Rule 412
and its Interpretation.
NYSE Rule 436 (Interest on Credit
Balances) and Its Interpretation
FINRA is proposing to rescind NYSE
Rule 436 and its Interpretation as it has
become outdated and is no longer
applicable to the current business
models of members. There is no
comparable NASD Rule.
NYSE Rule 446 (Business Continuity
and Contingency Plans)
NYSE Rule 446 is nearly identical to
NASD Rules 3510 (Business Continuity
Plans) and 3520 (Emergency Contact
Information). To reduce regulatory
duplication in these areas and to
advance the efforts to create a
Consolidated FINRA Rulebook, FINRA
is proposing to delete NYSE Rule 446
because NASD Rules sufficiently
address this area.
Following Commission approval of
the proposed rule change, FINRA will
publish a Regulatory Notice(s) setting
forth the effective date(s) of the
proposals.
2. Statutory Basis
FINRA believes that the proposed rule
change is consistent with the provisions
of section 15A(b)(6) of the Act,17 which
requires, among other things, that
FINRA rules must 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. FINRA believes that the
proposed rule change will provide
greater harmonization between
Incorporated NYSE Rules and NASD
Rules of similar purpose, resulting in
less burdensome and more efficient
regulatory compliance for Dual
Members. Where proposed amendments
do not entirely conform to existing
NASD rules or address a provision
without a direct NASD Rule
counterpart, FINRA believes the
standards they would establish
otherwise further the objectives of the
16 See NASD Rule 2370(c) (Borrowing From or
Lending To Customers).
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17 15
U.S.C. 78o–3(b)(6).
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Act by providing greater regulatory
clarity and practicality and relieving
unnecessary regulatory burdens in the
interim period until a Consolidated
FINRA Rulebook is completed.
B. Self-Regulatory Organization’s
Statement on Burden on Competition
FINRA does not believe that the
proposed rule change will result in 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 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 FINRA 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:
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
Number SR–FINRA–2008–036 on the
subject line.
Paper Comments
• Send paper comments in triplicate
to Secretary, Securities and Exchange
Commission, Station Place, 100 F Street,
NE., Washington, DC 20549–1090.
All submissions should refer to File
Number SR–FINRA–2008–036. 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
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post all comments on the Commission’s
Internet Web site (https://www.sec.gov/
rules/sro.shtml). Copies of the
submission, all subsequent
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 on official business days between
the hours of 10 a.m. and 3 p.m. Copies
of such filing also will be available for
inspection and copying at the principal
office of FINRA. 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
publicly available. All submissions
should refer to File Number SR–FINRA–
2008–036 and should be submitted on
or before August 4, 2008.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.18
Florence E. Harmon,
Acting Secretary.
[FR Doc. E8–15817 Filed 7–11–08; 8:45 am]
BILLING CODE 8010–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–58114; File No. SR–NASD–
2007–041]
Self-Regulatory Organizations;
Financial Industry Regulatory
Authority, Inc. (f/k/a National
Association of Securities Dealers,
Inc.); Notice of Filing of Amendment
No. 2 to Proposed Rule Change To
Amend the Minimum PriceImprovement Standards Set Forth in
NASD Interpretive Material (IM) 2110–2
pwalker on PROD1PC71 with NOTICES
July 7, 2008.
Pursuant to section 19(b)(1) of the
Securities Exchange Act of 1934
(‘‘Act’’),1 and Rule 19b–4 thereunder,2
notice is hereby given that on June 26,
2008, the Financial Industry Regulatory
Authority, Inc. (‘‘FINRA’’) (f/k/a
National Association of Securities
Dealers, Inc. (‘‘NASD’’)) 3 filed with the
18 17
CFR 200.30–3(a)(12).
U.S.C. 78s(b)(1).
2 17 CFR 240.19b–4.
3 On July 26, 2007, the Commission approved a
proposed rule change filed by the NASD to amend
1 15
VerDate Aug<31>2005
17:08 Jul 11, 2008
Jkt 214001
Securities and Exchange Commission
(‘‘SEC’’ or ‘‘Commission’’) Amendment
No. 2 to SR–NASD–2007–041 as
described in Items I, II, and III below,
which Items have been substantially
prepared by FINRA.4 The Commission
is publishing this notice to solicit
comments on the proposed rule change,
as modified by Amendment No. 2, from
interested parties.
40407
1. Purpose
On June 27, 2007, FINRA filed with
the Commission SR–NASD–2007–041,
proposing amendments to the minimum
price-improvement provisions in IM–
2110–2 (‘‘original proposal’’). On
August 28, 2007, the Commission
published for comment the proposed
rule change in the Federal Register.5
The Commission received one
commenter letter on the proposed rule
change.6 On November 1, 2007, FINRA
submitted a response letter to the
Commission.7 On May 20, 2008, FINRA
filed with the Commission Amendment
No. 1 to the proposed rule change.
FINRA is filing this Amendment No. 2,
which replaces and supersedes
Amendment No. 1 to SR–NASD–2007–
041, to amend the proposed rule change
to address an inconsistency in the
application of the proposed minimum
price improvement standards as
discussed herein.
On February 26, 2007, the
Commission approved SR–NASD–2005–
146, which, among other things,
expanded the scope of IM–2110–2 8 to
apply to over-the-counter (‘‘OTC’’)
equity securities and amended the
minimum level of price-improvement
that a member must provide to trade
ahead of an unexecuted customer limit
order (‘‘price-improvement standards’’).
The rule changes in SR–NASD–2005–
146 were initially scheduled to become
effective on July 26, 2007.9
Following Commission approval of
SR–NASD–2005–146, several firms
raised concerns regarding the timing of
the implementation of the proposed rule
change and the application of the
approved minimum price-improvement
standards. In response to these
concerns, FINRA filed a proposed rule
change to delay the effective date of the
changes in SR–NASD–2005–146
pending its review of the amended
price-improvement standards.10
Subsequently, FINRA filed SR–
NASD–2007–041 with the Commission
to further amend the price-improvement
standards in IM–2110–2 based on new
tiered standards that varied according to
the price of the customer limit order. In
response to the publication of the
proposed rule change in the Federal
Register, the Commission received one
comment letter on the proposal.11
As further detailed in the FINRA
Response Letter, the commenter noted
an inconsistency in the application of
proposed minimum price-improvement
standards in low-priced securities when
the customer limit order and the
proprietary trade fall into different
minimum price improvement tiers (e.g.,
a customer limit order to sell is priced
the NASD’s Certificate of Incorporation to reflect its
name change to Financial Industry Regulatory
Authority, Inc., or FINRA, in connection with the
consolidation of the member firm regulatory
functions of NASD and NYSE Regulation, Inc. See
Securities Exchange Act Release No. 56146 (July 26,
2007), 72 FR 42190 (August 1, 2007) (SR–NASD–
2007–053).
4 FINRA filed the original proposed rule change
on June 27, 2007. FINRA filed Amendment No. 1
to the proposed rule change on May 20, 2008.
Amendment No. 2 supersedes and replaces
Amendment No. 1.
5 See Securities Exchange Act Release No. 56297
(August 21, 2007), 72 FR 49337 (August 28, 2007)
(notice of filing of SR–NASD–2007–041).
6 See Letter to Secretary, Commission, from Jess
Haberman, Compliance Director, Fidessa Corp.,
dated September 5, 2007.
7 See Letter from Andrea Orr, FINRA, to Nancy M.
Morris, Secretary, Commission, dated November 1,
2007 (‘‘FINRA Response Letter’’).
8 Currently, IM–2110–2 generally prohibits a
member from trading for its own account in an
exchange-listed security at a price that is equal to
or better than an unexecuted customer limit order
in that security, unless the member immediately
thereafter executes the customer limit order at the
price at which it traded for its own account or
better.
9 See NASD Notice to Members 07–19 (April
2007).
10 See Securities Exchange Act Release No. 56103
(July 19, 2007), 72 FR 40918 (July 25, 2007) (notice
of filing and immediate effectiveness of SR–NASD–
2007–039). See also See Securities Exchange Act
Release No. 56822 (November 20, 2007), 72 FR
67326 (November 28, 2007) (notice of filing and
immediate effectiveness of SR–FINRA–2007–023);
and Securities Exchange Act Release No. 57133
(January 11, 2008), 73 FR 3500 (January 18, 2008)
(notice of filing and immediate effectiveness of SR–
FINRA–2007–038).
11 See supra note 6.
I. Self-Regulatory Organization’s
Statement of the Terms of Substance of
the Proposed Rule Change
FINRA proposes to amend the
proposed rule change to address an
inconsistency in the application of the
proposed minimum price-improvements
standards. The text of the proposed rule
change is available on FINRA’s Web site
(https://www.finra.org), at FINRA’s
principal office, and at the
Commission’s Public Reference Room.
II. Self-Regulatory Organization’s
Statement of the Purpose of the
Proposed Rule Change
A. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
PO 00000
Frm 00125
Fmt 4703
Sfmt 4703
E:\FR\FM\14JYN1.SGM
14JYN1
Agencies
[Federal Register Volume 73, Number 135 (Monday, July 14, 2008)]
[Notices]
[Pages 40403-40407]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: E8-15817]
-----------------------------------------------------------------------
SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-58103; File No. SR-FINRA-2008-036]
Self-Regulatory Organizations; Financial Industry Regulatory
Authority, Inc.; Notice of Filing of a Proposed Rule Change Relating to
the Incorporated NYSE Rules
July 3, 2008.
Pursuant to section 19(b)(1) of the Securities Exchange Act of 1934
(``Act'') \1\ and Rule 19b-4 thereunder,\2\ notice is hereby given that
on July 3, 2008, Financial Industry Regulatory Authority, Inc.
(``FINRA'') (f/k/a National Association of Securities Dealers, Inc.
(``NASD'')) filed with the Securities and Exchange Commission
(``Commission'') the proposed rule change as described in Items I, II
and III below, which Items have been prepared substantially by FINRA.
The Commission is publishing this notice to solicit comments on the
proposed rule change from interested persons.
---------------------------------------------------------------------------
\1\ 15 U.S.C. 78s(b)(1).
\2\ 17 CFR 240.19b-4.
---------------------------------------------------------------------------
I. Self-Regulatory Organization's Statement of the Terms of Substance
of the Proposed Rule Change
FINRA proposes to amend certain rules of the New York Stock
Exchange LLC (``NYSE'') to reduce regulatory duplication and relieve
firms that are members of both FINRA and the NYSE (``Dual Members'') of
conflicting or unnecessary regulatory burdens in the interim period
before a consolidated FINRA rulebook is completed.\3\ The text of the
proposed rule change is available at https://www.finra.org, the
principal offices of FINRA, and the Commission's Public Reference Room.
---------------------------------------------------------------------------
\3\ This proposal is an extension of the SRO Rule Harmonization
Initiative, which compared NYSE regulatory requirements to
corresponding NASD regulatory provisions. The purpose of the process
was to achieve, to the extent practicable, substantive harmonization
of the two regulatory schemes.
---------------------------------------------------------------------------
II. Self-Regulatory Organization's Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule Change
In its filing with the Commission, FINRA included statements
concerning the purpose of and basis for the proposed rule change and
discussed any comments it received on the proposed rule change. The
text of these statements may be examined at the places specified in
Item IV below. FINRA has prepared summaries, set forth in sections A,
B, and C below, of the most significant aspects of such statements.
A. Self-Regulatory Organization's Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule Change
1. Purpose
Background
On July 30, 2007, FINRA was formed through the consolidation of
NASD and the member regulation, enforcement and arbitration operations
of NYSE. As part of the consolidation, FINRA incorporated into its
rulebook certain NYSE rules related to member firm conduct
(``Incorporated NYSE Rules''). As a result, the current FINRA rulebook
consists of two sets of rules: (1) NASD Rules and (2) Incorporated NYSE
Rules (together referred to herein as the ``Transitional Rulebook'').
While the NASD Rules generally apply to all FINRA members, the
Incorporated NYSE Rules apply only to Dual Members. FINRA is developing
a new consolidated rulebook (``Consolidated FINRA Rulebook''), which,
upon completion, will consist only of FINRA Rules.
In the interim period before the Consolidated FINRA Rulebook is
completed, FINRA is proposing amendments to certain Incorporated NYSE
Rules to reduce regulatory disparities and to relieve Dual Members of
conflicting or unnecessary regulatory burdens. The proposed rule change
includes those rule changes proposed in the NYSE's Omnibus filing that
would reach an interim solution to an unnecessary regulatory burden or
to an inconsistent standard between the Incorporated NYSE Rules and
NASD Rules.\4\ Additionally, this proposal would rescind certain
Incorporated NYSE Rules in substantive areas that are sufficiently
addressed by NASD Rules.
---------------------------------------------------------------------------
\4\ See Securities Exchange Act Release No. 56142 (July 26,
2007), 72 FR 42195 (August 1, 2007) (SR-NYSE-2007-22).
---------------------------------------------------------------------------
FINRA believes that the proposed rule change will provide a timely
solution to achieve greater harmonization between Incorporated NYSE
Rules and NASD Rules of similar purpose, resulting in less burdensome
and more efficient regulatory compliance for Dual Members. The proposed
rule change would affect the Transitional Rulebook in its application
to Dual Members only and does not necessarily reflect FINRA's intent or
conclusion as to the ultimate rule text that will populate the
Consolidated FINRA Rulebook.
Proposed Amendments
Allied Member
The proposed rule change would delete the term ``allied member''
from the Incorporated NYSE Rules. The ``allied member'' designation is
a regulatory category based on a person's ``control'' over a member
organization.\5\ Allied membership, as currently administered, has no
direct analogue under the FINRA membership scheme.
---------------------------------------------------------------------------
\5\ See NYSE Rule 304(b) (Allied Members and Approved Persons).
FINRA did not incorporate NYSE Rule 304.
---------------------------------------------------------------------------
NYSE Rule 2(c) currently defines the term ``allied member'' as a
natural person who is a general partner of a member organization or
other employee of a member organization who controls,\6\ or is a
principal executive officer of, such member organization, and who has
been approved by the NYSE as an allied member. In instances where the
term ``allied member'' appears in a rule to denote an individual's
status as a member organization ``control person,'' FINRA is proposing
to substitute, for the term ``allied member,'' the newly defined
category of ``principal executive'' (see proposed NYSE Rule 311.17).
The proposed definition for ``principal executive'' is identical to the
current definition of ``principal executive officer'' in NYSE Rule
311(b)(5) with additional language to clarify that the functional
equivalents of such persons would also be included in this category. As
such, FINRA is proposing to replace ``principal executive officer''
with ``principal executive.''
---------------------------------------------------------------------------
\6\ See NYSE Rule 2(f) for the definition of ``control.''
---------------------------------------------------------------------------
A ``principal executive'' would be defined to include: An employee
of a member organization designated to exercise senior principal
executive
[[Page 40404]]
responsibility over the various areas of the business of the member
organization including: Operations, compliance with rules and
regulations of regulatory bodies, finances and credit, sales,
underwriting, research and administration; and any employee of a member
organization who is a functional equivalent of such person. Thus, the
``principal executive'' designation would encompass each Chief
Executive Officer, Chief Financial Officer, Chief Operations Officer,
Chief Compliance Officer, Chief Legal Officer or any person assigned
comparable functions or responsibilities (e.g., a person in a Limited
Liability Company with principal executive responsibilities but with
other than a principal executive title).
Unlike the ``allied member'' designation, ``principal executive''
would not require a registration process, approval by the NYSE or a
particular qualification examination. However, each ``principal
executive'' would be required to take and pass any qualification
examinations necessary to perform his or her assigned functions.
Buy-In Rules
In an effort to harmonize and update the SRO Operational, Clearing
and Settlement Rules (collectively referred to herein as the ``Buy-In
Rules''), FINRA is proposing to reposition NYSE Rules 283, 285, 286,
287, 288, 289, and 290 into NYSE Rule 282 so that NYSE Rule 282 would
serve as a complete, central repository for all requirements and
procedures related to transactions subject to the Buy-In Rules. The
substance of the repositioned rules would not be altered by the
proposed rule change. The proposed rule change would bring the NYSE
Buy-In Rules closer to the format of NASD Rule 11810 (Buying-In).
Additionally, consistent with the NYSE's Omnibus filing, FINRA is
proposing to add the substance of NYSE Rule 140 to NYSE Rule 282.\7\
Although FINRA did not incorporate NYSE Rule 140 into its rulebook,
FINRA staff believes that the Omnibus proposal appropriately places the
substance of NYSE Rule 140 into Rule 282. FINRA is also proposing
amendments to the current text of NYSE Rule 282 to clarify that fails
that are subject to the rules of a Qualified Clearing Agency must
comply with the procedures or requirements of the Qualified Clearing
Agency. This proposal harmonizes the scope of NYSE Rule 282 with the
scope of NASD's 11000 Rule Series.
---------------------------------------------------------------------------
\7\ See proposed Rule 282.15.
---------------------------------------------------------------------------
Lastly, the proposed rule change would amend NYSE Rule 282 to adopt
certain provisions of NASD Rule 11810 to further harmonize the
requirements related to transactions subject to the Buy-In Rules.
Specifically, FINRA proposes to add to the Supplementary Material of
NYSE Rule 282 the following sections of NASD Rule 11810: (f)
(Securities in Transit); (h) (``Close-Out'' Under Committee or Exchange
Rulings); (i) (Failure to Deliver and Liability Notice Procedures); (j)
(Contracts Made for Cash); (l) (``Buy-In'' Desk Required); and (m)
(Buy-In of Accrued Securities).
NYSE Rule 311 (Formation and Approval of Member Organizations) and Its
Interpretation
NYSE Rule 311 governs the formation and approval of member
organizations. In addition to the ``allied member'' proposals to NYSE
Rule 311 noted above, the proposed rule change would delete paragraph
(h) of NYSE Rule 311, which prescribes the number of partners to be
named in a member organization in order for it to conduct business.
There is no equivalent NASD requirement. The proposed deletion
recognizes that NYSE Rule 311(h) is outdated and no longer necessary in
light of the current spectrum of member organizations' business models.
NYSE Rule 342.13 (Acceptability of Supervisors) and Its Interpretation
NYSE Rule 342.13(a) currently requires that persons who are to be
assigned certain prescribed supervisory responsibilities \8\ have a
creditable three-year record as a registered representative or have
three years of equivalent experience before functioning as a
supervisor.\9\ FINRA is proposing to amend NYSE Rule 342.13(a) and its
Interpretation to eliminate the prescribed three-year record
requirement for supervisory personnel. Additionally, the proposal would
conform NYSE Rule 342.13(a) to the standard outlined in NASD Rule
1014(a)(10)(D) with respect to firms that are submitting an application
to become FINRA members. In such instances, supervisory candidates
would be required to have one year of ``direct experience'' or two
years of ``related experience'' in the subject area to be supervised.
---------------------------------------------------------------------------
\8\ In this regard, NYSE Rule 342.13(a) references NYSE Rule
342(d) which requires that ``[q]ualified persons acceptable to the
Exchange shall be in charge of: (1) Any office of a member or member
organization, (2) any regional or other group of offices, (3) any
sales department or activity.''
\9\ NYSE Rule 342.13(a) also requires that persons assigned
supervisory responsibility pursuant to NYSE Rule 342(d) must pass a
qualification examination acceptable to the NYSE that demonstrates
competence relevant to assigned responsibilities.
---------------------------------------------------------------------------
NYSE Rule 345 (Employees--Registration, Approval, Records) and Its
Interpretation
NYSE Rule 345 and its Interpretation \10\ currently provide that
certain exam-qualified registered persons will not receive NYSE
approval to perform functions pursuant to such qualifications without
first completing certain prescribed training periods. To harmonize NYSE
Rule 345 with NASD registration requirements, FINRA is proposing to
eliminate the prescribed training periods in NYSE Rule 345 and its
Interpretation. The proposed amendments would allow member
organizations to determine, consistent with their overall supervisory
obligations, the extent and duration of training for such registered
persons before they are permitted to perform functions requiring
registration.
---------------------------------------------------------------------------
\10\ See NYSE Rule Interpretation 345.15/01 and /02.
---------------------------------------------------------------------------
NYSE Rule 345(a) prohibits member organizations from permitting any
natural person to perform regularly the duties customarily performed by
a registered representative, a securities lending representative, a
securities trader or a direct supervisor of such persons, unless such
person shall have been registered with, qualified by and is acceptable
to the NYSE. To reduce regulatory duplication and in furtherance of the
SRO Rule Harmonization Initiative, the proposed rule change would limit
the prohibition in paragraph (a) to securities lending representatives
and their direct supervisors. The substance of NYSE Rule 345(a) with
respect to registered representatives and their supervisors is
effectively addressed by NASD Rule 1031. FINRA is proposing to delete
the registration category of ``securities trader'' from the
Incorporated NYSE Rules because it does not serve any regulatory
purpose. Registration as a securities trader requires an individual to
pass the Series 7 examination, which qualifies an individual as a
general securities representative. FINRA understands that the
securities trader registration category was created to avoid
application of the four-month training requirement for a registered
representative.\11\ In view of the fact that the four-month training
requirement in NYSE Rule 345 is being eliminated, there is no need for
an additional registration category tied to the Series 7. However, if
the NYSE wishes to retain
[[Page 40405]]
the securities trader registration category, it can do so in a unique
NYSE rule.
---------------------------------------------------------------------------
\11\ See NYSE Rule 345.15(b)(2) and (5).
---------------------------------------------------------------------------
NYSE Rule 345(b) currently prohibits any natural person, other than
a member or allied member, to assume the duties of an officer with the
power to legally bind such member or member organization unless such
member or member organization has filed an application with and
received the approval of the NYSE. The proposed rule change would
delete NYSE Rule 345(b) in its entirety. There is no equivalent NASD
rule.
NYSE Rule 346 (Limitations--Employment and Association With Members and
Member Organizations) and Its Interpretation
NYSE Rule 346 sets forth limitations on the outside business
activities of member organization employees. FINRA is proposing to
delete NYSE Rule 346(c) which currently requires that prompt written
notice be given to the NYSE whenever any member or member organization
knows, or in the exercise of reasonable care should know, that any
person, other than a member, allied member or employee, directly or
indirectly, controls, is controlled by or is under common control with
such member or member organization. FINRA believes that this provision
is unnecessary as it is a requirement on Form BD that each broker-
dealer disclose such control relationships.\12\ The proposed rule
change also harmonizes with the NASD regulatory structure as there is
no corresponding NASD requirement.
---------------------------------------------------------------------------
\12\ See Question 10 on Form BD.
---------------------------------------------------------------------------
NYSE Rule 407 (Transactions--Employees of Members, Member
Organizations and the Exchange) provides, in part, that no employee of
a member organization shall establish or maintain a securities or
commodities account or enter into a private securities transaction
without the prior written consent of his or her member organization.
FINRA is proposing to reposition the requirements pertaining to
``private securities transactions'' (e.g., interests in oil or gas
ventures, real estate syndications, tax shelters, etc.) from NYSE Rule
407 \13\ to NYSE Rule 346 since NYSE Rule 346 more directly addresses
issues related to the outside activities of registered persons.
Additionally, FINRA is proposing definitions of the terms ``private
securities transactions,'' ``selling compensation'' and ``immediate
family members'' that are substantially identical to the NASD's
corresponding definitions.\14\
---------------------------------------------------------------------------
\13\ See NYSE Rule 407(b) and section .11 in the Supplementary
Material.
\14\ See proposed changes to NYSE Rule 346 Supplementary
Material.
---------------------------------------------------------------------------
NYSE Rule 346(e) currently requires that persons who are assigned
or delegated supervisory authority pursuant to NYSE Rule 342 devote
their entire time during business hours to their member organization,
unless otherwise permitted by the NYSE. FINRA is proposing amendments
to NYSE Rule 346(e) and Supplementary Material section .10 that would
eliminate the SRO approval requirement in order for supervisory persons
to devote less than their entire time to the business of their member
organization. In lieu thereof, the amended rule would require the prior
written approval of the member organization, pursuant to the exercise
of due diligence, for such arrangements. The proposed rule change would
require the identification of any entity for which the supervisory
person will be performing services during business hours and a
description of such services. The member organization's written
approval would be required to set forth the approximate amount of time
the supervisory person is expected to devote to each entity, with
particular attention paid to the approximate time expected to be
required for the person, based upon qualifications and experience, to
effectively discharge his or her supervisory responsibilities on behalf
of the member organization. In addition, the amendments would require
documentation that the member organization has made a good faith
determination that the arrangement will not compromise the protection
of investors or the public interest, compromise the supervisor's duties
at the member organization, or give rise to a material conflict of
interest. FINRA is also proposing, as conforming changes, to delete the
NYSE Rule 346 Interpretation relating to the outside connections of
supervisory persons \15\ and to amend the Interpretation to NYSE Rule
311, which includes a reference to Rule 346(e).
---------------------------------------------------------------------------
\15\ See NYSE Rule Interpretation 346/03 (Outside Connections--
Supervisory Persons).
---------------------------------------------------------------------------
NYSE Rule 351 (Reporting Requirements)
NYSE Rule 351(d) requires each member organization to report
certain statistical information regarding customer complaints. The
requirement currently extends to both oral and written complaints. The
proposed rule change would adopt NYSE Rule 351.13 to limit the
definition of the term ``customer complaint'' to any written statement
of a customer, or any person acting on behalf of a customer, other than
a broker or dealer, alleging a grievance involving the activities of
those persons under the control of a member organization. This proposed
definition is substantially similar to the current definition in NASD
Rule 3070(c).
NYSE Rule 352 (Guarantees, Sharing in Accounts, and Loan Arrangements)
NYSE Rule 352 restricts the extent to which member organization
personnel may share in customer account profits or losses. NYSE Rule
352(b) generally prohibits member organizations, allied members and
registered representatives from sharing profits or losses in any
customer account. However, NYSE Rule 352(c) permits such sharing in
proportion to financial contributions made to a joint account.
First, FINRA is proposing to amend NYSE Rule 352(c) to exempt, from
the proportional contribution requirement, joint accounts with
immediate family members held by principal executives or registered
representatives of a member organization. This amendment would limit
the regulation of accounts that may reasonably entail profit and loss
participation on a disproportionate basis, as with joint accounts
between husband and wife, while retaining coverage of the rule for
other accounts. NASD Rule 2330(f)(1)(A) similarly addresses the
circumstances under which a FINRA member or a person associated with a
FINRA member may share in profits and losses with a customer, provided
such sharing is proportionate to the financial contributions of each
account holder; NASD Rule 2330(f)(1)(B) exempts from this
proportionality requirement accounts shared between an associated
person and a customer who is an immediate family member of such
associated person.
Second, the proposed rule change would make clear that any sharing
arrangement entered into pursuant to NYSE Rule 352(c) is subject to the
NYSE Rule 352(a) provision that no member organization shall guarantee
or in any way represent that it will guarantee any customer against
loss in any account or on any transaction; and no employee of such
member organization shall guarantee or in any way represent that either
he or she, or his or her employer, will guarantee any customer against
loss in any customer account or on any customer transaction.
Third, the proposed rule change would define the term ``immediate
family'' in NYSE Rule 352(c) to include
[[Page 40406]]
parents, mother-in-law or father-in-law, husband or wife, children or
any relative to whose support the principal executive or registered
representative contributes directly or indirectly. This proposed
definition would harmonize with the standard under NASD Rule
2330(f)(1)(B). The existing definition of ``immediate family'' in NYSE
Rule 352(g) is retained for other provisions in the Rule, essentially
allowing persons acting in the capacity of a registered representative
or principal executive to lend to or borrow from a more extensive range
of family members. The broader NYSE Rule 352(g) standard is also
consistent with the corresponding NASD standard in connection with
borrowing from or lending to customers.\16\
---------------------------------------------------------------------------
\16\ See NASD Rule 2370(c) (Borrowing From or Lending To
Customers).
---------------------------------------------------------------------------
Lastly, FINRA is proposing amendments to NYSE Rule 352(d) to
streamline the reference in the rule to Rule 205-3 of the Investment
Advisers Act of 1940. Specifically, the revised provision would provide
that, notwithstanding the general prohibition against sharing in
profits under paragraph (b), a person acting as an investment adviser
(whether or not registered as such) may receive compensation based on a
share of profits or gains in an account if all of the conditions in
Rule 205-3 of the Investment Advisers Act of 1940 are satisfied. This
proposal better aligns NYSE Rule 352 with NASD Rule 2330(f).
NYSE Rule 404 (Individual Members Not to Carry Accounts)
A FINRA Letter of Approval that details the scope of approved
activities is sent to new FINRA members. The requirements of NYSE Rule
404 are duplicative of this Letter. Therefore, FINRA is proposing to
rescind NYSE Rule 404.
NYSE Rule 408 (Discretionary Power in Customers' Accounts)
NYSE Rule 408 provides, in part, that no employee of a member
organization shall exercise discretionary power in any customer's
account or accept orders for an account from a person other than the
customer without first obtaining written authorization from the
customer. FINRA is proposing amendments to NYSE Rule 408(a) that would
require member organizations to obtain the signature of any person or
persons authorized to exercise discretion in such accounts, of any
substitute so authorized, and the date such discretionary authority was
granted. The proposed amendment would conform NYSE Rule 408(a) to
corresponding requirements in NASD Rule 3110(c)(3).
NYSE Rule 412 (Customer Account Transfer Contracts) and Its
Interpretation
NYSE Rule 412 governs the transfer of customer accounts from one
member to another. This rule is duplicative of NASD Rule 11870
(Customer Account Transfer Contracts). Thus, FINRA is proposing to
rescind NYSE Rule 412 and its Interpretation.
NYSE Rule 436 (Interest on Credit Balances) and Its Interpretation
FINRA is proposing to rescind NYSE Rule 436 and its Interpretation
as it has become outdated and is no longer applicable to the current
business models of members. There is no comparable NASD Rule.
NYSE Rule 446 (Business Continuity and Contingency Plans)
NYSE Rule 446 is nearly identical to NASD Rules 3510 (Business
Continuity Plans) and 3520 (Emergency Contact Information). To reduce
regulatory duplication in these areas and to advance the efforts to
create a Consolidated FINRA Rulebook, FINRA is proposing to delete NYSE
Rule 446 because NASD Rules sufficiently address this area.
Following Commission approval of the proposed rule change, FINRA
will publish a Regulatory Notice(s) setting forth the effective date(s)
of the proposals.
2. Statutory Basis
FINRA believes that the proposed rule change is consistent with the
provisions of section 15A(b)(6) of the Act,\17\ which requires, among
other things, that FINRA rules must 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. FINRA believes that the proposed rule change will
provide greater harmonization between Incorporated NYSE Rules and NASD
Rules of similar purpose, resulting in less burdensome and more
efficient regulatory compliance for Dual Members. Where proposed
amendments do not entirely conform to existing NASD rules or address a
provision without a direct NASD Rule counterpart, FINRA believes the
standards they would establish otherwise further the objectives of the
Act by providing greater regulatory clarity and practicality and
relieving unnecessary regulatory burdens in the interim period until a
Consolidated FINRA Rulebook is completed.
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\17\ 15 U.S.C. 78o-3(b)(6).
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B. Self-Regulatory Organization's Statement on Burden on Competition
FINRA does not believe that the proposed rule change will result in
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 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 FINRA 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:
Electronic Comments
Use the Commission's Internet comment form (https://
www.sec.gov/rules/sro.shtml); or
Send an e-mail to rule-comments@sec.gov. Please include
File Number SR-FINRA-2008-036 on the subject line.
Paper Comments
Send paper comments in triplicate to Secretary, Securities
and Exchange Commission, Station Place, 100 F Street, NE., Washington,
DC 20549-1090.
All submissions should refer to File Number SR-FINRA-2008-036. 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
[[Page 40407]]
post all comments on the Commission's Internet Web site (https://
www.sec.gov/rules/sro.shtml). Copies of the submission, all subsequent
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 on official business days between the hours of 10 a.m.
and 3 p.m. Copies of such filing also will be available for inspection
and copying at the principal office of FINRA. 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 publicly available. All submissions
should refer to File Number SR-FINRA-2008-036 and should be submitted
on or before August 4, 2008.
For the Commission, by the Division of Trading and Markets,
pursuant to delegated authority.\18\
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\18\ 17 CFR 200.30-3(a)(12).
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Florence E. Harmon,
Acting Secretary.
[FR Doc. E8-15817 Filed 7-11-08; 8:45 am]
BILLING CODE 8010-01-P