HLHZ Investments II, LLC and Houlihan, Lokey, Howard & Zukin, Inc.; Notice of Application, 58694-58698 [E8-23689]
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58694
Federal Register / Vol. 73, No. 195 / Tuesday, October 7, 2008 / Notices
easily accessible place, minutes
specifically describing the deliberations
by the Board and the information and
documents supporting those
deliberations, the factors considered by
the Board in connection with such
determination, and the basis of such
determination.
2. Upon expiration of the Exemption
Period, each Fund will have asset
coverage of at least 300% for each class
of senior security representing
indebtedness.
3. The Board of any Fund that has
borrowed in reliance on the order shall
receive and review, no less frequently
than quarterly during the Exemption
Period, detailed progress reports
prepared by management (or other
parties selected by the Independent
Trustees) regarding and assessing the
efforts that the applicant has
undertaken, and the progress that the
applicant has made, towards achieving
compliance with the appropriate asset
coverage requirements under section 18
by the expiration of the Exemption
Period. The Board, including a majority
of the Independent Trustees, will make
such adjustments as it deems necessary
or appropriate to ensure that the
applicant comes into compliance with
section 18 of the Act within a
reasonable period of time, not to exceed
the expiration of the Exemption Period.
Each Fund will make and preserve
minutes describing these reports and the
Board’s review, including copies of such
reports and all other information
provided to or relied upon by the Board,
for a period of not less than six years
from the date of such determination, the
first two years in an easily accessible
place.
By the Commission.
Florence E. Harmon,
Acting Secretary.
[FR Doc. E8–23672 Filed 10–6–08; 8:45 am]
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Investment Company Act Release No.
28428; 813–00355]
HLHZ Investments II, LLC and
Houlihan, Lokey, Howard & Zukin, Inc.;
Notice of Application
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September 30, 2008.
Securities and Exchange
Commission (‘‘Commission’’).
ACTION: Notice of an application for an
order under sections 6(b) and 6(e) of the
Investment Company Act of 1940 (the
‘‘Act’’) granting an exemption from all
provisions of the Act, except section 9
AGENCY:
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Applicants’ Representations
1. HLHZ is an investment banking
firm organized under the laws of the
State of California. HLHZ provides a
range of investment banking services,
including mergers and acquisitions,
financing, financial opinions and
advisory services and financial
Summary of Application: Applicants
restructuring. HLHZ and its ‘‘affiliates,’’
request an order to exempt certain
as defined in rule 12b–2 under the
limited liability companies and other
Securities Exchange Act of 1934 (the
investment vehicles established
‘‘1934 Act’’), are referred to collectively
primarily for the benefit of eligible
as ‘‘HLHZ Group’’ and each entity
employees of Houlihan, Lokey, Howard
within HLHZ Group is referred to
& Zukin, Inc. (‘‘HLHZ’’) and its affiliates
individually as a ‘‘HLHZ Group entity.’’
from certain provisions of the Act. Each
2. The Initial Fund is a California
limited liability company or other
limited liability company. HLHZ Group
investment vehicle will be an
may offer in the future other investment
‘‘employees’ securities company’’
vehicles identical in all material
within the meaning of section 2(a)(13) of respects to the Initial Fund (other than
the Act.
investment objectives and strategies and
Applicants: HLHZ Investments II, LLC form of organization) (together with the
(the ‘‘Initial Fund’’) and HLHZ.
Initial Fund, the ‘‘Funds’’). Each Fund
Filing Dates: The application was
will be a limited liability company or
filed on August 26, 2004 and amended
other investment vehicle formed as an
on November 17, 2004, March 14, 2008, ‘‘employees’ security company’’ within
and June 20, 2008. Applicants have
the meaning of section 2(a)(13) of the
agreed to file an amendment during the
Act. Each Fund will operate as a nonnotice period, the substance of which is diversified, closed-end management
reflected in this notice.
company. The Funds have been or will
Hearing or Notification of Hearing: An be established primarily for key
order granting the application will be
employees of the HLHZ Group as part
issued unless the Commission orders a
of a program designed to create capital
hearing. Interested persons may request building opportunities that are
a hearing by writing to the
competitive with those at other
Commission’s Secretary and serving
investment banking firms and to
applicants with a copy of the request,
facilitate its recruitment of high caliber
personally or by mail. Hearing requests
professionals.
should be received by the Commission
3. Each Fund will have a managing
by 5:30 p.m. on October 27, 2008, and
member or general partner (‘‘Manager’’)
should be accompanied by proof of
that is an HLHZ Group entity and that
service on applicants, in the form of an
will manage, operate, and control such
affidavit or, for lawyers, a certificate of
Fund. The Manager will be registered as
service. Hearing requests should state
an investment adviser under the
the nature of the writer’s interest, the
Investment Advisers Act of 1940 (the
reason for the request, and the issues
‘‘Advisers Act’’) if required by
contested. Persons who wish to be
applicable law. HLHZ, the Manager of
notified of a hearing may request
the Initial Fund, is exempt from
notification by writing to the
registration as an investment adviser
Commission’s Secretary.
under the Advisers Act. The Manager
ADDRESSES: Secretary, Securities and
will be authorized to delegate
Exchange Commission, 100 F Street,
investment management responsibility
NE., Washington, DC 20549–1090;
to a HLHZ Group entity or a committee
Applicants, 1930 Century Park West,
of HLHZ Group employees. The
Los Angeles, CA 90067–6802.
ultimate responsibility for the Funds’
investments will remain with the
FOR FURTHER INFORMATION CONTACT:
Manager. The Manager may be entitled
Laura J. Riegel, Senior Counsel, at (202)
to receive compensation or a
551–6873 or Julia Kim Gilmer, Branch
performance-based fee (a ‘‘carried
Chief, at (202) 551–6821 (Division of
interest’’).1
Investment Management, Office of
Investment Company Regulation).
1 A ‘‘carried interest’’ is an allocation to the
SUPPLEMENTARY INFORMATION: The
Manager based on net gains in addition to the
following is a summary of the
amount allocable to such entity in proportion to its
capital contributions. A Manager that is registered
application. The complete application
as an investment adviser under the Advisers Act
may be obtained for a fee at the
may charge a carried interest only if permitted by
Commission’s Public Reference Room,
rule 205–3 under the Advisers Act. Any carried
100 F Street, NE., Washington, DC
interest paid to a Manager that is not registered
20549–1520 (telephone (202) 551–5850). under the Advisers Act will comply with section
and sections 36 through 53, and the
rules and regulations under the Act.
With respect to sections 17 and 30 of the
Act, and the rules and regulations
thereunder, and rule 38a-1 under the
Act, the exemption is limited as set
forth in the application.
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4. Interests in the Funds (‘‘Interests’’)
will be offered without registration in
reliance on section 4(2) of the Securities
Act of 1933 (the ‘‘1933 Act’’) or
Regulation D under the 1933 Act
(‘‘Regulation D’’). Interests will be sold
only to ‘‘Eligible Employees,’’ ‘‘Eligible
Consultants’’ or ‘‘Qualified Entities,’’ in
each case as defined below, or to HLHZ
Group entities. Prior to offering Interests
in a Fund to an Eligible Employee or
Eligible Consultant (either, an ‘‘Eligible
Participant’’) or a Qualified Entity, the
Manager must reasonably believe that
each Eligible Participant that is required
to make an investment decision with
respect to whether or not to participate
in a Fund, on behalf of itself or its
related Qualified Entity, will be a
sophisticated investor capable of
understanding and evaluating the risks
of participating in such Fund without
the benefit of regulatory safeguards. All
investors in a Fund will be ‘‘Members’’
and all Members in a Fund other than
the Manager will be ‘‘Participants.’’
5. An ‘‘Eligible Employee’’ is an
individual who is a current or former
employee, officer, or director of HLHZ
Group and (a) meets the standards of an
‘‘accredited investor’’ under rule
501(a)(5) or 501(a)(6) of Regulation D or
(b) is one of 35 individuals who are
‘‘knowledgeable employees,’’ as defined
in rule 3c–5(a)(4) under the Act (with
the Fund treated as though it were a
‘‘covered company’’ for purposes of the
rule) (such individuals, ‘‘NonAccredited Investors’’). A Fund may not
have more than 35 Non-Accredited
Investors.
6. An ‘‘Eligible Consultant’’ is a
natural person or entity that a HLHZ
Group entity has engaged on retainer to
provide services and professional
expertise on an ongoing basis as regular
consultants or business or legal advisors
and shares a community of interest with
the HLHZ Group and HLHZ Group
employees and (a) meets the standards
of an ‘‘accredited investor’’ under rule
501(a)(5) or 501(a)(6) of Regulation D, if
a natural person or (b) meets the
standards of an ‘‘accredited investor’’
under rule 501(a), if an entity.
7. In the discretion of a Manager and
at the request of an Eligible Employee,
Interests may be assigned to a Qualified
Entity of an Eligible Employee or
purchased by the Qualified Entity. A
‘‘Qualified Entity’’ is (a) a trust of which
the trustee, grantor and/or beneficiary is
an Eligible Employee, or (b) a
partnership, limited liability company,
corporation or other entity controlled by
205(b)(3) of the Advisers Act, with the Fund treated
as a business development company solely for
purposes of that section.
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an Eligible Employee or Eligible
Consultant, which trust or other entity
meets the standards of an ‘‘accredited
investor’’ under rule 501(a) of
Regulation D.
8. The terms of a Fund will be fully
disclosed to each Eligible Participant
and, if applicable, to each Qualified
Entity at the time they are invited to
participate in a Fund. Each Eligible
Participant and applicable Qualified
Entity will receive a copy of the Fund’s
organizational documents prior to
investment in the Fund. The Manager of
each Fund will send Participants
audited financial statements of the Fund
as soon as practicable after the end of
the Fund’s fiscal year. In addition, the
Manager will send a report to each
Participant of the Fund setting forth the
tax information necessary for the
preparation of the Participant’s federal
and state income tax returns.
9. Interests in a Fund will be nontransferable except with the prior
written consent of the Manager. No
person will be admitted into a Fund
unless the person is an Eligible
Participant, a Qualified Entity, or an
HLHZ Group entity. No sales load will
be charged in connection with the sale
of Interests.
10. The Initial Fund has the right, but
not the obligation, to purchase all or any
portion of the Interests of a Member
who ceases to be a current employee,
officer or director of HLHZ Group for
any reason. The repurchase price for all
or any portion of an Interest will be
based on a preset book-value based
formula set forth in the operating
documents. The Manager of any Fund
will have the absolute right to purchase
any Interest from any Member, for a
value determined by a formula set forth
in the Fund’s partnership or operating
agreements, subscription agreements or
similar documents, if the Manager
determines in good faith that the
Member’s continued ownership of the
Interest jeopardizes the Fund’s status as
an ‘‘employees’ securities company’’
under the Act.
11. A Fund may invest its portfolio
investments directly or indirectly
through other pooled investment
vehicles (including a limited
partnership or limited liability
company).2 Subject to the terms of the
applicable operating agreement, a Fund
will be permitted to enter into
transactions involving (a) a HLHZ
Group entity, (b) a Fund investment, or
2 Applicants are not requesting any exemption
from any provision of the Act or any rule
thereunder that may govern the eligibility of a Fund
to invest in an entity relying on section 3(c)(1) or
section 3(c)(7) of the Act or any such entity’s status
under the Act.
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(c) any Member or person or entity
affiliated with a Member. Prior to
entering into any of these transactions,
the Manager must determine that the
terms are fair to the Members.
12. A Fund will not borrow from any
person if such borrowing would cause
any person not named in section
2(a)(13) of the Act to own outstanding
securities of the Fund (other than shortterm paper). A Fund will not lend funds
to any HLHZ Group entity.
13. A Fund will not acquire any
security issued by a registered
investment company if immediately
after the acquisition, the Fund will own
more than 3% of the outstanding voting
stock of the registered investment
company.
Applicants’ Legal Analysis
1. Section 6(b) of the Act provides, in
part, that the Commission will exempt
employees’ securities companies from
the provisions of the Act to the extent
that the exemption is consistent with
the protection of investors. Section 6(b)
provides that the Commission will
consider, in determining the provisions
of the Act from which the company
should be exempt, the company’s form
of organization and capital structure, the
persons owning and controlling its
securities, the price of the company’s
securities and the amount of any sales
load, how the company’s funds are
invested, and the relationship between
the company and the issuers of the
securities in which it invests. Section
2(a)(13) defines an employees’ securities
company as any investment company
all of whose securities (other than shortterm paper) are beneficially owned (a)
by current or former employees, or
persons on retainer, of one or more
affiliated employers, (b) by immediate
family members of such persons, or (c)
by such employer or employers together
with any of the persons in (a) or (b).
2. Section 7 of the Act generally
prohibits an investment company that is
not registered under section 8 of the Act
from selling or redeeming its securities.
Section 6(e) provides that, in connection
with any order exempting an investment
company from any provision of section
7, certain provisions of the Act, as
specified by the Commission, will be
applicable to the company and other
persons dealing with the company as
though the company were registered
under the Act. Applicants request an
order under sections 6(b) and 6(e) of the
Act exempting the Funds from all
provisions of the Act, except section 9
and sections 36 through 53 of the Act,
and the rules and regulations under the
Act. With respect to sections 17 and 30
of the Act, and the rules and regulations
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thereunder, and rule 38a–1 under the
Act, the exemption is limited as set
forth in the application.
3. Section 17(a) generally prohibits
any affiliated person of a registered
investment company, or any affiliated
person of an affiliated person, acting as
principal, from knowingly selling or
purchasing any security or other
property to or from the company.
Applicants request an exemption from
section 17(a) to permit: (a) An HLHZ
Group entity, acting as principal, to
engage in any transaction directly or
indirectly with any Fund or any
company controlled by such Fund; and
(b) any Fund to invest in or engage in
any transaction with any HLHZ Group
entity, acting as principal, (i) in which
the Fund, any company controlled by
the Fund, or any HLHZ Group entity has
invested or will invest, or (ii) with
which the Fund, any company
controlled by the Fund, or any HLHZ
Group entity is or will become
otherwise affiliated.
4. Applicants state that an exemption
from section 17(a) is consistent with the
policy of each Fund and the protection
of investors. Applicants state that the
Members in each Fund will be fully
informed of the possible extent of the
Fund’s dealings with the HLHZ Group.
Applicants also state that, as
experienced professionals employed in
investment banking, securities, or
investment management businesses,
Members in each Fund will be able to
understand and evaluate the attendant
risks. Applicants assert that the
community of interest among Members
and HLHZ Group is the best insurance
against any risk of abuse.
5. Section 17(d) of the Act and rule
17d–1 under the Act prohibit any
affiliated person or principal
underwriter of a registered investment
company, or any affiliated person of
such person or principal underwriter,
acting as principal, from participating in
any joint arrangement with the company
unless authorized by the Commission.
Applicants request relief under rule
17d–1 to permit affiliated persons of
each Fund, or affiliated persons of such
persons, to participate in any joint
arrangement in which the Fund or a
company controlled by the Fund is a
participant.
6. Applicants state that compliance
with section 17(d) would cause a Fund
to forego investment opportunities
simply because a Participant in such
Fund or other affiliated person of the
Fund (or any affiliated person of the
affiliated person) also had, or
contemplated making, a similar
investment. Applicants also submit that
the types of investment opportunities
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considered by a Fund often require each
participant to make available funds in
an amount that may be substantially
greater than that available to the Fund
alone. Applicants contend that, as a
result, the only way in which a Fund
may be able to participate in such
opportunities may be to co-invest with
other persons, including its affiliates.
Applicants assert that the flexibility to
structure co-investments and joint
transactions in the context of
employees’ securities companies will
not involve abuses of the type section
17(d) and rule 17d–1 were designed to
prevent.
7. Section 17(f) of the Act designates
the entities that may act as investment
company custodians, and rule 17f–2
under the Act allows an investment
company to act as self-custodian,
subject to certain requirements.
Applicants request an exemption from
section 17(f) and rule 17f–2 to permit
the following exceptions from the
requirements of rule 17f–2: (a) A Fund’s
investments may be kept in the locked
files of the Manager for purposes of
paragraph (b) of the rule; (b) for
purposes of paragraph (d) of the rule, (i)
employees of the Manager will be
deemed to be employees of the Funds,
(ii) officers of the Manager and the
Manager of a Fund will be deemed to be
officers of the Fund, and (iii) the
members of the board of managers or
directors of the Manager will be deemed
to be the board of directors of the Fund;
and (c) in place of the verification
procedures under paragraph (f) of the
rule, verification will be effected
quarterly by two employees of the
Manager. With respect to certain Funds,
applicants expect that many of their
investments will be evidenced only by
partnership or operating agreements,
subscription agreements or similar
documents, rather than by negotiable
certificates that could be
misappropriated. Applicants believe
that these instruments are most suitably
kept in the Manager’s files, where they
can be referred to as necessary.
8. Section 17(g) and rule 17g–1
generally require the bonding of officers
and employees of a registered
investment company who have access to
its securities or funds. Rule 17g–1
requires that a majority of directors who
are not interested persons
(‘‘independent directors’’) take certain
actions and give certain approvals
relating to fidelity bonding. Applicants
request relief to permit the Manager’s
board of managers or directors, who
may be deemed interested persons, to
take actions and make determinations as
set forth in the rule. Applicants state
that, because all the members of a board
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of managers or directors of a Manager
will be interested persons, a Fund could
not comply with rule 17g–1 without the
requested relief. Specifically, each Fund
will comply with rule 17g–1 by having
a majority of the members of the board
of managers or directors of the Manager
take such actions and make such
approvals as are set forth in rule 17g–
1. Applicants also request an exemption
from the requirements of paragraph (g)
of rule 17g–1 relating to the filing of
copies of fidelity bonds and related
information with the Commission and
the provision of notices to the board of
directors, paragraph (h) of rule 17g–1
relating to the appointment of a person
to make the filings and provide notices
required by paragraph (g), and an
exemption from the requirements of
paragraph (j)(3) that the Funds comply
with the fund governance standards
defined in rule 0–1(a)(7). Applicants
state that each Fund will comply with
all other requirements of rule 17g–1.
9. Section 17(j) of the Act and
paragraph (b) of rule 17j–1 under the
Act make it unlawful for certain
enumerated persons to engage in
fraudulent or deceptive practices in
connection with the purchase or sale of
a security held or to be acquired by a
registered investment company. Rule
17j–1 also requires that every registered
investment company adopt a written
code of ethics and that every access
person of a registered investment
company report personal securities
transactions. Applicants request an
exemption from the provisions of rule
17j–1, except for the anti-fraud
provisions of paragraph (b), because
they are unnecessarily burdensome as
applied to the Funds.
10. Applicants request an exemption
from the requirements in sections 30(a),
30(b), and 30(e) of the Act, and the rules
under those sections, that registered
investment companies prepare and file
with the Commission and mail to their
shareholders certain periodic reports
and financial statements. Applicants
contend that the forms prescribed by the
Commission for periodic reports have
little relevance to a Fund and would
entail administrative and legal costs that
outweigh any benefit to the Members.
Applicants request exemptive relief to
the extent necessary to permit each
Fund to report annually to its Members.
Applicants also request an exemption
from section 30(h) of the Act to the
extent necessary to exempt the Manager
of each Fund and any other persons
who may be deemed to be members of
an advisory board of a Fund from filing
Forms 3, 4, and 5 under section 16(a) of
the 1934 Act with respect to their
ownership of Interests in the Fund.
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Applicants assert that, because there
will be no trading market and the
transfers of Interests will be severely
restricted, these filings are unnecessary
for the protection of investors and
burdensome to those required to make
them.
11. Rule 38a–1 requires investment
companies to adopt, implement and
periodically review written policies
reasonably designed to prevent violation
of the federal securities law and to
appoint a chief compliance officer. Each
Fund will comply will rule 38a–1(a), (c)
and (d), except that (a) because the Fund
does not have a board of directors, the
board of managers or directors of the
Manager will fulfill the responsibilities
assigned to the Fund’s board of directors
under the rule, (b) because the board of
managers or directors of the Manager
does not have any independent
directors, approval by a majority of the
independent directors required by rule
38a–1 will not be obtained; and (c)
because the board of managers or
directors of the Manager does not have
any independent directors, the Fund
will comply with the requirement in
rule 38a–1(a)(4)(iv) that the chief
compliance officer meet with the
independent directors by having the
chief compliance officer meet with the
board of managers or directors of the
Manager as constituted.
Applicants’ Conditions
Applicants agree that any order
granting the requested relief will be
subject to the following conditions:
1. Each proposed transaction
otherwise prohibited by section 17(a) or
section 17(d) and rule 17d–1 to which
a Fund is a party (the ‘‘Section 17
Transaction’’) will be effected only if the
Manager determines that:
(a) The terms of the Section 17
Transaction, including the
consideration to be paid or received, are
fair and reasonable to the Members of
such Fund and do not involve
overreaching of such Fund or its
Members on the part of any person
concerned; and
(b) The Section 17 Transaction is
consistent with the interests of the
Members of such Fund, such Fund’s
organizational documents and such
Fund’s reports to its Members.
In addition, the Manager of each Fund
will record and preserve a description of
Section 17 Transactions, the Manager’s
findings, the information or materials
upon which the Manager’s findings are
based, and the basis for the findings. All
such records will be maintained for the
life of the Fund and at least six years
thereafter, and will be subject to
examination by the Commission and its
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staff. Each Fund will preserve the
accounts, books, and other documents
required to be maintained in an easily
accessible place for the first two years.
2. In connection with the Section 17
Transactions, the Manager of each Fund
will adopt, and periodically review and
update, procedures designed to ensure
that reasonable inquiry is made, prior to
the consummation of any Section 17
Transaction, with respect to the possible
involvement in the transaction of any
affiliated person or promoter of or
principal underwriter for such Fund, or
any affiliated person of an affiliated
person, promoter, or principal
underwriter.
3. The Manager of each Fund will not
invest the funds of such Fund in any
investment in which a ‘‘Co-Investor’’ (as
defined below) has acquired or proposes
to acquire the same class of securities of
the same issuer, where the investment
involves a joint enterprise or other joint
arrangement within the meaning of rule
17d-1 in which such Fund and the CoInvestor are participants, unless any
such Co-Investor, prior to disposing of
all or part of its investment, (a) gives
such Manager sufficient, but not less
than one day’s, notice of its intent to
dispose of its investment; and (b)
refrains from disposing of its investment
unless such Fund has the opportunity to
dispose of such Fund’s investment prior
to or concurrently with, and on the
same terms as, and pro rata with the CoInvestor. The term ‘‘Co-Investor’’ means,
with respect to any Fund: (a) An
‘‘affiliated person’’ (as defined in
section 2(a)(3) of the Act) of such Fund;
(b) any HLHZ Group entity; (c) an
officer or director of HLHZ Group; (d)
an entity in which the Manager acts as
a managing member or a general partner
or has a similar capacity to control the
sale or other disposition of the entity’s
securities. The restrictions contained in
this condition shall not be deemed to
limit or prevent the disposition of an
investment by a Co-Investor: (a) To its
direct or indirect wholly-owned
subsidiary, to any company (a ‘‘parent’’)
of which such Co-Investor is a direct or
indirect wholly-owned subsidiary, or to
a direct or indirect wholly-owned
subsidiary of its parent; (b) to immediate
family members of such Co-Investor or
a trust or other investment vehicle
established for any immediate family
member; (c) when the investment is
comprised of securities that are listed on
any exchange registered as a national
securities exchange under section 6 of
the 1934 Act; (d) when the investment
is comprised of NMS stocks pursuant to
section 11A(a)(2) of the 1934 Act and
rule 600(a) of Regulation NMS
thereunder; (e) when the investment is
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58697
comprised of government securities as
defined in section 2(a)(16) of the Act; or
(f) when the investment is comprised of
securities that are listed or traded on
any foreign securities exchange or board
of trade that satisfies regulatory
requirements under the law of the
jurisdiction in which such foreign
securities exchange or board of trade is
organized similar to those that apply to
a national securities exchange or a
national market system for securities.
4. Each Fund and the Manager will
maintain and preserve, for the life of
such Fund and at least six years
thereafter, such accounts, books, and
other documents as constitute the
record forming the basis for the
financial statements that are to be
provided to the Participants in such
Fund, and each annual report of such
Fund required to be sent to such
Participants, and agree that all such
records will be subject to examination
by the Commission and its staff. Each
Fund shall preserve the accounts, books
and other documents required to be
maintained in an easily accessible place
for the first two years after the inception
of the Fund.
5. The Manager will send to each
Participant who had an Interest in a
Fund, at any time during the fiscal year
then ended, Fund financial statements
that have been audited by the Fund’s
independent accountants. At the end of
each fiscal year, the Manager will make
a valuation or have a valuation made of
all of the assets of a Fund as of such
fiscal year end in a manner consistent
with customary practice with respect to
the valuation of assets of the kind held
by the Fund. In addition, within 120
days after the end of each fiscal year of
the Fund or as soon as practicable after
the end of each fiscal year, the Manager
shall send a report to each person who
was a Participant at any time during the
fiscal year then ended setting forth tax
information necessary for the
preparation by the Participant of his or
her federal and state income tax returns
and a report of the investment activities
of the Fund during that year.
6. If a Fund makes purchases or sales
from or to an entity affiliated with the
Fund by reason of an officer, director or
employee of the HLHZ Group (a) serving
as an officer, director, manager or
investment adviser of the entity, or (b)
having a 5% or more investment in the
entity, such individual will not
participate in the Fund’s determination
of whether or not to effect the purchase
or sale.
E:\FR\FM\07OCN1.SGM
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58698
Federal Register / Vol. 73, No. 195 / Tuesday, October 7, 2008 / Notices
For the Commission, by the Division of
Investment Management, under delegated
authority.
Florence E. Harmon,
Acting Secretary.
[FR Doc. E8–23689 Filed 10–6–08; 8:45 am]
BILLING CODE 8011–01–P
By the Commission.
Florence E. Harmon,
Acting Secretary.
[FR Doc. E8–23613 Filed 10–6–08; 8:45 am]
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 58703]
BILLING CODE 8011–01–P
Order Extending Emergency Order
Pursuant to Section 12(k)(2) of the
Securities Exchange Act of 1934
Taking Temporary Action To Respond
to Market Developments
October 1, 2008.
mstockstill on PROD1PC66 with NOTICES
markets and for the protection of
investors.
Therefore, it is ordered, pursuant to
Section 12(k)(2)(C) of the Exchange Act,
that the Order is extended such that it
will terminate at 11:59 p.m. E.D.T. on
Friday, October 17, 2008.
On September 18, 2008, the
Commission issued an Emergency Order
pursuant to Section 12(k)(2) of the
Securities Exchange Act of 1934
(‘‘Exchange Act’’) (the ‘‘Order’’)
temporarily broadening Exchange Act
Rule 10b–18’s safe harbor from liability
for issuer repurchases in order to
facilitate orderly markets.1 That Order
became effective at 12:01 a.m. E.D.T. on
September 19, 2008, and is currently set
to terminate at 11:59 p.m. E.D.T. on
October 2, 2008.
Pursuant to our authority under
Section 12(k)(2)(C) of the Exchange Act,
we are extending the Order. Section
12(k)(2)(C) authorizes the Commission
to extend an emergency order issued
pursuant to Section 12(k)(2)(A) of the
Exchange Act for a total effective period
of up to 30 calendar days, if the
Commission finds that the emergency
still exists and determines that an
extension is necessary in the public
interest and for the protection of
investors to maintain fair and orderly
securities markets.
We have carefully reevaluated the
current state of the markets and we
remain concerned about the potential of
sudden and excessive fluctuations of
securities prices generally and
disruption in the functioning of the
securities markets that could threaten
fair and orderly markets. Issuer
repurchases can represent an important
source of liquidity during these times of
market volatility. Thus, we have
determined in this environment that the
standards under Section 12(k)(2) for
extending the Order have been met.
Accordingly, the Commission has
determined that extending the Order is
in the public interest and necessary to
maintain fair and orderly securities
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 58711]
Order Extending Emergency Order
Pursuant to Section 12(k)(2) of the
Securities Exchange Act of 1934
Taking Temporary Action To Respond
to Market Developments
October 1, 2008.
Pursuant to Section 12(k)(2) of the
Securities Exchange Act of 1934
(‘‘Exchange Act’’),1 on September 17,
2008, the Securities and Exchange
Commission (‘‘Commission’’) issued an
Emergency Order (the ‘‘Order’’) aimed at
further reducing fails to deliver and
addressing potentially abusive ‘‘naked’’
short selling in all equity securities.2
The Order became effective at 12:01
a.m. E.D.T. on September 18, 2008 and
is currently set to terminate at 11:59
p.m. E.D.T. on October 1, 2008.
Pursuant to our authority under
Section 12(k)(2)(C) of the Exchange Act,
we are extending the Order. Section
12(k)(2)(C) authorizes the Commission
to extend an emergency order issued
pursuant to Section 12(k)(2)(A) of the
Exchange Act for a total effective period
of up to 30 calendar days, if the
Commission finds that the emergency
still exists and determines that an
extension is necessary in the public
interest and for the protection of
investors to maintain fair and orderly
securities markets.
We have carefully reevaluated the
current state of the markets and we
remain concerned about the potential of
sudden and excessive fluctuations of
securities prices generally and
disruption in the functioning of the
securities markets that could threaten
fair and orderly markets. We intend the
enhanced delivery requirements
(temporary Rule 204T and elimination
of the options market maker exception)
imposed by the Order and the ‘‘naked’’
1 15
1 Exchange Act Release No. 58588 (Sept. 18,
2008).
VerDate Aug<31>2005
18:23 Oct 06, 2008
Jkt 217001
U.S.C. 78l(k)(2).
2 See Securities Exchange Act Release No. 58572
(Sept. 17, 2008).
PO 00000
Frm 00170
Fmt 4703
Sfmt 4703
short selling antifraud rule to provide
powerful disincentives to those who
might otherwise exacerbate artificial
price movements through ‘‘naked’’ short
selling. Thus, we have determined in
this environment that the standards
under Section 12(k)(2) for extending the
Order have been met. Accordingly, we
have determined that extending the
Order is in the public interest and
necessary to maintain fair and orderly
securities markets and for the protection
of investors.
In addition, we note that Staff of the
Division of Trading and Markets has
issued guidance regarding the Order to
address current and anticipated
technical and operational concerns
resulting from the requirements of the
Order.3 The guidance will continue to
apply for the duration of the Order and
the Commission hereby incorporates
and adopts the guidance.
It is therefore ordered that, pursuant
to Section 12(k)(2)(C) of the Exchange
Act, the Commission hereby
incorporates and adopts the Division of
Trading and Markets: Guidance
Regarding the Commission’s Emergency
Order Concerning Rules to Protect
Investors Against ‘‘Naked’’ Short Selling
Abuses and the Division of Trading and
Markets Guidance Regarding Sale of
Loaned but Recalled Securities.
It is further ordered that, pursuant to
Section 12(k)(2)(C) of the Exchange Act,
the Order is extended such that it will
terminate at 11:59 p.m. E.D.T. on
Friday, October 17, 2008.
By the Commission.
Florence E. Harmon,
Acting Secretary.
[FR Doc. E8–23614 Filed 10–6–08; 8:45 am]
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–58696; File No. SR–FICC–
2008–04]
Self-Regulatory Organizations; Fixed
Income Clearing Corporation; Notice of
Filing and Immediate Effectiveness of
Proposed Rule Change To Amend the
Rules of the Government Securities
Division To Expand the Types of
Securities Eligible for the GCF Repo
Service
September 30, 2008.
Pursuant to Section 19(b)(1) of the
Securities Exchange Act of 1934
(‘‘Act’’),1 notice is hereby given that on
3 See https://www.sec.gov/divisions/marketreg/
204tfaq.htm and https://www.sec.gov/divisions/
marketreg/loanedsecuritiesfaq.htm.
1 15 U.S.C. 78s(b)(1).
E:\FR\FM\07OCN1.SGM
07OCN1
Agencies
[Federal Register Volume 73, Number 195 (Tuesday, October 7, 2008)]
[Notices]
[Pages 58694-58698]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: E8-23689]
-----------------------------------------------------------------------
SECURITIES AND EXCHANGE COMMISSION
[Investment Company Act Release No. 28428; 813-00355]
HLHZ Investments II, LLC and Houlihan, Lokey, Howard & Zukin,
Inc.; Notice of Application
September 30, 2008.
AGENCY: Securities and Exchange Commission (``Commission'').
ACTION: Notice of an application for an order under sections 6(b) and
6(e) of the Investment Company Act of 1940 (the ``Act'') granting an
exemption from all provisions of the Act, except section 9 and sections
36 through 53, and the rules and regulations under the Act. With
respect to sections 17 and 30 of the Act, and the rules and regulations
thereunder, and rule 38a-1 under the Act, the exemption is limited as
set forth in the application.
-----------------------------------------------------------------------
Summary of Application: Applicants request an order to exempt
certain limited liability companies and other investment vehicles
established primarily for the benefit of eligible employees of
Houlihan, Lokey, Howard & Zukin, Inc. (``HLHZ'') and its affiliates
from certain provisions of the Act. Each limited liability company or
other investment vehicle will be an ``employees' securities company''
within the meaning of section 2(a)(13) of the Act.
Applicants: HLHZ Investments II, LLC (the ``Initial Fund'') and
HLHZ.
Filing Dates: The application was filed on August 26, 2004 and
amended on November 17, 2004, March 14, 2008, and June 20, 2008.
Applicants have agreed to file an amendment during the notice period,
the substance of which is reflected in this notice.
Hearing or Notification of Hearing: An order granting the
application will be issued unless the Commission orders a hearing.
Interested persons may request a hearing by writing to the Commission's
Secretary and serving applicants with a copy of the request, personally
or by mail. Hearing requests should be received by the Commission by
5:30 p.m. on October 27, 2008, and should be accompanied by proof of
service on applicants, in the form of an affidavit or, for lawyers, a
certificate of service. Hearing requests should state the nature of the
writer's interest, the reason for the request, and the issues
contested. Persons who wish to be notified of a hearing may request
notification by writing to the Commission's Secretary.
ADDRESSES: Secretary, Securities and Exchange Commission, 100 F Street,
NE., Washington, DC 20549-1090; Applicants, 1930 Century Park West, Los
Angeles, CA 90067-6802.
FOR FURTHER INFORMATION CONTACT: Laura J. Riegel, Senior Counsel, at
(202) 551-6873 or Julia Kim Gilmer, Branch Chief, at (202) 551-6821
(Division of Investment Management, Office of Investment Company
Regulation).
SUPPLEMENTARY INFORMATION: The following is a summary of the
application. The complete application may be obtained for a fee at the
Commission's Public Reference Room, 100 F Street, NE., Washington, DC
20549-1520 (telephone (202) 551-5850).
Applicants' Representations
1. HLHZ is an investment banking firm organized under the laws of
the State of California. HLHZ provides a range of investment banking
services, including mergers and acquisitions, financing, financial
opinions and advisory services and financial restructuring. HLHZ and
its ``affiliates,'' as defined in rule 12b-2 under the Securities
Exchange Act of 1934 (the ``1934 Act''), are referred to collectively
as ``HLHZ Group'' and each entity within HLHZ Group is referred to
individually as a ``HLHZ Group entity.''
2. The Initial Fund is a California limited liability company. HLHZ
Group may offer in the future other investment vehicles identical in
all material respects to the Initial Fund (other than investment
objectives and strategies and form of organization) (together with the
Initial Fund, the ``Funds''). Each Fund will be a limited liability
company or other investment vehicle formed as an ``employees' security
company'' within the meaning of section 2(a)(13) of the Act. Each Fund
will operate as a non-diversified, closed-end management company. The
Funds have been or will be established primarily for key employees of
the HLHZ Group as part of a program designed to create capital building
opportunities that are competitive with those at other investment
banking firms and to facilitate its recruitment of high caliber
professionals.
3. Each Fund will have a managing member or general partner
(``Manager'') that is an HLHZ Group entity and that will manage,
operate, and control such Fund. The Manager will be registered as an
investment adviser under the Investment Advisers Act of 1940 (the
``Advisers Act'') if required by applicable law. HLHZ, the Manager of
the Initial Fund, is exempt from registration as an investment adviser
under the Advisers Act. The Manager will be authorized to delegate
investment management responsibility to a HLHZ Group entity or a
committee of HLHZ Group employees. The ultimate responsibility for the
Funds' investments will remain with the Manager. The Manager may be
entitled to receive compensation or a performance-based fee (a
``carried interest'').\1\
---------------------------------------------------------------------------
\1\ A ``carried interest'' is an allocation to the Manager based
on net gains in addition to the amount allocable to such entity in
proportion to its capital contributions. A Manager that is
registered as an investment adviser under the Advisers Act may
charge a carried interest only if permitted by rule 205-3 under the
Advisers Act. Any carried interest paid to a Manager that is not
registered under the Advisers Act will comply with section 205(b)(3)
of the Advisers Act, with the Fund treated as a business development
company solely for purposes of that section.
---------------------------------------------------------------------------
[[Page 58695]]
4. Interests in the Funds (``Interests'') will be offered without
registration in reliance on section 4(2) of the Securities Act of 1933
(the ``1933 Act'') or Regulation D under the 1933 Act (``Regulation
D''). Interests will be sold only to ``Eligible Employees,'' ``Eligible
Consultants'' or ``Qualified Entities,'' in each case as defined below,
or to HLHZ Group entities. Prior to offering Interests in a Fund to an
Eligible Employee or Eligible Consultant (either, an ``Eligible
Participant'') or a Qualified Entity, the Manager must reasonably
believe that each Eligible Participant that is required to make an
investment decision with respect to whether or not to participate in a
Fund, on behalf of itself or its related Qualified Entity, will be a
sophisticated investor capable of understanding and evaluating the
risks of participating in such Fund without the benefit of regulatory
safeguards. All investors in a Fund will be ``Members'' and all Members
in a Fund other than the Manager will be ``Participants.''
5. An ``Eligible Employee'' is an individual who is a current or
former employee, officer, or director of HLHZ Group and (a) meets the
standards of an ``accredited investor'' under rule 501(a)(5) or
501(a)(6) of Regulation D or (b) is one of 35 individuals who are
``knowledgeable employees,'' as defined in rule 3c-5(a)(4) under the
Act (with the Fund treated as though it were a ``covered company'' for
purposes of the rule) (such individuals, ``Non-Accredited Investors'').
A Fund may not have more than 35 Non-Accredited Investors.
6. An ``Eligible Consultant'' is a natural person or entity that a
HLHZ Group entity has engaged on retainer to provide services and
professional expertise on an ongoing basis as regular consultants or
business or legal advisors and shares a community of interest with the
HLHZ Group and HLHZ Group employees and (a) meets the standards of an
``accredited investor'' under rule 501(a)(5) or 501(a)(6) of Regulation
D, if a natural person or (b) meets the standards of an ``accredited
investor'' under rule 501(a), if an entity.
7. In the discretion of a Manager and at the request of an Eligible
Employee, Interests may be assigned to a Qualified Entity of an
Eligible Employee or purchased by the Qualified Entity. A ``Qualified
Entity'' is (a) a trust of which the trustee, grantor and/or
beneficiary is an Eligible Employee, or (b) a partnership, limited
liability company, corporation or other entity controlled by an
Eligible Employee or Eligible Consultant, which trust or other entity
meets the standards of an ``accredited investor'' under rule 501(a) of
Regulation D.
8. The terms of a Fund will be fully disclosed to each Eligible
Participant and, if applicable, to each Qualified Entity at the time
they are invited to participate in a Fund. Each Eligible Participant
and applicable Qualified Entity will receive a copy of the Fund's
organizational documents prior to investment in the Fund. The Manager
of each Fund will send Participants audited financial statements of the
Fund as soon as practicable after the end of the Fund's fiscal year. In
addition, the Manager will send a report to each Participant of the
Fund setting forth the tax information necessary for the preparation of
the Participant's federal and state income tax returns.
9. Interests in a Fund will be non-transferable except with the
prior written consent of the Manager. No person will be admitted into a
Fund unless the person is an Eligible Participant, a Qualified Entity,
or an HLHZ Group entity. No sales load will be charged in connection
with the sale of Interests.
10. The Initial Fund has the right, but not the obligation, to
purchase all or any portion of the Interests of a Member who ceases to
be a current employee, officer or director of HLHZ Group for any
reason. The repurchase price for all or any portion of an Interest will
be based on a preset book-value based formula set forth in the
operating documents. The Manager of any Fund will have the absolute
right to purchase any Interest from any Member, for a value determined
by a formula set forth in the Fund's partnership or operating
agreements, subscription agreements or similar documents, if the
Manager determines in good faith that the Member's continued ownership
of the Interest jeopardizes the Fund's status as an ``employees'
securities company'' under the Act.
11. A Fund may invest its portfolio investments directly or
indirectly through other pooled investment vehicles (including a
limited partnership or limited liability company).\2\ Subject to the
terms of the applicable operating agreement, a Fund will be permitted
to enter into transactions involving (a) a HLHZ Group entity, (b) a
Fund investment, or (c) any Member or person or entity affiliated with
a Member. Prior to entering into any of these transactions, the Manager
must determine that the terms are fair to the Members.
---------------------------------------------------------------------------
\2\ Applicants are not requesting any exemption from any
provision of the Act or any rule thereunder that may govern the
eligibility of a Fund to invest in an entity relying on section
3(c)(1) or section 3(c)(7) of the Act or any such entity's status
under the Act.
---------------------------------------------------------------------------
12. A Fund will not borrow from any person if such borrowing would
cause any person not named in section 2(a)(13) of the Act to own
outstanding securities of the Fund (other than short-term paper). A
Fund will not lend funds to any HLHZ Group entity.
13. A Fund will not acquire any security issued by a registered
investment company if immediately after the acquisition, the Fund will
own more than 3% of the outstanding voting stock of the registered
investment company.
Applicants' Legal Analysis
1. Section 6(b) of the Act provides, in part, that the Commission
will exempt employees' securities companies from the provisions of the
Act to the extent that the exemption is consistent with the protection
of investors. Section 6(b) provides that the Commission will consider,
in determining the provisions of the Act from which the company should
be exempt, the company's form of organization and capital structure,
the persons owning and controlling its securities, the price of the
company's securities and the amount of any sales load, how the
company's funds are invested, and the relationship between the company
and the issuers of the securities in which it invests. Section 2(a)(13)
defines an employees' securities company as any investment company all
of whose securities (other than short-term paper) are beneficially
owned (a) by current or former employees, or persons on retainer, of
one or more affiliated employers, (b) by immediate family members of
such persons, or (c) by such employer or employers together with any of
the persons in (a) or (b).
2. Section 7 of the Act generally prohibits an investment company
that is not registered under section 8 of the Act from selling or
redeeming its securities. Section 6(e) provides that, in connection
with any order exempting an investment company from any provision of
section 7, certain provisions of the Act, as specified by the
Commission, will be applicable to the company and other persons dealing
with the company as though the company were registered under the Act.
Applicants request an order under sections 6(b) and 6(e) of the Act
exempting the Funds from all provisions of the Act, except section 9
and sections 36 through 53 of the Act, and the rules and regulations
under the Act. With respect to sections 17 and 30 of the Act, and the
rules and regulations
[[Page 58696]]
thereunder, and rule 38a-1 under the Act, the exemption is limited as
set forth in the application.
3. Section 17(a) generally prohibits any affiliated person of a
registered investment company, or any affiliated person of an
affiliated person, acting as principal, from knowingly selling or
purchasing any security or other property to or from the company.
Applicants request an exemption from section 17(a) to permit: (a) An
HLHZ Group entity, acting as principal, to engage in any transaction
directly or indirectly with any Fund or any company controlled by such
Fund; and (b) any Fund to invest in or engage in any transaction with
any HLHZ Group entity, acting as principal, (i) in which the Fund, any
company controlled by the Fund, or any HLHZ Group entity has invested
or will invest, or (ii) with which the Fund, any company controlled by
the Fund, or any HLHZ Group entity is or will become otherwise
affiliated.
4. Applicants state that an exemption from section 17(a) is
consistent with the policy of each Fund and the protection of
investors. Applicants state that the Members in each Fund will be fully
informed of the possible extent of the Fund's dealings with the HLHZ
Group. Applicants also state that, as experienced professionals
employed in investment banking, securities, or investment management
businesses, Members in each Fund will be able to understand and
evaluate the attendant risks. Applicants assert that the community of
interest among Members and HLHZ Group is the best insurance against any
risk of abuse.
5. Section 17(d) of the Act and rule 17d-1 under the Act prohibit
any affiliated person or principal underwriter of a registered
investment company, or any affiliated person of such person or
principal underwriter, acting as principal, from participating in any
joint arrangement with the company unless authorized by the Commission.
Applicants request relief under rule 17d-1 to permit affiliated persons
of each Fund, or affiliated persons of such persons, to participate in
any joint arrangement in which the Fund or a company controlled by the
Fund is a participant.
6. Applicants state that compliance with section 17(d) would cause
a Fund to forego investment opportunities simply because a Participant
in such Fund or other affiliated person of the Fund (or any affiliated
person of the affiliated person) also had, or contemplated making, a
similar investment. Applicants also submit that the types of investment
opportunities considered by a Fund often require each participant to
make available funds in an amount that may be substantially greater
than that available to the Fund alone. Applicants contend that, as a
result, the only way in which a Fund may be able to participate in such
opportunities may be to co-invest with other persons, including its
affiliates. Applicants assert that the flexibility to structure co-
investments and joint transactions in the context of employees'
securities companies will not involve abuses of the type section 17(d)
and rule 17d-1 were designed to prevent.
7. Section 17(f) of the Act designates the entities that may act as
investment company custodians, and rule 17f-2 under the Act allows an
investment company to act as self-custodian, subject to certain
requirements. Applicants request an exemption from section 17(f) and
rule 17f-2 to permit the following exceptions from the requirements of
rule 17f-2: (a) A Fund's investments may be kept in the locked files of
the Manager for purposes of paragraph (b) of the rule; (b) for purposes
of paragraph (d) of the rule, (i) employees of the Manager will be
deemed to be employees of the Funds, (ii) officers of the Manager and
the Manager of a Fund will be deemed to be officers of the Fund, and
(iii) the members of the board of managers or directors of the Manager
will be deemed to be the board of directors of the Fund; and (c) in
place of the verification procedures under paragraph (f) of the rule,
verification will be effected quarterly by two employees of the
Manager. With respect to certain Funds, applicants expect that many of
their investments will be evidenced only by partnership or operating
agreements, subscription agreements or similar documents, rather than
by negotiable certificates that could be misappropriated. Applicants
believe that these instruments are most suitably kept in the Manager's
files, where they can be referred to as necessary.
8. Section 17(g) and rule 17g-1 generally require the bonding of
officers and employees of a registered investment company who have
access to its securities or funds. Rule 17g-1 requires that a majority
of directors who are not interested persons (``independent directors'')
take certain actions and give certain approvals relating to fidelity
bonding. Applicants request relief to permit the Manager's board of
managers or directors, who may be deemed interested persons, to take
actions and make determinations as set forth in the rule. Applicants
state that, because all the members of a board of managers or directors
of a Manager will be interested persons, a Fund could not comply with
rule 17g-1 without the requested relief. Specifically, each Fund will
comply with rule 17g-1 by having a majority of the members of the board
of managers or directors of the Manager take such actions and make such
approvals as are set forth in rule 17g-1. Applicants also request an
exemption from the requirements of paragraph (g) of rule 17g-1 relating
to the filing of copies of fidelity bonds and related information with
the Commission and the provision of notices to the board of directors,
paragraph (h) of rule 17g-1 relating to the appointment of a person to
make the filings and provide notices required by paragraph (g), and an
exemption from the requirements of paragraph (j)(3) that the Funds
comply with the fund governance standards defined in rule 0-1(a)(7).
Applicants state that each Fund will comply with all other requirements
of rule 17g-1.
9. Section 17(j) of the Act and paragraph (b) of rule 17j-1 under
the Act make it unlawful for certain enumerated persons to engage in
fraudulent or deceptive practices in connection with the purchase or
sale of a security held or to be acquired by a registered investment
company. Rule 17j-1 also requires that every registered investment
company adopt a written code of ethics and that every access person of
a registered investment company report personal securities
transactions. Applicants request an exemption from the provisions of
rule 17j-1, except for the anti-fraud provisions of paragraph (b),
because they are unnecessarily burdensome as applied to the Funds.
10. Applicants request an exemption from the requirements in
sections 30(a), 30(b), and 30(e) of the Act, and the rules under those
sections, that registered investment companies prepare and file with
the Commission and mail to their shareholders certain periodic reports
and financial statements. Applicants contend that the forms prescribed
by the Commission for periodic reports have little relevance to a Fund
and would entail administrative and legal costs that outweigh any
benefit to the Members. Applicants request exemptive relief to the
extent necessary to permit each Fund to report annually to its Members.
Applicants also request an exemption from section 30(h) of the Act to
the extent necessary to exempt the Manager of each Fund and any other
persons who may be deemed to be members of an advisory board of a Fund
from filing Forms 3, 4, and 5 under section 16(a) of the 1934 Act with
respect to their ownership of Interests in the Fund.
[[Page 58697]]
Applicants assert that, because there will be no trading market and the
transfers of Interests will be severely restricted, these filings are
unnecessary for the protection of investors and burdensome to those
required to make them.
11. Rule 38a-1 requires investment companies to adopt, implement
and periodically review written policies reasonably designed to prevent
violation of the federal securities law and to appoint a chief
compliance officer. Each Fund will comply will rule 38a-1(a), (c) and
(d), except that (a) because the Fund does not have a board of
directors, the board of managers or directors of the Manager will
fulfill the responsibilities assigned to the Fund's board of directors
under the rule, (b) because the board of managers or directors of the
Manager does not have any independent directors, approval by a majority
of the independent directors required by rule 38a-1 will not be
obtained; and (c) because the board of managers or directors of the
Manager does not have any independent directors, the Fund will comply
with the requirement in rule 38a-1(a)(4)(iv) that the chief compliance
officer meet with the independent directors by having the chief
compliance officer meet with the board of managers or directors of the
Manager as constituted.
Applicants' Conditions
Applicants agree that any order granting the requested relief will
be subject to the following conditions:
1. Each proposed transaction otherwise prohibited by section 17(a)
or section 17(d) and rule 17d-1 to which a Fund is a party (the
``Section 17 Transaction'') will be effected only if the Manager
determines that:
(a) The terms of the Section 17 Transaction, including the
consideration to be paid or received, are fair and reasonable to the
Members of such Fund and do not involve overreaching of such Fund or
its Members on the part of any person concerned; and
(b) The Section 17 Transaction is consistent with the interests of
the Members of such Fund, such Fund's organizational documents and such
Fund's reports to its Members.
In addition, the Manager of each Fund will record and preserve a
description of Section 17 Transactions, the Manager's findings, the
information or materials upon which the Manager's findings are based,
and the basis for the findings. All such records will be maintained for
the life of the Fund and at least six years thereafter, and will be
subject to examination by the Commission and its staff. Each Fund will
preserve the accounts, books, and other documents required to be
maintained in an easily accessible place for the first two years.
2. In connection with the Section 17 Transactions, the Manager of
each Fund will adopt, and periodically review and update, procedures
designed to ensure that reasonable inquiry is made, prior to the
consummation of any Section 17 Transaction, with respect to the
possible involvement in the transaction of any affiliated person or
promoter of or principal underwriter for such Fund, or any affiliated
person of an affiliated person, promoter, or principal underwriter.
3. The Manager of each Fund will not invest the funds of such Fund
in any investment in which a ``Co-Investor'' (as defined below) has
acquired or proposes to acquire the same class of securities of the
same issuer, where the investment involves a joint enterprise or other
joint arrangement within the meaning of rule 17d-1 in which such Fund
and the Co-Investor are participants, unless any such Co-Investor,
prior to disposing of all or part of its investment, (a) gives such
Manager sufficient, but not less than one day's, notice of its intent
to dispose of its investment; and (b) refrains from disposing of its
investment unless such Fund has the opportunity to dispose of such
Fund's investment prior to or concurrently with, and on the same terms
as, and pro rata with the Co-Investor. The term ``Co-Investor'' means,
with respect to any Fund: (a) An ``affiliated person'' (as defined in
section 2(a)(3) of the Act) of such Fund; (b) any HLHZ Group entity;
(c) an officer or director of HLHZ Group; (d) an entity in which the
Manager acts as a managing member or a general partner or has a similar
capacity to control the sale or other disposition of the entity's
securities. The restrictions contained in this condition shall not be
deemed to limit or prevent the disposition of an investment by a Co-
Investor: (a) To its direct or indirect wholly-owned subsidiary, to any
company (a ``parent'') of which such Co-Investor is a direct or
indirect wholly-owned subsidiary, or to a direct or indirect wholly-
owned subsidiary of its parent; (b) to immediate family members of such
Co-Investor or a trust or other investment vehicle established for any
immediate family member; (c) when the investment is comprised of
securities that are listed on any exchange registered as a national
securities exchange under section 6 of the 1934 Act; (d) when the
investment is comprised of NMS stocks pursuant to section 11A(a)(2) of
the 1934 Act and rule 600(a) of Regulation NMS thereunder; (e) when the
investment is comprised of government securities as defined in section
2(a)(16) of the Act; or (f) when the investment is comprised of
securities that are listed or traded on any foreign securities exchange
or board of trade that satisfies regulatory requirements under the law
of the jurisdiction in which such foreign securities exchange or board
of trade is organized similar to those that apply to a national
securities exchange or a national market system for securities.
4. Each Fund and the Manager will maintain and preserve, for the
life of such Fund and at least six years thereafter, such accounts,
books, and other documents as constitute the record forming the basis
for the financial statements that are to be provided to the
Participants in such Fund, and each annual report of such Fund required
to be sent to such Participants, and agree that all such records will
be subject to examination by the Commission and its staff. Each Fund
shall preserve the accounts, books and other documents required to be
maintained in an easily accessible place for the first two years after
the inception of the Fund.
5. The Manager will send to each Participant who had an Interest in
a Fund, at any time during the fiscal year then ended, Fund financial
statements that have been audited by the Fund's independent
accountants. At the end of each fiscal year, the Manager will make a
valuation or have a valuation made of all of the assets of a Fund as of
such fiscal year end in a manner consistent with customary practice
with respect to the valuation of assets of the kind held by the Fund.
In addition, within 120 days after the end of each fiscal year of the
Fund or as soon as practicable after the end of each fiscal year, the
Manager shall send a report to each person who was a Participant at any
time during the fiscal year then ended setting forth tax information
necessary for the preparation by the Participant of his or her federal
and state income tax returns and a report of the investment activities
of the Fund during that year.
6. If a Fund makes purchases or sales from or to an entity
affiliated with the Fund by reason of an officer, director or employee
of the HLHZ Group (a) serving as an officer, director, manager or
investment adviser of the entity, or (b) having a 5% or more investment
in the entity, such individual will not participate in the Fund's
determination of whether or not to effect the purchase or sale.
[[Page 58698]]
For the Commission, by the Division of Investment Management,
under delegated authority.
Florence E. Harmon,
Acting Secretary.
[FR Doc. E8-23689 Filed 10-6-08; 8:45 am]
BILLING CODE 8011-01-P