Self-Regulatory Organizations; Municipal Securities Rulemaking Board; Notice of Filing of Proposed Rule Change Relating to the Voluntary Submission of Continuing Disclosure Documents to Its Upcoming Continuing Disclosure Service of the Electronic Municipal Market Access System (EMMA®), 19612-19614 [E9-9819]
Download as PDF
19612
Federal Register / Vol. 74, No. 81 / Wednesday, April 29, 2009 / Notices
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 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–NYSE–
2009–41 and should be submitted on or
before May 20, 2009.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.11
Elizabeth M. Murphy,
Secretary.
[FR Doc. E9–9820 Filed 4–28–09; 8:45 am]
BILLING CODE 8010–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–59814; File No. SR–MSRB–
2009–04]
Self-Regulatory Organizations;
Municipal Securities Rulemaking
Board; Notice of Filing of Proposed
Rule Change Relating to the Voluntary
Submission of Continuing Disclosure
Documents to Its Upcoming
Continuing Disclosure Service of the
Electronic Municipal Market Access
System (EMMA®)
pwalker on PROD1PC71 with NOTICES
April 23, 2009.
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 April 14,
2009, the Municipal Securities
Rulemaking Board (‘‘MSRB’’) 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 substantially prepared by the
MSRB. The Commission is publishing
this notice to solicit comments on the
proposed rule change from interested
persons.
11 17
CFR 200.30–3(a)(12).
U.S.C. 78s(b)(1).
2 17 CFR 240.19b–4.
1 15
VerDate Nov<24>2008
17:48 Apr 28, 2009
Jkt 217001
I. Self-Regulatory Organization’s
Statement of the Terms of Substance of
the Proposed Rule Change
The MSRB has filed with the
Commission a proposed rule change to
amend the continuing disclosure service
of the MSRB’s Electronic Municipal
Market Access system (‘‘EMMA’’) to
accept, and to make publicly available
on the Internet, voluntary electronic
submissions by issuers, obligated
persons and their agents of continuing
disclosure documents provided other
than in connection with Exchange Act
Rule 15c2–12. The MSRB has requested
approval of the proposed rule change on
or prior to July 1, 2009.
The text of the proposed rule change
is available on the MSRB’s Web site
(https://www.msrb.org/msrb1/sec.asp), at
the MSRB’s principal office, and at 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, the
MSRB 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. The MSRB 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
The Commission has previously
approved the establishment of the
continuing disclosure service of EMMA,
which will commence operation on July
1, 2009.3 The EMMA continuing
disclosure service will receive
electronic submissions of, and will
make publicly available on the Internet
3 See Securities Exchange Act Release No. 59061
(December 5, 2008), 73 FR 75778 (December 12,
2008) (File No. SR–MSRB–2008–05) (approving the
continuing disclosure service of EMMA with an
effective date of July 1, 2009) (the ‘‘EMMA
continuing disclosure service approval’’). The
EMMA continuing disclosure service is designed to
commence operation simultaneously with the
effectiveness of certain amendments to Exchange
Act Rule 15c2–12 adopted by the Commission. See
Securities Exchange Act Release No. 59062
(December 5, 2008), 73 FR 76104 (December 15,
2008) (adopting amendments to Exchange Act Rule
15c2–12). Approval of the proposed rule change on
or prior to July 1, 2009 would allow the permanent
EMMA continuing disclosure service to accept such
voluntary disclosures upon commencement of
operations.
PO 00000
Frm 00128
Fmt 4703
Sfmt 4703
through the EMMA web portal,4
continuing disclosure documents and
related information from issuers,
obligated persons and their agents
pursuant to continuing disclosure
undertakings entered into consistent
with Exchange Act Rule 15c2–12. As
approved, the EMMA continuing
disclosure service will accept
submissions of (i) continuing disclosure
documents as described in Rule 15c2–
12,5 and (ii) other disclosure documents
specified in continuing disclosure
undertakings but not specifically
described in Rule 15c2–12.
The proposed rule change would
amend the EMMA continuing disclosure
service to accept submissions of, and to
make publicly available through the
EMMA web portal, additional categories
of continuing disclosure documents
voluntarily submitted by issuers,
obligated persons and their agents
(‘‘voluntary continuing disclosure
document’’). The proposed rule change
would not establish an obligation upon
any issuer or obligated person to make
a submission of any voluntary
continuing disclosure document.
Voluntary continuing disclosure
documents would be submitted,
processed and disseminated in the same
manner as provided with respect to
disclosures made to the EMMA
continuing disclosure service pursuant
to continuing disclosure undertakings
entered into consistent with Rule 15c2–
12. In particular, such submissions
would be accepted solely in electronic
form as portable document format (PDF)
files accompanied by appropriate
indexing information.
To facilitate organizing the
submissions for easier access by the
public, the proposed rule change would
establish a number of additional
categories in connection with voluntary
continuing disclosure documents which
the EMMA continuing disclosure
service would accept and for which
4 The EMMA web portal is accessible at https://
emma.msrb.org.
5 Such items consist of: (A) Annual financial
information concerning obligated persons; (B)
audited financial statements for obligated persons if
available and if not included in the annual financial
information; (C) notices of the following events, if
material: Principal and interest payment
delinquencies, non-payment related defaults,
unscheduled draws on debt service reserves
reflecting financial difficulties, unscheduled draws
on credit enhancements reflecting financial
difficulties, substitution of credit or liquidity
providers or their failure to perform, adverse tax
opinions or events affecting the tax-exempt status
of the security, modifications to rights of security
holders, bond calls, defeasances, release/
substitution/sale of property securing repayment of
the securities, and rating changes; and (D) notices
of failures to provide annual financial information
on or before the date specified in the continuing
disclosure undertaking.
E:\FR\FM\29APN1.SGM
29APN1
Federal Register / Vol. 74, No. 81 / Wednesday, April 29, 2009 / Notices
specific indexing information is to be
provided to EMMA during the
submission process.6 These additional
or voluntary categories would be
applicable both to submissions pursuant
to continuing disclosure undertakings of
additional disclosure items beyond
those items specified under Rule 15c2–
12, as previously approved in the
EMMA continuing disclosure service
approval, and to continuing disclosures
submitted voluntarily from time to time
at the election of the issuer or obligated
person pursuant to this proposed rule
change (together categorized as
‘‘Additional/Voluntary Disclosures’’).
The categories of Additional/Voluntary
Disclosure would be as follows:
Other Financial/Operating Data
Disclosures
• Quarterly/monthly financial
information
• Change in fiscal year/timing of
annual disclosure
• Change in accounting standard
• Interim/additional financial
information/operating data
• Budget
• Investment/debt/financial policy
• Material provided to rating agency
or credit/liquidity provider
• Consultant reports
• Other financial/operating data
Other Event-Based Disclosures
• Amendment to continuing
disclosure undertaking
• Change in obligated person
• Notice to investors pursuant to
bond documents
• Communication from the Internal
Revenue Service
• Tender offer/secondary market
purchases
• Bid for auction rate or other
securities 7
• Capital or other financing plan
• Litigation/enforcement action
• Merger/consolidation/
reorganization/insolvency/bankruptcy
• Change of trustee, tender agent,
remarketing agent, or other on-going
party
pwalker on PROD1PC71 with NOTICES
6 These
categories reflect types of additional
information that issuers or obligated persons have
sometimes agreed to provide in their continuing
disclosure undertakings beyond those items
specified under Rule 15c2–12, as well as categories
derived from sources such as existing investor
relations websites of municipal issuers,
recommended practices published by the
Government Finance Officers Association,
recommended best practices published by the
National Federation of Municipal Analysts and
suggestions from the MSRB’s investor and issuer
advisory groups and other industry participants.
7 This would include, but not be limited to, any
notice pursuant to the SEC no-action letter
regarding municipal auction rate securities dated
March 14, 2008, available at https://www.sec.gov/
divisions/corpfin/cf-noaction/2008/
mars031408.pdf.
VerDate Nov<24>2008
17:48 Apr 28, 2009
Jkt 217001
• Derivative or other similar
transaction
• Other event-based disclosures
With respect to the submission
process through EMMA, the various
categories of continuing disclosure
would be organized to differentiate
between categories of items specified
under Rule 15c2–12 and Additional/
Voluntary Disclosures.8 In most cases,
submitters would be able to index a
single submitted document into
multiple applicable categories,
including categories applicable to Rule
15c2–12 disclosures and to Additional/
Voluntary Disclosures. Over time, the
MSRB may combine two or more
categories, may divide any category into
two or more new categories or
subcategories, or may form additional
categories for purposes of indexing
documents submitted in the ‘‘other
financial/operating data’’ or ‘‘other
event-based disclosures’’ general
category as appropriate based on the
types of documents received.
The categories of Additional/
Voluntary Disclosures would be for the
convenience of submitters and users of
such documents and do not represent
the MSRB’s opinion as to the
appropriate items of disclosure with
respect to any specific municipal
security. The availability of such
categories would not imply or create an
obligation to make any disclosures, and
it would not be uncommon for one or
many of the categories to be
inapplicable to any particular security.
Further, the nature of the specific
documents submitted for a particular
category may vary widely. Only those
categories for which submissions have
been made for a particular security
would be displayed on the EMMA web
portal page for such security.9
2. Statutory Basis
The MSRB has adopted the proposed
rule change pursuant to Section
15B(b)(2)(C) of the Act,10 which
provides that the MSRB’s rules shall:
be designed to prevent fraudulent and
manipulative acts and practices, to promote
just and equitable principles of trade, to
foster cooperation and coordination with
persons engaged in regulating, clearing,
8 EMMA would not differentiate between an
Additional/Voluntary Disclosure made pursuant to
a continuing disclosure undertaking and an
Additional/Voluntary Disclosure made outside of a
continuing disclosure undertaking, and all
categories of Additional/Voluntary Disclosures
would be available for either type of submission.
9 Thus, specific Rule 15c2–12 Disclosure and
Additional/Voluntary Disclosure category headings
would not be displayed on the EMMA web portal
for a security or issue if there is no disclosure
document available from EMMA for such category.
10 15 U.S.C. 78o–4(b)(2)(C).
PO 00000
Frm 00129
Fmt 4703
Sfmt 4703
19613
settling, processing information with respect
to, and facilitating transactions in municipal
securities, to remove impediments to and
perfect the mechanism of a free and open
market in municipal securities, and, in
general, to protect investors and the public
interest.
The EMMA continuing disclosure
service, as amended by the proposed
rule change, would serve as an
additional mechanism by which the
MSRB works toward removing
impediments to and helping to perfect
the mechanisms of a free and open
market in municipal securities, and
would serve to promote the statutory
mandate of the MSRB to protect
investors and the public interest. The
inclusion of voluntary continuing
disclosure documents in the EMMA
continuing disclosure service would
further help make information useful for
making investment decisions more
easily accessible to all participants in
the municipal securities market on an
equal basis throughout the life of the
securities. Broad access to continuing
disclosure documents through the
EMMA continuing disclosure service
should assist in preventing fraudulent
and manipulative acts and practices by
improving the opportunity for public
investors to access material information
about issuers and their securities. A
single centralized and searchable venue
for free public access to disclosure
information should promote a more fair
and efficient municipal securities
market in which transactions are
effected on the basis of material
information available to all parties to
such transactions, which should allow
for fairer pricing of transactions based
on a more complete understanding of
the terms of the securities and the
potential investment risks. Free access
to this information—previously
generally available, if at all, through
paid subscription services or on a perdocument fee basis—should reduce
transaction costs for dealers and
investors.
B. Self-Regulatory Organization’s
Statement on Burden on Competition
The MSRB does not believe that the
proposed rule change would impose any
burden on competition not necessary or
appropriate in furtherance of the
purposes of the Act. Documents and
information provided through the
continuing disclosure service would be
available to all persons simultaneously.
In addition to making the documents
and information available for free on the
EMMA portal to all members of the
public, the MSRB would make such
documents and information available by
subscription on an equal and non-
E:\FR\FM\29APN1.SGM
29APN1
19614
Federal Register / Vol. 74, No. 81 / Wednesday, April 29, 2009 / Notices
discriminatory basis without imposing
restrictions on subscribers from, or
imposing additional charges on
subscribers for, re-disseminating such
documents or otherwise offering valueadded services and products based on
such documents on terms determined
by each subscriber. In particular, the
MSRB believes that the proposed rule
change will make most voluntary
continuing disclosure documents
available for the first time to a broader
group of private information services
and, therefore, would promote, rather
than hinder, further competition,
growth and innovation in this area. The
MSRB believes that the benefits realized
by the investing public from the broader
and easier availability of disclosure
information about municipal securities
that would be provided through the
EMMA continuing disclosure service
would justify any potentially negative
impact on existing enterprises from the
operation of EMMA.
pwalker on PROD1PC71 with NOTICES
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 on the proposed
rule change. However, in a notice
published by the MSRB on January 31,
2008, the MSRB described and sought
comment on its plan for implementing
a continuing disclosure service that
would be integrated into other services
to be offered through EMMA (the ‘‘2008
Notice’’).11 In particular, the MSRB
stated its plan to institute the
continuing disclosure service to accept
submissions of continuing disclosure
documents pursuant to continuing
disclosure undertakings consistent with
Rule 15c2–12. In addition to making
continuing disclosures available at no
cost through the EMMA portal, the
MSRB would make such disclosures
available through a paid real-time data
stream subscription for re-dissemination
or other use by subscribers. One
commentator asked whether periodic
filings other than submissions of annual
financial information, such as quarterly
or monthly financial results, would be
accepted.12 Another commentator stated
11 See MSRB Notice 2008–05 (January 31, 2008).
The comments received on this notice are discussed
in SR–MSRB–2008–05 (July 29, 2008). See also
Securities Exchange Act Release No. 58256 (July 30,
2008) 73 FR 46161 (August 7, 2008) (File No. SR–
MSRB–2008–05) (proposing the establishment of
the continuing disclosure service of EMMA).
Comments relating to voluntary filings of
continuing disclosure documents not contemplated
under Exchange Act Rule 15c2–12 are discussed
herein.
12 See letter from Robert Donovan and Stephen M.
Fillebrown, National Association of Health and
VerDate Nov<24>2008
17:48 Apr 28, 2009
Jkt 217001
that it strongly believed that EMMA
should be capable of housing all
disclosure documents, extending
beyond those specifically required by
Rule 15c2–12, and could only support a
system that allows access to other
pertinent information.13 The MSRB
supports the dissemination of additional
continuing disclosures beyond the
baseline established by Rule 15c2–12
and is providing for such submission
and dissemination in this filing.
III. Date of Effectiveness of the
Proposed Rule Change and Timing for
Commission Action
Within 35 days of the date of
publication of this notice in the Federal
Register or within such longer period (i)
as the Commission may designate up to
90 days of such date if it finds such
longer period to be appropriate and
publishes its reasons for so finding or
(ii) as to which the self-regulatory
organization 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.
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, 100 F Street, NE., Washington,
DC 20549, 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 the MSRB. 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–MSRB–2009–04 and should
be submitted on or before May 20, 2009.
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:
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.14
Elizabeth M. Murphy,
Secretary.
[FR Doc. E9–9819 Filed 4–28–09; 8:45 am]
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–MSRB–2009–04 on the
subject line.
SECURITIES AND EXCHANGE
COMMISSION
BILLING CODE 8010–01–P
[Release No. 34–59816; File No. SR–
NYSEAmex–2009–13]
Self-Regulatory Organizations; NYSE
Amex LLC; Notice of Filing and
Immediate Effectiveness of Proposed
Rule Change Amending NYSE Amex
Equities Rules 15 and 123C Regarding
the Operation of Its NYSE Amex Order
Imbalance Information Service To
Modify the Reference Price at Which
the Exchange Reports the Order
Imbalance Information and Clarify
What Information Is Included and
Excluded From the Order Imbalance
Information Reports
Paper Comments
• Send paper comments in triplicate
to Elizabeth M. Murphy, Secretary,
Securities and Exchange Commission,
100 F Street, NE., Washington, DC
20549–1090.
All submissions should refer to File
Number SR–MSRB–2009–04. This file
number should be included on the
subject line if e-mail is used. To help the April 23, 2009.
Commission process and review your
Pursuant to Section 19(b)(1) 1 of the
comments more efficiently, please use
Securities Exchange Act of 1934 (the
only one method. The Commission will ‘‘Act’’) 2 and Rule 19b–4 thereunder,3
notice is hereby given that, on April 17,
Education Facilities Finance Authorities, to Ernesto
A. Lanza, Senior Associate General Counsel, MSRB,
dated March 3, 2008.
13 See letter from Rob Yolland, Chairman,
National Federation of Municipal Analysts, to Mr.
Lanza, dated March 10, 2008.
PO 00000
Frm 00130
Fmt 4703
Sfmt 4703
14 17
CFR 200.30–3(a)(12).
U.S.C.78s(b)(1).
2 15 U.S.C. 78a.
3 17 CFR 240.19b–4.
1 15
E:\FR\FM\29APN1.SGM
29APN1
Agencies
[Federal Register Volume 74, Number 81 (Wednesday, April 29, 2009)]
[Notices]
[Pages 19612-19614]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: E9-9819]
-----------------------------------------------------------------------
SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-59814; File No. SR-MSRB-2009-04]
Self-Regulatory Organizations; Municipal Securities Rulemaking
Board; Notice of Filing of Proposed Rule Change Relating to the
Voluntary Submission of Continuing Disclosure Documents to Its Upcoming
Continuing Disclosure Service of the Electronic Municipal Market Access
System (EMMA[supreg])
April 23, 2009.
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 April 14, 2009, the Municipal Securities Rulemaking Board (``MSRB'')
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 substantially prepared by the MSRB. 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
The MSRB has filed with the Commission a proposed rule change to
amend the continuing disclosure service of the MSRB's Electronic
Municipal Market Access system (``EMMA'') to accept, and to make
publicly available on the Internet, voluntary electronic submissions by
issuers, obligated persons and their agents of continuing disclosure
documents provided other than in connection with Exchange Act Rule
15c2-12. The MSRB has requested approval of the proposed rule change on
or prior to July 1, 2009.
The text of the proposed rule change is available on the MSRB's Web
site (https://www.msrb.org/msrb1/sec.asp), at the MSRB's principal
office, and at 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, the MSRB 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. The MSRB 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
The Commission has previously approved the establishment of the
continuing disclosure service of EMMA, which will commence operation on
July 1, 2009.\3\ The EMMA continuing disclosure service will receive
electronic submissions of, and will make publicly available on the
Internet through the EMMA web portal,\4\ continuing disclosure
documents and related information from issuers, obligated persons and
their agents pursuant to continuing disclosure undertakings entered
into consistent with Exchange Act Rule 15c2-12. As approved, the EMMA
continuing disclosure service will accept submissions of (i) continuing
disclosure documents as described in Rule 15c2-12,\5\ and (ii) other
disclosure documents specified in continuing disclosure undertakings
but not specifically described in Rule 15c2-12.
---------------------------------------------------------------------------
\3\ See Securities Exchange Act Release No. 59061 (December 5,
2008), 73 FR 75778 (December 12, 2008) (File No. SR-MSRB-2008-05)
(approving the continuing disclosure service of EMMA with an
effective date of July 1, 2009) (the ``EMMA continuing disclosure
service approval''). The EMMA continuing disclosure service is
designed to commence operation simultaneously with the effectiveness
of certain amendments to Exchange Act Rule 15c2-12 adopted by the
Commission. See Securities Exchange Act Release No. 59062 (December
5, 2008), 73 FR 76104 (December 15, 2008) (adopting amendments to
Exchange Act Rule 15c2-12). Approval of the proposed rule change on
or prior to July 1, 2009 would allow the permanent EMMA continuing
disclosure service to accept such voluntary disclosures upon
commencement of operations.
\4\ The EMMA web portal is accessible at https://emma.msrb.org.
\5\ Such items consist of: (A) Annual financial information
concerning obligated persons; (B) audited financial statements for
obligated persons if available and if not included in the annual
financial information; (C) notices of the following events, if
material: Principal and interest payment delinquencies, non-payment
related defaults, unscheduled draws on debt service reserves
reflecting financial difficulties, unscheduled draws on credit
enhancements reflecting financial difficulties, substitution of
credit or liquidity providers or their failure to perform, adverse
tax opinions or events affecting the tax-exempt status of the
security, modifications to rights of security holders, bond calls,
defeasances, release/substitution/sale of property securing
repayment of the securities, and rating changes; and (D) notices of
failures to provide annual financial information on or before the
date specified in the continuing disclosure undertaking.
---------------------------------------------------------------------------
The proposed rule change would amend the EMMA continuing disclosure
service to accept submissions of, and to make publicly available
through the EMMA web portal, additional categories of continuing
disclosure documents voluntarily submitted by issuers, obligated
persons and their agents (``voluntary continuing disclosure
document''). The proposed rule change would not establish an obligation
upon any issuer or obligated person to make a submission of any
voluntary continuing disclosure document. Voluntary continuing
disclosure documents would be submitted, processed and disseminated in
the same manner as provided with respect to disclosures made to the
EMMA continuing disclosure service pursuant to continuing disclosure
undertakings entered into consistent with Rule 15c2-12. In particular,
such submissions would be accepted solely in electronic form as
portable document format (PDF) files accompanied by appropriate
indexing information.
To facilitate organizing the submissions for easier access by the
public, the proposed rule change would establish a number of additional
categories in connection with voluntary continuing disclosure documents
which the EMMA continuing disclosure service would accept and for which
[[Page 19613]]
specific indexing information is to be provided to EMMA during the
submission process.\6\ These additional or voluntary categories would
be applicable both to submissions pursuant to continuing disclosure
undertakings of additional disclosure items beyond those items
specified under Rule 15c2-12, as previously approved in the EMMA
continuing disclosure service approval, and to continuing disclosures
submitted voluntarily from time to time at the election of the issuer
or obligated person pursuant to this proposed rule change (together
categorized as ``Additional/Voluntary Disclosures''). The categories of
Additional/Voluntary Disclosure would be as follows:
---------------------------------------------------------------------------
\6\ These categories reflect types of additional information
that issuers or obligated persons have sometimes agreed to provide
in their continuing disclosure undertakings beyond those items
specified under Rule 15c2-12, as well as categories derived from
sources such as existing investor relations websites of municipal
issuers, recommended practices published by the Government Finance
Officers Association, recommended best practices published by the
National Federation of Municipal Analysts and suggestions from the
MSRB's investor and issuer advisory groups and other industry
participants.
---------------------------------------------------------------------------
Other Financial/Operating Data Disclosures
Quarterly/monthly financial information
Change in fiscal year/timing of annual disclosure
Change in accounting standard
Interim/additional financial information/operating data
Budget
Investment/debt/financial policy
Material provided to rating agency or credit/liquidity
provider
Consultant reports
Other financial/operating data
Other Event-Based Disclosures
Amendment to continuing disclosure undertaking
Change in obligated person
Notice to investors pursuant to bond documents
Communication from the Internal Revenue Service
Tender offer/secondary market purchases
Bid for auction rate or other securities \7\
---------------------------------------------------------------------------
\7\ This would include, but not be limited to, any notice
pursuant to the SEC no-action letter regarding municipal auction
rate securities dated March 14, 2008, available at https://www.sec.gov/divisions/corpfin/cf-noaction/2008/mars031408.pdf.
---------------------------------------------------------------------------
Capital or other financing plan
Litigation/enforcement action
Merger/consolidation/reorganization/insolvency/bankruptcy
Change of trustee, tender agent, remarketing agent, or
other on-going party
Derivative or other similar transaction
Other event-based disclosures
With respect to the submission process through EMMA, the various
categories of continuing disclosure would be organized to differentiate
between categories of items specified under Rule 15c2-12 and
Additional/Voluntary Disclosures.\8\ In most cases, submitters would be
able to index a single submitted document into multiple applicable
categories, including categories applicable to Rule 15c2-12 disclosures
and to Additional/Voluntary Disclosures. Over time, the MSRB may
combine two or more categories, may divide any category into two or
more new categories or subcategories, or may form additional categories
for purposes of indexing documents submitted in the ``other financial/
operating data'' or ``other event-based disclosures'' general category
as appropriate based on the types of documents received.
---------------------------------------------------------------------------
\8\ EMMA would not differentiate between an Additional/Voluntary
Disclosure made pursuant to a continuing disclosure undertaking and
an Additional/Voluntary Disclosure made outside of a continuing
disclosure undertaking, and all categories of Additional/Voluntary
Disclosures would be available for either type of submission.
---------------------------------------------------------------------------
The categories of Additional/Voluntary Disclosures would be for the
convenience of submitters and users of such documents and do not
represent the MSRB's opinion as to the appropriate items of disclosure
with respect to any specific municipal security. The availability of
such categories would not imply or create an obligation to make any
disclosures, and it would not be uncommon for one or many of the
categories to be inapplicable to any particular security. Further, the
nature of the specific documents submitted for a particular category
may vary widely. Only those categories for which submissions have been
made for a particular security would be displayed on the EMMA web
portal page for such security.\9\
---------------------------------------------------------------------------
\9\ Thus, specific Rule 15c2-12 Disclosure and Additional/
Voluntary Disclosure category headings would not be displayed on the
EMMA web portal for a security or issue if there is no disclosure
document available from EMMA for such category.
---------------------------------------------------------------------------
2. Statutory Basis
The MSRB has adopted the proposed rule change pursuant to Section
15B(b)(2)(C) of the Act,\10\ which provides that the MSRB's rules
shall:
---------------------------------------------------------------------------
\10\ 15 U.S.C. 78o-4(b)(2)(C).
be designed to prevent fraudulent and manipulative acts and
practices, to promote just and equitable principles of trade, to
foster cooperation and coordination with persons engaged in
regulating, clearing, settling, processing information with respect
to, and facilitating transactions in municipal securities, to remove
impediments to and perfect the mechanism of a free and open market
in municipal securities, and, in general, to protect investors and
---------------------------------------------------------------------------
the public interest.
The EMMA continuing disclosure service, as amended by the proposed
rule change, would serve as an additional mechanism by which the MSRB
works toward removing impediments to and helping to perfect the
mechanisms of a free and open market in municipal securities, and would
serve to promote the statutory mandate of the MSRB to protect investors
and the public interest. The inclusion of voluntary continuing
disclosure documents in the EMMA continuing disclosure service would
further help make information useful for making investment decisions
more easily accessible to all participants in the municipal securities
market on an equal basis throughout the life of the securities. Broad
access to continuing disclosure documents through the EMMA continuing
disclosure service should assist in preventing fraudulent and
manipulative acts and practices by improving the opportunity for public
investors to access material information about issuers and their
securities. A single centralized and searchable venue for free public
access to disclosure information should promote a more fair and
efficient municipal securities market in which transactions are
effected on the basis of material information available to all parties
to such transactions, which should allow for fairer pricing of
transactions based on a more complete understanding of the terms of the
securities and the potential investment risks. Free access to this
information--previously generally available, if at all, through paid
subscription services or on a per-document fee basis--should reduce
transaction costs for dealers and investors.
B. Self-Regulatory Organization's Statement on Burden on Competition
The MSRB does not believe that the proposed rule change would
impose any burden on competition not necessary or appropriate in
furtherance of the purposes of the Act. Documents and information
provided through the continuing disclosure service would be available
to all persons simultaneously. In addition to making the documents and
information available for free on the EMMA portal to all members of the
public, the MSRB would make such documents and information available by
subscription on an equal and non-
[[Page 19614]]
discriminatory basis without imposing restrictions on subscribers from,
or imposing additional charges on subscribers for, re-disseminating
such documents or otherwise offering value-added services and products
based on such documents on terms determined by each subscriber. In
particular, the MSRB believes that the proposed rule change will make
most voluntary continuing disclosure documents available for the first
time to a broader group of private information services and, therefore,
would promote, rather than hinder, further competition, growth and
innovation in this area. The MSRB believes that the benefits realized
by the investing public from the broader and easier availability of
disclosure information about municipal securities that would be
provided through the EMMA continuing disclosure service would justify
any potentially negative impact on existing enterprises from the
operation of EMMA.
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 on the
proposed rule change. However, in a notice published by the MSRB on
January 31, 2008, the MSRB described and sought comment on its plan for
implementing a continuing disclosure service that would be integrated
into other services to be offered through EMMA (the ``2008
Notice'').\11\ In particular, the MSRB stated its plan to institute the
continuing disclosure service to accept submissions of continuing
disclosure documents pursuant to continuing disclosure undertakings
consistent with Rule 15c2-12. In addition to making continuing
disclosures available at no cost through the EMMA portal, the MSRB
would make such disclosures available through a paid real-time data
stream subscription for re-dissemination or other use by subscribers.
One commentator asked whether periodic filings other than submissions
of annual financial information, such as quarterly or monthly financial
results, would be accepted.\12\ Another commentator stated that it
strongly believed that EMMA should be capable of housing all disclosure
documents, extending beyond those specifically required by Rule 15c2-
12, and could only support a system that allows access to other
pertinent information.\13\ The MSRB supports the dissemination of
additional continuing disclosures beyond the baseline established by
Rule 15c2-12 and is providing for such submission and dissemination in
this filing.
---------------------------------------------------------------------------
\11\ See MSRB Notice 2008-05 (January 31, 2008). The comments
received on this notice are discussed in SR-MSRB-2008-05 (July 29,
2008). See also Securities Exchange Act Release No. 58256 (July 30,
2008) 73 FR 46161 (August 7, 2008) (File No. SR-MSRB-2008-05)
(proposing the establishment of the continuing disclosure service of
EMMA). Comments relating to voluntary filings of continuing
disclosure documents not contemplated under Exchange Act Rule 15c2-
12 are discussed herein.
\12\ See letter from Robert Donovan and Stephen M. Fillebrown,
National Association of Health and Education Facilities Finance
Authorities, to Ernesto A. Lanza, Senior Associate General Counsel,
MSRB, dated March 3, 2008.
\13\ See letter from\\ Rob Yolland, Chairman, National
Federation of Municipal Analysts, to Mr. Lanza, dated March 10,
2008.
---------------------------------------------------------------------------
III. Date of Effectiveness of the Proposed Rule Change and Timing for
Commission Action
Within 35 days of the date of publication of this notice in the
Federal Register or within such longer period (i) as the Commission may
designate up to 90 days of such date if it finds such longer period to
be appropriate and publishes its reasons for so finding or (ii) as to
which the self-regulatory organization 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-MSRB-2009-04 on the subject line.
Paper Comments
Send paper comments in triplicate to Elizabeth M. Murphy,
Secretary, Securities and Exchange Commission, 100 F Street, NE.,
Washington, DC 20549-1090.
All submissions should refer to File Number SR-MSRB-2009-04. This file
number should be included on the subject line if e-mail is used. To
help the Commission process and review your comments more efficiently,
please use only one method. The Commission will post all comments on
the Commission's Internet Web site (https://www.sec.gov/rules/sro.shtml). Copies of the submission, all subsequent 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, 100 F Street, NE.,
Washington, DC 20549, 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 the MSRB. 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-MSRB-2009-04 and should be
submitted on or before May 20, 2009.
---------------------------------------------------------------------------
\14\ 17 CFR 200.30-3(a)(12).
For the Commission, by the Division of Trading and Markets,
pursuant to delegated authority.\14\
Elizabeth M. Murphy,
Secretary.
[FR Doc. E9-9819 Filed 4-28-09; 8:45 am]
BILLING CODE 8010-01-P