Self-Regulatory Organizations; Financial Industry Regulatory Authority, Inc.; Order Approving Proposed Rule Change To Adopt FINRA Rule 2320 in the Consolidated FINRA Rulebook, 28743-28745 [E9-14148]
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Federal Register / Vol. 74, No. 115 / Wednesday, June 17, 2009 / Notices
Electronic Comments
later than 60 days following
Commission approval. The effective
date will be 30 days following
publication of the Regulatory Notice
announcing Commission approval.
2. Statutory Basis
FINRA believes that the proposed rule
change is consistent with the provisions
of Section 15A(b)(6) of the Act,8 which
requires, among other things, that
FINRA rules must be designed to
prevent fraudulent and manipulative
acts and practices, to promote just and
equitable principles of trade, and, in
general, to protect investors and the
public interest. FINRA believes that the
proposed rule change will promote
more uniform recordkeeping and
compliance with SEA Rule 15c2–11’s
unsolicited customer order exception.
B. Self-Regulatory Organization’s
Statement on Burden on Competition
FINRA does not believe that the
proposed rule change will result in any
burden on competition that is not
necessary or appropriate in furtherance
of the purposes of the Act.
C. Self-Regulatory Organization’s
Statement on Comments on the
Proposed Rule Change Received From
Members, Participants, or Others
Written comments were neither
solicited nor received.
III. Date of Effectiveness of the
Proposed Rule Change and Timing for
Commission Action
Within 35 days of the date of
publication of this notice in the Federal
Register or within such longer period (i)
as the Commission may designate up to
90 days of such date if it finds such
longer period to be appropriate and
publishes its reasons for so finding or
(ii) as to which 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.
dwashington3 on PROD1PC60 with NOTICES
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:
8 15
U.S.C. 78o–3(b)(6).
VerDate Nov<24>2008
15:33 Jun 16, 2009
• Use the Commission’s Internet
comment form (https://www.sec.gov/
rules/sro.shtml); or
• Send an e-mail to rulecomments@sec.gov. Please include File
Number SR–FINRA–2009–030 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.
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–60086; File No. SR–FINRA–
2009–023]
Self-Regulatory Organizations;
Financial Industry Regulatory
Authority, Inc.; Order Approving
Proposed Rule Change To Adopt
FINRA Rule 2320 in the Consolidated
FINRA Rulebook
June 10, 2009.
I. Introduction
On March 31, 2009, the Financial
Industry Regulatory Authority, Inc.
(‘‘FINRA’’) (f/k/a National Association
All submissions should refer to File
of Securities Dealers, Inc. (‘‘NASD’’)),
Number SR–FINRA–2009–030. This file filed with the Securities and Exchange
number should be included on the
Commission (‘‘Commission’’), pursuant
subject line if e-mail is used. To help the to Section 19(b)(1) of the Securities
Commission process and review your
Exchange Act of 1934 (‘‘Act’’) 1 and Rule
comments more efficiently, please use
19b–4 thereunder,2 a proposed rule
only one method. The Commission will change to adopt NASD Rule 2820 as
post all comments on the Commission’s FINRA Rule 2320 in the consolidated
FINRA rulebook (‘‘Consolidated FINRA
Internet Web site (https://www.sec.gov/
Rulebook) 3 with minor changes. The
rules/sro.shtml). Copies of the
proposal was published in the Federal
submission, all subsequent
Register on April 21, 2009.4 The
amendments, all written statements
Commission received one comment
with respect to the proposed rule
letter on the proposal.5 On June 1, 2009,
change that are filed with the
FINRA responded to the comment
Commission, and all written
letter.6 This order approves the
communications relating to the
proposed rule change.
proposed rule change between the
Commission and any person, other than II. Description of the Proposal
those that may be withheld from the
NASD Rule 2820 prohibits members
public in accordance with the
from participating in the offer or sale of
provisions of 5 U.S.C. 552, will be
variable life insurance and variable
available for inspection and copying in
annuity contracts unless certain
conditions are met (collectively,
the Commission’s Public Reference
‘‘variable contract’’). Specifically,
Room, 100 F Street, NE., Washington,
members: (i) May not participate in the
DC 20549, on official business days
between the hours of 10 a.m. and 3 p.m. offering or sale of a variable contract on
any basis other than at a value to be
Copies of such filing also will be
available for inspection and copying at
1 15 U.S.C. 78s(b)(1).
the principal office of FINRA. All
2 17 CFR 240.19b–4.
comments received will be posted
3 The current FINRA rulebook consists of (1)
without change; the Commission does
FINRA Rules; (2) NASD Rules; and (3) rules
incorporated from NYSE (‘‘Incorporated NYSE
not edit personal identifying
Rules’’) (together, the NASD Rules and Incorporated
information from submissions. You
NYSE Rules are referred to as the ‘‘Transitional
should submit only information that
Rulebook’’). While the NASD Rules generally apply
you wish to make available publicly. All to all FINRA members, the Incorporated NYSE
Rules apply only to those members of FINRA that
submissions should refer to File
are also members of the NYSE (‘‘Dual Members’’).
Number SR–FINRA–2009–030 and
The FINRA Rules apply to all FINRA members,
should be submitted on or before July 8, unless such rules have a more limited application
by their terms. For more information about the
2009.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.9
Florence E. Harmon,
Deputy Secretary.
[FR Doc. E9–14147 Filed 6–16–09; 8:45 am]
BILLING CODE 8010–01–P
9 17
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28743
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CFR 200.30–3(a)(12).
Frm 00081
Fmt 4703
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rulebook consolidation process, see FINRA
Information Notice, March 12, 2008 (Rulebook
Consolidation Process).
4 See Securities Exchange Act Release No. 59762
(April 14, 2009), 74 FR 18269 (‘‘Notice’’).
5 See letter from Clifford E. Kirsch and Eric A.
Arnold for the Committee of Annuity Insurers,
Sutherland Asbill & Brennan LLP, to Elizabeth M.
Murphy, Secretary, Commission, dated May 12,
2009 (‘‘CAI Comment Letter’’).
6 See letter from Stan Macel, Assistant General
Counsel, FINRA, to Elizabeth M. Murphy,
Secretary, Commission, dated June 1, 2009.
E:\FR\FM\17JNN1.SGM
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dwashington3 on PROD1PC60 with NOTICES
28744
Federal Register / Vol. 74, No. 115 / Wednesday, June 17, 2009 / Notices
determined following receipt of
payment in accordance with the
provisions of the contract, the
prospectus and the Investment
Company Act; (ii) must promptly
transmit to the issuing insurance
company all contract applications and
at least the portion of the purchase
payment required to be credited to the
contract; and (iii) requires selling
agreements between principal
underwriters of variable contracts and
selling broker-dealers that provide that
the sales commission will be returned to
the issuer if the contract is rendered for
redemption within seven business days
after acceptance. Additionally, under
NASD Rule 2820, members may not sell
variable contracts unless the insurance
company promptly honors customer
redemption requests in accordance with
the contract, its prospectus and the
Investment Company Act.
Furthermore, NASD Rule 2820(g)
prohibits associated persons of a
member from accepting any
compensation from any person other
than the member with which the person
is associated, in connection with the
sale and distribution of variable
contracts. However, there is an
exception permitting arrangements
where a non-member pays
compensation directly to associated
person, provided that the member
agrees to the arrangement, and relies on
appropriate rules or guidance from the
Commission that apply to the specific
fact situation of the arrangement, and
the relevant associated persons treat the
funds as compensation. Additionally, it
prohibits associated person from
accepting securities as compensation,
limits the payment or receipt of noncash compensation (such as gifts,
entertainment, training or education
meetings and sales contests), and
requires that certain records be kept.
Currently, this provision requires a
member to keep a record of all
compensation received by the member
or its associated persons from
‘‘offerors,’’ other than small gifts and
entertainment permitted by the rule,
and include the nature of, and ‘‘if
known,’’ the value of any non-cash
compensation received.
The proposed rule change would
renumber NASD Rule 2820 as FINRA
Rule 2320 in the Consolidated FINRA
Rulebook and eliminate the phrase ‘‘if
known’’ regarding the value of non-cash
compensation. The deletion would
require members to estimate the actual
value of non-cash compensation for
which a receipt (or similar
documentation) assigning a value is not
available and would be more consistent
with the non-cash compensation
VerDate Nov<24>2008
15:33 Jun 16, 2009
Jkt 217001
recordkeeping requirements regarding
public offerings of securities (FINRA
Rule 5110(i)(2)) and direct participation
programs (NASD Rule 2810(c)(2)).7 As
stated in the Notice, FINRA will
announce the implementation date of
the proposed rule change in a
Regulatory Notice.
III. Summary of Comments and
FINRA’s Response
As previously noted, the Commission
received one comment letter on the
proposed rule change.8 While
expressing general approval of the
proposed rule change, the commenter
expressed concern and sought
clarification about the proposed change
regarding the rule’s non-cash
compensation provision. The
commenter requested that FINRA
confirm that it would respect a
member’s reasonable estimate of the
value of non-cash compensation.
Specifically, the commenter asserted
that, because the proposed ‘‘estimation’’
standard would be inherently imprecise,
it would undoubtedly result in members
valuing similar forms of non-cash
compensation differently. As such, the
commenter requested that a member’s
estimate of value be respected, unless it
is patently unreasonable.
In response, FINRA stated that
members would be required to use good
faith when estimating the value of noncash compensation if a receipt or similar
documentation is not available. FINRA
acknowledged that, while there could be
some differences regarding firms’
estimates, FINRA believes that a good
faith standard should help ensure that
such differences are not significant, or
can be distinguished based on
underlying facts and circumstances. In
addition, as stated in the Notice, the
change would be consistent with the
recordkeeping requirements for noncash compensation received in
connection with public offerings of
securities 9 and the offer or sale of direct
participation programs.10
The commenter also requested no less
than 180 days to implement the
proposed rule change. It noted that
members would need this amount of
time to adopt new policies and
procedures, modify or create
computerized and/or other
compensation tracking systems, notify
and educate their registered
representatives, and adjust their training
7 FINRA has proposed to transfer NASD Rule
2810 without material change into the Consolidated
FINRA Rulebook as FINRA Rule 2310. See SR–
FINRA–2009–016.
8 See CAI Comment Letter, supra note 5.
9 See FINRA Rule 5110(i)(2).
10 See NASD Rule 2810(c)(2). See also note 7.
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Frm 00082
Fmt 4703
Sfmt 4703
programs to ensure compliance with the
new requirements.
In response, FINRA stated that its
general protocol is to announce the
effective dates for new FINRA rules in
Regulatory Notices that are published
every other month. Each Regulatory
Notice announces the effective dates of
the new FINRA rules approved by the
Commission during the preceding two
months. The new FINRA rules’ effective
dates generally are sixty days following
publication of the relevant Regulatory
Notice. Accordingly, FINRA would
announce the effective date of the
approved rule change, FINRA Rule
2320, in a Regulatory Notice to be
published on or about August 17, 2009,
which would establish an effective date
for the rule on or about October 19,
2009. FINRA believes that an
implementation period consistent with
this general protocol would be adequate
to implement the proposal, considering
that the changes proposed are minor.
IV. Discussion
After careful review, the Commission
finds that the proposed rule change is
consistent with the requirements of the
Act, and the rule and regulations
thereunder that are applicable to a
national securities association,11 and in
particular, with Section 15A(b)(6) of the
Act,12 which requires, among other
things, that FINRA rules be designed to
prevent fraudulent and manipulative
acts and practices, to promote just and
equitable principles of trade, and, in
general, to protect investors and the
public interest. FINRA’s adoption of
NASD 2820 with minor changes as
FINRA Rule 2320 in the Consolidated
FINRA Rulebook will continue the
regulation of members in connection
with the sale and distribution of
variable contracts. Requiring members
to assign a value for non-cash
compensation based on a good faith
estimate should make members’ records
more complete. The Commission also
notes that a good faith standard should
encourage reasonable estimates of the
value of non-cash compensation. The
Commission believes FINRA responded
appropriately to the issues raised by the
commenter.
V. Conclusion
It is therefore ordered, pursuant to
Section 19(b)(2) of the Act,13 that the
11 In approving this proposed rule change, the
Commission has considered the proposed rule’s
impact on efficiency, competition, and capital
formation. See 15 U.S.C. 78c(f).
12 15 U.S.C. 78o–3(b)(6).
13 15 U.S.C. 78s(b)(2).
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Federal Register / Vol. 74, No. 115 / Wednesday, June 17, 2009 / Notices
proposed rule change (SR–FINRA–
2009–023) be, and hereby is, approved.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.14
Florence E. Harmon,
Deputy Secretary.
[FR Doc. E9–14148 Filed 6–16–09; 8:45 am]
BILLING CODE 8010–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–60084; File No. SR–Phlx2009–37]
Self-Regulatory Organizations;
NASDAQ OMX PHLX, Inc.; Order
Granting Approval of Proposed Rule
Change Relating to Quoting
Requirements for Streaming Quote
Traders, Remote Streaming Quote
Traders and Specialists
dwashington3 on PROD1PC60 with NOTICES
June 10, 2009.
On April 21, 2009, NASDAQ OMX
PHLX, Inc. (‘‘Phlx’’ or ‘‘Exchange’’) filed
with the Securities and Exchange
Commission (‘‘Commission’’), pursuant
to Section 19(b)(1) of the Securities
Exchange Act of 1934 (‘‘Act’’) 1 and Rule
19b–4 thereunder,2 a proposed rule
change to modify the quoting
requirements for Streaming Quote
Traders (‘‘SQTs’’), Remote Streaming
Quote Traders (‘‘RSQTs’’), and
specialists. The proposed rule change
was published for comment in the
Federal Register on May 6, 2009.3 The
Commission received no comments on
the proposed rule change. This order
approves the proposed rule change.
The Exchange proposes to replace its
continuous quoting requirement for
SQTs, RSQTs, and specialists with a
reference to the portion of the trading
day when a quote must be available.
Specifically, a market participant that is
currently subject to continuous quoting
obligations would, instead, be required
to maintain a two-sided quote in a series
for a total time equal to at least 90% (or
higher, if so announced by the Exchange
in advance) of the duration of the
trading day. If a technical failure or
limitation of a system of the Exchange
prevents a participant from maintaining,
or prevents a participant from
communicating to the Exchange, timely
and accurate quotes, the duration of
such failure or limitation would not be
included in any of the calculations with
respect to the affected quotes. The
14 17
CFR 200.30–3(a)(12).
U.S.C. 78s(b)(1).
2 17 CFR 240.19b–4.
3 See Securities Exchange Act Release No. 59842
(April 29, 2009), 74 FR 21037.
1 15
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15:33 Jun 16, 2009
Jkt 217001
Exchange would have the ability to
consider other exceptions to the quoting
requirements based on demonstrated
legal or regulatory requirements or other
mitigating circumstances.
The Exchange also proposes to modify
the requirement applicable to Directed
SQTs (‘‘DSQTs’’), Directed RSQTs
(‘‘DRSQTs’’), and specialists to quote
99% of their assigned series.
Specifically, the Exchange proposes to
replace the 99% requirement in all of
these instances with the lesser of two
alternatives: 99% of the series, or 100%
minus a single call-and-put ‘‘pair.’’ The
eligible pair in this case would consist
of two individual options, one call and
one put, which cover the same
underlying instrument and have the
same expiration date and exercise price.
The Commission notes that the
Exchange’s proposal would make minor
adjustments to the quoting requirements
of SQTs, RSQTs, DSQTs, DRSQTs, and
specialists. The Commission finds that
the proposed rule change is consistent
with the requirements of the Act and the
rules and regulations thereunder that
are applicable to a national securities
exchange.4 In particular, the
Commission believes that the proposed
rule change is consistent with Section
6(b)(5) of the Act,5 in that it is designed
to promote just and equitable principles
of trade, to remove impediments to and
perfect the mechanism of a free and
open market and a national market
system, and, in general, to protect
investors and the public interest. In
addition, the Commission notes that it
has approved similar quoting
requirements applicable to market
makers on other options exchanges.6
It is therefore ordered, pursuant to
Section 19(b)(2) of the Act,7 that the
proposed rule change (SR–Phlx–2009–
37) be, and it hereby is, approved.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.8
Florence E. Harmon,
Deputy Secretary.
[FR Doc. E9–14169 Filed 6–16–09; 8:45 am]
BILLING CODE 8010–01–P
4 In approving this rule, the Commission notes
that it has considered the proposed rule’s impact on
efficiency, competition, and capital formation. See
15 U.S.C. 78c(f).
5 15 U.S.C. 78f(b)(5).
6 See, e.g., Securities Exchange Act Release Nos.
57109 (January 7, 2008), 73 FR 2295 (January 14,
2008) (SR–CBOE–2007–134); and 57186 (January
22, 2008), 73 FR 4931 (January 28, 2008) (SR–
NYSEArca-2007–121).
7 15 U.S.C. 78s(b)(2).
8 17 CFR 200.30–3(a)(12).
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28745
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–60096; File No. SR–DTC–
2009–10]
Self-Regulatory Organizations; The
Depository Trust Company; Notice of
Filing and Immediate Effectiveness of
a Proposed Rule Change To Establish
the Web Inquiry Notification System
June 11, 2009.
Pursuant to Section 19(b)(1) of the
Securities Exchange Act of 1934
(‘‘Act’’),1 notice is hereby given that on
May 22, 2009, The Depository Trust
Company (‘‘DTC’’) filed with the
Securities and Exchange Commission
(‘‘Commission’’) the proposed rule
change as described in Items I, II, and
III below, which Items have been
prepared primarily by DTC. DTC filed
the proposed rule change pursuant to
Section 19(b)(3)(A)(iii) of the Act 2 and
Rule 19b–4(f)(4) thereunder 3 so that the
proposal was effective upon filing with
the Commission. The Commission is
publishing this notice to solicit
comments on the proposed rule change
from interested persons.
I. Self-Regulatory Organization’s
Statement of the Terms of Substance of
the Proposed Rule Change
The proposed rule change will replace
DTC’ Participant Inquiry Notification
System (‘‘PINS’’) with a new Web
Inquiry Notification System (‘‘WINS’’)
as a means for participants and DTC to
communicate with each other about
records pertaining to various services
such as dividends, corporate
reorganizations, custody services, and
securities processing.
II. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
In its filing with the Commission,
DTC 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. DTC has prepared
summaries, set forth in sections A, B,
and C below, of the most significant
aspects of such statements.
1 15
U.S.C. 78s(b)(1).
U.S.C. 78s(b)(3)(A)(iii).
3 17 CFR 240.19b–4(f)4).
2 15
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Agencies
[Federal Register Volume 74, Number 115 (Wednesday, June 17, 2009)]
[Notices]
[Pages 28743-28745]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: E9-14148]
-----------------------------------------------------------------------
SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-60086; File No. SR-FINRA-2009-023]
Self-Regulatory Organizations; Financial Industry Regulatory
Authority, Inc.; Order Approving Proposed Rule Change To Adopt FINRA
Rule 2320 in the Consolidated FINRA Rulebook
June 10, 2009.
I. Introduction
On March 31, 2009, the Financial Industry Regulatory Authority,
Inc. (``FINRA'') (f/k/a National Association of Securities Dealers,
Inc. (``NASD'')), filed with the Securities and Exchange Commission
(``Commission''), pursuant to Section 19(b)(1) of the Securities
Exchange Act of 1934 (``Act'') \1\ and Rule 19b-4 thereunder,\2\ a
proposed rule change to adopt NASD Rule 2820 as FINRA Rule 2320 in the
consolidated FINRA rulebook (``Consolidated FINRA Rulebook) \3\ with
minor changes. The proposal was published in the Federal Register on
April 21, 2009.\4\ The Commission received one comment letter on the
proposal.\5\ On June 1, 2009, FINRA responded to the comment letter.\6\
This order approves the proposed rule change.
---------------------------------------------------------------------------
\1\ 15 U.S.C. 78s(b)(1).
\2\ 17 CFR 240.19b-4.
\3\ The current FINRA rulebook consists of (1) FINRA Rules; (2)
NASD Rules; and (3) rules incorporated from NYSE (``Incorporated
NYSE Rules'') (together, the NASD Rules and Incorporated NYSE Rules
are referred to as the ``Transitional Rulebook''). While the NASD
Rules generally apply to all FINRA members, the Incorporated NYSE
Rules apply only to those members of FINRA that are also members of
the NYSE (``Dual Members''). The FINRA Rules apply to all FINRA
members, unless such rules have a more limited application by their
terms. For more information about the rulebook consolidation
process, see FINRA Information Notice, March 12, 2008 (Rulebook
Consolidation Process).
\4\ See Securities Exchange Act Release No. 59762 (April 14,
2009), 74 FR 18269 (``Notice'').
\5\ See letter from Clifford E. Kirsch and Eric A. Arnold for
the Committee of Annuity Insurers, Sutherland Asbill & Brennan LLP,
to Elizabeth M. Murphy, Secretary, Commission, dated May 12, 2009
(``CAI Comment Letter'').
\6\ See letter from Stan Macel, Assistant General Counsel,
FINRA, to Elizabeth M. Murphy, Secretary, Commission, dated June 1,
2009.
---------------------------------------------------------------------------
II. Description of the Proposal
NASD Rule 2820 prohibits members from participating in the offer or
sale of variable life insurance and variable annuity contracts unless
certain conditions are met (collectively, ``variable contract'').
Specifically, members: (i) May not participate in the offering or sale
of a variable contract on any basis other than at a value to be
[[Page 28744]]
determined following receipt of payment in accordance with the
provisions of the contract, the prospectus and the Investment Company
Act; (ii) must promptly transmit to the issuing insurance company all
contract applications and at least the portion of the purchase payment
required to be credited to the contract; and (iii) requires selling
agreements between principal underwriters of variable contracts and
selling broker-dealers that provide that the sales commission will be
returned to the issuer if the contract is rendered for redemption
within seven business days after acceptance. Additionally, under NASD
Rule 2820, members may not sell variable contracts unless the insurance
company promptly honors customer redemption requests in accordance with
the contract, its prospectus and the Investment Company Act.
Furthermore, NASD Rule 2820(g) prohibits associated persons of a
member from accepting any compensation from any person other than the
member with which the person is associated, in connection with the sale
and distribution of variable contracts. However, there is an exception
permitting arrangements where a non-member pays compensation directly
to associated person, provided that the member agrees to the
arrangement, and relies on appropriate rules or guidance from the
Commission that apply to the specific fact situation of the
arrangement, and the relevant associated persons treat the funds as
compensation. Additionally, it prohibits associated person from
accepting securities as compensation, limits the payment or receipt of
non-cash compensation (such as gifts, entertainment, training or
education meetings and sales contests), and requires that certain
records be kept. Currently, this provision requires a member to keep a
record of all compensation received by the member or its associated
persons from ``offerors,'' other than small gifts and entertainment
permitted by the rule, and include the nature of, and ``if known,'' the
value of any non-cash compensation received.
The proposed rule change would renumber NASD Rule 2820 as FINRA
Rule 2320 in the Consolidated FINRA Rulebook and eliminate the phrase
``if known'' regarding the value of non-cash compensation. The deletion
would require members to estimate the actual value of non-cash
compensation for which a receipt (or similar documentation) assigning a
value is not available and would be more consistent with the non-cash
compensation recordkeeping requirements regarding public offerings of
securities (FINRA Rule 5110(i)(2)) and direct participation programs
(NASD Rule 2810(c)(2)).\7\ As stated in the Notice, FINRA will announce
the implementation date of the proposed rule change in a Regulatory
Notice.
---------------------------------------------------------------------------
\7\ FINRA has proposed to transfer NASD Rule 2810 without
material change into the Consolidated FINRA Rulebook as FINRA Rule
2310. See SR-FINRA-2009-016.
---------------------------------------------------------------------------
III. Summary of Comments and FINRA's Response
As previously noted, the Commission received one comment letter on
the proposed rule change.\8\ While expressing general approval of the
proposed rule change, the commenter expressed concern and sought
clarification about the proposed change regarding the rule's non-cash
compensation provision. The commenter requested that FINRA confirm that
it would respect a member's reasonable estimate of the value of non-
cash compensation. Specifically, the commenter asserted that, because
the proposed ``estimation'' standard would be inherently imprecise, it
would undoubtedly result in members valuing similar forms of non-cash
compensation differently. As such, the commenter requested that a
member's estimate of value be respected, unless it is patently
unreasonable.
---------------------------------------------------------------------------
\8\ See CAI Comment Letter, supra note 5.
---------------------------------------------------------------------------
In response, FINRA stated that members would be required to use
good faith when estimating the value of non-cash compensation if a
receipt or similar documentation is not available. FINRA acknowledged
that, while there could be some differences regarding firms' estimates,
FINRA believes that a good faith standard should help ensure that such
differences are not significant, or can be distinguished based on
underlying facts and circumstances. In addition, as stated in the
Notice, the change would be consistent with the recordkeeping
requirements for non-cash compensation received in connection with
public offerings of securities \9\ and the offer or sale of direct
participation programs.\10\
---------------------------------------------------------------------------
\9\ See FINRA Rule 5110(i)(2).
\10\ See NASD Rule 2810(c)(2). See also note 7.
---------------------------------------------------------------------------
The commenter also requested no less than 180 days to implement the
proposed rule change. It noted that members would need this amount of
time to adopt new policies and procedures, modify or create
computerized and/or other compensation tracking systems, notify and
educate their registered representatives, and adjust their training
programs to ensure compliance with the new requirements.
In response, FINRA stated that its general protocol is to announce
the effective dates for new FINRA rules in Regulatory Notices that are
published every other month. Each Regulatory Notice announces the
effective dates of the new FINRA rules approved by the Commission
during the preceding two months. The new FINRA rules' effective dates
generally are sixty days following publication of the relevant
Regulatory Notice. Accordingly, FINRA would announce the effective date
of the approved rule change, FINRA Rule 2320, in a Regulatory Notice to
be published on or about August 17, 2009, which would establish an
effective date for the rule on or about October 19, 2009. FINRA
believes that an implementation period consistent with this general
protocol would be adequate to implement the proposal, considering that
the changes proposed are minor.
IV. Discussion
After careful review, the Commission finds that the proposed rule
change is consistent with the requirements of the Act, and the rule and
regulations thereunder that are applicable to a national securities
association,\11\ and in particular, with Section 15A(b)(6) of the
Act,\12\ which requires, among other things, that FINRA rules be
designed to prevent fraudulent and manipulative acts and practices, to
promote just and equitable principles of trade, and, in general, to
protect investors and the public interest. FINRA's adoption of NASD
2820 with minor changes as FINRA Rule 2320 in the Consolidated FINRA
Rulebook will continue the regulation of members in connection with the
sale and distribution of variable contracts. Requiring members to
assign a value for non-cash compensation based on a good faith estimate
should make members' records more complete. The Commission also notes
that a good faith standard should encourage reasonable estimates of the
value of non-cash compensation. The Commission believes FINRA responded
appropriately to the issues raised by the commenter.
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\11\ In approving this proposed rule change, the Commission has
considered the proposed rule's impact on efficiency, competition,
and capital formation. See 15 U.S.C. 78c(f).
\12\ 15 U.S.C. 78o-3(b)(6).
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V. Conclusion
It is therefore ordered, pursuant to Section 19(b)(2) of the
Act,\13\ that the
[[Page 28745]]
proposed rule change (SR-FINRA-2009-023) be, and hereby is, approved.
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\13\ 15 U.S.C. 78s(b)(2).
For the Commission, by the Division of Trading and Markets,
pursuant to delegated authority.\14\
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\14\ 17 CFR 200.30-3(a)(12).
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Florence E. Harmon,
Deputy Secretary.
[FR Doc. E9-14148 Filed 6-16-09; 8:45 am]
BILLING CODE 8010-01-P