Self-Regulatory Organizations; NYSE Arca, Inc.; Notice of Filing of Proposed Rule Change Relating to Listing Four Grail Advisors RP Exchange-Traded Funds, 44417-44421 [E9-20787]
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Federal Register / Vol. 74, No. 166 / Friday, August 28, 2009 / Notices
including whether the proposed rule
change is consistent with the Act.
Comments may be submitted by any of
the following methods:
Electronic Comments
• Use the Commission’s Internet
comment form (https://www.sec.gov/
rules/sro.shtml); or
• Send an e-mail to rulecomments@sec.gov. Please include File
Number SR–NYSEArca–2009–75 on the
subject line.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.19
Florence E. Harmon,
Deputy Secretary.
[FR Doc. E9–20785 Filed 8–27–09; 8:45 am]
BILLING CODE 8010–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–60552; File No. SR–
NYSEArca–2009–74]
Paper Comments
hsrobinson on DSK69SOYB1PROD with NOTICES
• 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–NYSEArca–2009–75. 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 20549–1090 on official business
days between the hours of 10 a.m. and
3 p.m. Copies of the filing will also be
available for inspection and copying at
NYSE Arca’s principal office and on its
Internet Web site at https://
www.nyse.com. 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–
NYSEArca–2009–75 and should be
submitted on or before September 18,
2009.
Self-Regulatory Organizations; NYSE
Arca, Inc.; Notice of Filing of Proposed
Rule Change Relating to Listing Four
Grail Advisors RP Exchange-Traded
Funds
August 20, 2009.
Pursuant to Section 19(b)(1) 1 of the
Securities Exchange Act of 1934 (‘‘Act’’
or ‘‘Exchange Act’’) 2 and Rule 19b–4
thereunder,3 notice is hereby given that,
on August 12, 2009, NYSE Arca, Inc.
(‘‘NYSE Arca’’ or the ‘‘Exchange’’) filed
with the Securities and Exchange
Commission (the ‘‘Commission’’) the
proposed rule change as described in
Items I and II below, which Items have
been prepared by the self-regulatory
organization. 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
Pursuant to the provisions of Section
19(b)(1) of the Act, NYSE Arca, through
its wholly-owned subsidiary NYSE Arca
Equities, Inc. (‘‘NYSE Arca Equities’’ or
the ‘‘Corporation’’), proposes to list and
trade the following Grail Advisors
actively managed exchange-traded
funds, or ‘‘ETFs’’, under NYSE Arca
Equities Rule 8.600 (‘‘Managed Fund
Shares’’): RP Growth ETF, RP Focused
Large Cap Growth ETF, RP Technology
ETF and the RP Financials ETF (each an
‘‘ETF’’ or ‘‘Fund’’ and collectively the
‘‘ETFs or ‘‘Funds’’), each of which is a
series of Grail Advisors ETF Trust
(‘‘Trust’’).
The text of the proposed rule change
is available on the Exchange’s Web site
at https://www.nyx.com, at the
Exchange’s principal office and at the
Commission’s Public Reference Room.
19 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
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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
self-regulatory organization 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 those statements may be examined at
the places specified in Item IV below.
The Exchange has prepared summaries,
set forth in sections A, B, and C below,
of the most significant parts of such
statements.
A. Self-Regulatory Organization’s
Statement of the Purpose of, and the
Statutory Basis for, the Proposed Rule
Change
1. Purpose
The Exchange proposes to list and
trade the following Managed Fund
Shares 4 (‘‘Shares’’) under NYSE Arca
Equities Rule 8.600: RP Growth ETF, RP
Focused Large Cap Growth ETF, RP
Technology ETF and the RP Financials
ETF.5 The Shares will be offered by
Grail Advisors ETF Trust (the ‘‘Trust’’),
a statutory trust organized under the
laws of the State of Delaware and
registered with the Commission as an
open-end management investment
company.6 Grail Advisors, LLC (the
4 A Managed Fund Share is a security that
represents an interest in an investment company
registered under the Investment Company Act of
1940 (15 U.S.C. 80a) (‘‘1940 Act’’) organized as an
open-end investment company or similar entity that
invests in a portfolio of securities selected by its
investment adviser consistent with its investment
objectives and policies. In contrast, an open-end
investment company that issues Investment
Company Units, listed and traded on the Exchange
under NYSE Arca Equities Rule 5.2(j)(3), seeks to
provide investment results that correspond
generally to the price and yield performance of a
specific foreign or domestic stock index, fixed
income securities index or combination thereof.
5 The Commission previously approved listing
and trading on the Exchange of the following
actively managed funds under NYSE Arca Equities
Rule 8.600. See Securities Exchange Act Release
No. 57619 (April 4, 2008), 73 FR 19544 (April 10,
2008) (SR–NYSEArca–2008–25) (order approving
Rule 8.600 and Exchange listing and trading of
PowerShares Active AlphaQ Fund, PowerShares
Active Alpha Multi-Cap Fund, PowerShares Active
Mega-Cap Portfolio and PowerShares Active Low
Duration Portfolio); Securities Exchange Act
Release No. 57801 (May 8, 2008), 73 FR 27878 (May
14, 2008) (SR–NYSEArca–2008–31) (order
approving Exchange listing and trading of twelve
actively-managed funds of the WisdomTree Trust);
Securities Exchange Act Release No. 59826 (April
28, 2009), 74 FR 20512 (May 4, 2009) (SR–
NYSEArca–2009–22) (order approving listing and
trading of Grail American Beacon Large Cap Value
ETF).
6 The Trust is registered under the 1940 Act. On
June 8, 2009, the Trust filed with the Commission
post-effective Amendment No. 1 to its registration
Continued
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‘‘Manager’’), a majority owned
subsidiary of Grail Partners, LLC, acts as
the Fund’s investment manager.
RiverPark Advisors, LLC (‘‘RP’’) serves
as the primary sub-adviser and
Wedgewood Partners, Inc.
(‘‘Wedgewood’’) serves as sub-adviser to
RP Focused Large Cap Growth ETF. RP
serves as the exclusive sub-adviser of
the RP Growth, RP Technology and RP
Financials ETFs.
The Bank of New York Mellon
Corporation is the administrator, Fund
accountant, transfer agent and custodian
for the Funds. ALPS Distributors, Inc.
(‘‘Distributor’’), serves as the distributor
of Creation Units for each ETF on an
agency basis. The investment objective
of each of the Funds is long-term capital
appreciation. The ETFs expect to invest
primarily in the securities of US
companies, and may also invest in US
securities tied economically to foreign
investments, such as American
Depositary Receipts.
RP Growth ETF
According to the Registration
Statement, the RP Growth ETF seeks
long-term capital appreciation by
investing at least 80% of its net assets
(plus the amount of any borrowings for
investment purposes) in equity
securities of companies that RP, the
ETF’s sub-adviser, believes have aboveaverage growth prospects. RP uses a
fundamental research driven approach
to identifying those industries and
companies with the strongest growth
prospects for revenue, earnings and/or
cash flow over the medium and long
term and seeks to buy stock in those
companies at attractive valuations. The
ETF may invest in companies of any
market capitalization and in any
industry.
The ETF invests in industries that RP
believes are the beneficiaries of longterm secular changes in the global
economy and companies within those
industries that are gaining market share
and have, what RP believes to be, longterm sustainable competitive advantages
and positions protected by strong
barriers to entry. RP seeks companies
with latent pricing power, expanding
free cash flow and a high return on
invested capital. RP also looks for
companies with strong and experienced
management teams with clear business
objectives. RP believes it can gain an
investment advantage not only through
statement on Form N–1A under the Securities Act
of 1933 (15 U.S.C. 77a), and under the 1940 Act
relating to the Funds (File Nos. 333–148082 and
811–22154) (‘‘Registration Statement’’). The
description of the operation of the Trust and the
Funds herein is based on the Registration
Statement.
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its primary research and by developing
conviction in business models, but also
because it invests with a long-term time
horizon.
RP Focused Large Cap Growth ETF
According to the Registration
Statement, the RP Focused Large Cap
Growth ETF seeks long-term capital
appreciation by investing at least 80%
of its net assets (plus the amount of any
borrowings for investment purposes) in
equity securities of large capitalization
companies that Wedgewood, the ETF’s
sub-adviser, believes have aboveaverage growth prospects. The ETF
considers companies with market
capitalizations in excess of $5 billion to
be large capitalization companies. The
ETF is non-diversified and expects to
invest in a limited number of
companies, generally holding securities
of between 20 and 30 companies.
RP Technology ETF
According to the Registration
Statement, the RP Technology ETF
seeks long-term capital appreciation by
investing at least 80% of its net assets
(plus the amount of any borrowings for
investment purposes) in equity
securities of companies that develop,
produce or distribute technology-related
products and services. These companies
participate in many industries within
the economy including industrial and
business machines; communications;
computer hardware and software;
computer services and peripheral
products; electronics; electronic media;
internet; television and video
equipment and services; satellite
technology and equipment; and
semiconductors.
RP, the ETF’s sub-adviser, uses a
fundamental research driven approach
to identify technology-oriented
companies that are suitable for the
portfolio, and seeks to buy stock in
those companies at attractive valuations.
The ETF will primarily invest in
companies with mid- to large- market
capitalizations, but may invest in
companies of any market capitalization.
The ETF considers companies with
market capitalizations of between $2
billion and $150 billion to be mid- to
large-capitalization companies.
RP Financials ETF
According to the Registration
Statement, the RP Financials ETF seeks
long-term capital appreciation by
investing at least 80% of its net assets
(plus the amount of any borrowings for
investment purposes) in equity
securities of financial services
companies. The ETF considers financial
services companies to be those
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companies that participate in any aspect
of the financial services industry,
including, but not limited to, banking,
lending, brokerage, exchanges,
insurance, and money management, as
well as real estate investment trusts
(‘‘REITs’’).
RP, the ETF’s sub-adviser, uses a
fundamental research driven approach
to identify financial services companies
that are suitable for the portfolio, and
seeks to buy stock in those companies
at attractive valuations. The ETF will
primarily invest in companies with midto large- market capitalizations. The ETF
considers companies with market
capitalizations of between $2 billion
and $150 billion to be mid- to largecapitalization companies.
With respect to each of the Funds,
under adverse market conditions, the
ETF may, for temporary defensive
purposes, invest up to 100% of its assets
in cash or cash equivalents, including
investment grade short-term obligations.
Investment grade obligations include
securities issued or guaranteed by the
U.S. Government, its agencies and
instrumentalities, as well as securities
rated in one of the four highest rating
categories by at least two nationally
recognized statistical rating
organizations rating that security. To the
extent the ETF invokes this strategy, its
ability to achieve its investment
objective may be affected adversely.
None of the Funds will invest in nonU.S. equity securities.
In addition to the investment
strategies described in the prospectus
for the Funds, each ETF may invest up
to 20% of its total assets in debt
securities that are investment grade at
the time of purchase (as described in the
Registration Statement), including
obligations of the U.S. Government, its
agencies and instrumentalities,
corporate debt securities, mortgagebacked securities, asset-backed
securities, master-demand notes,
Yankee dollar and Eurodollar bank
certificates of deposit, time deposits,
bankers’ acceptances, commercial paper
and other notes, inflation-indexed
securities, and other debt securities.
Investment grade securities include
securities issued or guaranteed by the
U.S. Government, its agencies and
instrumentalities, as well as securities
rated in one of the four highest rating
categories by at least two nationally
recognized statistical rating
organizations (‘‘Rating Organizations’’)
rating that security, such as Standard &
Poor’s Ratings Services or Moody’s
Investors Service, Inc., or rated in one
of the four highest rating categories by
one Rating Organization if it is the only
Rating Organization rating that security
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Federal Register / Vol. 74, No. 166 / Friday, August 28, 2009 / Notices
or unrated, if deemed to be of
comparable quality by an ETF’s subadviser and traded publicly on the
world market. Obligations rated in the
fourth highest rating category are
limited to 25% of each ETF’s debt
allocations. An ETF, at the discretion of
its sub-adviser, may retain a debt
security that has been downgraded
below the initial investment criteria.
The Registration Statement
enumerates investment policies which
may be changed with respect to an ETF
only by a vote of the holders of a
majority of the ETF’s outstanding voting
securities. Among these policies are the
following: (1) Regarding diversification,
an ETF, with the exception of the RP
Focused Large Cap Growth ETF, may
not invest more than 5% of its total
assets (taken at market value) in
securities of any one issuer, other than
obligations issued by the U.S.
Government, its agencies and
instrumentalities, or purchase more
than 10% of the voting securities of any
one issuer, with respect to 75% of an
ETF’s total assets; and (2) regarding
concentration, an ETF, with the
exception of the RP Technology ETF or
RP Financials ETF, may not invest more
than 25% of its total assets in the
securities of companies primarily
engaged in any one industry or group of
industries provided that: (i) This
limitation does not apply to obligations
issued or guaranteed by the U.S.
Government, its agencies and
instrumentalities; and (ii) municipalities
and their agencies and authorities are
not deemed to be industries.
According to the Registration
Statement, the ETFs may invest in US
securities tied economically to foreign
investments, such as American
Depositary Receipts. Although not
currently anticipated, the ETFs may use
options and futures for various
purposes, including for hedging and
investment purposes. The ETFs’ ability
to write and purchase call and put
options is limited by the requirements
for qualifying as a regulated investment
company under the Internal Revenue
Code. An ETF may also invest in overthe-counter (‘‘OTC’’) options. To the
extent consistent with applicable law,
the ETFs may invest in futures contracts
on, among other things, financial
instruments (such as a U.S. government
security or other fixed income security),
individual equity securities (‘‘single
stock futures’’), securities indices,
interest rates, currencies, inflation
indices, and commodities or
commodities indices. An ETF’s
purchase and sale of index futures is
limited to contracts and exchanges
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approved by the Commodity Futures
Trading Commission.
An ETF may engage in transactions
involving the use of futures on interest
rates. These transactions may be in
connection with investments in U.S.
government securities and other fixed
income securities. An ETF may use
options on futures contracts in lieu of
writing or buying options directly on
the underlying securities or purchasing
and selling the underlying futures
contracts. An ETF may directly or
indirectly use various different types of
swaps, such as swaps on securities and
securities indices, interest rate swaps,
currency swaps, credit default swaps,
commodity swaps, inflation swaps, and
other types of available swap
agreements, depending on the ETF’s
investment objective and policies. An
ETF may use interest rate caps, floors,
and collars for the same or similar
purposes as they use interest rate
futures contracts and related options
and, as a result, will be subject to
similar risks.
The ETFs may invest in convertible
securities, equity-linked securities,
preferred stocks, mortgage-related and
other asset-backed securities, warrants,
rights, repurchase agreements, debt and
other fixed income securities, zero
coupon securities, high yield securities,
municipal securities, real estate
investment trusts and other real estaterelated investments. An ETF may invest
up to 15% of its net assets in illiquid
securities. For this purpose, ‘‘illiquid
securities’’ are securities that an ETF
may not sell or dispose of within seven
days in the ordinary course of business
at approximately the amount at which
the ETF has valued the securities. Each
ETF may invest in the securities of other
investment companies to the extent
permitted by law. Subject to applicable
regulatory requirements, an ETF may
invest in shares of both open- and
closed-end investment companies
(including money market funds and
ETFs). According to the Registration
Statement, the ETFs have claimed an
exclusion from the definition of
‘‘commodity pool operator’’ under the
Commodity Exchange Act and,
therefore, are not subject to registration
or regulation as a pool operator under
that Act.
The Shares will conform to the initial
and continued listing criteria under
NYSE Arca Equities Rule 8.600. The
Exchange represents that, for initial
and/or continued listing, the Fund will
be in compliance with Rule 10A–3 7
under the Exchange Act, as provided by
NYSE Arca Equities Rule 5.3. A
7 17
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minimum of 100,000 Shares will be
outstanding at the commencement of
trading on the Exchange. The Exchange
will obtain a representation from the
issuer of the Shares that the net asset
value and the Disclosed Portfolio will be
made available to all market
participants at the same time.
Commentary .07 to Rule 8.600
provides that, if the investment adviser
to the Investment Company issuing
Managed Fund Shares is affiliated with
a broker-dealer, such investment adviser
shall erect a ‘‘fire wall’’ between the
investment adviser and the brokerdealer with respect to access to
information concerning the composition
and/or changes to such Investment
Company portfolio.8 In addition,
Commentary .07 further requires that
personnel who make decisions on the
open-end fund’s portfolio composition
must be subject to procedures designed
to prevent the use and dissemination of
material nonpublic information
regarding the open-end fund’s portfolio.
Commentary .07 to Rule 8.600 is similar
to Commentary .03(a)(i) and (iii) to
NYSE Arca Equities Rule 5.2(j)(3);
however, Commentary .07 in connection
with the establishment of a ‘‘fire wall’’
between the investment adviser and the
broker-dealer reflects the applicable
open-end fund’s portfolio, not an
underlying benchmark index, as is the
case with index-based funds. Grail
Advisors, LLC is affiliated with a
broker-dealer, Grail Securities, LLC, and
has implemented a fire wall with
respect to such broker-dealer regarding
access to information concerning the
composition and/or changes to a
portfolio. RP, the Fund’s primary subadviser, is not affiliated with a brokerdealer. Wedgewood Partners, Inc. is
registered as an investment adviser and
as a broker-dealer, and has implemented
a fire wall with respect to such brokerdealer regarding access to information
concerning the composition and/or
changes to a portfolio.9 Any additional
8 An investment adviser to an open-end fund is
required to be registered under the Investment
Advisers Act of 1940 (the ‘‘Advisers Act’’). As a
result, the investment adviser is subject to the
provisions of Rule 204A–1 under the Advisers Act
relating to codes of ethics. This Rule requires
investment advisers to adopt a code of ethics that
reflects the fiduciary nature of the relationship to
clients as well as compliance with other applicable
securities laws. Accordingly, ‘‘firewall’’ procedures
as well as procedures designed to prevent the
misuse of non-public information by an investment
adviser must be consistent with Rule 204A–1 under
the Advisers Act.
9 The Exchange represents that Grail Advisors,
LLC, as the investment adviser of the Funds, and
its related personnel, and Wedgewood Partners,
Inc., the sub-adviser to RP Focused Large Cap
Growth ETF, are subject to Investment Advisers Act
CFR 240.10A–3.
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Fund sub-advisers that are affiliated
with a broker-dealer will be required to
implement a fire wall with respect to
such broker-dealer regarding access to
information concerning the composition
and/or changes to a portfolio.
Description of the Funds
Creations and redemptions of Shares
occur in large specified blocks of
Shares, referred to as ‘‘Creation Units’’.
The Creation Unit size for the Fund is
25,000 Shares.
hsrobinson on DSK69SOYB1PROD with NOTICES
Availability of Information
The Funds’ Web site (https://
www.grailadvisors.com), which will be
publicly available prior to the public
offering of Shares, will include a form
of the Prospectus for the Fund that may
be downloaded. The Funds’ Web site
will include additional quantitative
information updated on a daily basis,
including, for each Fund, (1) daily
trading volume, the prior business day’s
reported closing price, NAV and midpoint of the bid/ask spread at the time
of calculation of such NAV (the ‘‘Bid/
Ask Price’’),10 and a calculation of the
premium and discount of the Bid/Ask
Price against the NAV, and (2) data in
chart format displaying the frequency
distribution of discounts and premiums
of the daily Bid/Ask Price against the
NAV, within appropriate ranges, for
each of the four previous calendar
Rule 204A–1. This Rule specifically requires the
adoption of a code of ethics by an investment
adviser to include, at a minimum: (i) Standards of
business conduct that reflect the firm’s/personnel
fiduciary obligations; (ii) provisions requiring
supervised persons to comply with applicable
federal securities laws; (iii) provisions that require
all access persons to report, and the firm to review,
their personal securities transactions and holdings
periodically as specifically set forth in Rule 204A–
1; (iv) provisions requiring supervised persons to
report any violations of the code of ethics promptly
to the chief compliance officer (‘‘CCO’’) or,
provided the CCO also receives reports of all
violations, to other persons designated in the code
of ethics; and (v) provisions requiring the
investment adviser to provide each of the
supervised persons with a copy of the code of ethics
with an acknowledgement by said supervised
persons. In addition, Rule 206(4)–7 under the
Advisers Act makes it unlawful for an investment
adviser to provide investment advice to clients
unless such investment adviser has (i) adopted and
implemented written policies and procedures
reasonably designed to prevent violation, by the
investment adviser and its supervised persons, of
the Advisers Act and the Commission rules adopted
thereunder; (ii) implemented, at a minimum, an
annual review regarding the adequacy of the
policies and procedures established pursuant to
subparagraph (i) above and the effectiveness of their
implementation; and (iii) designated an individual
(who is a supervised person) responsible for
administering the policies and procedures adopted
under subparagraph (i) above.
10 The Bid/Ask Price of each Fund is determined
using the highest bid and the lowest offer on the
Exchange as of the time of calculation of the Fund’s
NAV. The records relating to Bid/Ask Prices will be
retained by the Funds and its service providers.
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quarters. On each business day, before
commencement of trading in Shares in
the Core Trading Session on the
Exchange, the Funds will disclose on its
Web site the Disclosed Portfolio as
defined in proposed Rule 8.600(c)(2)
that will form the basis for the Fund’s
calculation of NAV at the end of the
business day.11 In addition, a basket
composition file, which includes the
security names and share quantities
required to be delivered in exchange for
Fund shares, together with estimates
and actual cash components, is publicly
disseminated daily prior to the opening
of the NYSE via the National Securities
Clearing Corporation (‘‘NSCC’’). The
basket represents one ‘‘Creation Unit of
the Fund.’’ The Web site information
will be publicly available at no charge.
The NAV of the Fund will normally
be determined as of the close of the
regular trading session on the New York
Stock Exchange (ordinarily 4 p.m.
Eastern time) on each business day.
Investors can also obtain the Trust’s
Statement of Additional Information
(‘‘SAI’’), the Funds’ Shareholder
Reports, and its Form N–CSR and Form
N–SAR, filed twice a year. The Trust’s
SAI and Shareholder Reports are
available free upon request from the
Trust, and those documents and the
Form N–CSR and Form N–SAR may be
viewed on-screen or downloaded from
the Commission’s Web site at https://
www.sec.gov. Information regarding
market price and trading volume of the
Shares is and will be continually
available on a real-time basis throughout
the day on brokers’ computer screens
and other electronic services.
Information regarding the previous
day’s closing price and trading volume
information will be published daily in
the financial section of newspapers.
Quotation and last sale information for
the Shares will be available via the
Consolidated Tape Association (‘‘CTA’’)
high-speed line. In addition, the
Portfolio Indicative Value, as defined in
NYSE Arca Equities Rule 8.600(c)(3),
will be disseminated by the Exchange at
least every 15 seconds during the Core
Trading Session through the facilities of
CTA. The dissemination of the Portfolio
Indicative Value, together with the
Disclosed Portfolio, will allow investors
to determine the value of the underlying
portfolio of a Fund on a daily basis and
to provide a close estimate of that value
throughout the trading day.
11 Under accounting procedures followed by the
Funds, trades made on the prior business day (‘‘T’’)
will be booked and reflected in NAV on the current
business day (‘‘T+1’’). Accordingly, the Funds will
be able to disclose at the beginning of the business
day the portfolio that will form the basis for the
NAV calculation at the end of the business day.
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Additional information regarding the
Shares and the Funds, including
investment strategies, risks, creation and
redemption procedures, fees, portfolio
holdings disclosure policies,
distributions and taxes is included in
the Registration Statement. All terms
relating to the Funds that are referred to,
but not defined in, this proposed rule
change are defined in the Registration
Statement.
Trading Halts
With respect to trading halts, the
Exchange may consider all relevant
factors in exercising its discretion to
halt or suspend trading in the Shares of
the Funds. Trading in Shares of the
Fund will be halted if the circuit breaker
parameters in NYSE Arca Equities Rule
7.12 have been reached. Trading also
may be halted because of market
conditions or for reasons that, in the
view of the Exchange, make trading in
the Shares inadvisable. These may
include: (1) The extent to which trading
is not occurring in the securities
comprising the Disclosed Portfolio and/
or the financial instruments of the
Funds; or (2) whether other unusual
conditions or circumstances detrimental
to the maintenance of a fair and orderly
market are present. Trading in the
Shares will be subject to Rule
8.600(d)(2)(D), which sets forth
circumstances under which Shares of
the Funds may be halted.
Trading Rules
The Exchange deems the Shares to be
equity securities, thus rendering trading
in the Shares subject to the Exchange’s
existing rules governing the trading of
equity securities.12 Shares will trade on
the NYSE Arca Marketplace from 4 a.m.
to 8 p.m. Eastern Time in accordance
with NYSE Arca Equities Rule 7.34
(Opening, Core, and Late Trading
Sessions). The Exchange has
appropriate rules to facilitate
transactions in the Shares during all
trading sessions. The minimum trading
increment for Shares on the Exchange
will be $0.01.
Surveillance
The Exchange intends to utilize its
existing surveillance procedures
applicable to derivative products (which
include Managed Fund Shares) to
monitor trading in the Shares. The
Exchange represents that these
procedures are adequate to properly
monitor Exchange trading of the Shares
in all trading sessions and to deter and
12 See NYSE Arca Equities Rule 7.12,
Commentary .04.
E:\FR\FM\28AUN1.SGM
28AUN1
Federal Register / Vol. 74, No. 166 / Friday, August 28, 2009 / Notices
detect violations of Exchange rules and
applicable federal securities laws.
The Exchange’s current trading
surveillance focuses on detecting
securities trading outside their normal
patterns. When such situations are
detected, surveillance analysis follows
and investigations are opened, where
appropriate, to review the behavior of
all relevant parties for all relevant
trading violations.
The Exchange may obtain information
via the Intermarket Surveillance Group
(‘‘ISG’’) from other exchanges that are
members of ISG.13
In addition, the Exchange also has a
general policy prohibiting the
distribution of material, non-public
information by its employees.
Information Bulletin
hsrobinson on DSK69SOYB1PROD with NOTICES
Prior to the commencement of
trading, the Exchange will inform its
ETP Holders in an Information Bulletin
(‘‘Bulletin’’) of the special
characteristics and risks associated with
trading the Shares. Specifically, the
Bulletin will discuss the following: (1)
The procedures for purchases and
redemptions of Shares in Creation Unit
aggregations (and that Shares are not
individually redeemable); (2) NYSE
Arca Equities Rule 9.2(a), which
imposes a duty of due diligence on its
ETP Holders to learn the essential facts
relating to every customer prior to
trading the Shares; (3) the risks involved
in trading the Shares during the
Opening and Late Trading Sessions
when an updated Portfolio Indicative
Value will not be calculated or publicly
disseminated; (4) how information
regarding the Portfolio Indicative Value
is disseminated; (5) the requirement that
ETP Holders deliver a prospectus to
investors purchasing newly issued
Shares prior to or concurrently with the
confirmation of a transaction; and (6)
trading information.
In addition, the Bulletin will
reference that the Funds are subject to
various fees and expenses described in
the Registration Statement. The Bulletin
will discuss any exemptive, no-action,
and interpretive relief granted by the
Commission from any rules under the
Exchange Act. The Bulletin will also
disclose that the NAV for the Shares
will be calculated after 4:00 p.m.
Eastern Time each trading day.
2. Statutory Basis
The basis under the Exchange Act for
this proposed rule change is the
requirement under Section 6(b)(5) 14
13 For
a list of the current members of ISG, see
https://www.isgportal.org.
14 15 U.S.C. 78f(b)(5).
VerDate Nov<24>2008
21:38 Aug 27, 2009
Jkt 217001
that an exchange have rules that are
designed to prevent fraudulent and
manipulative acts and practices, to
promote just and equitable principles of
trade, to remove impediments to, and
perfect the mechanism of a free and
open market and, in general, to protect
investors and the public interest. The
Exchange believes that the proposed
rule change will facilitate the listing and
trading of an additional type of activelymanaged exchange-traded product that
will enhance competition among market
participants, to the benefit of investors
and the marketplace.
B. Self-Regulatory Organization’s
Statement on Burden on Competition
The Exchange does not believe that
the proposed rule change will impose
any burden on competition that is not
necessary or appropriate in furtherance
of the purposes of the Act.
C. Self-Regulatory Organization’s
Statement on Comments on the
Proposed Rule Change Received From
Members, Participants or Others
No written comments were solicited
or received with respect to the proposed
rule change.
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 the proposed
rule change, or
(B) Institute proceedings to determine
whether the proposed rule change
should be disapproved.
The Exchange has requested
accelerated approval of this proposed
rule change prior to the 30th day after
the date of publication of the notice in
the Federal Register. The Commission
is considering granting accelerated
approval of the proposed rule change at
the end of a 15-day comment period.
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:
PO 00000
Frm 00077
Fmt 4703
Sfmt 4703
44421
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–NYSEArca–2009–74 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–NYSEArca–2009–74. 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 the 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–NYSEArca–2009–74 and
should be submitted on or before
September 14, 2009.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.15
Florence E. Harmon,
Deputy Secretary.
[FR Doc. E9–20787 Filed 8–27–09; 8:45 am]
BILLING CODE 8010–01–P
15 17
E:\FR\FM\28AUN1.SGM
CFR 200.30–3(a)(12).
28AUN1
Agencies
[Federal Register Volume 74, Number 166 (Friday, August 28, 2009)]
[Notices]
[Pages 44417-44421]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: E9-20787]
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SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-60552; File No. SR-NYSEArca-2009-74]
Self-Regulatory Organizations; NYSE Arca, Inc.; Notice of Filing
of Proposed Rule Change Relating to Listing Four Grail Advisors RP
Exchange-Traded Funds
August 20, 2009.
Pursuant to Section 19(b)(1) \1\ of the Securities Exchange Act of
1934 (``Act'' or ``Exchange Act'') \2\ and Rule 19b-4 thereunder,\3\
notice is hereby given that, on August 12, 2009, NYSE Arca, Inc.
(``NYSE Arca'' or the ``Exchange'') filed with the Securities and
Exchange Commission (the ``Commission'') the proposed rule change as
described in Items I and II below, which Items have been prepared by
the self-regulatory organization. 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\ 15 U.S.C. 78a.
\3\ 17 CFR 240.19b-4.
---------------------------------------------------------------------------
I. Self-Regulatory Organization's Statement of the Terms of Substance
of the Proposed Rule Change
Pursuant to the provisions of Section 19(b)(1) of the Act, NYSE
Arca, through its wholly-owned subsidiary NYSE Arca Equities, Inc.
(``NYSE Arca Equities'' or the ``Corporation''), proposes to list and
trade the following Grail Advisors actively managed exchange-traded
funds, or ``ETFs'', under NYSE Arca Equities Rule 8.600 (``Managed Fund
Shares''): RP Growth ETF, RP Focused Large Cap Growth ETF, RP
Technology ETF and the RP Financials ETF (each an ``ETF'' or ``Fund''
and collectively the ``ETFs or ``Funds''), each of which is a series of
Grail Advisors ETF Trust (``Trust'').
The text of the proposed rule change is available on the Exchange's
Web site at https://www.nyx.com, at the Exchange'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 self-regulatory organization
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 those statements may be examined at
the places specified in Item IV below. The Exchange has prepared
summaries, set forth in sections A, B, and C below, of the most
significant parts of such statements.
A. Self-Regulatory Organization's Statement of the Purpose of, and the
Statutory Basis for, the Proposed Rule Change
1. Purpose
The Exchange proposes to list and trade the following Managed Fund
Shares \4\ (``Shares'') under NYSE Arca Equities Rule 8.600: RP Growth
ETF, RP Focused Large Cap Growth ETF, RP Technology ETF and the RP
Financials ETF.\5\ The Shares will be offered by Grail Advisors ETF
Trust (the ``Trust''), a statutory trust organized under the laws of
the State of Delaware and registered with the Commission as an open-end
management investment company.\6\ Grail Advisors, LLC (the
[[Page 44418]]
``Manager''), a majority owned subsidiary of Grail Partners, LLC, acts
as the Fund's investment manager. RiverPark Advisors, LLC (``RP'')
serves as the primary sub-adviser and Wedgewood Partners, Inc.
(``Wedgewood'') serves as sub-adviser to RP Focused Large Cap Growth
ETF. RP serves as the exclusive sub-adviser of the RP Growth, RP
Technology and RP Financials ETFs.
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\4\ A Managed Fund Share is a security that represents an
interest in an investment company registered under the Investment
Company Act of 1940 (15 U.S.C. 80a) (``1940 Act'') organized as an
open-end investment company or similar entity that invests in a
portfolio of securities selected by its investment adviser
consistent with its investment objectives and policies. In contrast,
an open-end investment company that issues Investment Company Units,
listed and traded on the Exchange under NYSE Arca Equities Rule
5.2(j)(3), seeks to provide investment results that correspond
generally to the price and yield performance of a specific foreign
or domestic stock index, fixed income securities index or
combination thereof.
\5\ The Commission previously approved listing and trading on
the Exchange of the following actively managed funds under NYSE Arca
Equities Rule 8.600. See Securities Exchange Act Release No. 57619
(April 4, 2008), 73 FR 19544 (April 10, 2008) (SR-NYSEArca-2008-25)
(order approving Rule 8.600 and Exchange listing and trading of
PowerShares Active AlphaQ Fund, PowerShares Active Alpha Multi-Cap
Fund, PowerShares Active Mega-Cap Portfolio and PowerShares Active
Low Duration Portfolio); Securities Exchange Act Release No. 57801
(May 8, 2008), 73 FR 27878 (May 14, 2008) (SR-NYSEArca-2008-31)
(order approving Exchange listing and trading of twelve actively-
managed funds of the WisdomTree Trust); Securities Exchange Act
Release No. 59826 (April 28, 2009), 74 FR 20512 (May 4, 2009) (SR-
NYSEArca-2009-22) (order approving listing and trading of Grail
American Beacon Large Cap Value ETF).
\6\ The Trust is registered under the 1940 Act. On June 8, 2009,
the Trust filed with the Commission post-effective Amendment No. 1
to its registration statement on Form N-1A under the Securities Act
of 1933 (15 U.S.C. 77a), and under the 1940 Act relating to the
Funds (File Nos. 333-148082 and 811-22154) (``Registration
Statement''). The description of the operation of the Trust and the
Funds herein is based on the Registration Statement.
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The Bank of New York Mellon Corporation is the administrator, Fund
accountant, transfer agent and custodian for the Funds. ALPS
Distributors, Inc. (``Distributor''), serves as the distributor of
Creation Units for each ETF on an agency basis. The investment
objective of each of the Funds is long-term capital appreciation. The
ETFs expect to invest primarily in the securities of US companies, and
may also invest in US securities tied economically to foreign
investments, such as American Depositary Receipts.
RP Growth ETF
According to the Registration Statement, the RP Growth ETF seeks
long-term capital appreciation by investing at least 80% of its net
assets (plus the amount of any borrowings for investment purposes) in
equity securities of companies that RP, the ETF's sub-adviser, believes
have above-average growth prospects. RP uses a fundamental research
driven approach to identifying those industries and companies with the
strongest growth prospects for revenue, earnings and/or cash flow over
the medium and long term and seeks to buy stock in those companies at
attractive valuations. The ETF may invest in companies of any market
capitalization and in any industry.
The ETF invests in industries that RP believes are the
beneficiaries of long-term secular changes in the global economy and
companies within those industries that are gaining market share and
have, what RP believes to be, long-term sustainable competitive
advantages and positions protected by strong barriers to entry. RP
seeks companies with latent pricing power, expanding free cash flow and
a high return on invested capital. RP also looks for companies with
strong and experienced management teams with clear business objectives.
RP believes it can gain an investment advantage not only through its
primary research and by developing conviction in business models, but
also because it invests with a long-term time horizon.
RP Focused Large Cap Growth ETF
According to the Registration Statement, the RP Focused Large Cap
Growth ETF seeks long-term capital appreciation by investing at least
80% of its net assets (plus the amount of any borrowings for investment
purposes) in equity securities of large capitalization companies that
Wedgewood, the ETF's sub-adviser, believes have above-average growth
prospects. The ETF considers companies with market capitalizations in
excess of $5 billion to be large capitalization companies. The ETF is
non-diversified and expects to invest in a limited number of companies,
generally holding securities of between 20 and 30 companies.
RP Technology ETF
According to the Registration Statement, the RP Technology ETF
seeks long-term capital appreciation by investing at least 80% of its
net assets (plus the amount of any borrowings for investment purposes)
in equity securities of companies that develop, produce or distribute
technology-related products and services. These companies participate
in many industries within the economy including industrial and business
machines; communications; computer hardware and software; computer
services and peripheral products; electronics; electronic media;
internet; television and video equipment and services; satellite
technology and equipment; and semiconductors.
RP, the ETF's sub-adviser, uses a fundamental research driven
approach to identify technology-oriented companies that are suitable
for the portfolio, and seeks to buy stock in those companies at
attractive valuations. The ETF will primarily invest in companies with
mid- to large- market capitalizations, but may invest in companies of
any market capitalization. The ETF considers companies with market
capitalizations of between $2 billion and $150 billion to be mid- to
large-capitalization companies.
RP Financials ETF
According to the Registration Statement, the RP Financials ETF
seeks long-term capital appreciation by investing at least 80% of its
net assets (plus the amount of any borrowings for investment purposes)
in equity securities of financial services companies. The ETF considers
financial services companies to be those companies that participate in
any aspect of the financial services industry, including, but not
limited to, banking, lending, brokerage, exchanges, insurance, and
money management, as well as real estate investment trusts (``REITs'').
RP, the ETF's sub-adviser, uses a fundamental research driven
approach to identify financial services companies that are suitable for
the portfolio, and seeks to buy stock in those companies at attractive
valuations. The ETF will primarily invest in companies with mid- to
large- market capitalizations. The ETF considers companies with market
capitalizations of between $2 billion and $150 billion to be mid- to
large-capitalization companies.
With respect to each of the Funds, under adverse market conditions,
the ETF may, for temporary defensive purposes, invest up to 100% of its
assets in cash or cash equivalents, including investment grade short-
term obligations. Investment grade obligations include securities
issued or guaranteed by the U.S. Government, its agencies and
instrumentalities, as well as securities rated in one of the four
highest rating categories by at least two nationally recognized
statistical rating organizations rating that security. To the extent
the ETF invokes this strategy, its ability to achieve its investment
objective may be affected adversely.
None of the Funds will invest in non-U.S. equity securities.
In addition to the investment strategies described in the
prospectus for the Funds, each ETF may invest up to 20% of its total
assets in debt securities that are investment grade at the time of
purchase (as described in the Registration Statement), including
obligations of the U.S. Government, its agencies and instrumentalities,
corporate debt securities, mortgage-backed securities, asset-backed
securities, master-demand notes, Yankee dollar and Eurodollar bank
certificates of deposit, time deposits, bankers' acceptances,
commercial paper and other notes, inflation-indexed securities, and
other debt securities. Investment grade securities include securities
issued or guaranteed by the U.S. Government, its agencies and
instrumentalities, as well as securities rated in one of the four
highest rating categories by at least two nationally recognized
statistical rating organizations (``Rating Organizations'') rating that
security, such as Standard & Poor's Ratings Services or Moody's
Investors Service, Inc., or rated in one of the four highest rating
categories by one Rating Organization if it is the only Rating
Organization rating that security
[[Page 44419]]
or unrated, if deemed to be of comparable quality by an ETF's sub-
adviser and traded publicly on the world market. Obligations rated in
the fourth highest rating category are limited to 25% of each ETF's
debt allocations. An ETF, at the discretion of its sub-adviser, may
retain a debt security that has been downgraded below the initial
investment criteria.
The Registration Statement enumerates investment policies which may
be changed with respect to an ETF only by a vote of the holders of a
majority of the ETF's outstanding voting securities. Among these
policies are the following: (1) Regarding diversification, an ETF, with
the exception of the RP Focused Large Cap Growth ETF, may not invest
more than 5% of its total assets (taken at market value) in securities
of any one issuer, other than obligations issued by the U.S.
Government, its agencies and instrumentalities, or purchase more than
10% of the voting securities of any one issuer, with respect to 75% of
an ETF's total assets; and (2) regarding concentration, an ETF, with
the exception of the RP Technology ETF or RP Financials ETF, may not
invest more than 25% of its total assets in the securities of companies
primarily engaged in any one industry or group of industries provided
that: (i) This limitation does not apply to obligations issued or
guaranteed by the U.S. Government, its agencies and instrumentalities;
and (ii) municipalities and their agencies and authorities are not
deemed to be industries.
According to the Registration Statement, the ETFs may invest in US
securities tied economically to foreign investments, such as American
Depositary Receipts. Although not currently anticipated, the ETFs may
use options and futures for various purposes, including for hedging and
investment purposes. The ETFs' ability to write and purchase call and
put options is limited by the requirements for qualifying as a
regulated investment company under the Internal Revenue Code. An ETF
may also invest in over-the-counter (``OTC'') options. To the extent
consistent with applicable law, the ETFs may invest in futures
contracts on, among other things, financial instruments (such as a U.S.
government security or other fixed income security), individual equity
securities (``single stock futures''), securities indices, interest
rates, currencies, inflation indices, and commodities or commodities
indices. An ETF's purchase and sale of index futures is limited to
contracts and exchanges approved by the Commodity Futures Trading
Commission.
An ETF may engage in transactions involving the use of futures on
interest rates. These transactions may be in connection with
investments in U.S. government securities and other fixed income
securities. An ETF may use options on futures contracts in lieu of
writing or buying options directly on the underlying securities or
purchasing and selling the underlying futures contracts. An ETF may
directly or indirectly use various different types of swaps, such as
swaps on securities and securities indices, interest rate swaps,
currency swaps, credit default swaps, commodity swaps, inflation swaps,
and other types of available swap agreements, depending on the ETF's
investment objective and policies. An ETF may use interest rate caps,
floors, and collars for the same or similar purposes as they use
interest rate futures contracts and related options and, as a result,
will be subject to similar risks.
The ETFs may invest in convertible securities, equity-linked
securities, preferred stocks, mortgage-related and other asset-backed
securities, warrants, rights, repurchase agreements, debt and other
fixed income securities, zero coupon securities, high yield securities,
municipal securities, real estate investment trusts and other real
estate-related investments. An ETF may invest up to 15% of its net
assets in illiquid securities. For this purpose, ``illiquid
securities'' are securities that an ETF may not sell or dispose of
within seven days in the ordinary course of business at approximately
the amount at which the ETF has valued the securities. Each ETF may
invest in the securities of other investment companies to the extent
permitted by law. Subject to applicable regulatory requirements, an ETF
may invest in shares of both open- and closed-end investment companies
(including money market funds and ETFs). According to the Registration
Statement, the ETFs have claimed an exclusion from the definition of
``commodity pool operator'' under the Commodity Exchange Act and,
therefore, are not subject to registration or regulation as a pool
operator under that Act.
The Shares will conform to the initial and continued listing
criteria under NYSE Arca Equities Rule 8.600. The Exchange represents
that, for initial and/or continued listing, the Fund will be in
compliance with Rule 10A-3 \7\ under the Exchange Act, as provided by
NYSE Arca Equities Rule 5.3. A minimum of 100,000 Shares will be
outstanding at the commencement of trading on the Exchange. The
Exchange will obtain a representation from the issuer of the Shares
that the net asset value and the Disclosed Portfolio will be made
available to all market participants at the same time.
---------------------------------------------------------------------------
\7\ 17 CFR 240.10A-3.
---------------------------------------------------------------------------
Commentary .07 to Rule 8.600 provides that, if the investment
adviser to the Investment Company issuing Managed Fund Shares is
affiliated with a broker-dealer, such investment adviser shall erect a
``fire wall'' between the investment adviser and the broker-dealer with
respect to access to information concerning the composition and/or
changes to such Investment Company portfolio.\8\ In addition,
Commentary .07 further requires that personnel who make decisions on
the open-end fund's portfolio composition must be subject to procedures
designed to prevent the use and dissemination of material nonpublic
information regarding the open-end fund's portfolio. Commentary .07 to
Rule 8.600 is similar to Commentary .03(a)(i) and (iii) to NYSE Arca
Equities Rule 5.2(j)(3); however, Commentary .07 in connection with the
establishment of a ``fire wall'' between the investment adviser and the
broker-dealer reflects the applicable open-end fund's portfolio, not an
underlying benchmark index, as is the case with index-based funds.
Grail Advisors, LLC is affiliated with a broker-dealer, Grail
Securities, LLC, and has implemented a fire wall with respect to such
broker-dealer regarding access to information concerning the
composition and/or changes to a portfolio. RP, the Fund's primary sub-
adviser, is not affiliated with a broker-dealer. Wedgewood Partners,
Inc. is registered as an investment adviser and as a broker-dealer, and
has implemented a fire wall with respect to such broker-dealer
regarding access to information concerning the composition and/or
changes to a portfolio.\9\ Any additional
[[Page 44420]]
Fund sub-advisers that are affiliated with a broker-dealer will be
required to implement a fire wall with respect to such broker-dealer
regarding access to information concerning the composition and/or
changes to a portfolio.
---------------------------------------------------------------------------
\8\ An investment adviser to an open-end fund is required to be
registered under the Investment Advisers Act of 1940 (the ``Advisers
Act''). As a result, the investment adviser is subject to the
provisions of Rule 204A-1 under the Advisers Act relating to codes
of ethics. This Rule requires investment advisers to adopt a code of
ethics that reflects the fiduciary nature of the relationship to
clients as well as compliance with other applicable securities laws.
Accordingly, ``firewall'' procedures as well as procedures designed
to prevent the misuse of non-public information by an investment
adviser must be consistent with Rule 204A-1 under the Advisers Act.
\9\ The Exchange represents that Grail Advisors, LLC, as the
investment adviser of the Funds, and its related personnel, and
Wedgewood Partners, Inc., the sub-adviser to RP Focused Large Cap
Growth ETF, are subject to Investment Advisers Act Rule 204A-1. This
Rule specifically requires the adoption of a code of ethics by an
investment adviser to include, at a minimum: (i) Standards of
business conduct that reflect the firm's/personnel fiduciary
obligations; (ii) provisions requiring supervised persons to comply
with applicable federal securities laws; (iii) provisions that
require all access persons to report, and the firm to review, their
personal securities transactions and holdings periodically as
specifically set forth in Rule 204A-1; (iv) provisions requiring
supervised persons to report any violations of the code of ethics
promptly to the chief compliance officer (``CCO'') or, provided the
CCO also receives reports of all violations, to other persons
designated in the code of ethics; and (v) provisions requiring the
investment adviser to provide each of the supervised persons with a
copy of the code of ethics with an acknowledgement by said
supervised persons. In addition, Rule 206(4)-7 under the Advisers
Act makes it unlawful for an investment adviser to provide
investment advice to clients unless such investment adviser has (i)
adopted and implemented written policies and procedures reasonably
designed to prevent violation, by the investment adviser and its
supervised persons, of the Advisers Act and the Commission rules
adopted thereunder; (ii) implemented, at a minimum, an annual review
regarding the adequacy of the policies and procedures established
pursuant to subparagraph (i) above and the effectiveness of their
implementation; and (iii) designated an individual (who is a
supervised person) responsible for administering the policies and
procedures adopted under subparagraph (i) above.
---------------------------------------------------------------------------
Description of the Funds
Creations and redemptions of Shares occur in large specified blocks
of Shares, referred to as ``Creation Units''. The Creation Unit size
for the Fund is 25,000 Shares.
Availability of Information
The Funds' Web site (https://www.grailadvisors.com), which will be
publicly available prior to the public offering of Shares, will include
a form of the Prospectus for the Fund that may be downloaded. The
Funds' Web site will include additional quantitative information
updated on a daily basis, including, for each Fund, (1) daily trading
volume, the prior business day's reported closing price, NAV and mid-
point of the bid/ask spread at the time of calculation of such NAV (the
``Bid/Ask Price''),\10\ and a calculation of the premium and discount
of the Bid/Ask Price against the NAV, and (2) data in chart format
displaying the frequency distribution of discounts and premiums of the
daily Bid/Ask Price against the NAV, within appropriate ranges, for
each of the four previous calendar quarters. On each business day,
before commencement of trading in Shares in the Core Trading Session on
the Exchange, the Funds will disclose on its Web site the Disclosed
Portfolio as defined in proposed Rule 8.600(c)(2) that will form the
basis for the Fund's calculation of NAV at the end of the business
day.\11\ In addition, a basket composition file, which includes the
security names and share quantities required to be delivered in
exchange for Fund shares, together with estimates and actual cash
components, is publicly disseminated daily prior to the opening of the
NYSE via the National Securities Clearing Corporation (``NSCC''). The
basket represents one ``Creation Unit of the Fund.'' The Web site
information will be publicly available at no charge.
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\10\ The Bid/Ask Price of each Fund is determined using the
highest bid and the lowest offer on the Exchange as of the time of
calculation of the Fund's NAV. The records relating to Bid/Ask
Prices will be retained by the Funds and its service providers.
\11\ Under accounting procedures followed by the Funds, trades
made on the prior business day (``T'') will be booked and reflected
in NAV on the current business day (``T+1''). Accordingly, the Funds
will be able to disclose at the beginning of the business day the
portfolio that will form the basis for the NAV calculation at the
end of the business day.
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The NAV of the Fund will normally be determined as of the close of
the regular trading session on the New York Stock Exchange (ordinarily
4 p.m. Eastern time) on each business day.
Investors can also obtain the Trust's Statement of Additional
Information (``SAI''), the Funds' Shareholder Reports, and its Form N-
CSR and Form N-SAR, filed twice a year. The Trust's SAI and Shareholder
Reports are available free upon request from the Trust, and those
documents and the Form N-CSR and Form N-SAR may be viewed on-screen or
downloaded from the Commission's Web site at https://www.sec.gov.
Information regarding market price and trading volume of the Shares is
and will be continually available on a real-time basis throughout the
day on brokers' computer screens and other electronic services.
Information regarding the previous day's closing price and trading
volume information will be published daily in the financial section of
newspapers. Quotation and last sale information for the Shares will be
available via the Consolidated Tape Association (``CTA'') high-speed
line. In addition, the Portfolio Indicative Value, as defined in NYSE
Arca Equities Rule 8.600(c)(3), will be disseminated by the Exchange at
least every 15 seconds during the Core Trading Session through the
facilities of CTA. The dissemination of the Portfolio Indicative Value,
together with the Disclosed Portfolio, will allow investors to
determine the value of the underlying portfolio of a Fund on a daily
basis and to provide a close estimate of that value throughout the
trading day.
Additional information regarding the Shares and the Funds,
including investment strategies, risks, creation and redemption
procedures, fees, portfolio holdings disclosure policies, distributions
and taxes is included in the Registration Statement. All terms relating
to the Funds that are referred to, but not defined in, this proposed
rule change are defined in the Registration Statement.
Trading Halts
With respect to trading halts, the Exchange may consider all
relevant factors in exercising its discretion to halt or suspend
trading in the Shares of the Funds. Trading in Shares of the Fund will
be halted if the circuit breaker parameters in NYSE Arca Equities Rule
7.12 have been reached. Trading also may be halted because of market
conditions or for reasons that, in the view of the Exchange, make
trading in the Shares inadvisable. These may include: (1) The extent to
which trading is not occurring in the securities comprising the
Disclosed Portfolio and/or the financial instruments of the Funds; or
(2) whether other unusual conditions or circumstances detrimental to
the maintenance of a fair and orderly market are present. Trading in
the Shares will be subject to Rule 8.600(d)(2)(D), which sets forth
circumstances under which Shares of the Funds may be halted.
Trading Rules
The Exchange deems the Shares to be equity securities, thus
rendering trading in the Shares subject to the Exchange's existing
rules governing the trading of equity securities.\12\ Shares will trade
on the NYSE Arca Marketplace from 4 a.m. to 8 p.m. Eastern Time in
accordance with NYSE Arca Equities Rule 7.34 (Opening, Core, and Late
Trading Sessions). The Exchange has appropriate rules to facilitate
transactions in the Shares during all trading sessions. The minimum
trading increment for Shares on the Exchange will be $0.01.
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\12\ See NYSE Arca Equities Rule 7.12, Commentary .04.
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Surveillance
The Exchange intends to utilize its existing surveillance
procedures applicable to derivative products (which include Managed
Fund Shares) to monitor trading in the Shares. The Exchange represents
that these procedures are adequate to properly monitor Exchange trading
of the Shares in all trading sessions and to deter and
[[Page 44421]]
detect violations of Exchange rules and applicable federal securities
laws.
The Exchange's current trading surveillance focuses on detecting
securities trading outside their normal patterns. When such situations
are detected, surveillance analysis follows and investigations are
opened, where appropriate, to review the behavior of all relevant
parties for all relevant trading violations.
The Exchange may obtain information via the Intermarket
Surveillance Group (``ISG'') from other exchanges that are members of
ISG.\13\
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\13\ For a list of the current members of ISG, see https://www.isgportal.org.
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In addition, the Exchange also has a general policy prohibiting the
distribution of material, non-public information by its employees.
Information Bulletin
Prior to the commencement of trading, the Exchange will inform its
ETP Holders in an Information Bulletin (``Bulletin'') of the special
characteristics and risks associated with trading the Shares.
Specifically, the Bulletin will discuss the following: (1) The
procedures for purchases and redemptions of Shares in Creation Unit
aggregations (and that Shares are not individually redeemable); (2)
NYSE Arca Equities Rule 9.2(a), which imposes a duty of due diligence
on its ETP Holders to learn the essential facts relating to every
customer prior to trading the Shares; (3) the risks involved in trading
the Shares during the Opening and Late Trading Sessions when an updated
Portfolio Indicative Value will not be calculated or publicly
disseminated; (4) how information regarding the Portfolio Indicative
Value is disseminated; (5) the requirement that ETP Holders deliver a
prospectus to investors purchasing newly issued Shares prior to or
concurrently with the confirmation of a transaction; and (6) trading
information.
In addition, the Bulletin will reference that the Funds are subject
to various fees and expenses described in the Registration Statement.
The Bulletin will discuss any exemptive, no-action, and interpretive
relief granted by the Commission from any rules under the Exchange Act.
The Bulletin will also disclose that the NAV for the Shares will be
calculated after 4:00 p.m. Eastern Time each trading day.
2. Statutory Basis
The basis under the Exchange Act for this proposed rule change is
the requirement under Section 6(b)(5) \14\ that an exchange have rules
that are designed to prevent fraudulent and manipulative acts and
practices, to promote just and equitable principles of trade, to remove
impediments to, and perfect the mechanism of a free and open market
and, in general, to protect investors and the public interest. The
Exchange believes that the proposed rule change will facilitate the
listing and trading of an additional type of actively-managed exchange-
traded product that will enhance competition among market participants,
to the benefit of investors and the marketplace.
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\14\ 15 U.S.C. 78f(b)(5).
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B. Self-Regulatory Organization's Statement on Burden on Competition
The Exchange does not believe that the proposed rule change will
impose any burden on competition that is not necessary or appropriate
in furtherance of the purposes of the Act.
C. Self-Regulatory Organization's Statement on Comments on the Proposed
Rule Change Received From Members, Participants or Others
No written comments were solicited or received with respect to the
proposed rule change.
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 the proposed rule change, or
(B) Institute proceedings to determine whether the proposed rule
change should be disapproved.
The Exchange has requested accelerated approval of this proposed
rule change prior to the 30th day after the date of publication of the
notice in the Federal Register. The Commission is considering granting
accelerated approval of the proposed rule change at the end of a 15-day
comment period.
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-NYSEArca-2009-74 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-NYSEArca-2009-74. 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 the 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-NYSEArca-2009-74 and should
be submitted on or before September 14, 2009.
For the Commission, by the Division of Trading and Markets,
pursuant to delegated authority.\15\
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\15\ 17 CFR 200.30-3(a)(12).
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Florence E. Harmon,
Deputy Secretary.
[FR Doc. E9-20787 Filed 8-27-09; 8:45 am]
BILLING CODE 8010-01-P