Madison Asset Management, LLC, et al.; Notice of Application, 65812-65816 [E9-29523]
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65812
Federal Register / Vol. 74, No. 237 / Friday, December 11, 2009 / Notices
(Catalog of Federal Domestic Assistance
Numbers 59002 and 59008)
Dated: December 4, 2009.
Karen G. Mills,
Administrator.
[FR Doc. E9–29525 Filed 12–10–09; 8:45 am]
BILLING CODE 8025–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Investment Company Act Release No.
29068; File No. 812–13653]
Madison Asset Management, LLC, et
al.; Notice of Application
December 7, 2009.
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AGENCY: Securities and Exchange
Commission (‘‘Commission’’).
ACTION: Notice of application for an
order under section 12(d)(1)(J) of the
Investment Company Act of 1940
(‘‘Act’’) for an exemption from sections
12(d)(1)(A) and (B) of the Act, and
under sections 6(c) and 17(b) of the Act
for an exemption from section 17(a) of
the Act.
SUMMARY OF THE APPLICATION:
Applicants request an order that would
permit certain series of registered openend management investment companies
to acquire shares of other registered
open-end management investment
companies and unit investment trusts
(‘‘UITs’’) that are within or outside the
same group of investment companies.
APPLICANTS: Madison Asset
Management, LLC (‘‘MAM’’), MEMBERS
Mutual Funds (‘‘MMF’’), Ultra Series
Fund (‘‘USF’’), Madison Mosaic Equity
Trust, Madison Mosaic Income Trust,
Madison Mosaic Tax-Free Trust,
Madison Mosaic Government Money
Market (each, a ‘‘Madison Mosaic
Fund,’’ and collectively, the ‘‘Madison
Mosaic Funds,’’ and together with MMF
and USF, the ‘‘Trusts’’), Madison
Investment Advisors, Inc. (‘‘Madison’’)
and Madison Mosaic, LLC (‘‘MMLLC’’).
FILING DATES: The application was filed
on April 16, 2009 and amended on
September 4, 2009, December 4, 2009,
and December 7, 2009.
HEARING OR NOTIFICATION OF HEARING: An
order granting the application will be
issued unless the Commission orders a
hearing. Interested persons may request
a hearing by writing to the
Commission’s Secretary and serving
applicants with a copy of the request,
personally or by mail. Hearing requests
should be received by the Commission
by 5:30 p.m. on December 28, 2009, and
should be accompanied by proof of
service on applicants in the form of an
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affidavit or, for lawyers, a certificate of
service. Hearing requests should state
the nature of the writer’s interest, the
reason for the request, and the issues
contested. Persons who wish to be
notified of a hearing may request
notification by writing to the
Commission’s Secretary.
ADDRESSES: Secretary, Securities and
Exchange Commission, 100 F Street,
NE., Washington, DC 20549–1090;
Applicants: c/o Madison/Mosaic Legal
and Compliance Department, 8777 N.
Gainey Center Drive, #220, Scottsdale,
AZ 85258.
FOR FURTHER INFORMATION CONTACT: John
Yoder, Senior Counsel, at (202) 551–
6878, or Marilyn Mann, Branch Chief, at
(202) 551–6821 (Office of Investment
Company Regulation, Division of
Investment Management).
SUPPLEMENTARY INFORMATION: The
following is a summary of the
application. The complete application
may be obtained via the Commission’s
Web site by searching for the file
number, or an applicant using the
Company name box, at https://
www.sec.gov/search/search.htm or by
calling (202) 551–8090.
Applicants’ Representations
1. MMF is a statutory trust organized
under the laws of Delaware. USF and
the Madison Mosaic Funds are business
trusts organized under the laws of
Massachusetts. Each Trust is registered
under the Act as an open-end
management investment company and,
except for Madison Mosaic Government
Money Market, offers multiple series
(‘‘Funds’’).1 USF is offered solely to
CUNA Mutual Insurance Society
(‘‘CMIS’’) and its separate accounts
(together with the separate accounts of
any unaffiliated insurance company that
may invest in the future in USF,
‘‘Separate Accounts’’) which support
the variable annuity contracts and
variable life insurance policies it issues.
The Separate Accounts may be
registered under the Act (‘‘Registered
Separate Accounts’’) or unregistered
under the Act (‘‘Unregistered Separate
Accounts’’).
2. MAM, an Iowa corporation, is
registered under the Investment
1 Applicants request that the order also extend to
any future series of the Trusts, and any other
existing or future registered open-end management
investment companies and any series thereof that
are, or may in the future be, advised by MAM,
Madison or MMLLC or any other investment
adviser controlling, controlled by, or under
common control with MAM, Madison or MMLLC
(together with the Trusts, the ‘‘Funds’’). All entities
that currently intend to rely on the requested order
are named as applicants. Any other entity that relies
on the order in the future will comply with the
terms and conditions of the application.
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Advisers Act of 1940 (‘‘Advisers Act’’)
and serves as investment adviser to
MMF and USF. MAM is the investment
adviser to each of the Fund of Funds, as
defined below. Madison, a Wisconsin
corporation, and MMLLC, a Wisconsin
limited liability corporation, are each
registered as investment advisors under
the Advisers Act and jointly serve as
investment advisers to the Madison
Mosaic Funds, with the exception of the
Madison Institutional Equity Option
Fund (a series of Madison Mosaic
Equity Trust), which is advised by
MAM. MAM and MMLLC are controlled
by Madison. CMIS has a non-voting
interest in MAM and does not control
MAM within the meaning of section
2(a)(9) of the Act.2
3. Applicants request relief to permit,
(a) certain Funds (each, a ‘‘Fund of
Funds’’) to acquire shares of registered
open-end management investment
companies (the ‘‘Unaffiliated
Underlying Funds’’) and unit
investment trusts (‘‘Unaffiliated
Underlying Trusts,’’ and together with
the Unaffiliated Underlying Funds, the
‘‘Unaffiliated Funds’’) that are not part
of the same ‘‘group of investment
companies’’ (as defined in section
12(d)(1)(G)(ii) of the Act) as the Funds
of Funds, (b) the Unaffiliated
Underlying Funds, their principal
underwriters and any broker or dealer
(‘‘Broker’’) registered under the
Securities Exchange Act of 1934 to sell
their shares to the Fund of Funds, (c)
the Funds of Funds to acquire shares of
certain other Funds in the same ‘‘group
of investment companies’’ (as defined in
section 12(d)(1)(G)(ii) of the Act) as the
Fund of Funds (the ‘‘Affiliated Funds,’’
and together with the Unaffiliated
Funds, the ‘‘Underlying Funds’’), and
(d) the Affiliated Funds, their principal
underwriters and any Brokers to sell
shares of the Affiliated Funds to the
2 Under a prior order, the Commission granted
relief to MMF, USF, Members Capital Advisors, Inc.
(‘‘MCA’’) and CUNA Mutual Life Insurance
Company from the provisions of sections
12(d)(1)(A), 12(d)(1)(B) and 17(a) of the Act,
pursuant to which certain series of MMF and USF
acquire shares of other registered open-end
investment companies that are within or outside the
same group of investment companies. MEMBERS
Mutual Funds, et al., Investment Company Act
Release Nos. 27598 (December 13, 2006)(notice) and
27657 (January 9, 2007)(order) (‘‘Existing Order’’).
On April 15, 2009, MCA, an indirectly wholly
owned subsidiary of CMIS, and CMIS entered into
an agreement under which MAM would become the
investment adviser to MMF and USF (the
‘‘Transaction’’). MAM became the investment
adviser to MMF and USF on July 1, 2009. On June
30, 2009, the Commission staff issued a no-action
letter permitting MAM to rely on the Existing Order
until the earlier of the receipt of any order granted
by the Commission on the application or December
30, 2009. Madison Asset Management, LLC, et al.
(pub. avail. June 30, 2009).
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Funds of Funds. Certain of the
Unaffiliated Funds may be listed and
traded on a national securities exchange
at negotiated prices (‘‘ETFs’’). Each
Fund of Funds also may invest in
securities other than shares of an
investment company and in financial
instruments that may not be securities
within the meaning of section 2(a)(36) of
the Act that are consistent with its
investment objectives.
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Applicants’ Legal Analysis
A. Section 12(d)(1)
1. Section 12(d)(1)(A) of the Act
prohibits a registered investment
company from acquiring shares of an
investment company if the securities
represent more than 3% of the total
outstanding voting stock of the acquired
company, more than 5% of the total
assets of the acquiring company, or,
together with the securities of any other
investment companies, more than 10%
of the total assets of the acquiring
company. Section 12(d)(1)(B) of the Act
prohibits a registered open-end
investment company, its principal
underwriter and any broker or dealer
from selling the shares of the investment
company to another investment
company if the sale will cause the
acquiring company to own more than
3% of the acquired company’s voting
stock, or if the sale will cause more than
10% of the acquired company’s voting
stock to be owned by investment
companies generally.
2. Section 12(d)(1)(J) of the Act
provides that the Commission may
exempt any person, security, or
transaction, or any class or classes of
persons, securities or transactions, from
any provision of section 12(d)(1) if the
exemption is consistent with the public
interest and the protection of investors.
Applicants seek an exemption under
section 12(d)(1)(J) of the Act from the
limitations of sections 12(d)(1)(A) and
(B) to the extent necessary to permit the
Funds of Funds to acquire shares of the
Underlying Funds in excess of the limits
set forth in section 12(d)(1)(A) of the Act
and to permit the Unaffiliated
Underlying Funds and Affiliated Funds,
their principal underwriters and any
Brokers to sell shares to the Funds of
Funds in excess of the limits set forth
in sections 12(d)(1)(B) of the Act.
3. Applicants state that the proposed
arrangement will not give rise to the
policy concerns underlying sections
12(d)(1)(A) and (B), which include
concerns about undue influence by a
fund of funds or its affiliated persons
over underlying funds, excessive
layering of fees, and overly complex
fund structures. Accordingly, applicants
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believe that the requested exemption is
consistent with the public interest and
the protection of investors.
4. Applicants state that the proposed
arrangement will not result in undue
influence by a Fund of Funds or its
affiliated persons over the Underlying
Funds. The concern about undue
influence does not arise in connection
with a Fund of Funds’ investment in the
Affiliated Funds, since they are part of
the same group of investment
companies. To limit the control that a
Fund of Funds or its affiliated persons
may have over an Unaffiliated Fund,
applicants propose a condition
prohibiting: (a) MAM and any person
controlling, controlled by or under
common control with MAM, any
investment company and any issuer that
would be an investment company but
for section 3(c)(1) or section 3(c)(7) of
the Act advised or sponsored by MAM
or any person controlling, controlled by
or under common control with MAM
(collectively, the ‘‘Group’’), and (b) any
investment adviser within the meaning
of section 2(a)(20)(B) of the Act to a
Fund of Funds (‘‘Subadviser’’), any
person controlling, controlled by or
under common control with the
Subadviser, and any investment
company or issuer that would be an
investment company but for section
3(c)(1) or 3(c)(7) of the Act (or portion
of such investment company or issuer)
advised or sponsored by the Subadviser
or any person controlling, controlled by
or under common control with the
Subadviser (collectively, the
‘‘Subadviser Group’’) from controlling
(individually or in the aggregate) an
Unaffiliated Fund within the meaning of
section 2(a)(9) of the Act. No Separate
Account will be a member of the Group
or Subadvisor Group.
5. Applicants further state that
condition 2 precludes a Fund of Funds,
MAM, any Subadviser, promoter or
principal underwriter of a Fund of
Funds, and any person controlling,
controlled by or under common control
with any of those entities (each, a ‘‘Fund
of Funds Affiliate’’) from taking
advantage of an Unaffiliated Fund, with
respect to transactions between the
Fund of Funds or a Fund of Funds
Affiliate and the Unaffiliated Fund or
the Unaffiliated Fund’s investment
adviser(s), sponsor, promoter, principal
underwriter or any person controlling,
controlled by or under common control
with any of these entities (each, an
‘‘Unaffiliated Fund Affiliate’’).
Condition 5 precludes a Fund of Funds
or Fund of Funds Affiliate (except to the
extent it is acting in its capacity as an
investment adviser to an Unaffiliated
Underlying Fund or sponsor to an
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Unaffiliated Underlying Trust) from
causing an Unaffiliated Fund to
purchase a security in an offering of
securities during the existence of any
underwriting or selling syndicate of
which a principal underwriter is an
officer, director, trustee, member of an
advisory board, investment adviser,
Subadviser, or employee of the Fund of
Funds, or a person of which any such
officer, director, trustee, investment
adviser, Subadviser, member of an
advisory board, or employee is an
affiliated person (each, an
‘‘Underwriting Affiliate,’’ except any
person whose relationship to the
Unaffiliated Fund is covered by section
10(f) of the Act is not an Underwriting
Affiliate). An offering of securities
during the existence of any
underwriting or selling syndicate of
which a principal underwriter is an
Underwriting Affiliate is an ‘‘Affiliated
Underwriting.’’
6. As an additional assurance that an
Unaffiliated Underlying Fund
understands the implications of an
investment by a Fund of Funds under
the requested order, prior to a Fund of
Funds’ investment in the Unaffiliated
Underlying Fund in excess of the limit
in section 12(d)(1)(A)(i), condition 8
requires that the Fund of Funds and
Unaffiliated Underlying Fund execute
an agreement stating, without
limitation, that their boards of directors
or trustees (‘‘Boards’’) and their
investment advisers understand the
terms and conditions of the order and
agree to fulfill their responsibilities
under the order (‘‘Participation
Agreement’’). Applicants note that an
Unaffiliated Fund (other than an ETF
whose shares are purchased by a Fund
of Funds in the secondary market) will
retain the right to reject an investment
by a Fund of Funds.3
7. Applicants do not believe that the
proposed arrangement will involve
excessive layering of fees. With respect
to investment advisory fees, applicants
state that, in connection with the
approval of any investment advisory
contract under section 15 of the Act, the
Board of each Fund of Funds, including
a majority of the trustees who are not
‘‘interested persons,’’ as defined in
section 2(a)(19) of the Act
(‘‘Independent Trustees’’), will find that
the advisory fees charged under the
advisory contract are based on services
provided that are in addition to, rather
than duplicative of, services provided
3 An Unaffiliated Underlying Fund, including an
ETF, would retain its right to reject any initial
investment by a Fund of Funds in excess of the
limit in section 12(d)(1)(A)(i) of the Act by
declining to execute the Participation Agreement
with the Fund of Funds.
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pursuant to any Underlying Fund’s
advisory contract(s). Applicants further
state that MAM will waive fees
otherwise payable to it by a Fund of
Funds in an amount at least equal to any
compensation (including fees received
pursuant to any plan adopted by an
Unaffiliated Underlying Fund pursuant
to rule 12b–1 under the Act) received
from an Unaffiliated Fund by MAM, or
an affiliated person of MAM, other than
any advisory fees paid to MAM or an
affiliated person of MAM by an
Unaffiliated Underlying Fund, in
connection with the investment by the
Fund of Funds in the Unaffiliated Fund.
8. Applicants state that with respect
to Registered Separate Accounts that
invest in a Fund of Funds, no sales load
will be charged at the Fund of Funds
level or at the Underlying Fund level.
Other sales charges and service fees, as
defined in Rule 2830 of the Conduct
Rules of the NASD (‘‘NASD Conduct
Rule 2830’’), if any, will only be charged
at the Fund of Funds level or at the
Underlying Fund level, not both. With
respect to other investments in a Fund
of Funds, any sales charges and/or
service fees charged with respect to
shares of the Fund of Funds will not
exceed the limits applicable to funds of
funds as set forth in NASD Conduct
Rule 2830.
9. Applicants represent that each
Fund of Funds will represent in the
Participation Agreement that no
insurance company sponsoring a
Registered Separate Account funding
variable annuity and variable life
insurance contracts will be permitted to
invest in the Fund of Funds unless the
insurance company has certified to the
Fund of Funds that the aggregate of all
fees and charges associated with each
contract that invests in the Fund of
Funds, including fees and charges at the
separate account, Fund of Funds, and
Underlying Fund levels, are reasonable
in relation to the services rendered, the
expenses expected to be incurred, and
the risks assumed by the insurance
company.
10. Applicants state that the proposed
arrangement will not create an overly
complex fund structure. Applicants note
that an Underlying Fund will be
prohibited from acquiring securities of
any investment company or company
relying on section 3(c)(1) or 3(c)(7) of
the Act in excess of the limits contained
in section 12(d)(1)(A), except to the
extent that such Underlying Fund: (a)
receives securities of another
investment company as a dividend or as
a result of a plan of reorganization of a
company (other than a plan devised for
the purpose of evading section 12(d)(1)
of the Act); or (b) acquires (or is deemed
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to have acquired) securities of another
investment company pursuant to
exemptive relief from the Commission
permitting such Underlying Fund to: (i)
acquire securities of one or more
investment companies for short-term
cash management purposes, or (ii)
engage in interfund borrowing and
lending transactions.
B. Section 17(a)
1. Section 17(a) of the Act generally
prohibits sales or purchases of securities
between a registered investment
company and its affiliated persons or
affiliated persons of such persons.
Section 2(a)(3) of the Act defines an
‘‘affiliated person’’ of another person to
include (a) any person directly or
indirectly owning, controlling, or
holding with power to vote, 5% or more
of the outstanding voting securities of
the other person; (b) any person 5% or
more of whose outstanding voting
securities are directly or indirectly
owned, controlled, or held with power
to vote by the other person; and (c) any
person directly or indirectly controlling,
controlled by, or under common control
with the other person.
2. Applicants state that the Funds of
Funds and the Affiliated Funds may be
deemed to be under common control
and therefore affiliated persons of one
another. Applicants also state that the
Funds of Funds and the Underlying
Funds may be deemed to be affiliated
persons of one another if a Fund of
Funds acquires 5% or more of an
Underlying Fund’s outstanding voting
securities. In light of these possible
affiliations, section 17(a) could prevent
an Underlying Fund from selling shares
to and redeeming shares from a Fund of
Funds.4
3. Section 17(b) of the Act authorizes
the Commission to grant an order
permitting a transaction otherwise
prohibited by section 17(a) if it finds
that (a) the terms of the proposed
transaction are fair and reasonable and
do not involve overreaching on the part
of any person concerned; (b) the
proposed transaction is consistent with
the policies of each registered
investment company involved; and (c)
the proposed transaction is consistent
with the general purposes of the Act.
Section 6(c) of the Act permits the
Commission to exempt any person or
4 Applicants acknowledge that receipt of any
compensation by (a) an affiliated person of a Funds
of Funds, or an affiliated person of such person, for
the purchase by the Fund of Funds of shares of an
Underlying Fund or (b) an affiliated person of an
Underlying Fund, or an affiliated person of such
person, for the sale by the Underlying Fund of its
shares to a Fund of Funds may be prohibited by
section 17(e)(1) of the Act. The Participation
Agreement also will include this acknowledgement.
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transactions from any provision of the
Act if such exemption is necessary or
appropriate in the public interest and
consistent with the protection of
investors and the purposes fairly
intended by the policy and provisions of
the Act.
4. Applicants submit that the
proposed transactions satisfy the
standards for relief under sections 17(b)
and 6(c) of the Act, as the terms are fair
and reasonable and do not involve
overreaching. Applicants state that the
terms upon which an Underlying Fund
will sell its shares to or purchase its
shares from a Fund of Funds will be
based on the net asset value of each
Underlying Fund.5 Applicants also state
that the proposed transactions will be
consistent with the policies of each
Fund of Funds and Underlying Fund,
and with the general purposes of the
Act.
Applicants’ Conditions
Applicants agree that the order
granting the requested relief shall be
subject to the following conditions:
1. The members of the Group will not
control (individually or in the aggregate)
an Unaffiliated Fund within the
meaning of section 2(a)(9) of the Act.
The members of a Subadviser Group
will not control (individually or in the
aggregate) an Unaffiliated Fund within
the meaning of section 2(a)(9) of the Act.
If, as a result of a decrease in the
outstanding voting securities of an
Unaffiliated Fund, the Group or a
Subadviser Group, each in the aggregate,
becomes a holder of more than 25% of
the outstanding voting securities of the
Unaffiliated Fund, then the Group or the
Subadviser Group will vote its shares of
the Unaffiliated Fund in the same
proportion as the vote of all other
holders of the Unaffiliated Fund’s
shares. This condition will not apply to
a Subadviser Group with respect to an
Unaffiliated Fund for which the Fund of
Funds’ Sub-Adviser or a person
controlling, controlled by, or under
common control with the Subadviser
acts as the investment adviser within
the meaning section 2(a)(20)(A) of the
Act (in the case of an Unaffiliated
Underlying Fund) or the sponsor (in the
5 Applicants note that a Fund of Funds generally
would purchase and sell shares of an Underlying
Fund that operates as an ETF through secondary
market transactions rather than through principal
transactions with the Underlying Fund. To the
extent that a Fund of Funds purchases or redeems
shares from an ETF that is an affiliated person of
the Fund of Funds in exchange for a basket of
specified securities as described in the application
for the exemptive order upon which the ETF relies,
applicants also request relief from section 17(a) for
those transactions.
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case of an Unaffiliated Underlying
Trust).
2. No Fund of Funds or Fund of
Funds Affiliate will cause any existing
or potential investment by the Fund of
Funds in an Unaffiliated Fund to
influence the terms of any services or
transactions between the Fund of Funds
or a Fund of Funds Affiliate and the
Unaffiliated Fund or an Unaffiliated
Fund Affiliate.
3. The Board of each Fund of Funds,
including a majority of the Independent
Trustees, will adopt procedures
reasonably designed to assure that MAM
and any Subadviser are conducting the
investment program of the Fund of
Funds without taking into account any
consideration received by the Fund of
Funds or a Fund of Funds Affiliate from
an Unaffiliated Fund or an Unaffiliated
Fund Affiliate in connection with any
services or transactions.
4. Once an investment by a Fund of
Funds in the securities of an
Unaffiliated Underlying Fund exceeds
the limit of section 12(d)(1)(A)(i) of the
Act, the Board of the Unaffiliated
Underlying Fund, including a majority
of the Independent Trustees, will
determine that any consideration paid
by the Unaffiliated Underlying Fund to
a Fund of Funds or a Fund of Funds
Affiliate in connection with any services
or transactions: (a) Is fair and reasonable
in relation to the nature and quality of
the services and benefits received by the
Unaffiliated Underlying Fund; (b) is
within the range of consideration that
the Unaffiliated Underlying Fund would
be required to pay to another
unaffiliated entity in connection with
the same services or transactions; and
(c) does not involve overreaching on the
part of any person concerned. This
condition does not apply with respect to
any services or transactions between an
Unaffiliated Underlying Fund and its
investment adviser(s), or any person
controlling, controlled by, or under
common control with such investment
adviser(s).
5. No Fund of Funds or Fund of
Funds Affiliate (except to the extent it
is acting in its capacity as an investment
adviser to an Unaffiliated Underlying
Fund or sponsor to an Unaffiliated
Underlying Trust) will cause an
Unaffiliated Fund to purchase a security
in any Affiliated Underwriting.
6. The Board of an Unaffiliated
Underlying Fund, including a majority
of the Independent Trustees, will adopt
procedures reasonably designed to
monitor any purchases of securities by
the Unaffiliated Underlying Fund in an
Affiliated Underwriting once an
investment by a Fund of Funds in the
securities of the Unaffiliated Underlying
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Fund exceeds the limit of section
12(d)(1)(A)(i) of the Act, including any
purchases made directly from an
Underwriting Affiliate. The Board of the
Unaffiliated Underlying Fund will
review these purchases periodically, but
no less frequently than annually, to
determine whether or not the purchases
were influenced by the investment by
the Fund of Funds in the Unaffiliated
Underlying Fund. The Board of the
Unaffiliated Underlying Fund will
consider, among other things: (a)
Whether or not the purchases were
consistent with the investment
objectives and policies of the
Unaffiliated Underlying Fund; (b) how
the performance of securities purchased
in an Affiliated Underwriting compares
to the performance of comparable
securities purchased during a
comparable period of time in
underwritings other than Affiliated
Underwritings or to a benchmark such
as a comparable market index; and (c)
whether or not the amount of securities
purchased by the Unaffiliated
Underlying Fund in Affiliated
Underwritings and the amount
purchased directly from an
Underwriting Affiliate have changed
significantly from prior years. The
Board of an Unaffiliated Underlying
Fund will take any appropriate actions
based on its review, including, if
appropriate, the institution of
procedures designed to assure that
purchases of securities in Affiliated
Underwritings are in the best interests
of shareholders.
7. Each Unaffiliated Underlying Fund
will maintain and preserve permanently
in an easily accessible place a written
copy of the procedures described in the
preceding condition, and any
modifications to such procedures, and
will maintain and preserve for a period
of not less than six years from the end
of the fiscal year in which any purchase
from an Affiliated Underwriting
occurred, the first two years in an easily
accessible place, a written record of
each purchase of securities in an
Affiliated Underwriting once an
investment by a Fund of Funds in the
securities of an Unaffiliated Underlying
Fund exceeds the limit of section
12(d)(1)(A)(i) of the Act, setting forth
the: (a) Party from whom the securities
were acquired, (b) identity of the
underwriting syndicate’s members, (c)
terms of the purchase, and (d)
information or materials upon which
the determinations of the Board of the
Unaffiliated Underlying Fund were
made.
8. Prior to its investment in shares of
an Unaffiliated Underlying Fund in
excess of the limit set forth in section
PO 00000
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Fmt 4703
Sfmt 4703
65815
12(d)(1)(A)(i) of the Act, the Fund of
Funds and the Unaffiliated Underlying
Fund will execute a Participation
Agreement stating, without limitation,
that their Boards and their investment
advisers understand the terms and
conditions of the order and agree to
fulfill their responsibilities under the
order. At the time of its investment in
shares of an Unaffiliated Underlying
Fund in excess of the limit set forth in
section 12(d)(1)(A)(i), a Fund of Funds
will notify the Unaffiliated Underlying
Fund of the investment. At such time,
the Fund of Funds will also transmit to
the Unaffiliated Underlying Fund a list
of the names of each Fund of Funds
Affiliate and Underwriting Affiliate. The
Fund of Funds will notify the
Unaffiliated Underlying Fund of any
changes to the list as soon as reasonably
practicable after a change occurs. The
Unaffiliated Underlying Fund and the
Fund of Funds will maintain and
preserve a copy of the order, the
Participation Agreement and the list
with any updated information for the
duration of the investment and for a
period of not less than six years
thereafter, the first two years in an
easily accessible place.
9. Before approving any advisory
contract under section 15 of the Act, the
Board of each Fund of Funds, including
a majority of the Independent Trustees,
shall find that the advisory fees charged
under the advisory contract are based on
services provided that are in addition to,
rather than duplicative of, services
provided under the advisory contract(s)
of any Underlying Fund in which the
Fund of Funds may invest. Such
finding, and the basis upon which the
finding was made, will be recorded fully
in the minute books of the appropriate
Fund of Funds.
10. MAM will waive fees otherwise
payable to it by a Fund of Funds in an
amount at least equal to any
compensation (including fees received
pursuant to any plan adopted by an
Unaffiliated Underlying Fund pursuant
to rule 12b–1 under the Act) received
from an Unaffiliated Fund by MAM, or
an affiliated person of MAM, other than
any advisory fees paid to MAM or its
affiliated person by an Unaffiliated
Underlying Fund, in connection with
the investment by the Fund of Funds in
the Unaffiliated Fund. Any Subadviser
will waive fees otherwise payable to the
Subadviser, directly or indirectly, by the
Fund of Funds in an amount at least
equal to any compensation received by
the Subadviser, or an affiliated person of
the Subadviser, from an Unaffiliated
Fund, other than any advisory fees paid
to the Subadviser or its affiliated person
by an Unaffiliated Underlying Fund, in
E:\FR\FM\11DEN1.SGM
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65816
Federal Register / Vol. 74, No. 237 / Friday, December 11, 2009 / Notices
connection with the investment by the
Fund of Funds in the Unaffiliated Fund
made at the direction of the Subadviser.
In the event that the Subadviser waives
fees, the benefit of the waiver will be
passed through to the Fund of Funds.
11. With respect to Registered
Separate Accounts that invest in a Fund
of Funds, no sales load will be charged
at the Fund of Funds level or at the
Underlying Fund level. Other sales
charges and service fees, as defined in
NASD Conduct Rule 2830, if any, will
only be charged at the Fund of Funds
level or at the Underlying Fund level,
not both. With respect to other
investments in a Fund of Funds, any
sales charges and/or service fees
charged with respect to shares of a Fund
of Funds will not exceed the limits
applicable to funds of funds set forth in
NASD Conduct Rule 2830.
12. No Underlying Fund will acquire
securities of any other investment
company or company relying on section
3(c)(1) or 3(c)(7) of the Act in excess of
the limits contained in section
12(d)(1)(A) of the Act, except to the
extent that such Underlying Fund: (a)
Receives securities of another
investment company as a dividend or as
a result of a plan of reorganization of a
company (other than a plan devised for
the purpose of evading section 12(d)(1)
of the Act); or (b) acquires (or is deemed
to have acquired) securities of another
investment company pursuant to
exemptive relief from the Commission
permitting such Underlying Fund to: (i)
Acquire securities of one or more
investment companies for short-term
cash management purposes, or (ii)
engage in interfund borrowing and
lending transactions.
For the Commission, by the Division of
Investment Management, pursuant to
delegated authority.
Florence E. Harmon.
Deputy Secretary.
[FR Doc. E9–29523 Filed 12–10–09; 8:45 am]
jlentini on DSKJ8SOYB1PROD with NOTICES
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–61122; File No. SR–FINRA–
2009–083]
Self-Regulatory Organizations;
Financial Industry Regulatory
Authority, Inc.; Notice of Filing and
Immediate Effectiveness of Proposed
Rule Change To Adopt FINRA Rule
2330 (Members’ Responsibilities
Regarding Deferred Variable Annuities)
in the Consolidated FINRA Rulebook
December 7, 2009.
Pursuant to Section 19(b)(1) of the
Securities Exchange Act of 1934
(‘‘Act’’) 1 and Rule 19b-4 thereunder,2
notice is hereby given that on November
20, 2009 Financial Industry Regulatory
Authority, Inc. (‘‘FINRA’’) (f/k/a
National Association of Securities
Dealers, Inc. (‘‘NASD’’)) filed with the
Securities and Exchange Commission
(‘‘SEC’’ or ‘‘Commission’’) the proposed
rule change as described in Items I, II
and III below, which Items have been
substantially prepared by FINRA.
FINRA has designated the proposed rule
change as constituting a ‘‘noncontroversial’’ rule change under
paragraph (f)(6) of Rule 19b-4 under the
Act,3 which renders the proposal
effective upon receipt of this filing by
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
FINRA is proposing to adopt NASD
Rule 2821 into the Consolidated FINRA
Rulebook,4 as FINRA Rule 2330,
without any substantive changes. The
text of the proposed rule change is
available on FINRA’s Web site at
https://www.finra.org, at the principal
office of FINRA 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,
FINRA included statements concerning
the purpose of and basis for the
proposed rule change and discussed any
comments it received on the proposed
rule change. The text of these statements
may be examined at the places specified
in Item IV below. FINRA has prepared
1 15
U.S.C. 78s(b)(1).
CFR 240.19b-4.
3 17 CFR 240.19b-4(f)(6).
4 See infra note 5.
2 17
VerDate Nov<24>2008
17:33 Dec 10, 2009
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Frm 00085
Fmt 4703
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summaries, set forth in sections A, B,
and C below, of the most significant
aspects of such statements.
A. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
1. Purpose
As part of the process of developing
a new consolidated rulebook
(‘‘Consolidated FINRA Rulebook’’),5
FINRA is proposing to transfer NASD
Rule 2821 into the Consolidated FINRA
Rulebook as FINRA Rule 2330. NASD
Rule 2821 establishes sales practice
standards regarding recommended
purchases and exchanges of deferred
variable annuities. The rule has six
main sections. First, the rule addresses
general considerations, such as the
rule’s applicability. Second, the rule has
requirements governing broker
recommendations, including suitability
and disclosure obligations. Third, the
rule includes various principal review
and approval obligations. Fourth, the
rule requires members to establish and
maintain supervisory procedures
reasonably designed to achieve
compliance with the standards set forth
in the rule. Fifth, the rule has a training
component. Sixth, the rule has a
supplementary material section that
addresses a variety of issues ranging
from the handling of customer funds
and checks to information gathering and
sharing.
FINRA seeks to transfer this important
sales-practice rule, which the
Commission only recently approved,6
into the Consolidated FINRA Rulebook
as FINRA Rule 2330 without any
substantive changes. Moving the rule
into the Consolidated FINRA Rulebook
ensures that the rule’s requirements will
continue to protect investors and does
not impose any significant burden on
competition. FINRA notes that FINRA
Rule 2330 will apply to broker-dealers
5 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 Information
Notice, March 12, 2008 (Rulebook Consolidation
Process).
6 See Securities Exchange Act Release No. 59772
(April 15, 2009), 74 FR 18419 (April 22, 2009)
(approval order); Regulatory Notice 09–32 (June
2009). See also Securities Exchange Act Release No.
56375 (September 7, 2007), 72 FR 52403 (September
13, 2007) (approval order).
E:\FR\FM\11DEN1.SGM
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Agencies
[Federal Register Volume 74, Number 237 (Friday, December 11, 2009)]
[Notices]
[Pages 65812-65816]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: E9-29523]
=======================================================================
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SECURITIES AND EXCHANGE COMMISSION
[Investment Company Act Release No. 29068; File No. 812-13653]
Madison Asset Management, LLC, et al.; Notice of Application
December 7, 2009.
AGENCY: Securities and Exchange Commission (``Commission'').
ACTION: Notice of application for an order under section 12(d)(1)(J) of
the Investment Company Act of 1940 (``Act'') for an exemption from
sections 12(d)(1)(A) and (B) of the Act, and under sections 6(c) and
17(b) of the Act for an exemption from section 17(a) of the Act.
-----------------------------------------------------------------------
Summary of the Application: Applicants request an order that would
permit certain series of registered open-end management investment
companies to acquire shares of other registered open-end management
investment companies and unit investment trusts (``UITs'') that are
within or outside the same group of investment companies.
Applicants: Madison Asset Management, LLC (``MAM''), MEMBERS Mutual
Funds (``MMF''), Ultra Series Fund (``USF''), Madison Mosaic Equity
Trust, Madison Mosaic Income Trust, Madison Mosaic Tax-Free Trust,
Madison Mosaic Government Money Market (each, a ``Madison Mosaic
Fund,'' and collectively, the ``Madison Mosaic Funds,'' and together
with MMF and USF, the ``Trusts''), Madison Investment Advisors, Inc.
(``Madison'') and Madison Mosaic, LLC (``MMLLC'').
Filing Dates: The application was filed on April 16, 2009 and amended
on September 4, 2009, December 4, 2009, and December 7, 2009.
Hearing or Notification of Hearing: An order granting the application
will be issued unless the Commission orders a hearing. Interested
persons may request a hearing by writing to the Commission's Secretary
and serving applicants with a copy of the request, personally or by
mail. Hearing requests should be received by the Commission by 5:30
p.m. on December 28, 2009, and should be accompanied by proof of
service on applicants in the form of an affidavit or, for lawyers, a
certificate of service. Hearing requests should state the nature of the
writer's interest, the reason for the request, and the issues
contested. Persons who wish to be notified of a hearing may request
notification by writing to the Commission's Secretary.
ADDRESSES: Secretary, Securities and Exchange Commission, 100 F Street,
NE., Washington, DC 20549-1090; Applicants: c/o Madison/Mosaic Legal
and Compliance Department, 8777 N. Gainey Center Drive, 220,
Scottsdale, AZ 85258.
FOR FURTHER INFORMATION CONTACT: John Yoder, Senior Counsel, at (202)
551-6878, or Marilyn Mann, Branch Chief, at (202) 551-6821 (Office of
Investment Company Regulation, Division of Investment Management).
SUPPLEMENTARY INFORMATION: The following is a summary of the
application. The complete application may be obtained via the
Commission's Web site by searching for the file number, or an applicant
using the Company name box, at https://www.sec.gov/search/search.htm or
by calling (202) 551-8090.
Applicants' Representations
1. MMF is a statutory trust organized under the laws of Delaware.
USF and the Madison Mosaic Funds are business trusts organized under
the laws of Massachusetts. Each Trust is registered under the Act as an
open-end management investment company and, except for Madison Mosaic
Government Money Market, offers multiple series (``Funds'').\1\ USF is
offered solely to CUNA Mutual Insurance Society (``CMIS'') and its
separate accounts (together with the separate accounts of any
unaffiliated insurance company that may invest in the future in USF,
``Separate Accounts'') which support the variable annuity contracts and
variable life insurance policies it issues. The Separate Accounts may
be registered under the Act (``Registered Separate Accounts'') or
unregistered under the Act (``Unregistered Separate Accounts'').
---------------------------------------------------------------------------
\1\ Applicants request that the order also extend to any future
series of the Trusts, and any other existing or future registered
open-end management investment companies and any series thereof that
are, or may in the future be, advised by MAM, Madison or MMLLC or
any other investment adviser controlling, controlled by, or under
common control with MAM, Madison or MMLLC (together with the Trusts,
the ``Funds''). All entities that currently intend to rely on the
requested order are named as applicants. Any other entity that
relies on the order in the future will comply with the terms and
conditions of the application.
---------------------------------------------------------------------------
2. MAM, an Iowa corporation, is registered under the Investment
Advisers Act of 1940 (``Advisers Act'') and serves as investment
adviser to MMF and USF. MAM is the investment adviser to each of the
Fund of Funds, as defined below. Madison, a Wisconsin corporation, and
MMLLC, a Wisconsin limited liability corporation, are each registered
as investment advisors under the Advisers Act and jointly serve as
investment advisers to the Madison Mosaic Funds, with the exception of
the Madison Institutional Equity Option Fund (a series of Madison
Mosaic Equity Trust), which is advised by MAM. MAM and MMLLC are
controlled by Madison. CMIS has a non-voting interest in MAM and does
not control MAM within the meaning of section 2(a)(9) of the Act.\2\
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\2\ Under a prior order, the Commission granted relief to MMF,
USF, Members Capital Advisors, Inc. (``MCA'') and CUNA Mutual Life
Insurance Company from the provisions of sections 12(d)(1)(A),
12(d)(1)(B) and 17(a) of the Act, pursuant to which certain series
of MMF and USF acquire shares of other registered open-end
investment companies that are within or outside the same group of
investment companies. MEMBERS Mutual Funds, et al., Investment
Company Act Release Nos. 27598 (December 13, 2006)(notice) and 27657
(January 9, 2007)(order) (``Existing Order''). On April 15, 2009,
MCA, an indirectly wholly owned subsidiary of CMIS, and CMIS entered
into an agreement under which MAM would become the investment
adviser to MMF and USF (the ``Transaction''). MAM became the
investment adviser to MMF and USF on July 1, 2009. On June 30, 2009,
the Commission staff issued a no-action letter permitting MAM to
rely on the Existing Order until the earlier of the receipt of any
order granted by the Commission on the application or December 30,
2009. Madison Asset Management, LLC, et al. (pub. avail. June 30,
2009).
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3. Applicants request relief to permit, (a) certain Funds (each, a
``Fund of Funds'') to acquire shares of registered open-end management
investment companies (the ``Unaffiliated Underlying Funds'') and unit
investment trusts (``Unaffiliated Underlying Trusts,'' and together
with the Unaffiliated Underlying Funds, the ``Unaffiliated Funds'')
that are not part of the same ``group of investment companies'' (as
defined in section 12(d)(1)(G)(ii) of the Act) as the Funds of Funds,
(b) the Unaffiliated Underlying Funds, their principal underwriters and
any broker or dealer (``Broker'') registered under the Securities
Exchange Act of 1934 to sell their shares to the Fund of Funds, (c) the
Funds of Funds to acquire shares of certain other Funds in the same
``group of investment companies'' (as defined in section
12(d)(1)(G)(ii) of the Act) as the Fund of Funds (the ``Affiliated
Funds,'' and together with the Unaffiliated Funds, the ``Underlying
Funds''), and (d) the Affiliated Funds, their principal underwriters
and any Brokers to sell shares of the Affiliated Funds to the
[[Page 65813]]
Funds of Funds. Certain of the Unaffiliated Funds may be listed and
traded on a national securities exchange at negotiated prices
(``ETFs''). Each Fund of Funds also may invest in securities other than
shares of an investment company and in financial instruments that may
not be securities within the meaning of section 2(a)(36) of the Act
that are consistent with its investment objectives.
Applicants' Legal Analysis
A. Section 12(d)(1)
1. Section 12(d)(1)(A) of the Act prohibits a registered investment
company from acquiring shares of an investment company if the
securities represent more than 3% of the total outstanding voting stock
of the acquired company, more than 5% of the total assets of the
acquiring company, or, together with the securities of any other
investment companies, more than 10% of the total assets of the
acquiring company. Section 12(d)(1)(B) of the Act prohibits a
registered open-end investment company, its principal underwriter and
any broker or dealer from selling the shares of the investment company
to another investment company if the sale will cause the acquiring
company to own more than 3% of the acquired company's voting stock, or
if the sale will cause more than 10% of the acquired company's voting
stock to be owned by investment companies generally.
2. Section 12(d)(1)(J) of the Act provides that the Commission may
exempt any person, security, or transaction, or any class or classes of
persons, securities or transactions, from any provision of section
12(d)(1) if the exemption is consistent with the public interest and
the protection of investors. Applicants seek an exemption under section
12(d)(1)(J) of the Act from the limitations of sections 12(d)(1)(A) and
(B) to the extent necessary to permit the Funds of Funds to acquire
shares of the Underlying Funds in excess of the limits set forth in
section 12(d)(1)(A) of the Act and to permit the Unaffiliated
Underlying Funds and Affiliated Funds, their principal underwriters and
any Brokers to sell shares to the Funds of Funds in excess of the
limits set forth in sections 12(d)(1)(B) of the Act.
3. Applicants state that the proposed arrangement will not give
rise to the policy concerns underlying sections 12(d)(1)(A) and (B),
which include concerns about undue influence by a fund of funds or its
affiliated persons over underlying funds, excessive layering of fees,
and overly complex fund structures. Accordingly, applicants believe
that the requested exemption is consistent with the public interest and
the protection of investors.
4. Applicants state that the proposed arrangement will not result
in undue influence by a Fund of Funds or its affiliated persons over
the Underlying Funds. The concern about undue influence does not arise
in connection with a Fund of Funds' investment in the Affiliated Funds,
since they are part of the same group of investment companies. To limit
the control that a Fund of Funds or its affiliated persons may have
over an Unaffiliated Fund, applicants propose a condition prohibiting:
(a) MAM and any person controlling, controlled by or under common
control with MAM, any investment company and any issuer that would be
an investment company but for section 3(c)(1) or section 3(c)(7) of the
Act advised or sponsored by MAM or any person controlling, controlled
by or under common control with MAM (collectively, the ``Group''), and
(b) any investment adviser within the meaning of section 2(a)(20)(B) of
the Act to a Fund of Funds (``Subadviser''), any person controlling,
controlled by or under common control with the Subadviser, and any
investment company or issuer that would be an investment company but
for section 3(c)(1) or 3(c)(7) of the Act (or portion of such
investment company or issuer) advised or sponsored by the Subadviser or
any person controlling, controlled by or under common control with the
Subadviser (collectively, the ``Subadviser Group'') from controlling
(individually or in the aggregate) an Unaffiliated Fund within the
meaning of section 2(a)(9) of the Act. No Separate Account will be a
member of the Group or Subadvisor Group.
5. Applicants further state that condition 2 precludes a Fund of
Funds, MAM, any Subadviser, promoter or principal underwriter of a Fund
of Funds, and any person controlling, controlled by or under common
control with any of those entities (each, a ``Fund of Funds
Affiliate'') from taking advantage of an Unaffiliated Fund, with
respect to transactions between the Fund of Funds or a Fund of Funds
Affiliate and the Unaffiliated Fund or the Unaffiliated Fund's
investment adviser(s), sponsor, promoter, principal underwriter or any
person controlling, controlled by or under common control with any of
these entities (each, an ``Unaffiliated Fund Affiliate''). Condition 5
precludes a Fund of Funds or Fund of Funds Affiliate (except to the
extent it is acting in its capacity as an investment adviser to an
Unaffiliated Underlying Fund or sponsor to an Unaffiliated Underlying
Trust) from causing an Unaffiliated Fund to purchase a security in an
offering of securities during the existence of any underwriting or
selling syndicate of which a principal underwriter is an officer,
director, trustee, member of an advisory board, investment adviser,
Subadviser, or employee of the Fund of Funds, or a person of which any
such officer, director, trustee, investment adviser, Subadviser, member
of an advisory board, or employee is an affiliated person (each, an
``Underwriting Affiliate,'' except any person whose relationship to the
Unaffiliated Fund is covered by section 10(f) of the Act is not an
Underwriting Affiliate). An offering of securities during the existence
of any underwriting or selling syndicate of which a principal
underwriter is an Underwriting Affiliate is an ``Affiliated
Underwriting.''
6. As an additional assurance that an Unaffiliated Underlying Fund
understands the implications of an investment by a Fund of Funds under
the requested order, prior to a Fund of Funds' investment in the
Unaffiliated Underlying Fund in excess of the limit in section
12(d)(1)(A)(i), condition 8 requires that the Fund of Funds and
Unaffiliated Underlying Fund execute an agreement stating, without
limitation, that their boards of directors or trustees (``Boards'') and
their investment advisers understand the terms and conditions of the
order and agree to fulfill their responsibilities under the order
(``Participation Agreement''). Applicants note that an Unaffiliated
Fund (other than an ETF whose shares are purchased by a Fund of Funds
in the secondary market) will retain the right to reject an investment
by a Fund of Funds.\3\
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\3\ An Unaffiliated Underlying Fund, including an ETF, would
retain its right to reject any initial investment by a Fund of Funds
in excess of the limit in section 12(d)(1)(A)(i) of the Act by
declining to execute the Participation Agreement with the Fund of
Funds.
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7. Applicants do not believe that the proposed arrangement will
involve excessive layering of fees. With respect to investment advisory
fees, applicants state that, in connection with the approval of any
investment advisory contract under section 15 of the Act, the Board of
each Fund of Funds, including a majority of the trustees who are not
``interested persons,'' as defined in section 2(a)(19) of the Act
(``Independent Trustees''), will find that the advisory fees charged
under the advisory contract are based on services provided that are in
addition to, rather than duplicative of, services provided
[[Page 65814]]
pursuant to any Underlying Fund's advisory contract(s). Applicants
further state that MAM will waive fees otherwise payable to it by a
Fund of Funds in an amount at least equal to any compensation
(including fees received pursuant to any plan adopted by an
Unaffiliated Underlying Fund pursuant to rule 12b-1 under the Act)
received from an Unaffiliated Fund by MAM, or an affiliated person of
MAM, other than any advisory fees paid to MAM or an affiliated person
of MAM by an Unaffiliated Underlying Fund, in connection with the
investment by the Fund of Funds in the Unaffiliated Fund.
8. Applicants state that with respect to Registered Separate
Accounts that invest in a Fund of Funds, no sales load will be charged
at the Fund of Funds level or at the Underlying Fund level. Other sales
charges and service fees, as defined in Rule 2830 of the Conduct Rules
of the NASD (``NASD Conduct Rule 2830''), if any, will only be charged
at the Fund of Funds level or at the Underlying Fund level, not both.
With respect to other investments in a Fund of Funds, any sales charges
and/or service fees charged with respect to shares of the Fund of Funds
will not exceed the limits applicable to funds of funds as set forth in
NASD Conduct Rule 2830.
9. Applicants represent that each Fund of Funds will represent in
the Participation Agreement that no insurance company sponsoring a
Registered Separate Account funding variable annuity and variable life
insurance contracts will be permitted to invest in the Fund of Funds
unless the insurance company has certified to the Fund of Funds that
the aggregate of all fees and charges associated with each contract
that invests in the Fund of Funds, including fees and charges at the
separate account, Fund of Funds, and Underlying Fund levels, are
reasonable in relation to the services rendered, the expenses expected
to be incurred, and the risks assumed by the insurance company.
10. Applicants state that the proposed arrangement will not create
an overly complex fund structure. Applicants note that an Underlying
Fund will be prohibited from acquiring securities of any investment
company or company relying on section 3(c)(1) or 3(c)(7) of the Act in
excess of the limits contained in section 12(d)(1)(A), except to the
extent that such Underlying Fund: (a) receives securities of another
investment company as a dividend or as a result of a plan of
reorganization of a company (other than a plan devised for the purpose
of evading section 12(d)(1) of the Act); or (b) acquires (or is deemed
to have acquired) securities of another investment company pursuant to
exemptive relief from the Commission permitting such Underlying Fund
to: (i) acquire securities of one or more investment companies for
short-term cash management purposes, or (ii) engage in interfund
borrowing and lending transactions.
B. Section 17(a)
1. Section 17(a) of the Act generally prohibits sales or purchases
of securities between a registered investment company and its
affiliated persons or affiliated persons of such persons. Section
2(a)(3) of the Act defines an ``affiliated person'' of another person
to include (a) any person directly or indirectly owning, controlling,
or holding with power to vote, 5% or more of the outstanding voting
securities of the other person; (b) any person 5% or more of whose
outstanding voting securities are directly or indirectly owned,
controlled, or held with power to vote by the other person; and (c) any
person directly or indirectly controlling, controlled by, or under
common control with the other person.
2. Applicants state that the Funds of Funds and the Affiliated
Funds may be deemed to be under common control and therefore affiliated
persons of one another. Applicants also state that the Funds of Funds
and the Underlying Funds may be deemed to be affiliated persons of one
another if a Fund of Funds acquires 5% or more of an Underlying Fund's
outstanding voting securities. In light of these possible affiliations,
section 17(a) could prevent an Underlying Fund from selling shares to
and redeeming shares from a Fund of Funds.\4\
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\4\ Applicants acknowledge that receipt of any compensation by
(a) an affiliated person of a Funds of Funds, or an affiliated
person of such person, for the purchase by the Fund of Funds of
shares of an Underlying Fund or (b) an affiliated person of an
Underlying Fund, or an affiliated person of such person, for the
sale by the Underlying Fund of its shares to a Fund of Funds may be
prohibited by section 17(e)(1) of the Act. The Participation
Agreement also will include this acknowledgement.
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3. Section 17(b) of the Act authorizes the Commission to grant an
order permitting a transaction otherwise prohibited by section 17(a) if
it finds that (a) the terms of the proposed transaction are fair and
reasonable and do not involve overreaching on the part of any person
concerned; (b) the proposed transaction is consistent with the policies
of each registered investment company involved; and (c) the proposed
transaction is consistent with the general purposes of the Act. Section
6(c) of the Act permits the Commission to exempt any person or
transactions from any provision of the Act if such exemption is
necessary or appropriate in the public interest and consistent with the
protection of investors and the purposes fairly intended by the policy
and provisions of the Act.
4. Applicants submit that the proposed transactions satisfy the
standards for relief under sections 17(b) and 6(c) of the Act, as the
terms are fair and reasonable and do not involve overreaching.
Applicants state that the terms upon which an Underlying Fund will sell
its shares to or purchase its shares from a Fund of Funds will be based
on the net asset value of each Underlying Fund.\5\ Applicants also
state that the proposed transactions will be consistent with the
policies of each Fund of Funds and Underlying Fund, and with the
general purposes of the Act.
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\5\ Applicants note that a Fund of Funds generally would
purchase and sell shares of an Underlying Fund that operates as an
ETF through secondary market transactions rather than through
principal transactions with the Underlying Fund. To the extent that
a Fund of Funds purchases or redeems shares from an ETF that is an
affiliated person of the Fund of Funds in exchange for a basket of
specified securities as described in the application for the
exemptive order upon which the ETF relies, applicants also request
relief from section 17(a) for those transactions.
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Applicants' Conditions
Applicants agree that the order granting the requested relief shall
be subject to the following conditions:
1. The members of the Group will not control (individually or in
the aggregate) an Unaffiliated Fund within the meaning of section
2(a)(9) of the Act. The members of a Subadviser Group will not control
(individually or in the aggregate) an Unaffiliated Fund within the
meaning of section 2(a)(9) of the Act. If, as a result of a decrease in
the outstanding voting securities of an Unaffiliated Fund, the Group or
a Subadviser Group, each in the aggregate, becomes a holder of more
than 25% of the outstanding voting securities of the Unaffiliated Fund,
then the Group or the Subadviser Group will vote its shares of the
Unaffiliated Fund in the same proportion as the vote of all other
holders of the Unaffiliated Fund's shares. This condition will not
apply to a Subadviser Group with respect to an Unaffiliated Fund for
which the Fund of Funds' Sub-Adviser or a person controlling,
controlled by, or under common control with the Subadviser acts as the
investment adviser within the meaning section 2(a)(20)(A) of the Act
(in the case of an Unaffiliated Underlying Fund) or the sponsor (in the
[[Page 65815]]
case of an Unaffiliated Underlying Trust).
2. No Fund of Funds or Fund of Funds Affiliate will cause any
existing or potential investment by the Fund of Funds in an
Unaffiliated Fund to influence the terms of any services or
transactions between the Fund of Funds or a Fund of Funds Affiliate and
the Unaffiliated Fund or an Unaffiliated Fund Affiliate.
3. The Board of each Fund of Funds, including a majority of the
Independent Trustees, will adopt procedures reasonably designed to
assure that MAM and any Subadviser are conducting the investment
program of the Fund of Funds without taking into account any
consideration received by the Fund of Funds or a Fund of Funds
Affiliate from an Unaffiliated Fund or an Unaffiliated Fund Affiliate
in connection with any services or transactions.
4. Once an investment by a Fund of Funds in the securities of an
Unaffiliated Underlying Fund exceeds the limit of section
12(d)(1)(A)(i) of the Act, the Board of the Unaffiliated Underlying
Fund, including a majority of the Independent Trustees, will determine
that any consideration paid by the Unaffiliated Underlying Fund to a
Fund of Funds or a Fund of Funds Affiliate in connection with any
services or transactions: (a) Is fair and reasonable in relation to the
nature and quality of the services and benefits received by the
Unaffiliated Underlying Fund; (b) is within the range of consideration
that the Unaffiliated Underlying Fund would be required to pay to
another unaffiliated entity in connection with the same services or
transactions; and (c) does not involve overreaching on the part of any
person concerned. This condition does not apply with respect to any
services or transactions between an Unaffiliated Underlying Fund and
its investment adviser(s), or any person controlling, controlled by, or
under common control with such investment adviser(s).
5. No Fund of Funds or Fund of Funds Affiliate (except to the
extent it is acting in its capacity as an investment adviser to an
Unaffiliated Underlying Fund or sponsor to an Unaffiliated Underlying
Trust) will cause an Unaffiliated Fund to purchase a security in any
Affiliated Underwriting.
6. The Board of an Unaffiliated Underlying Fund, including a
majority of the Independent Trustees, will adopt procedures reasonably
designed to monitor any purchases of securities by the Unaffiliated
Underlying Fund in an Affiliated Underwriting once an investment by a
Fund of Funds in the securities of the Unaffiliated Underlying Fund
exceeds the limit of section 12(d)(1)(A)(i) of the Act, including any
purchases made directly from an Underwriting Affiliate. The Board of
the Unaffiliated Underlying Fund will review these purchases
periodically, but no less frequently than annually, to determine
whether or not the purchases were influenced by the investment by the
Fund of Funds in the Unaffiliated Underlying Fund. The Board of the
Unaffiliated Underlying Fund will consider, among other things: (a)
Whether or not the purchases were consistent with the investment
objectives and policies of the Unaffiliated Underlying Fund; (b) how
the performance of securities purchased in an Affiliated Underwriting
compares to the performance of comparable securities purchased during a
comparable period of time in underwritings other than Affiliated
Underwritings or to a benchmark such as a comparable market index; and
(c) whether or not the amount of securities purchased by the
Unaffiliated Underlying Fund in Affiliated Underwritings and the amount
purchased directly from an Underwriting Affiliate have changed
significantly from prior years. The Board of an Unaffiliated Underlying
Fund will take any appropriate actions based on its review, including,
if appropriate, the institution of procedures designed to assure that
purchases of securities in Affiliated Underwritings are in the best
interests of shareholders.
7. Each Unaffiliated Underlying Fund will maintain and preserve
permanently in an easily accessible place a written copy of the
procedures described in the preceding condition, and any modifications
to such procedures, and will maintain and preserve for a period of not
less than six years from the end of the fiscal year in which any
purchase from an Affiliated Underwriting occurred, the first two years
in an easily accessible place, a written record of each purchase of
securities in an Affiliated Underwriting once an investment by a Fund
of Funds in the securities of an Unaffiliated Underlying Fund exceeds
the limit of section 12(d)(1)(A)(i) of the Act, setting forth the: (a)
Party from whom the securities were acquired, (b) identity of the
underwriting syndicate's members, (c) terms of the purchase, and (d)
information or materials upon which the determinations of the Board of
the Unaffiliated Underlying Fund were made.
8. Prior to its investment in shares of an Unaffiliated Underlying
Fund in excess of the limit set forth in section 12(d)(1)(A)(i) of the
Act, the Fund of Funds and the Unaffiliated Underlying Fund will
execute a Participation Agreement stating, without limitation, that
their Boards and their investment advisers understand the terms and
conditions of the order and agree to fulfill their responsibilities
under the order. At the time of its investment in shares of an
Unaffiliated Underlying Fund in excess of the limit set forth in
section 12(d)(1)(A)(i), a Fund of Funds will notify the Unaffiliated
Underlying Fund of the investment. At such time, the Fund of Funds will
also transmit to the Unaffiliated Underlying Fund a list of the names
of each Fund of Funds Affiliate and Underwriting Affiliate. The Fund of
Funds will notify the Unaffiliated Underlying Fund of any changes to
the list as soon as reasonably practicable after a change occurs. The
Unaffiliated Underlying Fund and the Fund of Funds will maintain and
preserve a copy of the order, the Participation Agreement and the list
with any updated information for the duration of the investment and for
a period of not less than six years thereafter, the first two years in
an easily accessible place.
9. Before approving any advisory contract under section 15 of the
Act, the Board of each Fund of Funds, including a majority of the
Independent Trustees, shall find that the advisory fees charged under
the advisory contract are based on services provided that are in
addition to, rather than duplicative of, services provided under the
advisory contract(s) of any Underlying Fund in which the Fund of Funds
may invest. Such finding, and the basis upon which the finding was
made, will be recorded fully in the minute books of the appropriate
Fund of Funds.
10. MAM will waive fees otherwise payable to it by a Fund of Funds
in an amount at least equal to any compensation (including fees
received pursuant to any plan adopted by an Unaffiliated Underlying
Fund pursuant to rule 12b-1 under the Act) received from an
Unaffiliated Fund by MAM, or an affiliated person of MAM, other than
any advisory fees paid to MAM or its affiliated person by an
Unaffiliated Underlying Fund, in connection with the investment by the
Fund of Funds in the Unaffiliated Fund. Any Subadviser will waive fees
otherwise payable to the Subadviser, directly or indirectly, by the
Fund of Funds in an amount at least equal to any compensation received
by the Subadviser, or an affiliated person of the Subadviser, from an
Unaffiliated Fund, other than any advisory fees paid to the Subadviser
or its affiliated person by an Unaffiliated Underlying Fund, in
[[Page 65816]]
connection with the investment by the Fund of Funds in the Unaffiliated
Fund made at the direction of the Subadviser. In the event that the
Subadviser waives fees, the benefit of the waiver will be passed
through to the Fund of Funds.
11. With respect to Registered Separate Accounts that invest in a
Fund of Funds, no sales load will be charged at the Fund of Funds level
or at the Underlying Fund level. Other sales charges and service fees,
as defined in NASD Conduct Rule 2830, if any, will only be charged at
the Fund of Funds level or at the Underlying Fund level, not both. With
respect to other investments in a Fund of Funds, any sales charges and/
or service fees charged with respect to shares of a Fund of Funds will
not exceed the limits applicable to funds of funds set forth in NASD
Conduct Rule 2830.
12. No Underlying Fund will acquire securities of any other
investment company or company relying on section 3(c)(1) or 3(c)(7) of
the Act in excess of the limits contained in section 12(d)(1)(A) of the
Act, except to the extent that such Underlying Fund: (a) Receives
securities of another investment company as a dividend or as a result
of a plan of reorganization of a company (other than a plan devised for
the purpose of evading section 12(d)(1) of the Act); or (b) acquires
(or is deemed to have acquired) securities of another investment
company pursuant to exemptive relief from the Commission permitting
such Underlying Fund to: (i) Acquire securities of one or more
investment companies for short-term cash management purposes, or (ii)
engage in interfund borrowing and lending transactions.
For the Commission, by the Division of Investment Management,
pursuant to delegated authority.
Florence E. Harmon.
Deputy Secretary.
[FR Doc. E9-29523 Filed 12-10-09; 8:45 am]
BILLING CODE 8011-01-P