Self-Regulatory Organizations; Financial Industry Regulatory Authority, Inc.; Notice of Filing of Proposed Rule Change To Amend the By-Laws of NASD Dispute Resolution, 9459-9464 [2010-4235]
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Federal Register / Vol. 75, No. 40 / Tuesday, March 2, 2010 / Notices
maintain and enforce written
procedures reasonably designed to
prevent the misuse of material nonpublic information by the Member or
persons associated with the Member.
The misuse of material non-public
information includes trading in a
security or related securities or options
or other derivative securities, while in
possession of material non-public
information concerning the issuer, or
while in possession of material nonpublic information concerning
imminent transactions in the security or
related securities.21 The Exchange also
proposes to add BATS Rule 12.13,
which will prohibit a Member from
establishing, increasing, decreasing or
liquidating an inventory position in a
security or derivative of that security
based on advance non-public
knowledge of the content or timing of a
research report concerning that security.
Further, BATS Rules 5.1, 5.2, 5.3 and
5.4, which relate to a Member’s
responsibilities or obligations related to
conduct or supervision, will continue to
apply. For example, BATS Rule 5.1
requires BATS Members to ‘‘establish,
maintain and enforce written
procedures which will enable it to
supervise properly the activities of
associated persons of the Member and to
assure their compliance with applicable
securities laws, rules, regulations and
statements of policy promulgated
thereunder, with the rules of the
designated self-regulatory organization,
where appropriate, and with Exchange
Rules.’’ In addition, BATS Rule 5.4
requires BATS Members to ‘‘review the
activities of each office, which shall
include the periodic examination of
customer accounts to detect and prevent
irregularities or abuses.’’ These rules
thus provide additional clarification
that the supervisory systems and
internal inspections of Members must
be reasonably designed to achieve
compliance with applicable securities
laws and regulations and with
applicable BATS rules, including those
relating to the misuse of material nonpublic information.
Pursuant to this proposal rule change,
Members may utilize the flexible,
principles-based approach to modify
their policies and procedures as
appropriate to reflect changes to their
business model, business activities, or
to the securities market itself. A Member
should be proactive in assuring that its
policies and procedures reflect the
current state of its business and
continue to be reasonably designed to
achieve compliance with applicable
federal securities law and regulations,
21 See
BATS Rule 5.5, Commentary .01.
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and with applicable Exchange rules. In
addition, the Commission notes that,
while information barriers are not
specifically required under the
proposal, a Member’s business model or
business activities may dictate that an
information barrier or a functional
separation be part of the appropriate set
of policies and procedures that would
be reasonably designed to achieve
compliance with applicable securities
law and regulations, and with
applicable Exchange rules. In this
regard, the Exchange included in
Interpretation and Policy .02 to
amended BATS Rule 5.5 a statement
that the adequacy of each Member’s
policies and procedures relating to the
misuse of material non-public
information will depend upon the
nature of such Member’s business.
The Commission believes that the
regulatory approach in this proposed
rule change is substantially similar to
the regulatory approach of Nasdaq and
NYSE Arca. In particular, the BATS
approach, like the Nasdaq and NYSE
Arca approach, (i) enumerates the
conduct that is prohibited by its
members, including the potential
misuse of material non-public
information and (ii) provides for the
policies and procedures that must be
reasonably designed to ensure
compliance with the same. In addition,
the Commission notes that the Exchange
has represented that its current
examination procedure for the review of
appropriate supervisory systems and
procedures will remain in place.
The Commission also finds good
cause, pursuant to Section 19(b)(2) of
the Act,22 for approving the proposed
rule change prior to the 30th day after
the date of publication of notice in the
Federal Register. Although this
proposed rule change does not require
that Members maintain specificallyprescribed information barriers, it will
continue to mandate that Members
establish and maintain a set of policies
and procedures reasonably designed to
achieve compliance with applicable
securities law and regulations, and with
applicable Exchange rules. As such, the
Exchange is adopting an approach that
is substantially similar to the approach
currently employed by Nasdaq and
NYSE Arca.23
V. Conclusion
It is therefore ordered, pursuant to
Section 19(b)(2) of the Act,24 that the
proposed rule change (SR–BATS–2010–
003) be, and it hereby is, approved on
an accelerated basis.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.25
Florence E. Harmon,
Deputy Secretary.
[FR Doc. 2010–4230 Filed 3–1–10; 8:45 am]
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–61575; File No. SR–FINRA–
2010–007]
Self-Regulatory Organizations;
Financial Industry Regulatory
Authority, Inc.; Notice of Filing of
Proposed Rule Change To Amend the
By-Laws of NASD Dispute Resolution
February 23, 2010.
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 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’’) on January 22,
2010, the proposed rule change as
described in Items I, II, and III below,
which Items have been substantially
prepared by FINRA. 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 amend the ByLaws of NASD Dispute Resolution.3
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
24 15
22 15
U.S.C. 78s(b)(2).
23 See Securities Exchange Act Release No. 53128
(Jan. 13, 2006), 71 FR 3550 (January 23, 2006)
(adopting Nasdaq IM–2110–2; IM–2110–3; IM–
2110–4, and Rule 3010); 60604 (September 1, 2009),
74 FR 46272 (September 8, 2009) (SR–NYSEArca–
2009–78).
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9459
U.S.C. 78s(b)(2).
CFR 200.30–3(a)(12).
U.S.C. 78s(b)(1).
2 17 CFR 240.19b–4.
3 If this proposed rule change is approved by the
Commission, the By-Laws of NASD Dispute
Resolution will be redesignated as the ‘‘By-Laws of
FINRA Dispute Resolution.’’
25 17
1 15
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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
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
WReier-Aviles on DSKGBLS3C1PROD with NOTICES
Background on FINRA and Its
Subsidiaries
On July 30, 2007, NASD and the New
York Stock Exchange (‘‘NYSE’’)
consolidated their member firm
regulation and dispute resolution
operations into a combined
organization, FINRA.4 As part of the
consolidation, the SEC approved
amendments to the NASD By-Laws to
implement governance and related
changes. The resulting FINRA By-Laws
included a FINRA Board governance
structure that balanced public and
industry representation and designated
seven governor seats to represent
member firms of various sizes based on
the criteria of firm size.
On September 8, 2008, FINRA filed a
proposal with the SEC to amend the ByLaws of FINRA’s regulatory subsidiary
(‘‘FINRA Regulation’’) to realign the
representation of industry members on
the National Adjudicatory Council
(‘‘NAC’’) to follow more closely the
industry representation on the FINRA
Board of Governors (‘‘FINRA Board’’), to
eliminate the Regional Nominating
Committees, to transfer such
committees’ responsibilities for NAC
industry appointments to the FINRA
Nominating Committee (‘‘Nominating
Committee’’), and to change the name of
‘‘NASD Regulation’’ and ‘‘NASD’’ to
‘‘FINRA Regulation ’’ and ‘‘FINRA’’
respectively.5 The SEC approved the
amendments to FINRA Regulation’s ByLaws on November 6, 2008.6
On March 27, 2009, FINRA filed a
proposal with the SEC to amend further
the By-Laws of FINRA Regulation to
modify the FINRA Regulation Board
(‘‘FINRA Regulation Board’’)
4 See Securities Exchange Act Release No. 56145
(July 26, 2007), 72 FR 42169 (August 1, 2007), as
amended by Securities Exchange Act Release No.
56145A (May 30, 2008), 73 FR 32377 (June 6, 2008)
(File No. SR–NASD–2007–023).
5 See Securities Exchange Act Rel. No. 58626
(Sept. 23, 2008), 73 FR 56872 (Sept. 30, 2008) (File
No. SR–FINRA–2008–046, Notice of Filing and
Amendment No. 1).
6 See Securities Exchange Act Rel. No. 58909
(Nov. 6, 2008), 73 FR 68467 (Nov. 18, 2008).
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composition, to adopt changes to
conform the FINRA Regulation By-Laws
to the FINRA By-Laws, and to reflect the
corporate name change and similar
matters.7 The SEC approved the
amendments to FINRA Regulation’s ByLaws on May 21, 2009.8
FINRA Dispute Resolution (formerly
known as NASD Dispute Resolution) is
a subsidiary of FINRA that operates
according to the Plan of Allocation and
Delegation of Functions by NASD to
Subsidiaries (‘‘Delegation Plan’’), as
amended,9 which NASD adopted first in
1996. Pursuant to the Delegation Plan,
FINRA’s dispute resolution subsidiary
conducts arbitration, mediation and
other dispute resolution programs and
interprets rules and regulations
pertaining to its dispute resolution
programs.10 NASD Dispute Resolution’s
By-Laws were not amended at the time
of the consolidation. Now that the
consolidation has been completed and
amendments to FINRA Regulation’s ByLaws have been approved, FINRA
believes NASD Dispute Resolution’s ByLaws should be updated.
In July 2007, when NASD and the
NYSE consolidated their member firm
regulation and dispute resolution
operations, FINRA created a Regulation
Policy Committee of the Board of
Governors, the members of which are 14
Governors from FINRA’s Board of
Governors.11 The members of the
Regulation Policy Committee also serve
as the Directors of the FINRA Regulation
and FINRA Dispute Resolution Boards
of Directors.12 The Commission
approved the composition of FINRA’s
7 See Securities Exchange Act Rel. No. 59696
(Apr. 2, 2009), 74 FR 16020 (Apr. 8, 2009) (File No.
SR–FINRA–2009–020).
8 See Securities Exchange Act Rel. No. 59962
(May 21, 2009), 74 FR 25792 (May 29, 2009) (Order
Approving SR–FINRA–2009–020).
9 See Securities Exchange Act Rel. No. 41971
(Sept. 30, 1999), 64 FR 55793 (Oct. 14, 1999) (Order
Approving a Proposed Rule Change by the National
Association of Securities Dealers, Inc. to Create a
Dispute Resolution Subsidiary).
10 See FINRA Manual, Corporate Organization,
Plan of Allocation & Delegation of Functions by
NASD to Subsidiaries, NASD Dispute Resolution,
Section III (A)(1)(a) and (c).
11 FINRA’s Board of Governors consists of 21
members, 11 of whom are public members. See
FINRA By-Laws, Article I(ss) and I(tt), definitions
of Public Director and Public Governor,
respectively. The Regulation Policy Committee is
comprised of seven public, five industry, and two
neutral members of FINRA’s Board of Governors.
The two neutral members are the Chief Executive
Officers of FINRA and NYSE Regulation, Inc.
FINRA’s By-Laws require that FINRA’s committees
consist of a majority public members. See FINRA
By-Laws, Article IX (Committees—Appointment),
section 1(b).
12 FINRA’s Chair and Chief Executive Officer is
an ex-officio, non-voting member of the FINRA
Regulation and FINRA Dispute Resolution Boards
of Directors.
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committees when it approved
amendments to FINRA’s By-Laws on
July 26, 2007.13 The Commission also
approved the composition of FINRA
Regulation’s Board of Directors when it
approved amendments to FINRA’s ByLaws on May 21, 2009.14 When the
FINRA Regulation and FINRA Dispute
Resolution Boards of Directors meet,
they act in their respective capacities as
directors of those subsidiaries. The
FINRA Dispute Resolution Board of
Directors continues to oversee the
management of FINRA Dispute
Resolution, establish policies and
procedures, and monitor the use of
financial resources, among other things.
Proposal To Amend NASD Dispute
Resolution’s By-Laws
FINRA is proposing to amend the
NASD Dispute Resolution By-Laws to:
(1) Modify the composition of the
FINRA Dispute Resolution Board; (2)
adopt changes to conform the NASD
Dispute Resolution By-Laws to the
FINRA By-Laws; and (3) implement
other conforming changes to reflect the
corporate name change and other
similar matters. The proposed
amendments to NASD Dispute
Resolution By-Laws are modeled on
those of the FINRA and FINRA
Regulation By-Laws (which, as
discussed above, were both previously
approved by the Commission), with
modifications, described below, as
appropriate to the particular functions
of FINRA Dispute Resolution.
The following discussion addresses
the proposed amendments to NASD
Dispute Resolution’s By-Laws under the
article of the By-Laws of NASD Dispute
Resolution in which the amendments
would first appear.
Amendments to Article I—Definitions
Article I of the NASD Dispute
Resolution By-Laws contains definitions
of terms used in the By-Laws. FINRA is
proposing to add to or amend some of
these definitions.
Broker and Dealer
FINRA is proposing to amend the
definitions of ‘‘broker’’ and ‘‘dealer’’ in
Article I of the By-Laws of NASD
Dispute Resolution to conform them to
the definitions of ‘‘broker’’ and ‘‘dealer’’
in the Act, as amended by the GrammLeach-Bliley Act of 1999.15 As
proposed, FINRA would incorporate by
reference the definitions of the terms
‘‘broker’’ and ‘‘dealer’’ as set forth in
Sections 3(a)(4) and 3(a)(5),
13 Supra
note 3.
note 7.
15 Public Law 106–102, 113 Stat. 1338 (1999).
14 Supra
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respectively, of the Act.16 The SEC
approved the same change to definitions
of the terms ‘‘broker’’ and ‘‘dealer’’ in the
then-NASD Regulation’s By-Laws in
March 2001.17 FINRA believes that the
proposed changes to the terms ‘‘broker’’
and ‘‘dealer’’ are necessary to ensure that
the definitions in the NASD Dispute
Resolution By-Laws remain consistent
with the definitions of the Act.
Corporation
FINRA is proposing to add the term
‘‘Corporation’’ to Article I of the By-Laws
of NASD Dispute Resolution to reflect
the change of the Corporation’s name
from ‘‘NASD’’ to ‘‘FINRA.’’ 18 Proposed
Article I(e) would define Corporation to
mean the National Association of
Securities Dealers, Inc., the Financial
Industry Regulatory Authority, Inc., or
any future name of the entity.
Electronic Transmission
FINRA is proposing to add the term
‘‘electronic transmission’’ to Article I of
the By-Laws of NASD Dispute
Resolution to reflect the common usage
of electronic transmission as a means of
communication.19 The term ‘‘electronic
transmission’’ would be defined to mean
communicating or disseminating
information or documents to
individuals or entities by telegraph,
telefax, cable, radio, wireless or other
device or method. FINRA intends ‘‘other
device or method’’ to include e-mail,
text messages, and related technologies,
for example. FINRA believes that the
new definition clarifies the current
methods FINRA uses to communicate
with and disseminate information to
individuals and entities, and gives
FINRA flexibility to use other devices or
methods as advances in technology are
made.
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FINRA Member
FINRA is proposing to add the term
‘‘FINRA member’’ to Article I of the ByLaws of NASD Dispute Resolution.20 As
proposed, the term ‘‘FINRA member’’
would mean ‘‘any broker or dealer
admitted to membership in FINRA,
whether or not the membership has
been terminated or cancelled; and any
broker or dealer admitted to
membership in a self-regulatory
organization that, with FINRA consent,
16 15
U.S.C. 78c(a)(4) and (a)(5).
Securities Exchange Act Rel. No. 44052
(March 8, 2001), 66 FR 15157 (March 15, 2001) (File
No. SR–NASD–01–13).
18 Supra note 3.
19 The new term ‘‘electronic transmission’’ would
be added as proposed Article I(k) of the By-Laws
of NASD Dispute Resolution.
20 The new term ‘‘FINRA member’’ would be
added as proposed Article I(o) of the By-Laws of
NASD Dispute Resolution.
17 See
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has required its members to arbitrate
pursuant to the Code of Arbitration
Procedure for Customer Disputes
(‘‘Customer Code’’) or the Code of
Arbitration Procedure for Industry
Disputes (‘‘Industry Code’’, and together
with the Customer Code, ‘‘Codes’’) and/
or to be treated as members of FINRA
for purposes of the Codes, whether or
not the membership has been
terminated or cancelled.’’
FINRA believes the proposed change
would clarify the forum’s jurisdiction
concerning a FINRA member, and
would conform the definition in the ByLaws to that in the Customer Code and
the Industry Code.21 FINRA believes
that the proposed change to add the
term ‘‘FINRA member’’ is necessary to
ensure that the definitions in the NASD
Dispute Resolution By-Laws are
consistent with the definitions in the
Codes.
Industry Director or Industry Member
and Public Director or Public Member
FINRA is proposing to modify the
terms ‘‘Industry Director’’ or ‘‘Industry
member’’ and ‘‘Public Director’’ or
‘‘Public member’’ in Articles I(k) and I(t),
respectively. With regard to the term
‘‘Industry Director’’ or ‘‘Industry
member’’, the proposed rule change
would amend the NASD Dispute
Resolution’s By-Laws by separating
these definitions into two definitions for
ease of reference.22
FINRA is also proposing to amend the
revised terms ‘‘Industry Director’’ and
‘‘Industry Member’’ to limit the lookback test that characterizes committee
members as industry if they have served
as an officer, director, or employee of a
broker or dealer, among other reasons,
to the past twelve months. The current
provision uses a three-year look-back
test. The proposed change would make
the definitions of ‘‘Industry Director’’
and ‘‘Industry Member’’ under the NASD
Dispute Resolution By-Laws consistent
with the definitions of ‘‘Industry
Director’’, ‘‘Industry Governor’’, and
‘‘Industry committee member’’ in the
FINRA By-Laws.23
The proposal would also add the term
‘‘independent director’’ to the portion of
the definitions of ‘‘Industry Director’’
and ‘‘Industry Member’’ that excludes
outside directors of a broker or dealer.
21 Rule 12100(o) of the Customer Code (definition
of member) and Rule 13100(o) of the Industry Code
(definition of member). In July 2007, the SEC
approved an amendment to the Codes to clarify the
term ‘‘member.’’ See Securities Exchange Act Rel.
No. 56029 (July 9, 2007), 72 FR 38641 (July 13,
2007) (File No. SR–NASD–2007–038).
22 The term ‘‘Industry Director’’ will be defined in
proposed Article I(r); ‘‘Industry Member’’ in
proposed Article I(s).
23 See FINRA By-Laws, Article I(s) and I(t).
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9461
The term ‘‘independent director’’ is
synonymous with outside director, but
FINRA is proposing to add it to the
exclusionary clause to harmonize the
NASD Dispute Resolution By-Laws with
the definition of ‘‘Industry Governor’’ in
the FINRA By-Laws.24
Similarly, FINRA is proposing to
modify the term ‘‘Public Director’’ or
‘‘Public member’’ by separating it into
two definitions for ease of reference.25
FINRA would also amend the proposed
terms ‘‘Public Director’’ or ‘‘Public
Member’’ to clarify that an individual’s
service as a public director of a self
regulatory organization does not
disqualify that person from serving as a
Pubic Director or Public Member under
NASD Dispute Resolution’s By-Laws.
FINRA notes that the proposed
changes to the definitions of ‘‘Industry
Director’’ and ‘‘Industry Member’’ as well
as ‘‘Public Director’’ and ‘‘Public
Member’’ under the NASD Dispute
Resolution By-Laws are generally
consistent with similar amendments to
the By-Laws of FINRA Regulation,26
which the SEC approved in November
2008.27 FINRA believes that the changes
to the definitions would eliminate any
ambiguity concerning the interpretation
of the rules within the Corporation, and
would ensure uniform application of the
rules.
Person Associated With a Member or
Associated Person of a Member
On June 5, 2009, FINRA filed a
proposed rule change to amend Rules
12100(r), 12506(a), and 12902(a) of the
Customer Code and Rule 13100(r) of the
Industry Code to amend the definition
of ‘‘associated person,’’ streamline a case
administration procedure, and clarify
that customers could be assessed
hearing session fees based on their own
claims for relief in connection with an
industry claim.28 The Commission
approved the proposal on October 26,
2009.29
24 See
FINRA By-Laws, Article I(t).
term ‘‘Public Director’’ will be defined in
proposed Article I(w); ‘‘Public Member’’ in proposed
Article I(x).
26 Under the FINRA Regulation’s By-Laws, the
definitions of Industry Member and Public Member
contain a reference to a NAC or committee member.
See FINRA Regulation By-Laws, Articles I(y) and
I(ii). The NAC is appointed and governed pursuant
to FINRA Regulation By-Laws; FINRA Dispute
Resolution does not use this committee, and thus,
references thereto do not appear in NASD Dispute
Resolution By-Laws.
27 Supra note 5.
28 See Securities Exchange Act Rel. No. 60159
(June 22, 2009), 74 FR 31779 (July 2, 2009) (File No.
SR–FINRA–2009–041).
29 See Securities Exchange Act Rel. No. 60878, 74
FR 56679 (Nov. 2, 2009) (Notice of Filing of
Amendment No. 1 and Order Granting Accelerated
25 The
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Under that proposal, FINRA amended
the definition of associated person
under the Codes 30 to match the
definition in FINRA’s By-Laws.31 The
proposal amended the definition of
‘‘person associated with a member’’ in
the Codes in two ways: (1) By inserting
the word ‘‘other’’ before the second
reference to ‘‘natural person’’ to clarify
that the definition does not include
corporate entities; and (2) by inserting
the criterion that a natural person
includes someone who has applied for
registration.
FINRA is proposing to implement the
same changes to the definition of
associated person of a member in the
NASD Dispute Resolution By-Laws, as
have been approved recently by the
Commission to same definitions under
the Codes, to ensure uniform
application of the definition.
Amendments to Article IV—Board of
Directors
FINRA is proposing to make limited
conforming changes to Article IV of the
NASD Dispute Resolution By-Laws to
parallel more closely the governance
structure of the FINRA Board.
Section 4.3—Qualifications
WReier-Aviles on DSKGBLS3C1PROD with NOTICES
The proposed rule change would
amend Article IV, section 4.3(a) to
reflect FINRA’s current governance
structure by establishing that NASD
Dispute Resolution Board members
would be drawn exclusively from the
FINRA Board. The proposed rule change
Approval of SR–2009–041, as Modified by
Amendment No. 1).
30 Rule 12100(r) of the Customer Code and Rule
13100(r) of the Industry Code define ‘‘person
associated with a member’’ to mean: (1) A natural
person registered under the Rules of FINRA; or (2)
A sole proprietor, partner, officer, director, or
branch manager of a member, or a natural person
occupying a similar status or performing similar
functions, or a natural person engaged in the
investment banking or securities business who is
directly or indirectly controlling or controlled by a
member, whether or not any such person is
registered or exempt from registration with FINRA
under the By-Laws or the Rules of FINRA.
For purposes of the Code, a person formerly
associated with a member is a person associated
with a member.
31 FINRA’s By-Laws define ‘‘person associated
with a member or associated person of a member’’
as (1) a natural person who is registered or has
applied for registration under the Rules of the
Corporation; (2) a sole proprietor, partner, officer,
director, or branch manager of a member, or other
natural person occupying a similar status or
performing similar functions, or a natural person
engaged in the investment banking or securities
business who is directly or indirectly controlling or
controlled by a member, whether or not any such
person is registered or exempt from registration
with the Corporation under these By-Laws or the
Rules of the Corporation; and (3) for purposes of
Rule 8210, any other person listed in Schedule A
of Form BD of a member. See By-Laws of the
Corporation, Article I, Definitions (rr).
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would also amend section 4.3(a) to
streamline the composition of NASD
Dispute Resolution’s Board and
implement a requirement that it contain
more Public Directors than Industry
Directors. Thus, section 4.3(a) would be
amended to state that ‘‘the number of
Public Directors shall exceed the
number of Industry Directors.’’ FINRA’s
By-Laws contain a similar
requirement.32
The proposal would make other
changes to Article IV, section 4.3 as
follows:
• Re-structure the Board to remove
the President of NASD Dispute
Resolution. The President would not be
deemed a Director, and therefore, the
proposed rule change would delete
several references to the President of
NASD Dispute Resolution;33
• Clarify that the Chair of the FINRA
Board and the Chief Executive Officer of
FINRA shall be ex-officio non-voting
members of the Board;
• Transfer the task of selecting the
Chair of the NASD Dispute Resolution
Board from the Board members to NASD
Dispute Resolution’s stockholder;34
• Eliminate the requirement that the
Board select a Vice Chair; and
• State that the stockholder will
designate the Chair at the same time that
the Directors are elected.
Section 4.4—Election
The proposed rule change would
eliminate as unnecessary the reference
to the first meeting of NASD Regulation
at which Directors initially were
elected.
Section 4.5—Resignation
The proposal would remove the
requirement that Directors submit
written notice of resignation to the
President. Under the proposal, such
notice would be submitted to the Chair
of the Board, instead of the President.
32 See By-Laws of the Corporation, Article VII
(Board of Governors), section 4(a).
33 See NASD Dispute Resolution By-Laws, Article
IV, Sections 4.3(a) (Qualifications), 4.5
(Resignation), 4.11(c) (Meetings), 4.13(f) (Executive
Committee), and 4.13(g) (Finance Committee).
Section 141(c)(2) of the General Corporation Law of
the State of Delaware provides that ‘‘[t]he board of
directors may designate 1 or more committees, each
committee to consist of 1 or more directors of the
corporation.’’ (Emphasis added). Committees of the
board, therefore, may be comprised exclusively of
board members. In addition, any committee of the
board that is delegated any power and authority of
the board, such as the Executive Committee, must
be comprised exclusively of board members. See
Delaware General Corporation Law, section
141(c)(2).
34 See Delaware General Corporation Law section
142, which allows the sole stockholder to make this
selection if expressly provided for in the By-Laws.
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Section 4.6—Removal
The proposed rule change would
transfer the authority to remove
Directors from a majority vote of the
FINRA Board to the stockholder of
FINRA Regulation.35 The proposed
amendment would reflect Delaware law,
which requires that a stock corporation
vest the power to remove directors with
the stockholder.36
Section 4.7—Disqualification
In connection with the proposed
change to section 4.3(a), which would
require the number of Public Directors
to exceed the number of Industry
Directors, the proposal would also
amend section 4.7 to clarify that when
a Director is disqualified from Board
service and the Director’s remaining
term is not more than six months, the
Board may continue to operate and will
not violate any compositional
requirements if it does not replace the
disqualified Director.
Section 4.8—Filling of Vacancies
Currently, Directors of FINRA Dispute
Resolution are elected annually at the
meeting of FINRA Dispute Resolution’s
stockholder meeting or at a special
meeting dedicated to Board elections.37
When the annual election of Directors is
not held on the designated date, the
NASD Dispute Resolution By-Laws
charge the Directors to ‘‘cause such
election’’ to be held.38 The proposed
rule change would confirm that the
same process should be used by the
FINRA Dispute Resolution Board when
filling vacancies among its ranks. Thus,
the proposal would amend section 4.8
to provide that the FINRA Board shall
‘‘cause the election’’ of a qualified
Director to fill the vacant position.39
35 The sole stockholder of the capital stock of
FINRA Dispute Resolution, Inc. is FINRA, Inc. See
Article VIII, section 8.1 (Sole Stockholder).
36 See Delaware General Corporation Law, section
141(k). As a practical matter, the FINRA Board
generally would be asked to pass a resolution
authorizing an officer of FINRA to execute a sole
stockholder consent on behalf of FINRA (who is the
sole stockholder of FINRA Dispute Resolution)
before such a consent is executed. As such, the
FINRA Board would have a voice in the matter, but
as a matter of Delaware law, the consent authorizing
the removal must be executed by a duly authorized
officer of FINRA in FINRA’s capacity as sole
stockholder.
37 See current NASD Dispute Resolution By-Laws,
Article IV, section 4.4 (Election).
38 Id.
39 Pursuant to Delaware law, FINRA, as the sole
stockholder of FINRA Dispute Resolution, has the
authority to execute a stockholder consent electing
an individual to the fill the vacancy pursuant to
directions of the FINRA Board. Alternatively, the
FINRA Board may pass a resolution making it
known who they would like appointed to fill the
vacancy. Under this scenario, it is likely that the
remaining members of the FINRA Dispute
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Federal Register / Vol. 75, No. 40 / Tuesday, March 2, 2010 / Notices
Section 4.9—Quorum and Voting
The proposed rule change would
remove a cross-reference to section
4.14(b) in the quorum provision, and
also amend the provision to clarify that,
when there is a quorum, a majority vote
of the Directors present at a meeting
constitutes action of the Board.
Section 4.12—Notice of Meetings;
Waiver of Notice
The proposal would clarify the
conditions under which the NASD
Dispute Resolution Board may meet.
The current NASD Dispute Resolution
By-Laws instruct that a Director may
waive notice of a Board meeting by
being present at the meeting, so long as
the Director did not attend the meeting
solely to object to the meeting taking
place.40 FINRA is proposing to amend
section 4.12(c) to clarify that a Board
meeting is a legal meeting if all
Directors are present and no Director is
present solely for the purpose of
objecting to the meeting taking place.
The proposed rule change also would
amend section 4.12(a) and (b) to replace
the phrase ‘‘telegraph, telefax, cable,
radio, or wireless’’ with the new term
‘‘electronic transmission.’’ 41 For an
explanation of the term ‘‘electronic
transmission,’’ see the discussion under
‘‘Amendments to Article I—Definitions’’
above.
WReier-Aviles on DSKGBLS3C1PROD with NOTICES
Section 4.13—Committees
As explained under the discussion of
section 4.3(a), the proposal would
implement a requirement that the
FINRA Dispute Resolution Board
contain more Public Directors than
Industry Directors.42 In furtherance of
this change, references throughout
Article IV to balancing ‘‘Industry’’ and
‘‘Non-Industry’’ Board members would
be replaced with references to balancing
‘‘Industry’’ and ‘‘Public’’ Board members.
Similarly, the proposal would remove
the requirement that the Executive
Committee include at least one NonIndustry Member and institute the
Resolution Board will follow the advice of its
controlling stockholder and elect the recommended
individual. See Delaware General Corporation Law,
section 223.
40 See current NASD Dispute Resolution By-Laws,
Article IV, section 4.12(b) (Notice of Meeting;
Waiver of Notice) and Article IX, section 9.3(b)
(Waiver of Notice).
41 FINRA proposed similar changes to Article IV,
Section 4.12 (Notice of Meeting; Waiver of Notice)
and Article XII, Section 12.3 (Waiver of Notice) of
the FINRA Regulation By-Laws. See Securities
Exchange Act Rel. No. 59696 (April 2, 2009), 74 FR
16020 (April 8, 2009) (File No. SR–FINRA–2009–
020).
42 See also proposed Article I(r) (Industry
Director); proposed Article I(s) (Industry Member);
proposed Article I(w) (Public Director); and
proposed Article I(x) (Public Member).
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requirement that Public Directors shall
exceed Industry Directors on FINRA
Dispute Resolution’s Executive
Committee of the Board.43
Section 4.15—Action Without Meeting
The proposal would make a related
change to section 4.15 to eliminate the
requirement that unanimous consent for
taking action without a meeting
specifically be in writing and filed with
the minutes of the meeting. Instead, the
proposal would require the consent to
be ‘‘in accordance with applicable law,’’
which in the instance of FINRA Dispute
Resolution, would be Delaware law.
FINRA believes that the proposed
amendments to Article IV would align
FINRA Dispute Resolution’s Board
structure with that of FINRA and its
other subsidiary, and conform FINRA
Dispute Resolution’s corporate practices
to Delaware law.
Amendment to Article V—Officers,
Agents, and Employees
Section 5.1—Officers
As explained under the discussion of
Article IV, section 4.3, the proposed rule
change would re-structure the Board to
remove the President of FINRA Dispute
Resolution as a Director of the Board.44
In connection with this change, the
proposal would remove a reference to
the President from section 5.1, so that
the amended language would state, in
relevant part, that none of the officers
need to be Directors of FINRA Dispute
Resolution.
Amendments to Article VIII—Capital
Stock
Section 8.3—Signatures
The proposed rule change would
amend several provisions regarding
FINRA Dispute Resolution’s capital
stock. Currently, under section 8.3(a),
FINRA’s approach to the corporate law
issue of signing certificates representing
shares of FINRA Dispute Resolution
capital stock is to have these shares
signed by FINRA Dispute Resolution
officers. Under the proposed restructuring of the Board, FINRA Dispute
Resolution would not have an officer as
Chair of the Board. Thus, FINRA is
proposing to remove the provision that
permits the Chair of the Board to sign
stock certificates, and limit the authority
to sign such certificates to the President,
Vice President, Secretary or Treasurer of
FINRA Dispute Resolution.
FINRA is proposing to amend section
8.3(b) to remove the limitations on the
type of signatures required on
43 See Article IV, section 4.12(f) (Executive
Committee).
44 Supra note 32.
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9463
certificates of capital stock. The current
provision states, in relevant part, that ‘‘if
any such certificates are countersigned
by a transfer agent other than NASD
Dispute Resolution or its employee, or
by a registrar other than NASD Dispute
Resolution or its employee, any other
signature on the certificate may be a
facsimile.’’ The proposed amendment
would eliminate limitations on when
signatures on certificates representing
shares of FINRA Dispute Resolution’s
capital stock may be facsimiles and
permit any signature to be a facsimile.
Thus, under the proposal, the provision
would be amended to state that ‘‘any
signature on the stock certificate may be
a facsimile.’’ FINRA believes this change
would be consistent with current
practice that permits its certificates
representing capital stock to be sealed
with a facsimile of FINRA Dispute
Resolution’s corporate seal.
Section 8.4—Stock Ledger
Currently, section 8.4(a) of the NASD
Dispute Resolution By-Laws requires
that the FINRA Dispute Resolution
Secretary, or another officer, employee,
or agent, keep a record of FINRA
Dispute Resolution’s capital stock
ownership and ‘‘the number of shares
represented by each such certificate.’’
FINRA is proposing to change several
references to ‘‘capital stock’’ to
‘‘certificates representing shares of
capital stock’’ or similar constructions,
instead of ‘‘certificates for shares of
capital stock.’’ 45 This change would
make NASD Dispute Resolution’s ByLaws more consistent with the language
of the applicable section of the General
Corporation Law of the State of
Delaware.46
Amendments to Article IX—
Miscellaneous Provisions
Section 9.3—Waiver of Notice
FINRA is proposing to amend section
9.3(a) of the NASD Dispute Resolution
By-Laws to replace the phrase
‘‘telegraph, telefax, cable, radio, or
wireless’’ with the new term ‘‘electronic
transmission.’’ 47
45 The proposal would delete as imprecise the
words ‘‘certificates for’’ in the discussion of
potential registration of shares of capital stock. See
proposed NASD Dispute Resolution By-Laws,
Article VIII, section 8.4(b) (Stock Ledger), 8.5
(Transfers of Stock), 8.6 (Cancellation), and 8.7
(Lost, Stolen, Destroyed, and Mutilated
Certificates).
46 See Delaware General Corporation Law section
158.
47 See supra note 40, and the explanation of the
term ‘‘electronic transmission’’ under ‘‘Amendments
to Article I—Definitions.’’
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Federal Register / Vol. 75, No. 40 / Tuesday, March 2, 2010 / Notices
WReier-Aviles on DSKGBLS3C1PROD with NOTICES
Conforming Changes Relating to the
New FINRA Name and Other Technical
Changes
FINRA is proposing to implement
certain other non-substantive changes to
all articles of the NASD Dispute
Resolution By-Laws. The proposed rule
change would make certain nonsubstantive changes to the NASD
Dispute Resolution By-Laws as follows:
• ‘‘The NASD’’ or ‘‘NASD’’ would be
replaced with ‘‘FINRA’’ or ‘‘the
Corporation;’’
• ‘‘NASD Dispute Resolution’’ would
be changed to ‘‘FINRA Dispute
Resolution;’’
• ‘‘The Rules of the Association’’
would be replaced with ‘‘the Rules of
the Corporation;’’
• ‘‘National Nominating Committee’’
would be replaced with ‘‘Nominating
Committee;’’
• A reference to ‘‘FINRA Regulation’’
would be added; and
• ‘‘Association’’ would be replaced
with ‘‘Corporation.’’
FINRA is also proposing to amend
Article II, section 2.1 to change the
name and address of the registered agent
from The Corporation Trust Company,
1209 Orange Street, Wilmington, DE
19801 to Corporation Creations Network
Inc., 1308 Delaware Avenue,
Wilmington, DE 19806.
2. Statutory Basis
FINRA believes that the proposed rule
change is consistent with the provisions
of Section 15A of the Act, including
Section 15A(b)(2) of the Act,48 in that it
provides for the organization of FINRA
and FINRA Dispute Resolution in a
manner that will permit FINRA to carry
out the purposes of the Act, to comply
with the Act, and to enforce compliance
by FINRA members and persons
associated with FINRA members with
the Act, the rules and regulations
thereunder, FINRA and NASD rules and
the Federal securities laws. FINRA
further believes that the proposed rule
change is consistent with Section
15A(b)(4) of the Act,49 which requires,
among other things, that FINRA’s rules
assure a fair representation of its
members in the selection of its directors
and administration of its affairs and
provides that one or more directors shall
be representative of issuers and
investors and not be associated with a
member of FINRA, broker or dealer.
FINRA believes that the proposed
composition of its Dispute Resolution
Board would fairly and effectively
represent users of the dispute resolution
forum, and would help resolve dispute
48 15
49 15
U.S.C. 78o–3(b)(2).
U.S.C. 78o–3(b)(4).
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15:07 Mar 01, 2010
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resolution issues in a manner that will
redound to the benefit of investors.
B. Self-Regulatory Organization’s
Statement on Burden on Competition
FINRA does not believe that the
proposed rule change will result in any
burden on competition that is not
necessary or appropriate in furtherance
of the purposes of the Act, as amended.
C. Self-Regulatory Organization’s
Statement on Comments on the
Proposed Rule Change Received From
Members, Participants, or Others
Written comments were neither
solicited nor received by FINRA.
III. Date of Effectiveness of the
Proposed Rule Change and Timing for
Commission Action
Within 35 days of the date of
publication of this notice in the Federal
Register or within such longer period (i)
as the Commission may designate up to
90 days of such date if it finds such
longer period to be appropriate and
publishes its reasons for so finding or
(ii) as to which the self-regulatory
organization consents, the Commission
will:
(A) By order approve such proposed
rule change, or
(B) Institute proceedings to determine
whether the proposed rule change
should be disapproved.
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 Web site viewing and
printing in the Commission’s Public
Reference Room. 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 the File Number SR–FINRA–2010–
007 and should be submitted on or
before March 23, 2010.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.50
Florence E. Harmon,
Deputy Secretary.
[FR Doc. 2010–4235 Filed 3–1–10; 8:45 am]
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
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 rulecomments@sec.gov. Please include File
Number SR–FINRA–2010–007 on the
subject line.
[Release No. 34–61577; File No. SR–BX–
2010–017]
Self-Regulatory Organizations;
NASDAQ OMX BX, Inc.; Notice of Filing
and Immediate Effectiveness of
Proposed Rule Change Extending the
Effective Date of the Rule Governing
the Exchange’s Directed Order
Process on the Boston Options
Exchange
February 24, 2010.
Pursuant to Section 19(b)(1) of the
Securities Exchange Act of 1934
(‘‘Act’’),1 and Rule 19b–4 thereunder,2
Paper Comments
notice is hereby given that on February
• Send paper comments in triplicate
23, 2010, NASDAQ OMX BX, Inc. (the
to Elizabeth M. Murphy, Secretary,
‘‘Exchange’’) filed with the Securities
Securities and Exchange Commission,
and Exchange Commission
100 F Street, NE., Washington, DC
(‘‘Commission’’) the proposed rule
20549–1090.
change as described in Items I and II
All submissions should refer to File
below, which Items have been prepared
Number SR–FINRA–2010–007. This file by the self-regulatory organization. The
number should be included on the
Exchange filed the proposed rule change
subject line if e-mail is used. To help the pursuant to Section 19(b)(3)(A) of the
Commission process and review your
comments more efficiently, please use
50 17 CFR 200.30–3(a)(12).
1 15 U.S.C. 78s(b)(1).
only one method. The Commission will
2 17 CFR 240.19b–4.
post all comments on the Commission’s
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Agencies
[Federal Register Volume 75, Number 40 (Tuesday, March 2, 2010)]
[Notices]
[Pages 9459-9464]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: 2010-4235]
-----------------------------------------------------------------------
SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-61575; File No. SR-FINRA-2010-007]
Self-Regulatory Organizations; Financial Industry Regulatory
Authority, Inc.; Notice of Filing of Proposed Rule Change To Amend the
By-Laws of NASD Dispute Resolution
February 23, 2010.
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
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'') on
January 22, 2010, the proposed rule change as described in Items I, II,
and III below, which Items have been substantially prepared by FINRA.
The Commission is publishing this notice to solicit comments on the
proposed rule change from interested persons.
---------------------------------------------------------------------------
\1\ 15 U.S.C. 78s(b)(1).
\2\ 17 CFR 240.19b-4.
---------------------------------------------------------------------------
I. Self-Regulatory Organization's Statement of the Terms of Substance
of the Proposed Rule Change
FINRA is proposing to amend the By-Laws of NASD Dispute
Resolution.\3\
---------------------------------------------------------------------------
\3\ If this proposed rule change is approved by the Commission,
the By-Laws of NASD Dispute Resolution will be redesignated as the
``By-Laws of FINRA Dispute Resolution.''
---------------------------------------------------------------------------
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
[[Page 9460]]
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 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
Background on FINRA and Its Subsidiaries
On July 30, 2007, NASD and the New York Stock Exchange (``NYSE'')
consolidated their member firm regulation and dispute resolution
operations into a combined organization, FINRA.\4\ As part of the
consolidation, the SEC approved amendments to the NASD By-Laws to
implement governance and related changes. The resulting FINRA By-Laws
included a FINRA Board governance structure that balanced public and
industry representation and designated seven governor seats to
represent member firms of various sizes based on the criteria of firm
size.
---------------------------------------------------------------------------
\4\ See Securities Exchange Act Release No. 56145 (July 26,
2007), 72 FR 42169 (August 1, 2007), as amended by Securities
Exchange Act Release No. 56145A (May 30, 2008), 73 FR 32377 (June 6,
2008) (File No. SR-NASD-2007-023).
---------------------------------------------------------------------------
On September 8, 2008, FINRA filed a proposal with the SEC to amend
the By-Laws of FINRA's regulatory subsidiary (``FINRA Regulation'') to
realign the representation of industry members on the National
Adjudicatory Council (``NAC'') to follow more closely the industry
representation on the FINRA Board of Governors (``FINRA Board''), to
eliminate the Regional Nominating Committees, to transfer such
committees' responsibilities for NAC industry appointments to the FINRA
Nominating Committee (``Nominating Committee''), and to change the name
of ``NASD Regulation'' and ``NASD'' to ``FINRA Regulation '' and
``FINRA'' respectively.\5\ The SEC approved the amendments to FINRA
Regulation's By-Laws on November 6, 2008.\6\
---------------------------------------------------------------------------
\5\ See Securities Exchange Act Rel. No. 58626 (Sept. 23, 2008),
73 FR 56872 (Sept. 30, 2008) (File No. SR-FINRA-2008-046, Notice of
Filing and Amendment No. 1).
\6\ See Securities Exchange Act Rel. No. 58909 (Nov. 6, 2008),
73 FR 68467 (Nov. 18, 2008).
---------------------------------------------------------------------------
On March 27, 2009, FINRA filed a proposal with the SEC to amend
further the By-Laws of FINRA Regulation to modify the FINRA Regulation
Board (``FINRA Regulation Board'') composition, to adopt changes to
conform the FINRA Regulation By-Laws to the FINRA By-Laws, and to
reflect the corporate name change and similar matters.\7\ The SEC
approved the amendments to FINRA Regulation's By-Laws on May 21,
2009.\8\
---------------------------------------------------------------------------
\7\ See Securities Exchange Act Rel. No. 59696 (Apr. 2, 2009),
74 FR 16020 (Apr. 8, 2009) (File No. SR-FINRA-2009-020).
\8\ See Securities Exchange Act Rel. No. 59962 (May 21, 2009),
74 FR 25792 (May 29, 2009) (Order Approving SR-FINRA-2009-020).
---------------------------------------------------------------------------
FINRA Dispute Resolution (formerly known as NASD Dispute
Resolution) is a subsidiary of FINRA that operates according to the
Plan of Allocation and Delegation of Functions by NASD to Subsidiaries
(``Delegation Plan''), as amended,\9\ which NASD adopted first in 1996.
Pursuant to the Delegation Plan, FINRA's dispute resolution subsidiary
conducts arbitration, mediation and other dispute resolution programs
and interprets rules and regulations pertaining to its dispute
resolution programs.\10\ NASD Dispute Resolution's By-Laws were not
amended at the time of the consolidation. Now that the consolidation
has been completed and amendments to FINRA Regulation's By-Laws have
been approved, FINRA believes NASD Dispute Resolution's By-Laws should
be updated.
---------------------------------------------------------------------------
\9\ See Securities Exchange Act Rel. No. 41971 (Sept. 30, 1999),
64 FR 55793 (Oct. 14, 1999) (Order Approving a Proposed Rule Change
by the National Association of Securities Dealers, Inc. to Create a
Dispute Resolution Subsidiary).
\10\ See FINRA Manual, Corporate Organization, Plan of
Allocation & Delegation of Functions by NASD to Subsidiaries, NASD
Dispute Resolution, Section III (A)(1)(a) and (c).
---------------------------------------------------------------------------
In July 2007, when NASD and the NYSE consolidated their member firm
regulation and dispute resolution operations, FINRA created a
Regulation Policy Committee of the Board of Governors, the members of
which are 14 Governors from FINRA's Board of Governors.\11\ The members
of the Regulation Policy Committee also serve as the Directors of the
FINRA Regulation and FINRA Dispute Resolution Boards of Directors.\12\
The Commission approved the composition of FINRA's committees when it
approved amendments to FINRA's By-Laws on July 26, 2007.\13\ The
Commission also approved the composition of FINRA Regulation's Board of
Directors when it approved amendments to FINRA's By-Laws on May 21,
2009.\14\ When the FINRA Regulation and FINRA Dispute Resolution Boards
of Directors meet, they act in their respective capacities as directors
of those subsidiaries. The FINRA Dispute Resolution Board of Directors
continues to oversee the management of FINRA Dispute Resolution,
establish policies and procedures, and monitor the use of financial
resources, among other things.
---------------------------------------------------------------------------
\11\ FINRA's Board of Governors consists of 21 members, 11 of
whom are public members. See FINRA By-Laws, Article I(ss) and I(tt),
definitions of Public Director and Public Governor, respectively.
The Regulation Policy Committee is comprised of seven public, five
industry, and two neutral members of FINRA's Board of Governors. The
two neutral members are the Chief Executive Officers of FINRA and
NYSE Regulation, Inc. FINRA's By-Laws require that FINRA's
committees consist of a majority public members. See FINRA By-Laws,
Article IX (Committees--Appointment), section 1(b).
\12\ FINRA's Chair and Chief Executive Officer is an ex-officio,
non-voting member of the FINRA Regulation and FINRA Dispute
Resolution Boards of Directors.
\13\ Supra note 3.
\14\ Supra note 7.
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Proposal To Amend NASD Dispute Resolution's By-Laws
FINRA is proposing to amend the NASD Dispute Resolution By-Laws to:
(1) Modify the composition of the FINRA Dispute Resolution Board; (2)
adopt changes to conform the NASD Dispute Resolution By-Laws to the
FINRA By-Laws; and (3) implement other conforming changes to reflect
the corporate name change and other similar matters. The proposed
amendments to NASD Dispute Resolution By-Laws are modeled on those of
the FINRA and FINRA Regulation By-Laws (which, as discussed above, were
both previously approved by the Commission), with modifications,
described below, as appropriate to the particular functions of FINRA
Dispute Resolution.
The following discussion addresses the proposed amendments to NASD
Dispute Resolution's By-Laws under the article of the By-Laws of NASD
Dispute Resolution in which the amendments would first appear.
Amendments to Article I--Definitions
Article I of the NASD Dispute Resolution By-Laws contains
definitions of terms used in the By-Laws. FINRA is proposing to add to
or amend some of these definitions.
Broker and Dealer
FINRA is proposing to amend the definitions of ``broker'' and
``dealer'' in Article I of the By-Laws of NASD Dispute Resolution to
conform them to the definitions of ``broker'' and ``dealer'' in the
Act, as amended by the Gramm-Leach-Bliley Act of 1999.\15\ As proposed,
FINRA would incorporate by reference the definitions of the terms
``broker'' and ``dealer'' as set forth in Sections 3(a)(4) and 3(a)(5),
[[Page 9461]]
respectively, of the Act.\16\ The SEC approved the same change to
definitions of the terms ``broker'' and ``dealer'' in the then-NASD
Regulation's By-Laws in March 2001.\17\ FINRA believes that the
proposed changes to the terms ``broker'' and ``dealer'' are necessary
to ensure that the definitions in the NASD Dispute Resolution By-Laws
remain consistent with the definitions of the Act.
---------------------------------------------------------------------------
\15\ Public Law 106-102, 113 Stat. 1338 (1999).
\16\ 15 U.S.C. 78c(a)(4) and (a)(5).
\17\ See Securities Exchange Act Rel. No. 44052 (March 8, 2001),
66 FR 15157 (March 15, 2001) (File No. SR-NASD-01-13).
---------------------------------------------------------------------------
Corporation
FINRA is proposing to add the term ``Corporation'' to Article I of
the By-Laws of NASD Dispute Resolution to reflect the change of the
Corporation's name from ``NASD'' to ``FINRA.'' \18\ Proposed Article
I(e) would define Corporation to mean the National Association of
Securities Dealers, Inc., the Financial Industry Regulatory Authority,
Inc., or any future name of the entity.
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\18\ Supra note 3.
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Electronic Transmission
FINRA is proposing to add the term ``electronic transmission'' to
Article I of the By-Laws of NASD Dispute Resolution to reflect the
common usage of electronic transmission as a means of
communication.\19\ The term ``electronic transmission'' would be
defined to mean communicating or disseminating information or documents
to individuals or entities by telegraph, telefax, cable, radio,
wireless or other device or method. FINRA intends ``other device or
method'' to include e-mail, text messages, and related technologies,
for example. FINRA believes that the new definition clarifies the
current methods FINRA uses to communicate with and disseminate
information to individuals and entities, and gives FINRA flexibility to
use other devices or methods as advances in technology are made.
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\19\ The new term ``electronic transmission'' would be added as
proposed Article I(k) of the By-Laws of NASD Dispute Resolution.
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FINRA Member
FINRA is proposing to add the term ``FINRA member'' to Article I of
the By-Laws of NASD Dispute Resolution.\20\ As proposed, the term
``FINRA member'' would mean ``any broker or dealer admitted to
membership in FINRA, whether or not the membership has been terminated
or cancelled; and any broker or dealer admitted to membership in a
self-regulatory organization that, with FINRA consent, has required its
members to arbitrate pursuant to the Code of Arbitration Procedure for
Customer Disputes (``Customer Code'') or the Code of Arbitration
Procedure for Industry Disputes (``Industry Code'', and together with
the Customer Code, ``Codes'') and/or to be treated as members of FINRA
for purposes of the Codes, whether or not the membership has been
terminated or cancelled.''
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\20\ The new term ``FINRA member'' would be added as proposed
Article I(o) of the By-Laws of NASD Dispute Resolution.
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FINRA believes the proposed change would clarify the forum's
jurisdiction concerning a FINRA member, and would conform the
definition in the By-Laws to that in the Customer Code and the Industry
Code.\21\ FINRA believes that the proposed change to add the term
``FINRA member'' is necessary to ensure that the definitions in the
NASD Dispute Resolution By-Laws are consistent with the definitions in
the Codes.
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\21\ Rule 12100(o) of the Customer Code (definition of member)
and Rule 13100(o) of the Industry Code (definition of member). In
July 2007, the SEC approved an amendment to the Codes to clarify the
term ``member.'' See Securities Exchange Act Rel. No. 56029 (July 9,
2007), 72 FR 38641 (July 13, 2007) (File No. SR-NASD-2007-038).
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Industry Director or Industry Member and Public Director or Public
Member
FINRA is proposing to modify the terms ``Industry Director'' or
``Industry member'' and ``Public Director'' or ``Public member'' in
Articles I(k) and I(t), respectively. With regard to the term
``Industry Director'' or ``Industry member'', the proposed rule change
would amend the NASD Dispute Resolution's By-Laws by separating these
definitions into two definitions for ease of reference.\22\
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\22\ The term ``Industry Director'' will be defined in proposed
Article I(r); ``Industry Member'' in proposed Article I(s).
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FINRA is also proposing to amend the revised terms ``Industry
Director'' and ``Industry Member'' to limit the look-back test that
characterizes committee members as industry if they have served as an
officer, director, or employee of a broker or dealer, among other
reasons, to the past twelve months. The current provision uses a three-
year look-back test. The proposed change would make the definitions of
``Industry Director'' and ``Industry Member'' under the NASD Dispute
Resolution By-Laws consistent with the definitions of ``Industry
Director'', ``Industry Governor'', and ``Industry committee member'' in
the FINRA By-Laws.\23\
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\23\ See FINRA By-Laws, Article I(s) and I(t).
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The proposal would also add the term ``independent director'' to
the portion of the definitions of ``Industry Director'' and ``Industry
Member'' that excludes outside directors of a broker or dealer. The
term ``independent director'' is synonymous with outside director, but
FINRA is proposing to add it to the exclusionary clause to harmonize
the NASD Dispute Resolution By-Laws with the definition of ``Industry
Governor'' in the FINRA By-Laws.\24\
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\24\ See FINRA By-Laws, Article I(t).
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Similarly, FINRA is proposing to modify the term ``Public
Director'' or ``Public member'' by separating it into two definitions
for ease of reference.\25\ FINRA would also amend the proposed terms
``Public Director'' or ``Public Member'' to clarify that an
individual's service as a public director of a self regulatory
organization does not disqualify that person from serving as a Pubic
Director or Public Member under NASD Dispute Resolution's By-Laws.
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\25\ The term ``Public Director'' will be defined in proposed
Article I(w); ``Public Member'' in proposed Article I(x).
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FINRA notes that the proposed changes to the definitions of
``Industry Director'' and ``Industry Member'' as well as ``Public
Director'' and ``Public Member'' under the NASD Dispute Resolution By-
Laws are generally consistent with similar amendments to the By-Laws of
FINRA Regulation,\26\ which the SEC approved in November 2008.\27\
FINRA believes that the changes to the definitions would eliminate any
ambiguity concerning the interpretation of the rules within the
Corporation, and would ensure uniform application of the rules.
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\26\ Under the FINRA Regulation's By-Laws, the definitions of
Industry Member and Public Member contain a reference to a NAC or
committee member. See FINRA Regulation By-Laws, Articles I(y) and
I(ii). The NAC is appointed and governed pursuant to FINRA
Regulation By-Laws; FINRA Dispute Resolution does not use this
committee, and thus, references thereto do not appear in NASD
Dispute Resolution By-Laws.
\27\ Supra note 5.
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Person Associated With a Member or Associated Person of a Member
On June 5, 2009, FINRA filed a proposed rule change to amend Rules
12100(r), 12506(a), and 12902(a) of the Customer Code and Rule 13100(r)
of the Industry Code to amend the definition of ``associated person,''
streamline a case administration procedure, and clarify that customers
could be assessed hearing session fees based on their own claims for
relief in connection with an industry claim.\28\ The Commission
approved the proposal on October 26, 2009.\29\
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\28\ See Securities Exchange Act Rel. No. 60159 (June 22, 2009),
74 FR 31779 (July 2, 2009) (File No. SR-FINRA-2009-041).
\29\ See Securities Exchange Act Rel. No. 60878, 74 FR 56679
(Nov. 2, 2009) (Notice of Filing of Amendment No. 1 and Order
Granting Accelerated Approval of SR-2009-041, as Modified by
Amendment No. 1).
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[[Page 9462]]
Under that proposal, FINRA amended the definition of associated
person under the Codes \30\ to match the definition in FINRA's By-
Laws.\31\ The proposal amended the definition of ``person associated
with a member'' in the Codes in two ways: (1) By inserting the word
``other'' before the second reference to ``natural person'' to clarify
that the definition does not include corporate entities; and (2) by
inserting the criterion that a natural person includes someone who has
applied for registration.
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\30\ Rule 12100(r) of the Customer Code and Rule 13100(r) of the
Industry Code define ``person associated with a member'' to mean:
(1) A natural person registered under the Rules of FINRA; or (2) A
sole proprietor, partner, officer, director, or branch manager of a
member, or a natural person occupying a similar status or performing
similar functions, or a natural person engaged in the investment
banking or securities business who is directly or indirectly
controlling or controlled by a member, whether or not any such
person is registered or exempt from registration with FINRA under
the By-Laws or the Rules of FINRA.
For purposes of the Code, a person formerly associated with a
member is a person associated with a member.
\31\ FINRA's By-Laws define ``person associated with a member or
associated person of a member'' as (1) a natural person who is
registered or has applied for registration under the Rules of the
Corporation; (2) a sole proprietor, partner, officer, director, or
branch manager of a member, or other natural person occupying a
similar status or performing similar functions, or a natural person
engaged in the investment banking or securities business who is
directly or indirectly controlling or controlled by a member,
whether or not any such person is registered or exempt from
registration with the Corporation under these By-Laws or the Rules
of the Corporation; and (3) for purposes of Rule 8210, any other
person listed in Schedule A of Form BD of a member. See By-Laws of
the Corporation, Article I, Definitions (rr).
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FINRA is proposing to implement the same changes to the definition
of associated person of a member in the NASD Dispute Resolution By-
Laws, as have been approved recently by the Commission to same
definitions under the Codes, to ensure uniform application of the
definition.
Amendments to Article IV--Board of Directors
FINRA is proposing to make limited conforming changes to Article IV
of the NASD Dispute Resolution By-Laws to parallel more closely the
governance structure of the FINRA Board.
Section 4.3--Qualifications
The proposed rule change would amend Article IV, section 4.3(a) to
reflect FINRA's current governance structure by establishing that NASD
Dispute Resolution Board members would be drawn exclusively from the
FINRA Board. The proposed rule change would also amend section 4.3(a)
to streamline the composition of NASD Dispute Resolution's Board and
implement a requirement that it contain more Public Directors than
Industry Directors. Thus, section 4.3(a) would be amended to state that
``the number of Public Directors shall exceed the number of Industry
Directors.'' FINRA's By-Laws contain a similar requirement.\32\
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\32\ See By-Laws of the Corporation, Article VII (Board of
Governors), section 4(a).
---------------------------------------------------------------------------
The proposal would make other changes to Article IV, section 4.3 as
follows:
Re-structure the Board to remove the President of NASD
Dispute Resolution. The President would not be deemed a Director, and
therefore, the proposed rule change would delete several references to
the President of NASD Dispute Resolution;\33\
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\33\ See NASD Dispute Resolution By-Laws, Article IV, Sections
4.3(a) (Qualifications), 4.5 (Resignation), 4.11(c) (Meetings),
4.13(f) (Executive Committee), and 4.13(g) (Finance Committee).
Section 141(c)(2) of the General Corporation Law of the State of
Delaware provides that ``[t]he board of directors may designate 1 or
more committees, each committee to consist of 1 or more directors of
the corporation.'' (Emphasis added). Committees of the board,
therefore, may be comprised exclusively of board members. In
addition, any committee of the board that is delegated any power and
authority of the board, such as the Executive Committee, must be
comprised exclusively of board members. See Delaware General
Corporation Law, section 141(c)(2).
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Clarify that the Chair of the FINRA Board and the Chief
Executive Officer of FINRA shall be ex-officio non-voting members of
the Board;
Transfer the task of selecting the Chair of the NASD
Dispute Resolution Board from the Board members to NASD Dispute
Resolution's stockholder;\34\
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\34\ See Delaware General Corporation Law section 142, which
allows the sole stockholder to make this selection if expressly
provided for in the By-Laws.
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Eliminate the requirement that the Board select a Vice
Chair; and
State that the stockholder will designate the Chair at the
same time that the Directors are elected.
Section 4.4--Election
The proposed rule change would eliminate as unnecessary the
reference to the first meeting of NASD Regulation at which Directors
initially were elected.
Section 4.5--Resignation
The proposal would remove the requirement that Directors submit
written notice of resignation to the President. Under the proposal,
such notice would be submitted to the Chair of the Board, instead of
the President.
Section 4.6--Removal
The proposed rule change would transfer the authority to remove
Directors from a majority vote of the FINRA Board to the stockholder of
FINRA Regulation.\35\ The proposed amendment would reflect Delaware
law, which requires that a stock corporation vest the power to remove
directors with the stockholder.\36\
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\35\ The sole stockholder of the capital stock of FINRA Dispute
Resolution, Inc. is FINRA, Inc. See Article VIII, section 8.1 (Sole
Stockholder).
\36\ See Delaware General Corporation Law, section 141(k). As a
practical matter, the FINRA Board generally would be asked to pass a
resolution authorizing an officer of FINRA to execute a sole
stockholder consent on behalf of FINRA (who is the sole stockholder
of FINRA Dispute Resolution) before such a consent is executed. As
such, the FINRA Board would have a voice in the matter, but as a
matter of Delaware law, the consent authorizing the removal must be
executed by a duly authorized officer of FINRA in FINRA's capacity
as sole stockholder.
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Section 4.7--Disqualification
In connection with the proposed change to section 4.3(a), which
would require the number of Public Directors to exceed the number of
Industry Directors, the proposal would also amend section 4.7 to
clarify that when a Director is disqualified from Board service and the
Director's remaining term is not more than six months, the Board may
continue to operate and will not violate any compositional requirements
if it does not replace the disqualified Director.
Section 4.8--Filling of Vacancies
Currently, Directors of FINRA Dispute Resolution are elected
annually at the meeting of FINRA Dispute Resolution's stockholder
meeting or at a special meeting dedicated to Board elections.\37\ When
the annual election of Directors is not held on the designated date,
the NASD Dispute Resolution By-Laws charge the Directors to ``cause
such election'' to be held.\38\ The proposed rule change would confirm
that the same process should be used by the FINRA Dispute Resolution
Board when filling vacancies among its ranks. Thus, the proposal would
amend section 4.8 to provide that the FINRA Board shall ``cause the
election'' of a qualified Director to fill the vacant position.\39\
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\37\ See current NASD Dispute Resolution By-Laws, Article IV,
section 4.4 (Election).
\38\ Id.
\39\ Pursuant to Delaware law, FINRA, as the sole stockholder of
FINRA Dispute Resolution, has the authority to execute a stockholder
consent electing an individual to the fill the vacancy pursuant to
directions of the FINRA Board. Alternatively, the FINRA Board may
pass a resolution making it known who they would like appointed to
fill the vacancy. Under this scenario, it is likely that the
remaining members of the FINRA Dispute Resolution Board will follow
the advice of its controlling stockholder and elect the recommended
individual. See Delaware General Corporation Law, section 223.
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[[Page 9463]]
Section 4.9--Quorum and Voting
The proposed rule change would remove a cross-reference to section
4.14(b) in the quorum provision, and also amend the provision to
clarify that, when there is a quorum, a majority vote of the Directors
present at a meeting constitutes action of the Board.
Section 4.12--Notice of Meetings; Waiver of Notice
The proposal would clarify the conditions under which the NASD
Dispute Resolution Board may meet. The current NASD Dispute Resolution
By-Laws instruct that a Director may waive notice of a Board meeting by
being present at the meeting, so long as the Director did not attend
the meeting solely to object to the meeting taking place.\40\ FINRA is
proposing to amend section 4.12(c) to clarify that a Board meeting is a
legal meeting if all Directors are present and no Director is present
solely for the purpose of objecting to the meeting taking place.
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\40\ See current NASD Dispute Resolution By-Laws, Article IV,
section 4.12(b) (Notice of Meeting; Waiver of Notice) and Article
IX, section 9.3(b) (Waiver of Notice).
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The proposed rule change also would amend section 4.12(a) and (b)
to replace the phrase ``telegraph, telefax, cable, radio, or wireless''
with the new term ``electronic transmission.'' \41\ For an explanation
of the term ``electronic transmission,'' see the discussion under
``Amendments to Article I--Definitions'' above.
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\41\ FINRA proposed similar changes to Article IV, Section 4.12
(Notice of Meeting; Waiver of Notice) and Article XII, Section 12.3
(Waiver of Notice) of the FINRA Regulation By-Laws. See Securities
Exchange Act Rel. No. 59696 (April 2, 2009), 74 FR 16020 (April 8,
2009) (File No. SR-FINRA-2009-020).
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Section 4.13--Committees
As explained under the discussion of section 4.3(a), the proposal
would implement a requirement that the FINRA Dispute Resolution Board
contain more Public Directors than Industry Directors.\42\ In
furtherance of this change, references throughout Article IV to
balancing ``Industry'' and ``Non-Industry'' Board members would be
replaced with references to balancing ``Industry'' and ``Public'' Board
members. Similarly, the proposal would remove the requirement that the
Executive Committee include at least one Non-Industry Member and
institute the requirement that Public Directors shall exceed Industry
Directors on FINRA Dispute Resolution's Executive Committee of the
Board.\43\
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\42\ See also proposed Article I(r) (Industry Director);
proposed Article I(s) (Industry Member); proposed Article I(w)
(Public Director); and proposed Article I(x) (Public Member).
\43\ See Article IV, section 4.12(f) (Executive Committee).
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Section 4.15--Action Without Meeting
The proposal would make a related change to section 4.15 to
eliminate the requirement that unanimous consent for taking action
without a meeting specifically be in writing and filed with the minutes
of the meeting. Instead, the proposal would require the consent to be
``in accordance with applicable law,'' which in the instance of FINRA
Dispute Resolution, would be Delaware law.
FINRA believes that the proposed amendments to Article IV would
align FINRA Dispute Resolution's Board structure with that of FINRA and
its other subsidiary, and conform FINRA Dispute Resolution's corporate
practices to Delaware law.
Amendment to Article V--Officers, Agents, and Employees
Section 5.1--Officers
As explained under the discussion of Article IV, section 4.3, the
proposed rule change would re-structure the Board to remove the
President of FINRA Dispute Resolution as a Director of the Board.\44\
In connection with this change, the proposal would remove a reference
to the President from section 5.1, so that the amended language would
state, in relevant part, that none of the officers need to be Directors
of FINRA Dispute Resolution.
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\44\ Supra note 32.
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Amendments to Article VIII--Capital Stock
Section 8.3--Signatures
The proposed rule change would amend several provisions regarding
FINRA Dispute Resolution's capital stock. Currently, under section
8.3(a), FINRA's approach to the corporate law issue of signing
certificates representing shares of FINRA Dispute Resolution capital
stock is to have these shares signed by FINRA Dispute Resolution
officers. Under the proposed re-structuring of the Board, FINRA Dispute
Resolution would not have an officer as Chair of the Board. Thus, FINRA
is proposing to remove the provision that permits the Chair of the
Board to sign stock certificates, and limit the authority to sign such
certificates to the President, Vice President, Secretary or Treasurer
of FINRA Dispute Resolution.
FINRA is proposing to amend section 8.3(b) to remove the
limitations on the type of signatures required on certificates of
capital stock. The current provision states, in relevant part, that
``if any such certificates are countersigned by a transfer agent other
than NASD Dispute Resolution or its employee, or by a registrar other
than NASD Dispute Resolution or its employee, any other signature on
the certificate may be a facsimile.'' The proposed amendment would
eliminate limitations on when signatures on certificates representing
shares of FINRA Dispute Resolution's capital stock may be facsimiles
and permit any signature to be a facsimile. Thus, under the proposal,
the provision would be amended to state that ``any signature on the
stock certificate may be a facsimile.'' FINRA believes this change
would be consistent with current practice that permits its certificates
representing capital stock to be sealed with a facsimile of FINRA
Dispute Resolution's corporate seal.
Section 8.4--Stock Ledger
Currently, section 8.4(a) of the NASD Dispute Resolution By-Laws
requires that the FINRA Dispute Resolution Secretary, or another
officer, employee, or agent, keep a record of FINRA Dispute
Resolution's capital stock ownership and ``the number of shares
represented by each such certificate.'' FINRA is proposing to change
several references to ``capital stock'' to ``certificates representing
shares of capital stock'' or similar constructions, instead of
``certificates for shares of capital stock.'' \45\ This change would
make NASD Dispute Resolution's By-Laws more consistent with the
language of the applicable section of the General Corporation Law of
the State of Delaware.\46\
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\45\ The proposal would delete as imprecise the words
``certificates for'' in the discussion of potential registration of
shares of capital stock. See proposed NASD Dispute Resolution By-
Laws, Article VIII, section 8.4(b) (Stock Ledger), 8.5 (Transfers of
Stock), 8.6 (Cancellation), and 8.7 (Lost, Stolen, Destroyed, and
Mutilated Certificates).
\46\ See Delaware General Corporation Law section 158.
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Amendments to Article IX--Miscellaneous Provisions
Section 9.3--Waiver of Notice
FINRA is proposing to amend section 9.3(a) of the NASD Dispute
Resolution By-Laws to replace the phrase ``telegraph, telefax, cable,
radio, or wireless'' with the new term ``electronic transmission.''
\47\
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\47\ See supra note 40, and the explanation of the term
``electronic transmission'' under ``Amendments to Article I--
Definitions.''
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[[Page 9464]]
Conforming Changes Relating to the New FINRA Name and Other Technical
Changes
FINRA is proposing to implement certain other non-substantive
changes to all articles of the NASD Dispute Resolution By-Laws. The
proposed rule change would make certain non-substantive changes to the
NASD Dispute Resolution By-Laws as follows:
``The NASD'' or ``NASD'' would be replaced with ``FINRA''
or ``the Corporation;''
``NASD Dispute Resolution'' would be changed to ``FINRA
Dispute Resolution;''
``The Rules of the Association'' would be replaced with
``the Rules of the Corporation;''
``National Nominating Committee'' would be replaced with
``Nominating Committee;''
A reference to ``FINRA Regulation'' would be added; and
``Association'' would be replaced with ``Corporation.''
FINRA is also proposing to amend Article II, section 2.1 to change
the name and address of the registered agent from The Corporation Trust
Company, 1209 Orange Street, Wilmington, DE 19801 to Corporation
Creations Network Inc., 1308 Delaware Avenue, Wilmington, DE 19806.
2. Statutory Basis
FINRA believes that the proposed rule change is consistent with the
provisions of Section 15A of the Act, including Section 15A(b)(2) of
the Act,\48\ in that it provides for the organization of FINRA and
FINRA Dispute Resolution in a manner that will permit FINRA to carry
out the purposes of the Act, to comply with the Act, and to enforce
compliance by FINRA members and persons associated with FINRA members
with the Act, the rules and regulations thereunder, FINRA and NASD
rules and the Federal securities laws. FINRA further believes that the
proposed rule change is consistent with Section 15A(b)(4) of the
Act,\49\ which requires, among other things, that FINRA's rules assure
a fair representation of its members in the selection of its directors
and administration of its affairs and provides that one or more
directors shall be representative of issuers and investors and not be
associated with a member of FINRA, broker or dealer. FINRA believes
that the proposed composition of its Dispute Resolution Board would
fairly and effectively represent users of the dispute resolution forum,
and would help resolve dispute resolution issues in a manner that will
redound to the benefit of investors.
---------------------------------------------------------------------------
\48\ 15 U.S.C. 78o-3(b)(2).
\49\ 15 U.S.C. 78o-3(b)(4).
---------------------------------------------------------------------------
B. Self-Regulatory Organization's Statement on Burden on Competition
FINRA does not believe that the proposed rule change will result in
any burden on competition that is not necessary or appropriate in
furtherance of the purposes of the Act, as amended.
C. Self-Regulatory Organization's Statement on Comments on the Proposed
Rule Change Received From Members, Participants, or Others
Written comments were neither solicited nor received by FINRA.
III. Date of Effectiveness of the Proposed Rule Change and Timing for
Commission Action
Within 35 days of the date of publication of this notice in the
Federal Register or within such longer period (i) as the Commission may
designate up to 90 days of such date if it finds such longer period to
be appropriate and publishes its reasons for so finding or (ii) as to
which the self-regulatory organization consents, the Commission will:
(A) By order approve such proposed rule change, or
(B) Institute proceedings to determine whether the proposed rule
change should be disapproved.
IV. Solicitation of Comments
Interested persons are invited to submit written data, views, and
arguments concerning the foregoing, including whether the proposed rule
change is consistent with the Act. Comments may be submitted by any of
the following methods:
Electronic Comments
Use the Commission's Internet comment form (https://www.sec.gov/rules/sro.shtml); or
Send an e-mail to rule-comments@sec.gov. Please include
File Number SR-FINRA-2010-007 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-FINRA-2010-007. 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 Web site
viewing and printing in the Commission's Public Reference Room. 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 the File Number SR-FINRA-
2010-007 and should be submitted on or before March 23, 2010.
For the Commission, by the Division of Trading and Markets,
pursuant to delegated authority.\50\
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\50\ 17 CFR 200.30-3(a)(12).
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Florence E. Harmon,
Deputy Secretary.
[FR Doc. 2010-4235 Filed 3-1-10; 8:45 am]
BILLING CODE 8011-01-P