Self-Regulatory Organizations; Financial Industry Regulatory Authority, Inc.; Notice of Filing and Immediate Effectiveness of Proposed Rule Change To Amend Section 4 of Schedule A to the FINRA By-Laws To Adopt a Waiver Process for the Continuing Membership Application Fee and Amend NASD Rules 1013 and 1017 To Provide for a Refund of the Application Fee for the Withdrawal of a New Member or Continuing Membership Application, 12405-12407 [2013-04101]
Download as PDF
Federal Register / Vol. 78, No. 36 / Friday, February 22, 2013 / Notices
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.10
Kevin M. O’Neill,
Deputy Secretary.
[FR Doc. 2013–04100 Filed 2–21–13; 8:45 am]
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–68942; File No. SR–FINRA–
2013–015]
Self-Regulatory Organizations;
Financial Industry Regulatory
Authority, Inc.; Notice of Filing and
Immediate Effectiveness of Proposed
Rule Change To Amend Section 4 of
Schedule A to the FINRA By-Laws To
Adopt a Waiver Process for the
Continuing Membership Application
Fee and Amend NASD Rules 1013 and
1017 To Provide for a Refund of the
Application Fee for the Withdrawal of
a New Member or Continuing
Membership Application
February 15, 2013.
sroberts on DSK5SPTVN1PROD with NOTICES
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 February
5, 2013, Financial Industry Regulatory
Authority, Inc. (‘‘FINRA’’) filed with the
Securities and Exchange Commission
(‘‘SEC’’ or ‘‘Commission’’) the proposed
rule change as described in Items I and
II below, which Items have been
prepared by FINRA. FINRA has
designated the proposed rule change as
constituting a ‘‘non-controversial’’ 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 amend Section
4 of Schedule A to the FINRA By-Laws
to adopt a waiver process for the
continuing membership application fee
where FINRA determines that the
application is proposing less significant
changes that do not require substantial
staff review. The proposed rule change
also would amend NASD Rules 1013
(New Member Application and
Interview) and 1017 (Application for
10 17
CFR 200.30–3(a)(12).
U.S.C. 78s(b)(1).
2 17 CFR 240.19b–4.
3 17 CFR 240.19b–4(f)(6).
1 15
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16:18 Feb 21, 2013
Jkt 229001
Approval of Change in Ownership,
Control, or Business Operations) to
provide for a refund of the application
fee (less a $500 processing fee) if a new
member applicant or continuing
membership applicant withdraws an
application within 30 days after filing
the application.
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
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 the
Statutory Basis for, the Proposed Rule
Change
1. Purpose
Effective July 23, 2012, FINRA
amended Section 4 of Schedule A to its
By-Laws to, among other things, assess
a new fee for continuing membership
applications (‘‘CMAs’’).4 In light of
comments raised on the CMA fee,
FINRA proposes to amend Section 4 of
Schedule A to the FINRA By-Laws to
adopt a waiver process for the CMA fee
where FINRA determines that the CMA
is proposing less significant changes
that do not require substantial staff
review.5 The proposed rule change also
would amend NASD Rules 1013 (New
Member Application and Interview) and
1017 (Application for Approval of
Change in Ownership, Control, or
Business Operations) to refund the
requisite application fee (less $500,
4 See Securities Exchange Act Release No. 67240
(June 22, 2012), 77 FR 38694 (June 28, 2012) (Notice
of Filing and Immediate Effectiveness of File No.
SR–FINRA–2012–031). On July 23, 2012, FINRA
also made available a new Form CMA for optional
use by continuing membership applicants;
applicants were required to use Form CMA effective
August 27, 2012. See Securities Exchange Act
Release No. 67484 (July 23, 2012), 77 FR 44298
(July 27, 2012) (Notice of Filing and Immediate
Effectiveness of SR–FINRA–2012–036).
5 See also Letter from Philip Shaikun, Associate
Vice President and Associate General Counsel,
FINRA, to Elizabeth M. Murphy, Secretary, SEC,
dated August 3, 2012, in response to comments on
SR–FINRA–2012–031 (indicating FINRA’s intent to
consider a waiver program for the CMA fee).
PO 00000
Frm 00116
Fmt 4703
Sfmt 4703
12405
which shall be retained by FINRA as a
processing fee) if an applicant
withdraws a new membership
application (‘‘NMA’’) or CMA within 30
days after filing the application.
CMA Fee Waiver
NASD Rule 1017 provides parameters
for changes in a member’s ownership,
control, or business operations that
would require a CMA,6 and NASD Rule
1012 (General Provisions) requires an
applicant filing a CMA to submit an
application fee pursuant to Schedule A
to the FINRA By-Laws. Section 4(i) of
Schedule A to the FINRA By-Laws
assesses applicants a CMA fee ranging
from $5,000 to $100,000 depending on
the number of registered persons
associated (or to be associated) with the
applicant and the type of change in
ownership, control, or business
operations being contemplated (merger,
material change, ownership change,
transfer of assets, or acquisition). For
instance, the fee structure assesses a
member with only one to ten registered
persons a fee ranging between $5,000
and $7,500, depending on the type of
CMA, whereas a member with 301 to
500 registered persons is assessed a fee
ranging between $10,000 and $30,000
depending on the type of CMA. This
tiered fee structure recognizes that more
complex changes and larger applicants
generally require additional staff
resources.
The proposed rule change would
provide FINRA with flexibility to grant
a waiver of the CMA fee for those
applications that propose less
significant changes to a member firm’s
6 NASD Rule 1017(a) (Events Requiring an
Application) requires a member to file an
application for approval of any of the following
changes to its ownership, control, or business
operations: (1) A merger of the member with
another member, unless both are members of the
NYSE or the surviving entity will continue to be a
member of the NYSE; (2) a direct or indirect
acquisition by the member of another member,
unless the acquiring member is a member of the
NYSE; (3) direct or indirect acquisitions or transfers
of 25 percent or more in the aggregate of the
member’s assets, or any asset, business, or line of
operation that generates revenues comprising 25
percent or more in the aggregate of the member’s
earnings measured on a rolling 36-month basis,
unless both the seller and the acquirer are members
of the NYSE; (4) a change in the equity ownership
or partnership capital of the member that results in
one person or entity directly or indirectly owning
or controlling 25 percent or more of the equity or
partnership capital; or (5) a material change in
business operations as defined in NASD Rule
1011(k) (Material Change in Business Operations).
NASD Rule 1011(k) defines a ‘‘material change in
business operations’’ as including, but not limited
to: (1) Removing or modifying a membership
agreement restriction; (2) market making,
underwriting, or acting as a dealer for the first time;
and (3) adding business activities that require a
higher minimum net capital under SEA [sic] Rule
15c3–1.
E:\FR\FM\22FEN1.SGM
22FEN1
sroberts on DSK5SPTVN1PROD with NOTICES
12406
Federal Register / Vol. 78, No. 36 / Friday, February 22, 2013 / Notices
structure or operations. Specifically,
FINRA proposes to amend Section 4(i)
of Schedule A to the FINRA By-Laws to
provide that FINRA shall waive the
CMA fee when FINRA determines that
the CMA is proposing less significant
changes that do not require substantial
staff review.
A CMA qualifying for a fee waiver
under this proposed rule change may
include, for example, a CMA where the
proposed change does not make any
day-to-day changes in the applicant’s
business activities, management,
supervision, assets, or liabilities, and
the applicant is only proposing a change
in the: (1) Applicant’s legal structure
(e.g., changing from a corporation to an
LLC); (2) equity ownership, partnership
capital, or other ownership interest in
an applicant held by a corporate legal
structure that is due solely to a
reorganization of ownership or control
of the applicant within the corporate
legal structure (e.g., reorganizing only to
add a holding company to the corporate
legal structure’s ownership or control
chain of the applicant); or (3) percentage
of ownership interest or partnership
capital of an applicant’s existing owners
or partners resulting in an owner or
partner owning or controlling 25
percent or more of the ownership
interest or partnership and that owner
or partner has no disclosure or
disciplinary issues in the preceding five
years.
In addition, a CMA may qualify for a
fee waiver pursuant to the proposed rule
change if it is filed by an applicant in
connection with a direct or indirect
acquisition or transfer of 25 percent or
more in the aggregate of the applicant’s
assets or any asset, business, or line of
operation that generates revenues
composing 25 percent or more in the
aggregate of the applicant’s earnings
measured on a rolling 36-month basis
where the applicant also is ceasing
operations as a broker or dealer
(including filing a Form BDW with the
SEC). There also must be either: (1) No
pending or unpaid settled customer
related claims (including, but not
limited to, pending or unpaid settled
arbitration or litigation actions) against
the applicant or any of its associated
persons; or (2) pending or unpaid
settled customer related claims
(including, but not limited to, pending
or unpaid settled arbitration or litigation
actions) against the applicant or its
associated persons, but the applicant
demonstrates in the CMA its ability to
satisfy in full any unpaid customer
related claim (e.g., sufficient capital or
escrow funds, proof of adequate
insurance for customer related claims).
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16:18 Feb 21, 2013
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The proposed changes in business
operations outlined above are examples
of changes that may qualify for a CMA
fee waiver pursuant to the proposed rule
change.7 Other proposed changes in
business operations also may qualify for
a fee waiver pursuant to the proposed
rule change. FINRA’s determination to
waive a fee for a particular CMA will
depend on the individual facts and
circumstances.
An applicant seeking a waiver of the
CMA fee would submit its request to
FINRA’s Department of Member
Regulation in writing as part of the
supporting documentation submitted
with the applicant’s Form CMA. Form
CMA’s Standard 1 (Overview of the
Applicants) instructs the applicant to
attach enumerated types of supporting
documents. A waiver request would
most appropriately be attached in
response to the request for ‘‘[a]ny other
documentation that would be pertinent
to FINRA’s review of this Standard.’’
NMA and CMA Fee Refund
FINRA also proposes to amend NASD
Rules 1013 and 1017 to provide that if
an applicant withdraws a NMA or CMA
within 30 days after filing the
application, FINRA shall refund the
application fee, less $500 which shall be
retained by FINRA as a processing fee.
The proposed rule change also clarifies
that, if the applicant determines to again
seek membership or apply for approval
of a change in ownership, control, or
business operations, the applicant must
submit a new NMA or CMA (under
NASD Rule 1013 or NASD Rule 1017, as
applicable) and requisite application fee
pursuant to Schedule A to the FINRA
By-Laws.
FINRA has filed the proposed rule
change for immediate effectiveness and
has requested that the SEC waive the
requirement that the proposed rule
change not become operative for 30 days
after the date of the filing, so FINRA can
implement the proposed rule change
immediately.
2. Statutory Basis
FINRA believes that the proposed rule
change is consistent with the provisions
of Section 15A(b)(6) of the Act,8 which
requires, among other things, that
FINRA rules must be designed to
prevent fraudulent and manipulative
acts and practices, to promote just and
7 FINRA expects that the proposed changes in
business operations outlined above typically will
not be significant and will not require substantial
staff review. However, whether FINRA grants a fee
waiver under the proposed rule change will depend
on the individual facts and circumstances of each
CMA.
8 15 U.S.C. 78o–3(b)(6).
PO 00000
Frm 00117
Fmt 4703
Sfmt 4703
equitable principles of trade, and, in
general, to protect investors and the
public interest. FINRA believes that the
proposed rule change is consistent with
Section 15A(b)(6) of the Act in that it
would establish a waiver process for the
CMA fee for those applications that seek
less significant changes. The proposed
rule change also would provide a refund
(subject to a processing fee) of the
requisite application fee to an applicant
withdrawing a NMA or CMA within 30
days after filing the application. Both
the CMA fee waiver process and the
NMA and CMA fee refunds provide
relief for new member and continuing
membership applicants where the
demands on FINRA resources are less
significant.
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. The CMA fee
waiver process will provide FINRA with
the flexibility to grant a waiver of the
CMA fee for those applications that
propose less significant changes to a
member firm’s structure or operations.
The proposed rule change also would
provide a refund (subject to a processing
fee) of the requisite application fee to an
applicant withdrawing a NMA or CMA
within 30 days after filing the
application. Accordingly, both the CMA
fee waiver process and the NMA and
CMA fee refunds reduce members’
potential regulatory costs by providing
relief for new member and continuing
membership applicants where the
demands on FINRA resources are less
significant.
C. Self-Regulatory Organization’s
Statement on Comments on the
Proposed Rule Change Received From
Members, Participants, or Others
Written comments were neither
solicited nor received.
III. Date of Effectiveness of the
Proposed Rule Change and Timing for
Commission Action
Because the foregoing proposed rule
change does not: (i) Significantly affect
the protection of investors or the public
interest; (ii) impose any significant
burden on competition; and (iii) become
operative for 30 days from the date on
which it was filed, or such shorter time
as the Commission may designate, it has
become effective pursuant to Section
E:\FR\FM\22FEN1.SGM
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Federal Register / Vol. 78, No. 36 / Friday, February 22, 2013 / Notices
19(b)(3)(A) of the Act 9 and Rule 19b–
4(f)(6) thereunder.10
FINRA has requested that the
Commission waive the 30-day operative
delay to permit the proposed rule
change to become operative
immediately. The Commission finds
that waiver of the operative delay is
consistent with the protection of
investors and the public interest
because the waiver will enable members
submitting applications that propose
less significant changes to receive an
immediate waiver of the CMA fees, and
would also enable members
withdrawing applications to receive an
immediate refund of certain application
fees. Therefore, the Commission
designates the proposal operative
effectively.11
At any time within 60 days of the
filing of the proposed rule change, the
Commission summarily may
temporarily suspend such rule change if
it appears to the Commission that such
action is necessary or appropriate in the
public interest, for the protection of
investors, or otherwise in furtherance of
the purposes of the Act. If the
Commission takes such action, the
Commission shall institute proceedings
to determine whether the proposed rule
should be approved or 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:
sroberts on DSK5SPTVN1PROD with NOTICES
Electronic Comments
• Use the Commission’s Internet
comment form (https://www.sec.gov/
rules/sro.shtml); or
• Send an email to rulecomments@sec.gov. Please include File
Number SR–FINRA–2013–015 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–2013–015. This file
number should be included on the
subject line if email is used. To help the
Commission process and review your
9 15
U.S.C. 78s(b)(3)(A).
CFR 240.19b–4(f)(6).
11 For purposes only of waiving the 30-day
operative delay, the Commission has considered the
proposed rule’s impact on efficiency, competition,
and capital formation. See 15 U.S.C. 78c(f).
10 17
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16:18 Feb 21, 2013
Jkt 229001
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, 100 F Street NE.,
Washington, DC 20549, on official
business days between the hours of
10:00 a.m. and 3:00 p.m. Copies of such
filing also will be available for
inspection and copying at principal
office of FINRA. All comments received
will be posted without change; the
Commission does not edit personal
identifying information from
submissions. You should submit only
information that you wish to make
available publicly. All submissions
should refer to File Number SR–FINRA–
2013–015, and should be submitted on
or before March 15, 2013.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.12
Kevin M. O’Neill,
Deputy Secretary.
[FR Doc. 2013–04101 Filed 2–21–13; 8:45 am]
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–68939; File No. SR–ICC–
2012–24]
Self-Regulatory Organizations; ICE
Clear Credit LLC; Order Approving
Proposed Rule Change To Add Rules
Related to the Clearing of European
Corporate Single-Name CDS
February 15, 2013.
I. Introduction
On December 6, 2012, ICE Clear
Credit LLC (‘‘ICC’’) filed with the
Securities and Exchange Commission
(‘‘Commission’’) the proposed rule
change (SR–ICC–2012–24) pursuant to
Section 19(b)(1) of the Securities
Exchange Act of 1934 (‘‘Act’’) 1 and Rule
19b–4 thereunder.2 The proposed rule
12 17
CFR 200.30–3(a)(12).
1 15 U.S.C. 78s(b)(1).
2 17 CFR 240.19b–4.
PO 00000
Frm 00118
Fmt 4703
Sfmt 4703
12407
change was published for comment in
the Federal Register on December 26,
2012.3 On February 8, 2013, the
Commission extended the time within
which to take action of the proposed
rule change to March 26, 2013.4 The
Commission received no comment
letters regarding the proposal. For the
reasons discussed below, the
Commission is granting approval of the
proposed rule change.
II. Description of the Proposed Rule
Change
The purpose of the proposed rule
change is to adopt new rules that will
provide the basis for ICC to clear
additional credit default swap contracts.
As described in further detail below,
ICC is proposing to amend Chapters 20
and 26 and Schedule 401 and Schedule
502 of its rules, as well as make
corresponding changes to the applicable
ICC Policies and Procedures to provide
for the clearance of standard singlename CDS Contracts referencing
European corporate reference entities
(‘‘European SN Contracts’’). ICC has
stated that European SN Contracts have
similar terms to the North American
Corporate Single Name CDS Contracts
(‘‘North American SN Contracts’’)
currently cleared by ICC and governed
by Section 26B of the Rules and the
Latin American sovereign CDS contracts
currently cleared by ICC and governed
by Section 26D of the Rules.
Accordingly, the proposed rules found
in Section 26G largely mirror the ICC
rules for North American SN Contracts
in Section 26B, with certain
modifications that reflect differences in
terms and market conventions between
European SN Contracts and North
American SN Contracts. European SN
Contracts will be denominated in Euro.
ICC proposes to amend Chapter 20 of
its rules, concerning CDS generally, to
remove definitions that are included in
Chapter 26E of the rules. ICC proposes
to amend Section 26E of its rules to
include certain additional provisions
relevant to the treatment of restructuring
credit events under iTraxx Europe Index
CDS (‘‘iTraxx Contracts’’) and European
SN Contracts. In addition, ICC proposes
to make conforming changes in Section
26E of the Rules (the CDS Restructuring
Rules), principally to address the
particular restructuring terms that apply
to iTraxx Contracts and European SN
Contracts. Specifically, ICC proposes to
modify the notice delivery procedures
in Rule 26E–104 to include ‘‘notices to
3 Securities Exchange Act Release No. 68482 (Dec.
19, 2012), 77 FR 76156 (Dec. 26, 2012).
4 Securities Exchange Act Release No. 68881 (Feb.
8, 2013), 78 FR 10652 (Feb. 14, 2013).
E:\FR\FM\22FEN1.SGM
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Agencies
[Federal Register Volume 78, Number 36 (Friday, February 22, 2013)]
[Notices]
[Pages 12405-12407]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: 2013-04101]
-----------------------------------------------------------------------
SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-68942; File No. SR-FINRA-2013-015]
Self-Regulatory Organizations; Financial Industry Regulatory
Authority, Inc.; Notice of Filing and Immediate Effectiveness of
Proposed Rule Change To Amend Section 4 of Schedule A to the FINRA By-
Laws To Adopt a Waiver Process for the Continuing Membership
Application Fee and Amend NASD Rules 1013 and 1017 To Provide for a
Refund of the Application Fee for the Withdrawal of a New Member or
Continuing Membership Application
February 15, 2013.
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 February 5, 2013, Financial Industry Regulatory Authority, Inc.
(``FINRA'') filed with the Securities and Exchange Commission (``SEC''
or ``Commission'') the proposed rule change as described in Items I and
II below, which Items have been prepared by FINRA. FINRA has designated
the proposed rule change as constituting a ``non-controversial'' 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.
---------------------------------------------------------------------------
\1\ 15 U.S.C. 78s(b)(1).
\2\ 17 CFR 240.19b-4.
\3\ 17 CFR 240.19b-4(f)(6).
---------------------------------------------------------------------------
I. Self-Regulatory Organization's Statement of the Terms of Substance
of the Proposed Rule Change
FINRA is proposing to amend Section 4 of Schedule A to the FINRA
By-Laws to adopt a waiver process for the continuing membership
application fee where FINRA determines that the application is
proposing less significant changes that do not require substantial
staff review. The proposed rule change also would amend NASD Rules 1013
(New Member Application and Interview) and 1017 (Application for
Approval of Change in Ownership, Control, or Business Operations) to
provide for a refund of the application fee (less a $500 processing
fee) if a new member applicant or continuing membership applicant
withdraws an application within 30 days after filing the application.
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 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 the
Statutory Basis for, the Proposed Rule Change
1. Purpose
Effective July 23, 2012, FINRA amended Section 4 of Schedule A to
its By-Laws to, among other things, assess a new fee for continuing
membership applications (``CMAs'').\4\ In light of comments raised on
the CMA fee, FINRA proposes to amend Section 4 of Schedule A to the
FINRA By-Laws to adopt a waiver process for the CMA fee where FINRA
determines that the CMA is proposing less significant changes that do
not require substantial staff review.\5\ The proposed rule change also
would amend NASD Rules 1013 (New Member Application and Interview) and
1017 (Application for Approval of Change in Ownership, Control, or
Business Operations) to refund the requisite application fee (less
$500, which shall be retained by FINRA as a processing fee) if an
applicant withdraws a new membership application (``NMA'') or CMA
within 30 days after filing the application.
---------------------------------------------------------------------------
\4\ See Securities Exchange Act Release No. 67240 (June 22,
2012), 77 FR 38694 (June 28, 2012) (Notice of Filing and Immediate
Effectiveness of File No. SR-FINRA-2012-031). On July 23, 2012,
FINRA also made available a new Form CMA for optional use by
continuing membership applicants; applicants were required to use
Form CMA effective August 27, 2012. See Securities Exchange Act
Release No. 67484 (July 23, 2012), 77 FR 44298 (July 27, 2012)
(Notice of Filing and Immediate Effectiveness of SR-FINRA-2012-036).
\5\ See also Letter from Philip Shaikun, Associate Vice
President and Associate General Counsel, FINRA, to Elizabeth M.
Murphy, Secretary, SEC, dated August 3, 2012, in response to
comments on SR-FINRA-2012-031 (indicating FINRA's intent to consider
a waiver program for the CMA fee).
---------------------------------------------------------------------------
CMA Fee Waiver
NASD Rule 1017 provides parameters for changes in a member's
ownership, control, or business operations that would require a CMA,\6\
and NASD Rule 1012 (General Provisions) requires an applicant filing a
CMA to submit an application fee pursuant to Schedule A to the FINRA
By-Laws. Section 4(i) of Schedule A to the FINRA By-Laws assesses
applicants a CMA fee ranging from $5,000 to $100,000 depending on the
number of registered persons associated (or to be associated) with the
applicant and the type of change in ownership, control, or business
operations being contemplated (merger, material change, ownership
change, transfer of assets, or acquisition). For instance, the fee
structure assesses a member with only one to ten registered persons a
fee ranging between $5,000 and $7,500, depending on the type of CMA,
whereas a member with 301 to 500 registered persons is assessed a fee
ranging between $10,000 and $30,000 depending on the type of CMA. This
tiered fee structure recognizes that more complex changes and larger
applicants generally require additional staff resources.
---------------------------------------------------------------------------
\6\ NASD Rule 1017(a) (Events Requiring an Application) requires
a member to file an application for approval of any of the following
changes to its ownership, control, or business operations: (1) A
merger of the member with another member, unless both are members of
the NYSE or the surviving entity will continue to be a member of the
NYSE; (2) a direct or indirect acquisition by the member of another
member, unless the acquiring member is a member of the NYSE; (3)
direct or indirect acquisitions or transfers of 25 percent or more
in the aggregate of the member's assets, or any asset, business, or
line of operation that generates revenues comprising 25 percent or
more in the aggregate of the member's earnings measured on a rolling
36-month basis, unless both the seller and the acquirer are members
of the NYSE; (4) a change in the equity ownership or partnership
capital of the member that results in one person or entity directly
or indirectly owning or controlling 25 percent or more of the equity
or partnership capital; or (5) a material change in business
operations as defined in NASD Rule 1011(k) (Material Change in
Business Operations). NASD Rule 1011(k) defines a ``material change
in business operations'' as including, but not limited to: (1)
Removing or modifying a membership agreement restriction; (2) market
making, underwriting, or acting as a dealer for the first time; and
(3) adding business activities that require a higher minimum net
capital under SEA [sic] Rule 15c3-1.
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The proposed rule change would provide FINRA with flexibility to
grant a waiver of the CMA fee for those applications that propose less
significant changes to a member firm's
[[Page 12406]]
structure or operations. Specifically, FINRA proposes to amend Section
4(i) of Schedule A to the FINRA By-Laws to provide that FINRA shall
waive the CMA fee when FINRA determines that the CMA is proposing less
significant changes that do not require substantial staff review.
A CMA qualifying for a fee waiver under this proposed rule change
may include, for example, a CMA where the proposed change does not make
any day-to-day changes in the applicant's business activities,
management, supervision, assets, or liabilities, and the applicant is
only proposing a change in the: (1) Applicant's legal structure (e.g.,
changing from a corporation to an LLC); (2) equity ownership,
partnership capital, or other ownership interest in an applicant held
by a corporate legal structure that is due solely to a reorganization
of ownership or control of the applicant within the corporate legal
structure (e.g., reorganizing only to add a holding company to the
corporate legal structure's ownership or control chain of the
applicant); or (3) percentage of ownership interest or partnership
capital of an applicant's existing owners or partners resulting in an
owner or partner owning or controlling 25 percent or more of the
ownership interest or partnership and that owner or partner has no
disclosure or disciplinary issues in the preceding five years.
In addition, a CMA may qualify for a fee waiver pursuant to the
proposed rule change if it is filed by an applicant in connection with
a direct or indirect acquisition or transfer of 25 percent or more in
the aggregate of the applicant's assets or any asset, business, or line
of operation that generates revenues composing 25 percent or more in
the aggregate of the applicant's earnings measured on a rolling 36-
month basis where the applicant also is ceasing operations as a broker
or dealer (including filing a Form BDW with the SEC). There also must
be either: (1) No pending or unpaid settled customer related claims
(including, but not limited to, pending or unpaid settled arbitration
or litigation actions) against the applicant or any of its associated
persons; or (2) pending or unpaid settled customer related claims
(including, but not limited to, pending or unpaid settled arbitration
or litigation actions) against the applicant or its associated persons,
but the applicant demonstrates in the CMA its ability to satisfy in
full any unpaid customer related claim (e.g., sufficient capital or
escrow funds, proof of adequate insurance for customer related claims).
The proposed changes in business operations outlined above are
examples of changes that may qualify for a CMA fee waiver pursuant to
the proposed rule change.\7\ Other proposed changes in business
operations also may qualify for a fee waiver pursuant to the proposed
rule change. FINRA's determination to waive a fee for a particular CMA
will depend on the individual facts and circumstances.
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\7\ FINRA expects that the proposed changes in business
operations outlined above typically will not be significant and will
not require substantial staff review. However, whether FINRA grants
a fee waiver under the proposed rule change will depend on the
individual facts and circumstances of each CMA.
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An applicant seeking a waiver of the CMA fee would submit its
request to FINRA's Department of Member Regulation in writing as part
of the supporting documentation submitted with the applicant's Form
CMA. Form CMA's Standard 1 (Overview of the Applicants) instructs the
applicant to attach enumerated types of supporting documents. A waiver
request would most appropriately be attached in response to the request
for ``[a]ny other documentation that would be pertinent to FINRA's
review of this Standard.''
NMA and CMA Fee Refund
FINRA also proposes to amend NASD Rules 1013 and 1017 to provide
that if an applicant withdraws a NMA or CMA within 30 days after filing
the application, FINRA shall refund the application fee, less $500
which shall be retained by FINRA as a processing fee. The proposed rule
change also clarifies that, if the applicant determines to again seek
membership or apply for approval of a change in ownership, control, or
business operations, the applicant must submit a new NMA or CMA (under
NASD Rule 1013 or NASD Rule 1017, as applicable) and requisite
application fee pursuant to Schedule A to the FINRA By-Laws.
FINRA has filed the proposed rule change for immediate
effectiveness and has requested that the SEC waive the requirement that
the proposed rule change not become operative for 30 days after the
date of the filing, so FINRA can implement the proposed rule change
immediately.
2. Statutory Basis
FINRA believes that the proposed rule change is consistent with the
provisions of Section 15A(b)(6) of the Act,\8\ which requires, among
other things, that FINRA rules must be designed to prevent fraudulent
and manipulative acts and practices, to promote just and equitable
principles of trade, and, in general, to protect investors and the
public interest. FINRA believes that the proposed rule change is
consistent with Section 15A(b)(6) of the Act in that it would establish
a waiver process for the CMA fee for those applications that seek less
significant changes. The proposed rule change also would provide a
refund (subject to a processing fee) of the requisite application fee
to an applicant withdrawing a NMA or CMA within 30 days after filing
the application. Both the CMA fee waiver process and the NMA and CMA
fee refunds provide relief for new member and continuing membership
applicants where the demands on FINRA resources are less significant.
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\8\ 15 U.S.C. 78o-3(b)(6).
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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. The CMA fee waiver process will
provide FINRA with the flexibility to grant a waiver of the CMA fee for
those applications that propose less significant changes to a member
firm's structure or operations. The proposed rule change also would
provide a refund (subject to a processing fee) of the requisite
application fee to an applicant withdrawing a NMA or CMA within 30 days
after filing the application. Accordingly, both the CMA fee waiver
process and the NMA and CMA fee refunds reduce members' potential
regulatory costs by providing relief for new member and continuing
membership applicants where the demands on FINRA resources are less
significant.
C. Self-Regulatory Organization's Statement on Comments on the Proposed
Rule Change Received From Members, Participants, or Others
Written comments were neither solicited nor received.
III. Date of Effectiveness of the Proposed Rule Change and Timing for
Commission Action
Because the foregoing proposed rule change does not: (i)
Significantly affect the protection of investors or the public
interest; (ii) impose any significant burden on competition; and (iii)
become operative for 30 days from the date on which it was filed, or
such shorter time as the Commission may designate, it has become
effective pursuant to Section
[[Page 12407]]
19(b)(3)(A) of the Act \9\ and Rule 19b-4(f)(6) thereunder.\10\
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\9\ 15 U.S.C. 78s(b)(3)(A).
\10\ 17 CFR 240.19b-4(f)(6).
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FINRA has requested that the Commission waive the 30-day operative
delay to permit the proposed rule change to become operative
immediately. The Commission finds that waiver of the operative delay is
consistent with the protection of investors and the public interest
because the waiver will enable members submitting applications that
propose less significant changes to receive an immediate waiver of the
CMA fees, and would also enable members withdrawing applications to
receive an immediate refund of certain application fees. Therefore, the
Commission designates the proposal operative effectively.\11\
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\11\ For purposes only of waiving the 30-day operative delay,
the Commission has considered the proposed rule's impact on
efficiency, competition, and capital formation. See 15 U.S.C.
78c(f).
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At any time within 60 days of the filing of the proposed rule
change, the Commission summarily may temporarily suspend such rule
change if it appears to the Commission that such action is necessary or
appropriate in the public interest, for the protection of investors, or
otherwise in furtherance of the purposes of the Act. If the Commission
takes such action, the Commission shall institute proceedings to
determine whether the proposed rule should be approved or 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 email to rule-comments@sec.gov. Please include
File Number SR-FINRA-2013-015 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-2013-015. This
file number should be included on the subject line if email 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, 100 F Street NE.,
Washington, DC 20549, on official business days between the hours of
10:00 a.m. and 3:00 p.m. Copies of such filing also will be available
for inspection and copying at principal office of FINRA. All comments
received will be posted without change; the Commission does not edit
personal identifying information from submissions. You should submit
only information that you wish to make available publicly. All
submissions should refer to File Number SR-FINRA-2013-015, and should
be submitted on or before March 15, 2013.
For the Commission, by the Division of Trading and Markets,
pursuant to delegated authority.\12\
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\12\ 17 CFR 200.30-3(a)(12).
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Kevin M. O'Neill,
Deputy Secretary.
[FR Doc. 2013-04101 Filed 2-21-13; 8:45 am]
BILLING CODE 8011-01-P