Self-Regulatory Organizations; The NASDAQ Stock Market LLC; Order Granting Approval of Proposed Rule Change Relating to the Listing and Trading of the 1-3 Month Enhanced Short Duration ETF, a Series of Plus Trust, 58799-58803 [2015-24714]
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Federal Register / Vol. 80, No. 189 / Wednesday, September 30, 2015 / Notices
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 Section, 100 F Street NE.,
Washington, DC 20549 on official
business days between 10 a.m. and 3
p.m. Copies of the filing will also be
available for inspection and copying at
the NYSE’s principal office and on its
Internet Web site at www.nyse.com. All
comments received will be posted
without change; the Commission does
not edit personal identifying
information from submissions. You
should submit only information that
you wish to make available publicly. All
submissions should refer to File
Number SR–NYSEArca–2015–80 and
should be submitted on or before
October 21, 2015.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.12
Robert W. Errett,
Deputy Secretary.
[FR Doc. 2015–24716 Filed 9–29–15; 8:45 am]
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–75975; File No. SR–
NASDAQ–2015–089]
Self-Regulatory Organizations; The
NASDAQ Stock Market LLC; Order
Granting Approval of Proposed Rule
Change Relating to the Listing and
Trading of the 1–3 Month Enhanced
Short Duration ETF, a Series of Plus
Trust
mstockstill on DSK4VPTVN1PROD with NOTICES
September 24, 2015.
I. Introduction
On July 29, 2015, The NASDAQ Stock
Market LLC (‘‘Exchange’’ or
‘‘NASDAQ’’), filed with the Securities
and Exchange Commission
(‘‘Commission’’), pursuant to section
19(b)(1) of the Securities Exchange Act
12 17
CFR 200.30–3(a)(12).
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of 1934 (‘‘Act’’) 1 and Rule 19b–4
thereunder,2 a proposed rule change to
list and trade shares (‘‘Shares’’) of the 1–
3 Month Enhanced Short Duration ETF
(‘‘Fund’’), a series of Plus Trust
(‘‘Trust’’). The proposed rule change
was published for comment in the
Federal Register on August 19, 2015.3
The Commission received no comments
on the proposed rule change. This order
grants approval of the proposed rule
change.
II. Description of the Proposed Rule
Change
The Exchange proposes to list and
trade Shares of the Fund, an actively
managed exchange-traded fund (‘‘ETF’’),
under NASDAQ Rule 5735, which
governs the listing and trading of
‘‘Managed Fund Shares’’ on the
Exchange. The Shares will be offered by
the Trust, which was established as a
Delaware statutory trust on December
10, 2014.4 The Exchange states that the
Trust is registered with the Commission
as an investment company and has filed
a registration statement on Form N–1A
(‘‘Registration Statement’’) with the
Commission.5 New York Alaska ETF
Management, LLC will be the
investment adviser (‘‘Adviser’’) to the
Fund.6 Foreside Fund Services, LLC
will be the principal underwriter and
distributor of the Fund’s Shares. The
Bank of New York Mellon (‘‘BNY
Mellon’’) will act as the administrator,
accounting agent, custodian, and
transfer agent to the Fund. The
U.S.C. 78s(b)(1).
CFR 240.19b–4.
3 See Securities Exchange Act Release No. 75694
(August 13, 2015), 80 FR 50358 (‘‘Notice’’).
4 The Exchange represents that the Trust has
obtained certain exemptive relief under the
Investment Company Act of 1940 (‘‘1940 Act’’). See
Investment Company Act Release No. 31709 (July
8, 2015). The Exchange further represents that the
Trust’s application for exemptive relief under the
1940 Act states that the Fund will comply with the
federal securities laws in accepting securities for
deposits and satisfying redemptions with
redemption securities, including that the securities
accepted for deposits and the securities used to
satisfy redemption requests are sold in transactions
that would be exempt from registration under the
Securities Act of 1933.
5 See Registration Statement on Form N–1A for
the Trust filed on January 23, 2015 (File Nos. 333–
201658 and 811–23019).
6 The Exchange represents that the Adviser is not
registered as a broker-dealer and is not affiliated
with a broker-dealer. In the event (a) the Adviser
becomes newly affiliated with a broker-dealer or
registers as a broker-dealer, or (b) any new adviser
or sub-adviser is a registered broker-dealer or
becomes affiliated with a broker-dealer, it will
implement a fire wall with respect to its relevant
personnel and/or such broker-dealer affiliate, if
applicable, regarding access to information
concerning the composition and/or changes to the
portfolio and will be subject to procedures designed
to prevent the use and dissemination of material
non-public information regarding such portfolio.
58799
Exchange has made the following
representations and statements in
describing the Fund and its investment
strategy, including the Fund’s portfolio
holdings and investment restrictions.7
A. Exchange’s Description of the Fund’s
Principal Investments
The Fund’s investment objective is to
seek current income consistent with
preservation of capital and daily
liquidity. Under normal market
conditions,8 the Fund will invest
substantially all of its net assets
(exclusive of collateral with respect to
securities lending, repurchase, and
reverse repurchase agreement
transactions) in U.S. Treasury securities,
which include bills, notes, and bonds
issued by the U.S. Treasury, that have
remaining maturities of greater than or
equal to one month and less than three
months.9 U.S. Treasury bills, notes, and
bonds are direct obligations of the U.S.
Treasury. U.S. Treasury bills have initial
maturities of one year or less, U.S.
Treasury notes have initial maturities
from two to 10 years, and U.S. Treasury
bonds have initial maturities of more
than 10 years. While U.S. Treasury
securities are supported by the full faith
and credit of the U.S. government, such
securities are nonetheless subject to
credit risk, albeit minimal (i.e., the risk
that the U.S. government may be, or
may be perceived to be, unable to make
interest and principal payments).
In order to enhance income, the Fund
intends to enter into securities lending,
repurchase agreement, and/or reverse
1 15
2 17
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7 The Commission notes that additional
information regarding the Fund, the Trust, and the
Shares, including investment strategies, risks,
creation and redemption procedures, fees, portfolio
holdings disclosure policies, calculation of net asset
value (‘‘NAV’’), distributions, and taxes, among
other things, can be found in the Notice and the
Registration Statement, as applicable. See Notice
and Registration Statement, supra notes 3 and 5,
respectively.
8 The term ‘‘under normal market conditions’’
includes, but is not limited to, the absence of
extreme volatility or trading halts in the fixed
income markets or the financial markets generally;
operational issues causing dissemination of
inaccurate market information; or force majeure
type events such as systems failure, natural or manmade disaster, act of God, armed conflict, act of
terrorism, riot or labor disruption, or any similar
intervening circumstance. In response to adverse
market, economic, political, or other conditions, the
Fund reserves the right to invest in cash, without
limitation, as determined by the Adviser. In the
event the Fund engages in these temporary
defensive strategies that are inconsistent with its
investment strategies, the Fund’s ability to achieve
its investment objectives may be limited.
9 The U.S. Treasury securities in which the Fund
may invest will include variable rate U.S. Treasury
securities, whose rates are adjusted daily (or at such
other increment as may later be determined by the
Department of the U.S. Treasury) to correspond
with the rate paid on one-month or three-month
U.S. Treasury securities, as applicable.
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repurchase agreement 10 transactions in
an amount equal to not more than 33%
of the Fund’s total assets, consistent
with the requirements of the 1940 Act.11
The Fund may lend its portfolio of
securities to broker/dealers, institutional
investors, banks, and insurance and/or
reinsurance companies located in the
member countries of The Organization
for Economic Co-operation and
Development (‘‘OECD’’).12
Securities lending allows the Fund to
retain ownership of the securities
loaned and, at the same time, to earn
additional income. Loans will be made
only to parties who have been reviewed
and deemed satisfactory by the Adviser,
pursuant to guidelines adopted by the
Trust’s Board of Trustees, and which
provide collateral under master
agreements issued by SIFMA (The
Securities Industry and Financial
Markets Association) or ISLA
(International Securities Lending
Association), which is either (i) 102%
cash, or (ii) 102%–115% U.S. Treasury
securities of the market value of the
loaned securities. The collateral is
marked-to-market daily. When the Fund
lends portfolio securities, its investment
performance will continue to reflect
changes in the value of the securities
loaned, and the Fund will also receive
a fee or interest on the collateral.
The Fund also may enter into
repurchase and reverse repurchase
agreements with broker/dealers,
institutional investors, banks, and
insurance and/or reinsurance
companies located in the member
countries of the OECD. Repurchase
transactions involve the purchase of
securities with an agreement to resell
the securities at an agreed-upon price,
date, and interest payment. Reverse
repurchase transactions involve the sale
of securities with an agreement to
10 A ‘‘repurchase agreement’’ (also known as a
repo) is the purchase of securities with the
agreement to sell the securities back at a higher
price at a specific future date. A ‘‘reverse
repurchase agreement’’ (also known as a reverse
repo) is the sale of securities with the agreement to
buy them back at a higher price at a specific future
date. For the party that is selling the security and
agreeing to repurchase it in the future, it is a reverse
repo; for the party on the other end of the
transaction that is buying the security and agreeing
to sell in the future, it is a repurchase agreement.
11 The Exchange represents that securities lending
by funds may implicate certain sections of the 1940
Act. For example, the transfer of a fund’s portfolio
securities to a borrower implicates section 17(f) of
the 1940 Act, which generally requires that a fund’s
portfolio securities be held by an eligible custodian.
In addition, a fund’s obligation to return collateral
at the termination of a loan implicates Section 18
of the 1940 Act, which governs the extent to which
a fund may incur indebtedness.
12 A list of OECD members is available at:
https://www.oecd.org/about/membersandpartners/
list-oecd-member-countries.htm.
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repurchase the securities at an agreedupon price, date, and interest payment,
and have the characteristics of
borrowing. With respect to repurchase
agreements and reverse repurchase
agreements, proceeds (collateral)
received under master agreements
issued by SIFMA or ICMA (International
Capital Markets Association) must be
equal to or greater than the market value
of the sold securities and (i) cash, (ii)
U.S Treasury securities, or (iii) debt
securities secured by U.S. Treasury
securities (such debt securities typically
will be issued pursuant to Rule 144A
and will be secured by a pledge to the
note holder of U.S. Treasury securities
with a market value equal to or greater
than the face value of the debt security).
All collateral will have a maturity of
three months or less. The collateral is
marked-to-market daily and valued in
accordance with the Fund’s valuation
procedures. The price paid to
repurchase the security reflects interest
accrued during the term of the
agreement.
B. Exchange’s Description of the Fund’s
Other Investments
In order to seek its investment
objective, the Fund will not employ
other strategies outside of the abovedescribed ‘‘Principal Investments.’’ The
Exchange represents that the Fund will
not use derivative instruments,
including options, swaps, forwards, and
futures contracts, both listed and overthe-counter. The Fund will not invest in
leveraged, inverse, or leveraged inverse
exchange-traded products and will not
be operated as a ‘‘leveraged ETF’’
designed to seek a multiple of the
performance of an underlying reference
asset.
In addition, according to the
Exchange, the Fund’s securities lending
and reverse repurchase agreement
transactions will be made in accordance
with the 1940 Act and consistent with
the Fund’s investment objectives and
policies, and will not be used to
multiply the risks and returns of income
producing assets. The Fund will comply
with the regulatory requirements of the
Commission to maintain assets as
‘‘cover,’’ and maintain segregated
accounts as needed. With respect to the
reverse repurchase agreements entered
into by the Fund that involve
obligations to make future payments to
third parties, the Fund, in accordance
with applicable federal securities laws,
rules, and interpretations thereof, will
‘‘set aside’’ liquid assets, or engage in
other measures to ‘‘cover’’ open
positions with respect to such
transactions. These procedures will be
adopted consistent with section 18 of
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the 1940 Act and related Commission
guidance. In addition, the Fund will
include appropriate risk disclosure in
its offering documents, including
leveraging risk. Leveraging risk is the
risk that certain transactions of the
Fund, including the Fund’s use of
reverse repurchase agreements, may
give rise to leverage, causing the Fund’s
Shares to be more volatile than if they
had not been leveraged.
C. Exchange’s Description of the Fund’s
Investment Restrictions
Under normal market conditions, the
Fund will invest substantially all, but
not less than, 80% of its net assets
(exclusive of collateral with respect to
securities lending, repurchase, and
reverse repurchase agreement
transactions), plus any borrowings for
investment purposes, in U.S. Treasury
securities, which include bills, notes,
and bonds issued by the U.S. Treasury,
that have remaining maturities of greater
than or equal to one month and less
than three months.
The Fund may hold up to an aggregate
amount of 15% of its net assets in
illiquid securities, including repurchase
and reverse repurchase agreements
maturing in more than seven days, and
other illiquid assets (calculated at the
time of investment). The Fund will
monitor its portfolio liquidity on an
ongoing basis to determine whether, in
light of current circumstances, an
adequate level of liquidity is being
maintained, and will consider taking
appropriate steps in order to maintain
adequate liquidity if, through a change
in values, net assets, or other
circumstances, more than 15% of the
Fund’s net assets are held in illiquid
securities or other illiquid assets.
Illiquid securities and other illiquid
assets include securities subject to
contractual or other restrictions on
resale and other instruments that lack
readily available markets, as determined
in accordance with Commission staff
guidance.
The Fund intends to qualify for, and
to elect to be treated as, a regulated
investment company under subchapter
M of the Internal Revenue Code of 1986.
III. Discussion and Commission’s
Findings
After careful review, the Commission
finds that the proposed rule change is
consistent with the requirements of
section 6 of the Act 13 and the rules and
regulations thereunder applicable to a
national securities exchange.14 In
13 15
U.S.C. 78f.
approving this proposed rule change, the
Commission has considered the proposed rule’s
14 In
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particular, the Commission finds that
the proposal is consistent with section
6(b)(5) of the Act,15 which requires,
among other things, that the Exchange’s
rules be designed to promote just and
equitable principles of trade, to remove
impediments to and perfect the
mechanism of a free and open market
and a national market system, and, in
general, to protect investors and the
public interest.
The Commission also finds that the
proposal to list and trade the Shares on
the Exchange is consistent with section
11A(a)(1)(C)(iii) of the Act,16 which sets
forth the finding of Congress that it is in
the public interest and appropriate for
the protection of investors and the
maintenance of fair and orderly markets
to assure the availability to brokers,
dealers, and investors of information
with respect to quotations for, and
transactions in, securities. Quotation
and last-sale information for the Shares
will be available via NASDAQ
proprietary quote and trade services, as
well in accordance with the Unlisted
Trading Privileges and the Consolidated
Tape Association plans, as applicable.
In addition, the Intraday Indicative
Value,17 as defined in Nasdaq Rule
5735(c)(3), will be available on the
NASDAQ OMX Information LLC
proprietary index data service and will
be widely disseminated by one or more
major market data vendors at least every
15 seconds during the Regular Market
Session.18 On each business day, before
commencement of trading in Shares in
the Regular Market Session 19 on the
Exchange, the Fund will disclose on its
Web site the identities and quantities of
the portfolio of securities and other
assets (‘‘Disclosed Portfolio,’’ as defined
in Nasdaq Rule 5735(c)(2)) held by the
Fund that will form the basis for the
Fund’s calculation of NAV at the end of
the business day.20 On a daily basis, the
impact on efficiency, competition, and capital
formation. See 15 U.S.C. 78c(f).
15 15 U.S.C. 78f(b)(5).
16 15 U.S.C. 78k–1(a)(1)(C)(iii).
17 The Intraday Indicative Value will be based
upon the current value for the components of the
Disclosed Portfolio, as defined below.
18 Currently, the NASDAQ OMX Global Index
Data Service (‘‘GIDS’’) is the NASDAQ OMX global
index data feed service, offering real-time updates,
daily summary messages, and access to widely
followed indexes and ETFs. GIDS provides
investment professionals with the daily and
historical information needed to track or trade
NASDAQ OMX indexes, listed ETFs or third-party
partner indexes and ETFs.
19 See Nasdaq Rule 4120(b)(4) (describing the
three trading sessions on the Exchange: (1) PreMarket Session from 4 a.m. to 9:30 a.m. Eastern
Time (‘‘E.T.’’); (2) Regular Market Session from 9:30
a.m. to 4 p.m. or 4:15 p.m. E.T.; and (3) Post-Market
Session from 4 p.m. or 4:15 p.m. to 8 p.m. E.T.).
20 Under accounting procedures to be followed by
the Fund, trades made on the prior business day
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Disclosed Portfolio will include, as
applicable, each portfolio security and
other financial instruments of the Fund
with the following information on the
Fund’s Web site: Ticker symbol, CUSIP
number or other identifier, if any; a
description of the holding (including
the type of holding); the identity of the
security or other asset or instrument
underlying the holding, if any; quantity
held (as measured by, for example, par
value; maturity date, if any; coupon rate,
if any; effective date, if any; market
value of the holding; and the percentage
weighting of the holdings in the Fund’s
portfolio). The Web site information
will be publicly available at no charge.
In addition, the Fund’s disclosure of
securities lending transactions and
repurchase and reverse repurchase
agreements will include information
regarding the income being accrued on
such instruments/transactions
expressed in a percentage relative to the
NAV published by the Fund.
A basket composition file, which will
include the security names and
quantities of securities and other assets
required to be delivered in exchange for
Shares, if applicable, together with
estimates and actual cash components,
will be publicly disseminated prior to
the opening of the Exchange via the
National Securities Clearing
Corporation. The basket will represent
one ‘‘Creation Unit’’ of the Fund. The
NAV will be determined on each
business day as of the close of trading
(ordinarily 4:00 p.m. E.T.) on the New
York Stock Exchange, now under the
umbrella of the Intercontinental
Exchange.21 Information regarding
market price and trading volume of the
Shares will be continually available on
a real-time basis throughout the day on
(‘‘T’’) will be booked and reflected in NAV on the
current business day (‘‘T+1’’). Notwithstanding the
foregoing, portfolio trades that are executed prior to
the opening of the Exchange on any business day
may be booked and reflected in NAV on such
business day. Accordingly, the Fund will be able to
disclose at the beginning of the business day the
portfolio that will form the basis for the NAV
calculation at the end of the business day.
21 NAV will be calculated for the Fund by taking
the market price of the Fund’s total assets,
including interest or dividends accrued but not yet
collected, less all liabilities, and dividing this
amount by the total number of Shares outstanding.
According to the Exchange, with respect to U.S.
Treasury securities, which include bills, notes, and
bonds issued by the U.S. Treasury, the Fund will
value such securities at the price listed at the
following sources: Bloomberg, TradeWeb, E-Speed,
Tullett Prebon, the U.S. Treasury Department, and/
or Interactive Brokers, with the hierarchy of such
sources generally in the order listed. Securities
lending transactions, repurchase agreements, and
reverse repurchase agreements transactions will be
valued at the combined value of (i) the value of the
underlying Fund asset utilized in the transaction,
and (ii) the relative realized profit value, added
daily.
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58801
brokers’ computer screens and other
electronic services. The previous day’s
closing price and trading volume
information for the Shares will be
published daily in the financial section
of newspapers. Intra-day, executable
price quotations on U.S. Treasury
securities are available through
subscription services such as
Bloomberg, TradeWeb, E-Speed, Tullett
Prebon, the U.S. Treasury Department,
and/or Interactive Brokers, which can be
accessed by Authorized Participants 22
and other investors. In addition, the
Fund’s Web site will include a form of
the prospectus for the Fund and
additional data relating to NAV and
other applicable quantitative
information.
The Commission further believes that
the proposal to list and trade the Shares
is reasonably designed to promote fair
disclosure of information that may be
necessary to price the Shares
appropriately and to prevent trading
when a reasonable degree of
transparency cannot be assured. The
Exchange states that the Adviser is not
registered as a broker-dealer and is not
affiliated with a broker-dealer.23 The
Exchange will obtain a representation
from the issuer of the Shares that the
NAV per Share will be calculated daily
and that the NAV and the Disclosed
22 To be eligible to place orders to create a
Creation Unit of the Fund, an entity must be a
Depository Trust Company (‘‘DTC’’) participant,
such as a broker-dealer, bank, trust company,
clearing corporation, or certain other organization
(‘‘DTC Participant’’). DTC acts as a securities
depositary for the Shares. The DTC Participant must
have executed an agreement with respect to
creations and redemptions of Creation Units
(‘‘Participant Agreement’’). A DTC Participant that
has executed a Participant Agreement is referred to
as an ‘‘Authorized Participant.’’
23 See supra note 6. The Exchange further
represents that an investment adviser to an openend fund is required to be registered under the
Investment Advisers Act of 1940 (‘‘Advisers Act’’).
As a result, the Adviser and its related personnel
are subject to the provisions of Rule 204A–1 under
the Advisers Act, which requires investment
advisers to adopt a code of ethics that reflects the
fiduciary nature of their relationship with their
clients as well as compliance with other applicable
securities laws. Accordingly, investment advisers
must have procedures designed to prevent the
communication and misuse of non-public
information, consistent with Rule 204A–1 under the
Advisers Act. In addition, Rule 206(4)–7 under the
Advisers Act makes it unlawful for an investment
adviser to provide investment advice to clients
unless such investment adviser has (i) adopted and
implemented written policies and procedures
reasonably designed to prevent violation, by the
investment adviser and its supervised persons, of
the Advisers Act and the Commission rules adopted
thereunder; (ii) implemented, at a minimum, an
annual review regarding the adequacy of the
policies and procedures established pursuant to
subparagraph (i) above and the effectiveness of their
implementation; and (iii) designated an individual
(who is a supervised person) responsible for
administering the policies and procedures adopted
under subparagraph (i) above.
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Portfolio will be made available to all
market participants at the same time.
Trading in the Shares will be halted
under the conditions specified in
Nasdaq Rules 4120 and 4121, including
the trading pause provisions under
Nasdaq Rules 4120(a)(11) and (12).
Trading in the Shares may be halted
because of market conditions or for
reasons that, in the view of the
Exchange, make trading in the Shares
inadvisable,24 and trading in the Shares
will be subject to Nasdaq Rule
5735(d)(2)(D), which sets forth
circumstances under which trading in
the Shares may be halted. The Exchange
states that it has a general policy
prohibiting the distribution of material,
non-public information by its
employees. Further, the Commission
notes that the Reporting Authority 25
that provides the Disclosed Portfolio
must implement and maintain, or be
subject to, procedures designed to
prevent the use and dissemination of
material, non-public information
regarding the actual components of the
portfolio.26 The Exchange represents
that trading in the Shares will be subject
to the existing trading surveillances,
administered by both Nasdaq and also
FINRA on behalf of the Exchange,
which are designed to detect violations
of Exchange rules and applicable federal
securities laws.27 The Exchange further
represents that these procedures are
adequate to properly monitor Exchange
trading of the Shares in all trading
sessions and to deter and detect
violations of Exchange rules and
applicable federal securities laws.
Moreover, prior to the commencement
of trading, the Exchange states that it
will inform its members in an
Information Circular of the special
characteristics and risks associated with
trading the Shares.
The Exchange represents that the
Shares are deemed to be equity
securities, thus rendering trading in the
Shares subject to the Exchange’s
existing rules governing the trading of
equity securities. In support of this
proposal, the Exchange has made
24 These reasons may include: (1) The extent to
which trading is not occurring in the securities and/
or the other assets constituting the Disclosed
Portfolio of the Fund; or (2) whether other unusual
conditions or circumstances detrimental to the
maintenance of a fair and orderly market are
present. With respect to trading halts, the Exchange
may consider all relevant factors in exercising its
discretion to halt or suspend trading in the Shares.
25 Nasdaq Rule 5730(c)(4) defines ‘‘Reporting
Authority.’’
26 See Nasdaq Rule 5735(d)(2)(B)(ii).
27 The Exchange states that FINRA surveils
trading on the Exchange pursuant to a regulatory
services agreement and that the Exchange is
responsible for FINRA’s performance under this
regulatory services agreement.
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representations, including the
following:
(1) The Shares will be subject to Rule
5735, which sets forth the initial and
continued listing criteria applicable to
Managed Fund Shares.
(2) The Exchange has appropriate
rules to facilitate transactions in the
Shares during all trading sessions.
(3) FINRA, on behalf of the Exchange,
will communicate as needed regarding
trading in the Shares with other markets
and other entities that are members of
the Intermarket Surveillance Group
(‘‘ISG’’),28 and FINRA may obtain
trading information regarding trading in
the Shares and other exchange-traded
securities and instruments held by the
Fund from such markets and other
entities. In addition, the Exchange, if
applicable, may obtain information
regarding trading in the Shares from
markets and other entities that are
members of ISG, or with which the
Exchange has in place a comprehensive
surveillance sharing agreement.
(4) Prior to the commencement of
trading, the Exchange will inform its
members in an Information Circular of
the special characteristics and risks
associated with trading the Shares.
Specifically, the Information Circular
will discuss the following: (a) The
procedures for purchases and
redemptions of Shares in creation units
(and that Shares are not individually
redeemable); (b) Nasdaq Rule 2111A,
which imposes suitability obligations on
Nasdaq members with respect to
recommending transactions in the
Shares to customers; (c) how
information regarding the Intraday
Indicative Value and the Disclosed
Portfolio is disseminated; (d) the risks
involved in trading the Shares during
the Pre-Market and Post-Market
Sessions when an updated Intraday
Indicative Value will not be calculated
or publicly disseminated; (e) the
requirement that members deliver a
prospectus to investors purchasing
newly issued Shares prior to or
concurrently with the confirmation of a
transaction; and (f) trading information.
(5) For initial and continued listing,
the Fund must be in compliance with
Rule 10A–3 under the Act.29
(6) Under normal market conditions,
the Fund will invest substantially all,
but in any event not less than 80%, of
its net assets (exclusive of collateral
with respect to securities lending,
28 For a list of the current members of ISG, see
www.isgportal.org. The Exchange notes that not all
components of the Disclosed Portfolio may trade on
markets that are members of ISG or with which the
Exchange has in place a comprehensive
surveillance sharing agreement.
29 See 17 CFR 240.10A–3.
PO 00000
Frm 00101
Fmt 4703
Sfmt 4703
repurchase, and reverse repurchase
agreement transactions) in U.S. Treasury
securities, which include bills, notes,
and bonds issued by the U.S. Treasury,
that have remaining maturities of greater
than or equal to one month and less
than three months. In order to seek its
investment objective, the Fund will not
employ other strategies outside of the
above-described ‘‘Principal
Investments.’’
(7) The Fund may hold up to an
aggregate amount of 15% of its net
assets in illiquid securities, including
repurchase and reverse repurchase
agreements maturing in more than seven
days, and other illiquid assets
(calculated at the time of investment).
The Fund will monitor its portfolio
liquidity on an ongoing basis to
determine whether, in light of current
circumstances, an adequate level of
liquidity is being maintained, and will
consider taking appropriate steps in
order to maintain adequate liquidity if,
through a change in values, net assets,
or other circumstances, more than 15%
of the Fund’s net assets are held in
illiquid securities or other illiquid
assets.
(8) Loans will be made only to parties
who have been reviewed and deemed
satisfactory by the Adviser, pursuant to
guidelines adopted by the Trust’s Board
of Trustees, and which provide
collateral under master agreements
issued by SIFMA or ISLA, which is
either (i) 102% cash, or (ii) 102%–115%
U.S. Treasury securities of the market
value of the loaned securities. With
respect to repurchase agreements and
reverse repurchase agreements,
proceeds (collateral) received under
master agreements issued by SIFMA or
ICMA must be equal to or greater than
the market value of the sold securities
and (i) cash, (ii) U.S Treasury securities,
or (iii) debt securities secured by U.S.
Treasury securities. All collateral will
have a maturity of three months or less.
(9) The Fund may enter into securities
lending, repurchase agreement, and/or
reverse repurchase agreement
transactions in an amount equal to not
more than 33% of the Fund’s total
assets, consistent with the requirements
of the 1940 Act.
(10) The Fund’s investments will be
consistent with its investment objective.
The Fund will not use derivative
instruments, including options, swaps,
forwards, and futures contracts, both
listed and over-the-counter. The Fund
will not invest in leveraged, inverse, or
leveraged inverse exchange-traded
products and will not be operated as a
‘‘leveraged ETF’’ designed to seek a
multiple of the performance of an
underlying reference asset.
E:\FR\FM\30SEN1.SGM
30SEN1
Federal Register / Vol. 80, No. 189 / Wednesday, September 30, 2015 / Notices
(11) The Fund’s securities lending
and reverse repurchase agreement
transactions will be made in accordance
with the 1940 Act and consistent with
the Fund’s investment objectives and
policies, and will not be used to
multiply the risks and returns of income
producing assets. The Fund will comply
with the regulatory requirements of the
Commission to maintain assets as
‘‘cover,’’ and maintain segregated
accounts as needed. With respect to the
reverse repurchase agreements entered
into by the Fund that involve
obligations to make future payments to
third parties, the Fund, in accordance
with applicable federal securities laws,
rules, and interpretations thereof, will
‘‘set aside’’ liquid assets, or engage in
other measures to ‘‘cover’’ open
positions with respect to such
transactions. These procedures will be
adopted consistent with Section 18 of
the 1940 Act and related Commission
guidance. In addition, the Fund will
include appropriate risk disclosure in
its offering documents, including
leveraging risk. Leveraging risk is the
risk that certain transactions of the
Fund, including the Fund’s use of
reverse repurchase agreements, may
give rise to leverage, causing the Fund’s
Shares to be more volatile than if they
had not been leveraged.
(12) A minimum of 50,000 Shares will
be outstanding at the commencement of
trading on the Exchange.
This approval order is based on all of
the Exchange’s representations,
including those set forth above and in
the Notice, and the Exchange’s
description of the Fund. The
Commission notes that the Fund and the
Shares must comply with the initial and
continued listing criteria in Nasdaq Rule
5735 for the Shares to be listed and
traded on the Exchange.
For the foregoing reasons, the
Commission finds that the proposed
rule change is consistent with section
6(b)(5) of the Act 30 and the rules and
regulations thereunder applicable to a
national securities exchange.
mstockstill on DSK4VPTVN1PROD with NOTICES
IV. Conclusion
It is therefore ordered, pursuant to
section 19(b)(2) of the Act,31 that the
proposed rule change (SR–NASDAQ–
2015–089), be, and it hereby is,
approved.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.32
Robert W. Errett,
Deputy Secretary.
[FR Doc. 2015–24714 Filed 9–29–15; 8:45 am]
BILLING CODE 8011–01–P
SOCIAL SECURITY ADMINISTRATION
[Docket No. SSA–2015–0057]
Notice of Senior Executive Service
Performance Review Board
Membership
Social Security Administration.
Notice of Senior Executive
Service Performance Review Board
Membership.
AGENCY:
ACTION:
Title 5, U.S. Code, 4314(c)(4), requires
that the appointment of Performance
Review Board members be published in
the Federal Register before service on
said Board begins.
The following persons will serve on
the Performance Review Board which
oversees the evaluation of performance
appraisals of Senior Executive Service
members of the Social Security
Administration:
Amy G. Thompson
Hyacinth Hinojosa
Michael Kramer
John Lee *
Natalie Lu
Lydia Marshall
Royce Min
Patrice Stewart *
David E. Thomas
Laura N. Train
Nancy Webb *
* New Member
Dated: September 22, 2015.
Reginald F. Wells,
Deputy Commissioner for Human Resources.
[FR Doc. 2015–24782 Filed 9–29–15; 8:45 am]
BILLING CODE P
DEPARTMENT OF STATE
[Public Notice: 9293]
In the Matter of the Designation of
Sally-Anne Frances Jones, Also
Known as Sally Anne Jones, Also
Known as Sally Jones, Also Known as
Umm Hussain al-Britani, Also Known
as Sakinah Hussain, as a Specially
Designated Global Terrorist pursuant
to Section 1(b) of Executive Order
13224, as Amended
Acting under the authority of and in
accordance with section 1(b) of
30 15
31 15
U.S.C. 78f(b)(5).
U.S.C. 78s(b)(2).
VerDate Sep<11>2014
18:27 Sep 29, 2015
32 17
Jkt 235001
PO 00000
CFR 200.30–3(a)(12).
Frm 00102
Fmt 4703
Sfmt 4703
58803
Executive Order 13224 of September 23,
2001, as amended by Executive Order
13268 of July 2, 2002, and Executive
Order 13284 of January 23, 2003, I
hereby determine that the individual
known as Sally-Anne Frances Jones,
also known as Sally Anne Jones, also
known as Sally Jones, also known as
Umm Hussain al-Britani, also known as
Sakinah Hussain poses a significant risk
of committing, acts of terrorism that
threaten the security of U.S. nationals or
the national security, foreign policy, or
economy of the United States.
Consistent with the determination in
section 10 of Executive Order 13224 that
‘‘prior notice to persons determined to
be subject to the Order who might have
a constitutional presence in the United
States would render ineffectual the
blocking and other measures authorized
in the Order because of the ability to
transfer funds instantaneously,’’ I
determine that no prior notice needs to
be provided to any person subject to this
determination who might have a
constitutional presence in the United
States, because to do so would render
ineffectual the measures authorized in
the Order.
This notice shall be published in the
Federal Register.
Dated: September 21, 2015.
John F. Kerry,
Secretary of State.
[FR Doc. 2015–24894 Filed 9–29–15; 8:45 am]
BILLING CODE 4710–AD–P
DEPARTMENT OF STATE
[Public Notice: 9298]
In the Matter of the Designation of
Jaysh Rijal al-Tariq al-Naqshabandi,
Also Known as Army of the Men of the
Naqshbandi Order, Also Known as
Armed Men of the Naqshabandi Order,
Also Known as Naqshbandi Army,
Also Known as Naqshabandi Army,
Also Known as Men of the Army of alNaqshbandia Way, Also Known as
Jaysh Rajal al-Tariqah al-Naqshbandia,
Also Known as JRTN, Also Known as
JRN, Also Known as AMNO, as a
Specially Designated Global Terrorist
Pursuant to Section 1(b) of Executive
Order 13224, as Amended
Acting under the authority of and in
accordance with section 1(b) of
Executive Order 13224 of September 23,
2001, as amended by Executive Order
13268 of July 2, 2002, and Executive
Order 13284 of January 23, 2003, I
hereby determine that the organization
known as Jaysh Rijal al-Tariq alNaqshabandi also known as Army of the
Men of the Naqshbandi Order also
E:\FR\FM\30SEN1.SGM
30SEN1
Agencies
[Federal Register Volume 80, Number 189 (Wednesday, September 30, 2015)]
[Notices]
[Pages 58799-58803]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2015-24714]
-----------------------------------------------------------------------
SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-75975; File No. SR-NASDAQ-2015-089]
Self-Regulatory Organizations; The NASDAQ Stock Market LLC; Order
Granting Approval of Proposed Rule Change Relating to the Listing and
Trading of the 1-3 Month Enhanced Short Duration ETF, a Series of Plus
Trust
September 24, 2015.
I. Introduction
On July 29, 2015, The NASDAQ Stock Market LLC (``Exchange'' or
``NASDAQ''), filed with the Securities and Exchange Commission
(``Commission''), pursuant to section 19(b)(1) of the Securities
Exchange Act of 1934 (``Act'') \1\ and Rule 19b-4 thereunder,\2\ a
proposed rule change to list and trade shares (``Shares'') of the 1-3
Month Enhanced Short Duration ETF (``Fund''), a series of Plus Trust
(``Trust''). The proposed rule change was published for comment in the
Federal Register on August 19, 2015.\3\ The Commission received no
comments on the proposed rule change. This order grants approval of the
proposed rule change.
---------------------------------------------------------------------------
\1\ 15 U.S.C. 78s(b)(1).
\2\ 17 CFR 240.19b-4.
\3\ See Securities Exchange Act Release No. 75694 (August 13,
2015), 80 FR 50358 (``Notice'').
---------------------------------------------------------------------------
II. Description of the Proposed Rule Change
The Exchange proposes to list and trade Shares of the Fund, an
actively managed exchange-traded fund (``ETF''), under NASDAQ Rule
5735, which governs the listing and trading of ``Managed Fund Shares''
on the Exchange. The Shares will be offered by the Trust, which was
established as a Delaware statutory trust on December 10, 2014.\4\ The
Exchange states that the Trust is registered with the Commission as an
investment company and has filed a registration statement on Form N-1A
(``Registration Statement'') with the Commission.\5\ New York Alaska
ETF Management, LLC will be the investment adviser (``Adviser'') to the
Fund.\6\ Foreside Fund Services, LLC will be the principal underwriter
and distributor of the Fund's Shares. The Bank of New York Mellon
(``BNY Mellon'') will act as the administrator, accounting agent,
custodian, and transfer agent to the Fund. The Exchange has made the
following representations and statements in describing the Fund and its
investment strategy, including the Fund's portfolio holdings and
investment restrictions.\7\
---------------------------------------------------------------------------
\4\ The Exchange represents that the Trust has obtained certain
exemptive relief under the Investment Company Act of 1940 (``1940
Act''). See Investment Company Act Release No. 31709 (July 8, 2015).
The Exchange further represents that the Trust's application for
exemptive relief under the 1940 Act states that the Fund will comply
with the federal securities laws in accepting securities for
deposits and satisfying redemptions with redemption securities,
including that the securities accepted for deposits and the
securities used to satisfy redemption requests are sold in
transactions that would be exempt from registration under the
Securities Act of 1933.
\5\ See Registration Statement on Form N-1A for the Trust filed
on January 23, 2015 (File Nos. 333-201658 and 811-23019).
\6\ The Exchange represents that the Adviser is not registered
as a broker-dealer and is not affiliated with a broker-dealer. In
the event (a) the Adviser becomes newly affiliated with a broker-
dealer or registers as a broker-dealer, or (b) any new adviser or
sub-adviser is a registered broker-dealer or becomes affiliated with
a broker-dealer, it will implement a fire wall with respect to its
relevant personnel and/or such broker-dealer affiliate, if
applicable, regarding access to information concerning the
composition and/or changes to the portfolio and will be subject to
procedures designed to prevent the use and dissemination of material
non-public information regarding such portfolio.
\7\ The Commission notes that additional information regarding
the Fund, the Trust, and the Shares, including investment
strategies, risks, creation and redemption procedures, fees,
portfolio holdings disclosure policies, calculation of net asset
value (``NAV''), distributions, and taxes, among other things, can
be found in the Notice and the Registration Statement, as
applicable. See Notice and Registration Statement, supra notes 3 and
5, respectively.
---------------------------------------------------------------------------
A. Exchange's Description of the Fund's Principal Investments
The Fund's investment objective is to seek current income
consistent with preservation of capital and daily liquidity. Under
normal market conditions,\8\ the Fund will invest substantially all of
its net assets (exclusive of collateral with respect to securities
lending, repurchase, and reverse repurchase agreement transactions) in
U.S. Treasury securities, which include bills, notes, and bonds issued
by the U.S. Treasury, that have remaining maturities of greater than or
equal to one month and less than three months.\9\ U.S. Treasury bills,
notes, and bonds are direct obligations of the U.S. Treasury. U.S.
Treasury bills have initial maturities of one year or less, U.S.
Treasury notes have initial maturities from two to 10 years, and U.S.
Treasury bonds have initial maturities of more than 10 years. While
U.S. Treasury securities are supported by the full faith and credit of
the U.S. government, such securities are nonetheless subject to credit
risk, albeit minimal (i.e., the risk that the U.S. government may be,
or may be perceived to be, unable to make interest and principal
payments).
---------------------------------------------------------------------------
\8\ The term ``under normal market conditions'' includes, but is
not limited to, the absence of extreme volatility or trading halts
in the fixed income markets or the financial markets generally;
operational issues causing dissemination of inaccurate market
information; or force majeure type events such as systems failure,
natural or man-made disaster, act of God, armed conflict, act of
terrorism, riot or labor disruption, or any similar intervening
circumstance. In response to adverse market, economic, political, or
other conditions, the Fund reserves the right to invest in cash,
without limitation, as determined by the Adviser. In the event the
Fund engages in these temporary defensive strategies that are
inconsistent with its investment strategies, the Fund's ability to
achieve its investment objectives may be limited.
\9\ The U.S. Treasury securities in which the Fund may invest
will include variable rate U.S. Treasury securities, whose rates are
adjusted daily (or at such other increment as may later be
determined by the Department of the U.S. Treasury) to correspond
with the rate paid on one-month or three-month U.S. Treasury
securities, as applicable.
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In order to enhance income, the Fund intends to enter into
securities lending, repurchase agreement, and/or reverse
[[Page 58800]]
repurchase agreement \10\ transactions in an amount equal to not more
than 33% of the Fund's total assets, consistent with the requirements
of the 1940 Act.\11\ The Fund may lend its portfolio of securities to
broker/dealers, institutional investors, banks, and insurance and/or
reinsurance companies located in the member countries of The
Organization for Economic Co-operation and Development (``OECD'').\12\
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\10\ A ``repurchase agreement'' (also known as a repo) is the
purchase of securities with the agreement to sell the securities
back at a higher price at a specific future date. A ``reverse
repurchase agreement'' (also known as a reverse repo) is the sale of
securities with the agreement to buy them back at a higher price at
a specific future date. For the party that is selling the security
and agreeing to repurchase it in the future, it is a reverse repo;
for the party on the other end of the transaction that is buying the
security and agreeing to sell in the future, it is a repurchase
agreement.
\11\ The Exchange represents that securities lending by funds
may implicate certain sections of the 1940 Act. For example, the
transfer of a fund's portfolio securities to a borrower implicates
section 17(f) of the 1940 Act, which generally requires that a
fund's portfolio securities be held by an eligible custodian. In
addition, a fund's obligation to return collateral at the
termination of a loan implicates Section 18 of the 1940 Act, which
governs the extent to which a fund may incur indebtedness.
\12\ A list of OECD members is available at: https://www.oecd.org/about/membersandpartners/list-oecd-member-countries.htm.
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Securities lending allows the Fund to retain ownership of the
securities loaned and, at the same time, to earn additional income.
Loans will be made only to parties who have been reviewed and deemed
satisfactory by the Adviser, pursuant to guidelines adopted by the
Trust's Board of Trustees, and which provide collateral under master
agreements issued by SIFMA (The Securities Industry and Financial
Markets Association) or ISLA (International Securities Lending
Association), which is either (i) 102% cash, or (ii) 102%-115% U.S.
Treasury securities of the market value of the loaned securities. The
collateral is marked-to-market daily. When the Fund lends portfolio
securities, its investment performance will continue to reflect changes
in the value of the securities loaned, and the Fund will also receive a
fee or interest on the collateral.
The Fund also may enter into repurchase and reverse repurchase
agreements with broker/dealers, institutional investors, banks, and
insurance and/or reinsurance companies located in the member countries
of the OECD. Repurchase transactions involve the purchase of securities
with an agreement to resell the securities at an agreed-upon price,
date, and interest payment. Reverse repurchase transactions involve the
sale of securities with an agreement to repurchase the securities at an
agreed-upon price, date, and interest payment, and have the
characteristics of borrowing. With respect to repurchase agreements and
reverse repurchase agreements, proceeds (collateral) received under
master agreements issued by SIFMA or ICMA (International Capital
Markets Association) must be equal to or greater than the market value
of the sold securities and (i) cash, (ii) U.S Treasury securities, or
(iii) debt securities secured by U.S. Treasury securities (such debt
securities typically will be issued pursuant to Rule 144A and will be
secured by a pledge to the note holder of U.S. Treasury securities with
a market value equal to or greater than the face value of the debt
security). All collateral will have a maturity of three months or less.
The collateral is marked-to-market daily and valued in accordance with
the Fund's valuation procedures. The price paid to repurchase the
security reflects interest accrued during the term of the agreement.
B. Exchange's Description of the Fund's Other Investments
In order to seek its investment objective, the Fund will not employ
other strategies outside of the above-described ``Principal
Investments.'' The Exchange represents that the Fund will not use
derivative instruments, including options, swaps, forwards, and futures
contracts, both listed and over-the-counter. The Fund will not invest
in leveraged, inverse, or leveraged inverse exchange-traded products
and will not be operated as a ``leveraged ETF'' designed to seek a
multiple of the performance of an underlying reference asset.
In addition, according to the Exchange, the Fund's securities
lending and reverse repurchase agreement transactions will be made in
accordance with the 1940 Act and consistent with the Fund's investment
objectives and policies, and will not be used to multiply the risks and
returns of income producing assets. The Fund will comply with the
regulatory requirements of the Commission to maintain assets as
``cover,'' and maintain segregated accounts as needed. With respect to
the reverse repurchase agreements entered into by the Fund that involve
obligations to make future payments to third parties, the Fund, in
accordance with applicable federal securities laws, rules, and
interpretations thereof, will ``set aside'' liquid assets, or engage in
other measures to ``cover'' open positions with respect to such
transactions. These procedures will be adopted consistent with section
18 of the 1940 Act and related Commission guidance. In addition, the
Fund will include appropriate risk disclosure in its offering
documents, including leveraging risk. Leveraging risk is the risk that
certain transactions of the Fund, including the Fund's use of reverse
repurchase agreements, may give rise to leverage, causing the Fund's
Shares to be more volatile than if they had not been leveraged.
C. Exchange's Description of the Fund's Investment Restrictions
Under normal market conditions, the Fund will invest substantially
all, but not less than, 80% of its net assets (exclusive of collateral
with respect to securities lending, repurchase, and reverse repurchase
agreement transactions), plus any borrowings for investment purposes,
in U.S. Treasury securities, which include bills, notes, and bonds
issued by the U.S. Treasury, that have remaining maturities of greater
than or equal to one month and less than three months.
The Fund may hold up to an aggregate amount of 15% of its net
assets in illiquid securities, including repurchase and reverse
repurchase agreements maturing in more than seven days, and other
illiquid assets (calculated at the time of investment). The Fund will
monitor its portfolio liquidity on an ongoing basis to determine
whether, in light of current circumstances, an adequate level of
liquidity is being maintained, and will consider taking appropriate
steps in order to maintain adequate liquidity if, through a change in
values, net assets, or other circumstances, more than 15% of the Fund's
net assets are held in illiquid securities or other illiquid assets.
Illiquid securities and other illiquid assets include securities
subject to contractual or other restrictions on resale and other
instruments that lack readily available markets, as determined in
accordance with Commission staff guidance.
The Fund intends to qualify for, and to elect to be treated as, a
regulated investment company under subchapter M of the Internal Revenue
Code of 1986.
III. Discussion and Commission's Findings
After careful review, the Commission finds that the proposed rule
change is consistent with the requirements of section 6 of the Act \13\
and the rules and regulations thereunder applicable to a national
securities exchange.\14\ In
[[Page 58801]]
particular, the Commission finds that the proposal is consistent with
section 6(b)(5) of the Act,\15\ which requires, among other things,
that the Exchange's rules be designed to promote just and equitable
principles of trade, to remove impediments to and perfect the mechanism
of a free and open market and a national market system, and, in
general, to protect investors and the public interest.
---------------------------------------------------------------------------
\13\ 15 U.S.C. 78f.
\14\ In approving this proposed rule change, the Commission has
considered the proposed rule's impact on efficiency, competition,
and capital formation. See 15 U.S.C. 78c(f).
\15\ 15 U.S.C. 78f(b)(5).
---------------------------------------------------------------------------
The Commission also finds that the proposal to list and trade the
Shares on the Exchange is consistent with section 11A(a)(1)(C)(iii) of
the Act,\16\ which sets forth the finding of Congress that it is in the
public interest and appropriate for the protection of investors and the
maintenance of fair and orderly markets to assure the availability to
brokers, dealers, and investors of information with respect to
quotations for, and transactions in, securities. Quotation and last-
sale information for the Shares will be available via NASDAQ
proprietary quote and trade services, as well in accordance with the
Unlisted Trading Privileges and the Consolidated Tape Association
plans, as applicable. In addition, the Intraday Indicative Value,\17\
as defined in Nasdaq Rule 5735(c)(3), will be available on the NASDAQ
OMX Information LLC proprietary index data service and will be widely
disseminated by one or more major market data vendors at least every 15
seconds during the Regular Market Session.\18\ On each business day,
before commencement of trading in Shares in the Regular Market Session
\19\ on the Exchange, the Fund will disclose on its Web site the
identities and quantities of the portfolio of securities and other
assets (``Disclosed Portfolio,'' as defined in Nasdaq Rule 5735(c)(2))
held by the Fund that will form the basis for the Fund's calculation of
NAV at the end of the business day.\20\ On a daily basis, the Disclosed
Portfolio will include, as applicable, each portfolio security and
other financial instruments of the Fund with the following information
on the Fund's Web site: Ticker symbol, CUSIP number or other
identifier, if any; a description of the holding (including the type of
holding); the identity of the security or other asset or instrument
underlying the holding, if any; quantity held (as measured by, for
example, par value; maturity date, if any; coupon rate, if any;
effective date, if any; market value of the holding; and the percentage
weighting of the holdings in the Fund's portfolio). The Web site
information will be publicly available at no charge. In addition, the
Fund's disclosure of securities lending transactions and repurchase and
reverse repurchase agreements will include information regarding the
income being accrued on such instruments/transactions expressed in a
percentage relative to the NAV published by the Fund.
---------------------------------------------------------------------------
\16\ 15 U.S.C. 78k-1(a)(1)(C)(iii).
\17\ The Intraday Indicative Value will be based upon the
current value for the components of the Disclosed Portfolio, as
defined below.
\18\ Currently, the NASDAQ OMX Global Index Data Service
(``GIDS'') is the NASDAQ OMX global index data feed service,
offering real-time updates, daily summary messages, and access to
widely followed indexes and ETFs. GIDS provides investment
professionals with the daily and historical information needed to
track or trade NASDAQ OMX indexes, listed ETFs or third-party
partner indexes and ETFs.
\19\ See Nasdaq Rule 4120(b)(4) (describing the three trading
sessions on the Exchange: (1) Pre-Market Session from 4 a.m. to 9:30
a.m. Eastern Time (``E.T.''); (2) Regular Market Session from 9:30
a.m. to 4 p.m. or 4:15 p.m. E.T.; and (3) Post-Market Session from 4
p.m. or 4:15 p.m. to 8 p.m. E.T.).
\20\ Under accounting procedures to be followed by the Fund,
trades made on the prior business day (``T'') will be booked and
reflected in NAV on the current business day (``T+1'').
Notwithstanding the foregoing, portfolio trades that are executed
prior to the opening of the Exchange on any business day may be
booked and reflected in NAV on such business day. Accordingly, the
Fund will be able to disclose at the beginning of the business day
the portfolio that will form the basis for the NAV calculation at
the end of the business day.
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A basket composition file, which will include the security names
and quantities of securities and other assets required to be delivered
in exchange for Shares, if applicable, together with estimates and
actual cash components, will be publicly disseminated prior to the
opening of the Exchange via the National Securities Clearing
Corporation. The basket will represent one ``Creation Unit'' of the
Fund. The NAV will be determined on each business day as of the close
of trading (ordinarily 4:00 p.m. E.T.) on the New York Stock Exchange,
now under the umbrella of the Intercontinental Exchange.\21\
Information regarding market price and trading volume of the Shares
will be continually available on a real-time basis throughout the day
on brokers' computer screens and other electronic services. The
previous day's closing price and trading volume information for the
Shares will be published daily in the financial section of newspapers.
Intra-day, executable price quotations on U.S. Treasury securities are
available through subscription services such as Bloomberg, TradeWeb, E-
Speed, Tullett Prebon, the U.S. Treasury Department, and/or Interactive
Brokers, which can be accessed by Authorized Participants \22\ and
other investors. In addition, the Fund's Web site will include a form
of the prospectus for the Fund and additional data relating to NAV and
other applicable quantitative information.
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\21\ NAV will be calculated for the Fund by taking the market
price of the Fund's total assets, including interest or dividends
accrued but not yet collected, less all liabilities, and dividing
this amount by the total number of Shares outstanding. According to
the Exchange, with respect to U.S. Treasury securities, which
include bills, notes, and bonds issued by the U.S. Treasury, the
Fund will value such securities at the price listed at the following
sources: Bloomberg, TradeWeb, E-Speed, Tullett Prebon, the U.S.
Treasury Department, and/or Interactive Brokers, with the hierarchy
of such sources generally in the order listed. Securities lending
transactions, repurchase agreements, and reverse repurchase
agreements transactions will be valued at the combined value of (i)
the value of the underlying Fund asset utilized in the transaction,
and (ii) the relative realized profit value, added daily.
\22\ To be eligible to place orders to create a Creation Unit of
the Fund, an entity must be a Depository Trust Company (``DTC'')
participant, such as a broker-dealer, bank, trust company, clearing
corporation, or certain other organization (``DTC Participant'').
DTC acts as a securities depositary for the Shares. The DTC
Participant must have executed an agreement with respect to
creations and redemptions of Creation Units (``Participant
Agreement''). A DTC Participant that has executed a Participant
Agreement is referred to as an ``Authorized Participant.''
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The Commission further believes that the proposal to list and trade
the Shares is reasonably designed to promote fair disclosure of
information that may be necessary to price the Shares appropriately and
to prevent trading when a reasonable degree of transparency cannot be
assured. The Exchange states that the Adviser is not registered as a
broker-dealer and is not affiliated with a broker-dealer.\23\ The
Exchange will obtain a representation from the issuer of the Shares
that the NAV per Share will be calculated daily and that the NAV and
the Disclosed
[[Page 58802]]
Portfolio will be made available to all market participants at the same
time. Trading in the Shares will be halted under the conditions
specified in Nasdaq Rules 4120 and 4121, including the trading pause
provisions under Nasdaq Rules 4120(a)(11) and (12). Trading in the
Shares may be halted because of market conditions or for reasons that,
in the view of the Exchange, make trading in the Shares
inadvisable,\24\ and trading in the Shares will be subject to Nasdaq
Rule 5735(d)(2)(D), which sets forth circumstances under which trading
in the Shares may be halted. The Exchange states that it has a general
policy prohibiting the distribution of material, non-public information
by its employees. Further, the Commission notes that the Reporting
Authority \25\ that provides the Disclosed Portfolio must implement and
maintain, or be subject to, procedures designed to prevent the use and
dissemination of material, non-public information regarding the actual
components of the portfolio.\26\ The Exchange represents that trading
in the Shares will be subject to the existing trading surveillances,
administered by both Nasdaq and also FINRA on behalf of the Exchange,
which are designed to detect violations of Exchange rules and
applicable federal securities laws.\27\ The Exchange further represents
that these procedures are adequate to properly monitor Exchange trading
of the Shares in all trading sessions and to deter and detect
violations of Exchange rules and applicable federal securities laws.
Moreover, prior to the commencement of trading, the Exchange states
that it will inform its members in an Information Circular of the
special characteristics and risks associated with trading the Shares.
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\23\ See supra note 6. The Exchange further represents that an
investment adviser to an open-end fund is required to be registered
under the Investment Advisers Act of 1940 (``Advisers Act''). As a
result, the Adviser and its related personnel are subject to the
provisions of Rule 204A-1 under the Advisers Act, which requires
investment advisers to adopt a code of ethics that reflects the
fiduciary nature of their relationship with their clients as well as
compliance with other applicable securities laws. Accordingly,
investment advisers must have procedures designed to prevent the
communication and misuse of non-public information, consistent with
Rule 204A-1 under the Advisers Act. In addition, Rule 206(4)-7 under
the Advisers Act makes it unlawful for an investment adviser to
provide investment advice to clients unless such investment adviser
has (i) adopted and implemented written policies and procedures
reasonably designed to prevent violation, by the investment adviser
and its supervised persons, of the Advisers Act and the Commission
rules adopted thereunder; (ii) implemented, at a minimum, an annual
review regarding the adequacy of the policies and procedures
established pursuant to subparagraph (i) above and the effectiveness
of their implementation; and (iii) designated an individual (who is
a supervised person) responsible for administering the policies and
procedures adopted under subparagraph (i) above.
\24\ These reasons may include: (1) The extent to which trading
is not occurring in the securities and/or the other assets
constituting the Disclosed Portfolio of the Fund; or (2) whether
other unusual conditions or circumstances detrimental to the
maintenance of a fair and orderly market are present. With respect
to trading halts, the Exchange may consider all relevant factors in
exercising its discretion to halt or suspend trading in the Shares.
\25\ Nasdaq Rule 5730(c)(4) defines ``Reporting Authority.''
\26\ See Nasdaq Rule 5735(d)(2)(B)(ii).
\27\ The Exchange states that FINRA surveils trading on the
Exchange pursuant to a regulatory services agreement and that the
Exchange is responsible for FINRA's performance under this
regulatory services agreement.
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The Exchange represents that the Shares are deemed to be equity
securities, thus rendering trading in the Shares subject to the
Exchange's existing rules governing the trading of equity securities.
In support of this proposal, the Exchange has made representations,
including the following:
(1) The Shares will be subject to Rule 5735, which sets forth the
initial and continued listing criteria applicable to Managed Fund
Shares.
(2) The Exchange has appropriate rules to facilitate transactions
in the Shares during all trading sessions.
(3) FINRA, on behalf of the Exchange, will communicate as needed
regarding trading in the Shares with other markets and other entities
that are members of the Intermarket Surveillance Group (``ISG''),\28\
and FINRA may obtain trading information regarding trading in the
Shares and other exchange-traded securities and instruments held by the
Fund from such markets and other entities. In addition, the Exchange,
if applicable, may obtain information regarding trading in the Shares
from markets and other entities that are members of ISG, or with which
the Exchange has in place a comprehensive surveillance sharing
agreement.
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\28\ For a list of the current members of ISG, see
www.isgportal.org. The Exchange notes that not all components of the
Disclosed Portfolio may trade on markets that are members of ISG or
with which the Exchange has in place a comprehensive surveillance
sharing agreement.
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(4) Prior to the commencement of trading, the Exchange will inform
its members in an Information Circular of the special characteristics
and risks associated with trading the Shares. Specifically, the
Information Circular will discuss the following: (a) The procedures for
purchases and redemptions of Shares in creation units (and that Shares
are not individually redeemable); (b) Nasdaq Rule 2111A, which imposes
suitability obligations on Nasdaq members with respect to recommending
transactions in the Shares to customers; (c) how information regarding
the Intraday Indicative Value and the Disclosed Portfolio is
disseminated; (d) the risks involved in trading the Shares during the
Pre-Market and Post-Market Sessions when an updated Intraday Indicative
Value will not be calculated or publicly disseminated; (e) the
requirement that members deliver a prospectus to investors purchasing
newly issued Shares prior to or concurrently with the confirmation of a
transaction; and (f) trading information.
(5) For initial and continued listing, the Fund must be in
compliance with Rule 10A-3 under the Act.\29\
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\29\ See 17 CFR 240.10A-3.
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(6) Under normal market conditions, the Fund will invest
substantially all, but in any event not less than 80%, of its net
assets (exclusive of collateral with respect to securities lending,
repurchase, and reverse repurchase agreement transactions) in U.S.
Treasury securities, which include bills, notes, and bonds issued by
the U.S. Treasury, that have remaining maturities of greater than or
equal to one month and less than three months. In order to seek its
investment objective, the Fund will not employ other strategies outside
of the above-described ``Principal Investments.''
(7) The Fund may hold up to an aggregate amount of 15% of its net
assets in illiquid securities, including repurchase and reverse
repurchase agreements maturing in more than seven days, and other
illiquid assets (calculated at the time of investment). The Fund will
monitor its portfolio liquidity on an ongoing basis to determine
whether, in light of current circumstances, an adequate level of
liquidity is being maintained, and will consider taking appropriate
steps in order to maintain adequate liquidity if, through a change in
values, net assets, or other circumstances, more than 15% of the Fund's
net assets are held in illiquid securities or other illiquid assets.
(8) Loans will be made only to parties who have been reviewed and
deemed satisfactory by the Adviser, pursuant to guidelines adopted by
the Trust's Board of Trustees, and which provide collateral under
master agreements issued by SIFMA or ISLA, which is either (i) 102%
cash, or (ii) 102%-115% U.S. Treasury securities of the market value of
the loaned securities. With respect to repurchase agreements and
reverse repurchase agreements, proceeds (collateral) received under
master agreements issued by SIFMA or ICMA must be equal to or greater
than the market value of the sold securities and (i) cash, (ii) U.S
Treasury securities, or (iii) debt securities secured by U.S. Treasury
securities. All collateral will have a maturity of three months or
less.
(9) The Fund may enter into securities lending, repurchase
agreement, and/or reverse repurchase agreement transactions in an
amount equal to not more than 33% of the Fund's total assets,
consistent with the requirements of the 1940 Act.
(10) The Fund's investments will be consistent with its investment
objective. The Fund will not use derivative instruments, including
options, swaps, forwards, and futures contracts, both listed and over-
the-counter. The Fund will not invest in leveraged, inverse, or
leveraged inverse exchange-traded products and will not be operated as
a ``leveraged ETF'' designed to seek a multiple of the performance of
an underlying reference asset.
[[Page 58803]]
(11) The Fund's securities lending and reverse repurchase agreement
transactions will be made in accordance with the 1940 Act and
consistent with the Fund's investment objectives and policies, and will
not be used to multiply the risks and returns of income producing
assets. The Fund will comply with the regulatory requirements of the
Commission to maintain assets as ``cover,'' and maintain segregated
accounts as needed. With respect to the reverse repurchase agreements
entered into by the Fund that involve obligations to make future
payments to third parties, the Fund, in accordance with applicable
federal securities laws, rules, and interpretations thereof, will ``set
aside'' liquid assets, or engage in other measures to ``cover'' open
positions with respect to such transactions. These procedures will be
adopted consistent with Section 18 of the 1940 Act and related
Commission guidance. In addition, the Fund will include appropriate
risk disclosure in its offering documents, including leveraging risk.
Leveraging risk is the risk that certain transactions of the Fund,
including the Fund's use of reverse repurchase agreements, may give
rise to leverage, causing the Fund's Shares to be more volatile than if
they had not been leveraged.
(12) A minimum of 50,000 Shares will be outstanding at the
commencement of trading on the Exchange.
This approval order is based on all of the Exchange's
representations, including those set forth above and in the Notice, and
the Exchange's description of the Fund. The Commission notes that the
Fund and the Shares must comply with the initial and continued listing
criteria in Nasdaq Rule 5735 for the Shares to be listed and traded on
the Exchange.
For the foregoing reasons, the Commission finds that the proposed
rule change is consistent with section 6(b)(5) of the Act \30\ and the
rules and regulations thereunder applicable to a national securities
exchange.
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\30\ 15 U.S.C. 78f(b)(5).
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IV. Conclusion
It is therefore ordered, pursuant to section 19(b)(2) of the
Act,\31\ that the proposed rule change (SR-NASDAQ-2015-089), be, and it
hereby is, approved.
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\31\ 15 U.S.C. 78s(b)(2).
For the Commission, by the Division of Trading and Markets,
pursuant to delegated authority.\32\
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\32\ 17 CFR 200.30-3(a)(12).
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Robert W. Errett,
Deputy Secretary.
[FR Doc. 2015-24714 Filed 9-29-15; 8:45 am]
BILLING CODE 8011-01-P