Stifel, Nicolaus & Company, Inc., et al.; Notice of Application and Temporary Order, 89999-90001 [2016-29793]
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Federal Register / Vol. 81, No. 239 / Tuesday, December 13, 2016 / Notices
ESTIMATE OF ANNUAL RESPONDENT BURDEN
Annual responses
Form No.
Time
(minutes)
Burden
(hours)
G–19–F ........................................................................................................................................
900
8
120
Total ......................................................................................................................................
900
........................
120
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obtain a copy of the information
collection justification, forms, and/or
supporting material, contact Dana
Hickman at (312) 751–4981 or
Dana.Hickman@RRB.GOV. Comments
regarding the information collection
should be addressed to Brian Foster,
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1275 or emailed to Brian.Foster@
RRB.GOV. Written comments should be
received within 60 days of this notice.
Brian Foster,
Records Officer.
[FR Doc. 2016–29904 Filed 12–12–16; 8:45 am]
BILLING CODE 7905–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. IC–32379; File No. 812–14721]
Stifel, Nicolaus & Company, Inc., et al.;
Notice of Application and Temporary
Order
December 6, 2016.
Securities and Exchange
Commission (‘‘Commission’’).
ACTION: Temporary order and notice of
application for a permanent order under
section 9(c) of the Investment Company
Act of 1940 (‘‘Act’’).
AGENCY:
Applicants
have received a temporary order
(‘‘Temporary Order’’) exempting them
from section 9(a) of the Act, with
respect to an injunction entered against
Stifel, Nicolaus & Company, Inc. (‘‘Stifel
Nicolaus’’) on December 6, 2016 by the
United States District Court for the
Eastern District of Wisconsin (‘‘Court’’),
in connection with a consent order
between Stifel Nicolaus and the
Commission, until the Commission
takes final action on an application for
a permanent order (the ‘‘Permanent
Order,’’ and with the Temporary Order,
the ‘‘Orders’’). Applicants also have
applied for a Permanent Order.
APPLICANTS: Stifel Nicolaus, Choice
Financial Partners, Inc. (‘‘Choice’’), 1919
Investment Counsel, LLC (‘‘1919ic’’),
and Ziegler Capital Management, LLC
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SUMMARY OF APPLICATION:
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(‘‘ZCM’’) (each an ‘‘Applicant’’ and
collectively, the ‘‘Applicants’’).
FILING DATE: The application was filed
on December 6, 2016.
HEARING OR NOTIFICATION OF HEARING: An
order granting the application will be
issued unless the Commission orders a
hearing. Interested persons may request
a hearing by writing to the
Commission’s Secretary and serving
Applicants with a copy of the request,
personally or by mail. Hearing requests
should be received by the Commission
by 5:30 p.m. on January 3, 2017, and
should be accompanied by proof of
service on Applicants, in the form of an
affidavit, or for lawyers, a certificate of
service. Pursuant to rule 0–5 under the
Act, hearing requests should state the
nature of the writer’s interest, any facts
bearing upon the desirability of a
hearing on the matter, the reason for the
request, and the issues contested.
Persons who wish to be notified of a
hearing may request notification by
writing to the Commission’s Secretary.
ADDRESSES: Secretary, U.S. Securities
and Exchange Commission, 100 F Street
NE., Washington, DC 20549–1090;
Applicants: Stifel Nicolaus and Choice:
One Financial Plaza, 501 North
Broadway, St. Louis, MO 63102; 1919ic:
One South Street, Suite 2500, Baltimore,
MD 21202; ZCM: 70 West Madison
Street, Suite 2400, Chicago, IL 60602.
FOR FURTHER INFORMATION CONTACT: KayMario Vobis, Senior Counsel, Vanessa
Meeks, Senior Counsel, or Parisa
Haghshenas, Branch Chief, at (202) 551–
6821 (Division of Investment
Management, Chief Counsel’s Office).
SUPPLEMENTARY INFORMATION: The
following is a temporary order and a
summary of the application. The
complete application may be obtained
via the Commission’s Web site by
searching for the file number, or an
applicant using the Company name box,
at https://www.sec.gov/search/
search.htm, or by calling (202) 551–
8090.
Applicants’ Representations
1. Stifel Nicolaus, a Missouri
corporation, is a broker-dealer registered
under the Securities Exchange Act of
1934 (the ‘‘Exchange Act’’) and an
investment adviser registered under the
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Investment Advisers Act of 1940 (the
‘‘Advisers Act’’). Stifel Nicolaus is a
wholly-owned subsidiary of Stifel
Financial Corp. (‘‘Stifel Financial’’), a
Delaware corporation. Stifel Financial is
the ultimate parent company of each of
the Applicants.
2. Choice, 1919ic, and ZCM are each
a wholly-owned subsidiary of Stifel
Financial and are each an investment
adviser registered under the Advisers
Act. Choice, a Missouri corporation, was
organized in early 2007. 1919ic, a
Maryland limited liability company,
was acquired by Stifel Financial in
2014. ZCM, a Wisconsin limited
liability company, was acquired by
Stifel Financial in 2013. Choice, 1919ic,
and ZCM each serve as investment
adviser or investment sub-adviser to
investment companies registered under
the Act, or series of such companies
(each a ‘‘Fund’’) and are collectively
referred to as the ‘‘Fund Servicing
Applicants.’’
3. While no existing company of
which Stifel Nicolaus is an affiliated
person within the meaning of section
2(a)(3) of the Act (‘‘Affiliated Person’’),
other than the Fund Servicing
Applicants, currently serves as an
investment adviser or depositor of any
Fund, employees’ securities company
(‘‘ESC’’) or investment company that has
elected to be treated as a business
development company under the Act
(‘‘BDC’’), or as a principal underwriter
(as defined in section 2(a)(29) of the
Act) for any open-end management
investment company registered under
the Act (‘‘Open-End Fund’’), unit
investment trust registered under the
Act (‘‘UIT’’), or face-amount certificate
company registered under the Act
(‘‘FACC’’) (such activities, ‘‘Fund
Servicing Activities’’), Applicants
request that any relief granted also
apply to any existing company of which
Stifel Nicolaus is an Affiliated Person
and to any other company of which
Stifel Nicolaus may become an
Affiliated Person in the future (together
with the Fund Servicing Applicants, the
‘‘Covered Persons’’) 1 with respect to
1 Stifel Nicolaus is a party to the application, but
does not currently engage in, and will not engage
in, any Fund Servicing Activities, and is not a
Covered Person.
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Federal Register / Vol. 81, No. 239 / Tuesday, December 13, 2016 / Notices
any activity contemplated by section
9(a) of the Act.
4. On August 10, 2011, the
Commission filed a complaint, and on
October 5, 2012, an amended complaint
which superseded the original
complaint (the ‘‘Complaint’’) in the
Court captioned SEC v. Stifel Nicolaus
& Co., Inc., et al. (the ‘‘Action’’).2 The
Complaint alleged that in 2006, Stifel
Nicolaus and David W. Noack, a Senior
Vice President of Stifel Nicolaus and
head of its Milwaukee office (‘‘Noack’’),
violated the federal securities laws in
connection with their recommendations
that five school districts in eastern
Wisconsin (the ‘‘School Districts’’)
invest their own funds, together with
funds borrowed by specially-created
trusts (the ‘‘OPEB Trusts’’), in certain
synthetic collateralized debt obligations
(the ‘‘CDO Investments’’) in order to
cover other post-employment benefits.
In the aggregate, the School Districts
invested their own funds—plus funds
borrowed from Depfa Bank, plc (‘‘Depfa
Bank’’)—for an aggregate $200 million
of investments in the CDO Investments.
In 2008, one of the School Districts
contributed an additional $10 million to
fund a collateral shortfall to Depfa Bank.
The investments failed and the School
Districts suffered a complete loss of
their cash investment of $47.3 million
in the aggregate.
5. Stifel Nicolaus, Noack and the staff
of the Division of Enforcement at the
Commission have reached an agreement
to settle the Action. As part of the
agreement, the parties have submitted a
consent of Defendant Stifel Nicolaus
(the ‘‘Consent’’) that contains certain
admitted facts and a form of a Final
Judgment as to Defendants Stifel
Nicolaus and Noack (the ‘‘Final
Judgment’’),3 which has been entered by
the Court. According to the Final
Judgment, Stifel Nicolaus and Noack
acted negligently by making material
misstatements and omissions to the
School Districts and by failing
adequately to investigate the
appropriateness of the CDO Investments
and, further, that by engaging in those
acts and admissions, Stifel Nicolaus and
Noack violated the federal securities
laws. The Final Judgment provides that
Stifel Nicolaus and Noack are
permanently restrained and enjoined
from violating, directly or indirectly,
sections 17(a)(2) and 17(a)(3) of the
Securities Act of 1933 (the
‘‘Injunction’’). The Final Judgment
provides for joint and several liability
2 SEC v. Stifel Nicolaus & Co., Inc., et al., Case
No. 11–CV–755 (E.D. Wis.) (Aug. 10, 2011).
3 SEC v. Stifel Nicolaus & Co., Inc., et al., Case
No. 11–CV–755 (E.D. Wis.) (Dec. 6, 2016).
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for disgorgement of $1.66 million plus
prejudgment interest in the amount of
$840,000 and civil penalties in the
amount of $22 million against Stifel
Nicolaus and $100,000 against Noack.
Applicants’ Legal Analysis
1. Section 9(a)(2) of the Act, in
relevant part, prohibits a person who
has been enjoined from engaging in or
continuing any conduct or practice in
connection with the purchase or sale of
a security, or in connection with
activities as an underwriter, broker or
dealer, from acting, among other things,
as an investment adviser or depositor of
any registered investment company or a
principal underwriter for any Open-End
Fund, UIT or FACC. Section 9(a)(3) of
the Act makes the prohibition in section
9(a)(2) applicable to a company, any
affiliated person of which has been
disqualified under the provisions of
section 9(a)(2). Section 2(a)(3) of the Act
defines ‘‘affiliated person’’ to include,
among others, any person directly or
indirectly controlling, controlled by, or
under common control with, the other
person. Applicants state that, taken
together, sections 9(a)(2) and 9(a)(3)
have the effect of precluding the Fund
Servicing Applicants and Covered
Persons from engaging in Fund
Servicing Activities upon the entry of
the Injunction against Stifel Nicolaus
because Stifel Nicolaus is an Affiliated
Person of each Fund Servicing
Applicant and Covered Person.
2. Section 9(c) of the Act provides
that, upon application, the Commission
shall by order grant an exemption from
the disqualification provisions of
section 9(a) of the Act, either
unconditionally or on an appropriate
temporary or other conditional basis, to
any person if that person establishes
that: (a) The prohibitions of section 9(a),
as applied to the person, are unduly or
disproportionately severe or (b) the
conduct of the person has been such as
not to make it against the public interest
or the protection of investors to grant
the exemption. Applicants have filed an
application pursuant to section 9(c)
seeking a Temporary Order and a
Permanent Order exempting the Fund
Servicing Applicants and other Covered
Persons from the disqualification
provisions of section 9(a) of the Act. The
Fund Servicing Applicants and other
Covered Persons may, if the relief is
granted, in the future act in any of the
capacities contemplated by section 9(a)
of the Act subject to the applicable
terms and conditions of the Orders.
3. Applicants believe they meet the
standards for exemption specified in
section 9(c). Applicants state that the
prohibitions of section 9(a) as applied to
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them would be unduly and
disproportionately severe and that the
conduct of Applicants has not been
such as to make it against the public
interest or the protection of investors to
grant the exemption from section 9(a).
4. Applicants state that the conduct
described in the factual admissions
contained in the Final Judgment (the
‘‘Conduct’’) did not involve any of the
Fund Servicing Applicants performing
Fund Servicing Activities or otherwise.
Applicants also state that the Conduct
did not involve any Fund with respect
to which the Fund Servicing Applicants
engaged in Fund Servicing Activities or
their respective assets. In addition,
Applicants state that the Conduct
occurred from no earlier than late 2005
through the end of 2006 (the ‘‘Period’’).
Applicants note that all the Fund
Servicing Applicants were acquired or
began activities (including Fund
Servicing Activities) after the Period
had concluded.
5. Applicants state that: (i) None of
the current or former directors, officers
or employees of the Fund Servicing
Applicants had any involvement in the
Conduct; (ii) the personnel who were
involved in the Conduct (or who may be
subsequently identified by the
Applicants as having been responsible
for or involved in the Conduct) have
had no, and will not have any,
involvement in providing Fund
Servicing Activities and will not serve
as an officer, director, or employee of
any Covered Person providing Fund
Servicing Activities; and (iii) because
the personnel of the Fund Servicing
Applicants did not have any
involvement in the Conduct,
shareholders of Funds were not affected
any differently than if those Funds had
received services from any other nonaffiliated investment adviser or subadviser.
6. Applicants submit that applying
section 9(a) to bar the Fund Servicing
Applicants or other Covered Persons,
who were not involved in the Conduct,
from serving Funds and their
shareholders in the absence of improper
practices relating to their Fund
Servicing Activities would be unduly or
disproportionately severe. Applicants
state that the section 9(a)
disqualification could result in
substantial costs to the Funds to which
the Fund Servicing Applicants provide
investment advisory services, and such
Funds’ operations would be disrupted,
as they sought to engage new advisers
or sub-advisers. Applicants assert that
these effects would be unduly severe
given the Fund Servicing Applicants’
lack of involvement in the Conduct.
Moreover, Applicants state that Stifel
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Nicolaus has taken remedial actions to
address the Conduct, as outlined in the
application. Thus, Applicants believe
that granting the exemption from
section 9(a), as requested, would be
consistent with the public interest and
the protection of investors.
7. Applicants state that the inability of
the Fund Servicing Applicants to
continue to provide investment advisory
services to Funds would result in those
Funds and their shareholders facing
unduly and disproportionately severe
hardships. Applicants assert that
uncertainty caused by prohibiting the
Fund Servicing Applicants from
continuing to serve the Funds in an
advisory capacity would disrupt
investment strategies and could result in
significant net redemptions of shares of
the Funds, which would frustrate efforts
to manage effectively the Funds’ assets
and could increase the Funds’ expense
ratios to the detriment of non-redeeming
shareholders. In addition, although a
suitable successor investment adviser or
sub-adviser could replace the Fund
Servicing Applicants, Applicants state
that disqualifying the Fund Servicing
Applicants could result in substantial
costs to the Funds and others because of
the need to obtain shareholder
approvals of new investment advisory
agreements with the new adviser or subadviser.
8. Applicants state that if the Fund
Servicing Applicants were barred under
section 9(a) of the Act from engaging in
Fund Servicing Activities, and were
unable to obtain the requested
exemption, the effect on their
businesses and employees would be
unduly and disproportionately severe
because they have committed
substantial capital and other resources
to establishing an expertise in advising
the Funds. Applicants further state that
prohibiting the Fund Servicing
Applicants from engaging in Fund
Servicing Activities would not only
adversely affect their businesses, but
would also adversely affect their
employees who are involved in those
activities. Applicants state that the vast
majority of these employees working for
the Fund Servicing Applicants were not
part of the Stifel Financial organization
until after the Conduct had concluded
in 2006. Applicants state that many of
these employees would likely seek
alternative employment and would
encounter significant difficulty and/or
delay in doing so.
9. Applicants state that they will
distribute to the boards of trustees of the
Funds (the ‘‘Boards’’) written materials
describing the circumstances that led to
the Injunction and any impact on the
Funds, and the application. The written
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15:08 Dec 12, 2016
Jkt 241001
materials will include an offer to
discuss the materials at an in-person
meeting with each Board of the Fund,
including the directors who are not
‘‘interested persons’’ of such Funds as
defined in section 2(a)(19) of the Act,
and their independent legal counsel as
defined in rule 0–1(a)(6) under the Act.
Applicants state they will provide the
Boards with the information concerning
the Injunction and the application that
is necessary for those Funds to fulfill
their disclosure and other obligations
under the federal securities laws and
will provide them a copy of the Final
Judgment entered by the Court.
10. Applicants state that none of the
Applicants has previously applied for
an exemptive order under section 9(c) of
the Act.
Applicants’ Conditions
Applicants agree that any order
granted by the Commission pursuant to
the application will be subject to the
following conditions:
1. Any temporary exemption granted
pursuant to the application shall be
without prejudice to, and shall not limit
the Commission’s rights in any manner
with respect to, any Commission
investigation of, or administrative
proceedings involving or against,
Covered Persons, including without
limitation, the consideration by the
Commission of a permanent exemption
from section 9(a) of the Act requested
pursuant to the application or the
revocation or removal of any temporary
exemptions granted under the Act in
connection with the application.
2. Each Applicant and Covered Person
will adopt and implement policies and
procedures reasonably designed to
ensure that it will comply with the
terms and conditions of the Orders
within 60 days of the date of the
Permanent Order.
3. Stifel Nicolaus will comply with
the terms and conditions of the Consent.
4. Applicants will provide written
notification to the Chief Counsel of the
Commission’s Division of Investment
Management with a copy to the Chief
Counsel of the Commission’s Division of
Enforcement of a material violation of
the terms and conditions of the Orders
and Consent within 30 days of
discovery of the material violation.
Temporary Order
The Commission has considered the
matter and finds that Applicants have
made the necessary showing to justify
granting a temporary exemption.
Accordingly,
It is hereby ordered, pursuant to
section 9(c) of the Act, that the Fund
Servicing Applicants and any other
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90001
Covered Persons are granted a
temporary exemption from the
provisions of section 9(a), solely with
respect to the Injunction, subject to the
representations and conditions in the
application, from December 6, 2016,
until the Commission takes final action
on their application for a permanent
order.
By the Commission.
Brent J. Fields,
Secretary.
[FR Doc. 2016–29793 Filed 12–12–16; 8:45 am]
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–79491; File No. SR–FICC–
2016–007]
Self-Regulatory Organizations; Fixed
Income Clearing Corporation; Notice of
Filing of Proposed Rule Change To
Implement a Change to the
Methodology Used in the MBSD VaR
Model
December 7, 2016.
Pursuant to Section 19(b)(1) of the
Securities Exchange Act of 1934
(‘‘Act’’),1 and Rule 19b–4 thereunder,2
notice is hereby given that on November
23, 2016, the Fixed Income Clearing
Corporation (‘‘FICC’’) filed with the
Securities and Exchange Commission
(‘‘Commission’’) the proposed rule
change as described in Items I, II and III
below, which Items have been prepared
primarily by FICC.3 The Commission is
publishing this notice to solicit
comments on the proposed rule change
from interested persons.
I. Clearing Agency’s Statement of the
Terms of Substance of the Proposed
Rule Change
The proposed rule change would
change the methodology that FICC uses
in the Mortgage-Backed Securities
Division’s (‘‘MBSD’’) value-at-risk
(‘‘VaR’’) model from one that employs a
full revaluation approach to one that
would employ a sensitivity approach, as
described in greater detail below.4
The proposed rule change also
consists of amendments to the MBSD
1 15
U.S.C. 78s(b)(1).
CFR 240.19b–4.
3 FICC also filed this proposal as an advance
notice pursuant to Section 802(e)(1) of the Payment,
Clearing, and Settlement Supervision Act of 2010
and Rule 19b–4(n)(1) under the Act. 15 U.S.C.
5465(e)(1) and 17 CFR 240.19b–4(n)(1). See File No.
SR–FICC–2016–801.
4 Capitalized terms used herein and not defined
shall have the meaning assigned to such terms in
the MBSD Clearing Rules (‘‘MBSD Rules’’) available
at www.dtcc.com/legal/rules-and-procedures.aspx.
2 17
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Agencies
[Federal Register Volume 81, Number 239 (Tuesday, December 13, 2016)]
[Notices]
[Pages 89999-90001]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2016-29793]
=======================================================================
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SECURITIES AND EXCHANGE COMMISSION
[Release No. IC-32379; File No. 812-14721]
Stifel, Nicolaus & Company, Inc., et al.; Notice of Application
and Temporary Order
December 6, 2016.
AGENCY: Securities and Exchange Commission (``Commission'').
ACTION: Temporary order and notice of application for a permanent order
under section 9(c) of the Investment Company Act of 1940 (``Act'').
-----------------------------------------------------------------------
Summary of Application: Applicants have received a temporary order
(``Temporary Order'') exempting them from section 9(a) of the Act, with
respect to an injunction entered against Stifel, Nicolaus & Company,
Inc. (``Stifel Nicolaus'') on December 6, 2016 by the United States
District Court for the Eastern District of Wisconsin (``Court''), in
connection with a consent order between Stifel Nicolaus and the
Commission, until the Commission takes final action on an application
for a permanent order (the ``Permanent Order,'' and with the Temporary
Order, the ``Orders''). Applicants also have applied for a Permanent
Order.
Applicants: Stifel Nicolaus, Choice Financial Partners, Inc.
(``Choice''), 1919 Investment Counsel, LLC (``1919ic''), and Ziegler
Capital Management, LLC (``ZCM'') (each an ``Applicant'' and
collectively, the ``Applicants'').
Filing Date: The application was filed on December 6, 2016.
Hearing or Notification of Hearing: An order granting the application
will be issued unless the Commission orders a hearing. Interested
persons may request a hearing by writing to the Commission's Secretary
and serving Applicants with a copy of the request, personally or by
mail. Hearing requests should be received by the Commission by 5:30
p.m. on January 3, 2017, and should be accompanied by proof of service
on Applicants, in the form of an affidavit, or for lawyers, a
certificate of service. Pursuant to rule 0-5 under the Act, hearing
requests should state the nature of the writer's interest, any facts
bearing upon the desirability of a hearing on the matter, the reason
for the request, and the issues contested. Persons who wish to be
notified of a hearing may request notification by writing to the
Commission's Secretary.
ADDRESSES: Secretary, U.S. Securities and Exchange Commission, 100 F
Street NE., Washington, DC 20549-1090; Applicants: Stifel Nicolaus and
Choice: One Financial Plaza, 501 North Broadway, St. Louis, MO 63102;
1919ic: One South Street, Suite 2500, Baltimore, MD 21202; ZCM: 70 West
Madison Street, Suite 2400, Chicago, IL 60602.
FOR FURTHER INFORMATION CONTACT: Kay-Mario Vobis, Senior Counsel,
Vanessa Meeks, Senior Counsel, or Parisa Haghshenas, Branch Chief, at
(202) 551-6821 (Division of Investment Management, Chief Counsel's
Office).
SUPPLEMENTARY INFORMATION: The following is a temporary order and a
summary of the application. The complete application may be obtained
via the Commission's Web site by searching for the file number, or an
applicant using the Company name box, at https://www.sec.gov/search/search.htm, or by calling (202) 551-8090.
Applicants' Representations
1. Stifel Nicolaus, a Missouri corporation, is a broker-dealer
registered under the Securities Exchange Act of 1934 (the ``Exchange
Act'') and an investment adviser registered under the Investment
Advisers Act of 1940 (the ``Advisers Act''). Stifel Nicolaus is a
wholly-owned subsidiary of Stifel Financial Corp. (``Stifel
Financial''), a Delaware corporation. Stifel Financial is the ultimate
parent company of each of the Applicants.
2. Choice, 1919ic, and ZCM are each a wholly-owned subsidiary of
Stifel Financial and are each an investment adviser registered under
the Advisers Act. Choice, a Missouri corporation, was organized in
early 2007. 1919ic, a Maryland limited liability company, was acquired
by Stifel Financial in 2014. ZCM, a Wisconsin limited liability
company, was acquired by Stifel Financial in 2013. Choice, 1919ic, and
ZCM each serve as investment adviser or investment sub-adviser to
investment companies registered under the Act, or series of such
companies (each a ``Fund'') and are collectively referred to as the
``Fund Servicing Applicants.''
3. While no existing company of which Stifel Nicolaus is an
affiliated person within the meaning of section 2(a)(3) of the Act
(``Affiliated Person''), other than the Fund Servicing Applicants,
currently serves as an investment adviser or depositor of any Fund,
employees' securities company (``ESC'') or investment company that has
elected to be treated as a business development company under the Act
(``BDC''), or as a principal underwriter (as defined in section
2(a)(29) of the Act) for any open-end management investment company
registered under the Act (``Open-End Fund''), unit investment trust
registered under the Act (``UIT''), or face-amount certificate company
registered under the Act (``FACC'') (such activities, ``Fund Servicing
Activities''), Applicants request that any relief granted also apply to
any existing company of which Stifel Nicolaus is an Affiliated Person
and to any other company of which Stifel Nicolaus may become an
Affiliated Person in the future (together with the Fund Servicing
Applicants, the ``Covered Persons'') \1\ with respect to
[[Page 90000]]
any activity contemplated by section 9(a) of the Act.
---------------------------------------------------------------------------
\1\ Stifel Nicolaus is a party to the application, but does not
currently engage in, and will not engage in, any Fund Servicing
Activities, and is not a Covered Person.
---------------------------------------------------------------------------
4. On August 10, 2011, the Commission filed a complaint, and on
October 5, 2012, an amended complaint which superseded the original
complaint (the ``Complaint'') in the Court captioned SEC v. Stifel
Nicolaus & Co., Inc., et al. (the ``Action'').\2\ The Complaint alleged
that in 2006, Stifel Nicolaus and David W. Noack, a Senior Vice
President of Stifel Nicolaus and head of its Milwaukee office
(``Noack''), violated the federal securities laws in connection with
their recommendations that five school districts in eastern Wisconsin
(the ``School Districts'') invest their own funds, together with funds
borrowed by specially-created trusts (the ``OPEB Trusts''), in certain
synthetic collateralized debt obligations (the ``CDO Investments'') in
order to cover other post-employment benefits. In the aggregate, the
School Districts invested their own funds--plus funds borrowed from
Depfa Bank, plc (``Depfa Bank'')--for an aggregate $200 million of
investments in the CDO Investments. In 2008, one of the School
Districts contributed an additional $10 million to fund a collateral
shortfall to Depfa Bank. The investments failed and the School
Districts suffered a complete loss of their cash investment of $47.3
million in the aggregate.
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\2\ SEC v. Stifel Nicolaus & Co., Inc., et al., Case No. 11-CV-
755 (E.D. Wis.) (Aug. 10, 2011).
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5. Stifel Nicolaus, Noack and the staff of the Division of
Enforcement at the Commission have reached an agreement to settle the
Action. As part of the agreement, the parties have submitted a consent
of Defendant Stifel Nicolaus (the ``Consent'') that contains certain
admitted facts and a form of a Final Judgment as to Defendants Stifel
Nicolaus and Noack (the ``Final Judgment''),\3\ which has been entered
by the Court. According to the Final Judgment, Stifel Nicolaus and
Noack acted negligently by making material misstatements and omissions
to the School Districts and by failing adequately to investigate the
appropriateness of the CDO Investments and, further, that by engaging
in those acts and admissions, Stifel Nicolaus and Noack violated the
federal securities laws. The Final Judgment provides that Stifel
Nicolaus and Noack are permanently restrained and enjoined from
violating, directly or indirectly, sections 17(a)(2) and 17(a)(3) of
the Securities Act of 1933 (the ``Injunction''). The Final Judgment
provides for joint and several liability for disgorgement of $1.66
million plus prejudgment interest in the amount of $840,000 and civil
penalties in the amount of $22 million against Stifel Nicolaus and
$100,000 against Noack.
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\3\ SEC v. Stifel Nicolaus & Co., Inc., et al., Case No. 11-CV-
755 (E.D. Wis.) (Dec. 6, 2016).
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Applicants' Legal Analysis
1. Section 9(a)(2) of the Act, in relevant part, prohibits a person
who has been enjoined from engaging in or continuing any conduct or
practice in connection with the purchase or sale of a security, or in
connection with activities as an underwriter, broker or dealer, from
acting, among other things, as an investment adviser or depositor of
any registered investment company or a principal underwriter for any
Open-End Fund, UIT or FACC. Section 9(a)(3) of the Act makes the
prohibition in section 9(a)(2) applicable to a company, any affiliated
person of which has been disqualified under the provisions of section
9(a)(2). Section 2(a)(3) of the Act defines ``affiliated person'' to
include, among others, any person directly or indirectly controlling,
controlled by, or under common control with, the other person.
Applicants state that, taken together, sections 9(a)(2) and 9(a)(3)
have the effect of precluding the Fund Servicing Applicants and Covered
Persons from engaging in Fund Servicing Activities upon the entry of
the Injunction against Stifel Nicolaus because Stifel Nicolaus is an
Affiliated Person of each Fund Servicing Applicant and Covered Person.
2. Section 9(c) of the Act provides that, upon application, the
Commission shall by order grant an exemption from the disqualification
provisions of section 9(a) of the Act, either unconditionally or on an
appropriate temporary or other conditional basis, to any person if that
person establishes that: (a) The prohibitions of section 9(a), as
applied to the person, are unduly or disproportionately severe or (b)
the conduct of the person has been such as not to make it against the
public interest or the protection of investors to grant the exemption.
Applicants have filed an application pursuant to section 9(c) seeking a
Temporary Order and a Permanent Order exempting the Fund Servicing
Applicants and other Covered Persons from the disqualification
provisions of section 9(a) of the Act. The Fund Servicing Applicants
and other Covered Persons may, if the relief is granted, in the future
act in any of the capacities contemplated by section 9(a) of the Act
subject to the applicable terms and conditions of the Orders.
3. Applicants believe they meet the standards for exemption
specified in section 9(c). Applicants state that the prohibitions of
section 9(a) as applied to them would be unduly and disproportionately
severe and that the conduct of Applicants has not been such as to make
it against the public interest or the protection of investors to grant
the exemption from section 9(a).
4. Applicants state that the conduct described in the factual
admissions contained in the Final Judgment (the ``Conduct'') did not
involve any of the Fund Servicing Applicants performing Fund Servicing
Activities or otherwise. Applicants also state that the Conduct did not
involve any Fund with respect to which the Fund Servicing Applicants
engaged in Fund Servicing Activities or their respective assets. In
addition, Applicants state that the Conduct occurred from no earlier
than late 2005 through the end of 2006 (the ``Period''). Applicants
note that all the Fund Servicing Applicants were acquired or began
activities (including Fund Servicing Activities) after the Period had
concluded.
5. Applicants state that: (i) None of the current or former
directors, officers or employees of the Fund Servicing Applicants had
any involvement in the Conduct; (ii) the personnel who were involved in
the Conduct (or who may be subsequently identified by the Applicants as
having been responsible for or involved in the Conduct) have had no,
and will not have any, involvement in providing Fund Servicing
Activities and will not serve as an officer, director, or employee of
any Covered Person providing Fund Servicing Activities; and (iii)
because the personnel of the Fund Servicing Applicants did not have any
involvement in the Conduct, shareholders of Funds were not affected any
differently than if those Funds had received services from any other
non-affiliated investment adviser or sub-adviser.
6. Applicants submit that applying section 9(a) to bar the Fund
Servicing Applicants or other Covered Persons, who were not involved in
the Conduct, from serving Funds and their shareholders in the absence
of improper practices relating to their Fund Servicing Activities would
be unduly or disproportionately severe. Applicants state that the
section 9(a) disqualification could result in substantial costs to the
Funds to which the Fund Servicing Applicants provide investment
advisory services, and such Funds' operations would be disrupted, as
they sought to engage new advisers or sub-advisers. Applicants assert
that these effects would be unduly severe given the Fund Servicing
Applicants' lack of involvement in the Conduct. Moreover, Applicants
state that Stifel
[[Page 90001]]
Nicolaus has taken remedial actions to address the Conduct, as outlined
in the application. Thus, Applicants believe that granting the
exemption from section 9(a), as requested, would be consistent with the
public interest and the protection of investors.
7. Applicants state that the inability of the Fund Servicing
Applicants to continue to provide investment advisory services to Funds
would result in those Funds and their shareholders facing unduly and
disproportionately severe hardships. Applicants assert that uncertainty
caused by prohibiting the Fund Servicing Applicants from continuing to
serve the Funds in an advisory capacity would disrupt investment
strategies and could result in significant net redemptions of shares of
the Funds, which would frustrate efforts to manage effectively the
Funds' assets and could increase the Funds' expense ratios to the
detriment of non-redeeming shareholders. In addition, although a
suitable successor investment adviser or sub-adviser could replace the
Fund Servicing Applicants, Applicants state that disqualifying the Fund
Servicing Applicants could result in substantial costs to the Funds and
others because of the need to obtain shareholder approvals of new
investment advisory agreements with the new adviser or sub-adviser.
8. Applicants state that if the Fund Servicing Applicants were
barred under section 9(a) of the Act from engaging in Fund Servicing
Activities, and were unable to obtain the requested exemption, the
effect on their businesses and employees would be unduly and
disproportionately severe because they have committed substantial
capital and other resources to establishing an expertise in advising
the Funds. Applicants further state that prohibiting the Fund Servicing
Applicants from engaging in Fund Servicing Activities would not only
adversely affect their businesses, but would also adversely affect
their employees who are involved in those activities. Applicants state
that the vast majority of these employees working for the Fund
Servicing Applicants were not part of the Stifel Financial organization
until after the Conduct had concluded in 2006. Applicants state that
many of these employees would likely seek alternative employment and
would encounter significant difficulty and/or delay in doing so.
9. Applicants state that they will distribute to the boards of
trustees of the Funds (the ``Boards'') written materials describing the
circumstances that led to the Injunction and any impact on the Funds,
and the application. The written materials will include an offer to
discuss the materials at an in-person meeting with each Board of the
Fund, including the directors who are not ``interested persons'' of
such Funds as defined in section 2(a)(19) of the Act, and their
independent legal counsel as defined in rule 0-1(a)(6) under the Act.
Applicants state they will provide the Boards with the information
concerning the Injunction and the application that is necessary for
those Funds to fulfill their disclosure and other obligations under the
federal securities laws and will provide them a copy of the Final
Judgment entered by the Court.
10. Applicants state that none of the Applicants has previously
applied for an exemptive order under section 9(c) of the Act.
Applicants' Conditions
Applicants agree that any order granted by the Commission pursuant
to the application will be subject to the following conditions:
1. Any temporary exemption granted pursuant to the application
shall be without prejudice to, and shall not limit the Commission's
rights in any manner with respect to, any Commission investigation of,
or administrative proceedings involving or against, Covered Persons,
including without limitation, the consideration by the Commission of a
permanent exemption from section 9(a) of the Act requested pursuant to
the application or the revocation or removal of any temporary
exemptions granted under the Act in connection with the application.
2. Each Applicant and Covered Person will adopt and implement
policies and procedures reasonably designed to ensure that it will
comply with the terms and conditions of the Orders within 60 days of
the date of the Permanent Order.
3. Stifel Nicolaus will comply with the terms and conditions of the
Consent.
4. Applicants will provide written notification to the Chief
Counsel of the Commission's Division of Investment Management with a
copy to the Chief Counsel of the Commission's Division of Enforcement
of a material violation of the terms and conditions of the Orders and
Consent within 30 days of discovery of the material violation.
Temporary Order
The Commission has considered the matter and finds that Applicants
have made the necessary showing to justify granting a temporary
exemption.
Accordingly,
It is hereby ordered, pursuant to section 9(c) of the Act, that the
Fund Servicing Applicants and any other Covered Persons are granted a
temporary exemption from the provisions of section 9(a), solely with
respect to the Injunction, subject to the representations and
conditions in the application, from December 6, 2016, until the
Commission takes final action on their application for a permanent
order.
By the Commission.
Brent J. Fields,
Secretary.
[FR Doc. 2016-29793 Filed 12-12-16; 8:45 am]
BILLING CODE 8011-01-P