Self-Regulatory Organizations; C2 Options Exchange, Incorporated; Notice of Filing of a Proposed Rule Change To Amend the C2 Bylaws and Certificate of Incorporation, 13518-13520 [2017-04814]
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Federal Register / Vol. 82, No. 47 / Monday, March 13, 2017 / Notices
Amend FINRA Rules to conform to the
Commission’s Proposed Amendment to
Commission Rule 15c6–1(a) and the
Industry-led Initiative to Shorten the
Standard Settlement Cycle for Most
Broker-Dealer Transactions from T+3 to
T+2. The document made an erroneous
reference to ‘‘an Equity Regulatory
Alert’’ instead of to ‘‘a Regulatory
Notice.’’
FOR FURTHER INFORMATION CONTACT:
Steve Kuan, Division of Trading and
Markets, Securities and Exchange
Commission, 100 F Street NE.,
Washington, DC 20549, (202) 551–5624.
Correction
In the Federal Register of February
15, 2017 in FR Doc. 2017–02998, on
page 10836, in the second column in the
44–45 lines and on page 10837, in the
first column in the 5–6 lines, correct the
references to ‘‘an Equity Regulatory
Alert’’ instead to ‘‘a Regulatory Notice.’’
Dated: March 6, 2017.
Eduardo A. Aleman,
Assistant Secretary.
[FR Doc. 2017–04869 Filed 3–10–17; 8:45 am]
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–80166; File No SR–C2–
2017–009]
Self-Regulatory Organizations; C2
Options Exchange, Incorporated;
Notice of Filing of a Proposed Rule
Change To Amend the C2 Bylaws and
Certificate of Incorporation
March 7, 2017.
mstockstill on DSK3G9T082PROD with NOTICES
Pursuant to Section 19(b)(1) of the
Securities Exchange Act of 1934 (the
‘‘Act’’),1 and Rule 19b–4 thereunder,2
notice is hereby given that on February
22, 2017, C2 Options Exchange,
Incorporated (the ‘‘Exchange’’ or ‘‘C2’’)
filed with the Securities and Exchange
Commission (the ‘‘Commission’’) the
proposed rule change as described in
Items I and II below, which Items have
been prepared by the Exchange. The
Commission is publishing this notice to
solicit comments on the proposed rule
change from interested persons.
I. Self-Regulatory Organization’s
Statement of the Terms of Substance of
the Proposed Rule Change
The Exchange proposes to amend its
Bylaws and Certificate of Incorporation.
The text of the proposed rule change is
available on the Exchange’s Web site
1 15
2 17
U.S.C. 78s(b)(1).
CFR 240.19b–4.
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17:49 Mar 10, 2017
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(https://www.c2exchange.com/Legal/), at
the Exchange’s Office of the Secretary,
and at the Commission’s Public
Reference Room.
II. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
In its filing with the Commission, the
Exchange included statements
concerning the purpose of and basis for
the proposed rule change and discussed
any comments it received on the
proposed rule change. The text of these
statements may be examined at the
places specified in Item IV below. The
Exchange has prepared summaries, set
forth in sections A, B, and C below, of
the most significant aspects of such
statements.
A. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
1. Purpose
The Exchange proposes to amend its
Bylaws and make corresponding
changes to its Certificate of
Incorporation. Specifically the Exchange
proposes to amend its Board size range
and eliminate its Compensation
Committee.
First, the Exchange proposes to
amend its Bylaws relating to Board size
range. Currently, Section 3.1 of the
Bylaws provide that the Board shall
consist of not less than 12 and not more
than 16 directors. The Exchange
proposes to change the Board size range
such that the Board shall consist of no
less than 5 directors. The Exchange
believes the proposed change will
provide greater flexibility by permitting
the Board to increase or decrease the
size of the board without the need to
further amend the Bylaws.3 The
Exchange notes that any changes in the
number of directors will continue to be
in all cases subject to the compositional
requirements of the board set forth in
the Bylaws, including its provision
relating to the fair representation of
members.4 The Exchange also notes that
the Bylaws of other Exchanges have
similar board size provisions.5 The
Exchange also proposes to make
conforming changes to its Certificate of
3 The Board notes that it does not at this time
anticipate changing the current Board size outside
of the original range of 12–16 directors.
4 See Section 3.2 of the C2 Bylaws.
5 See e.g., Fourth Amended and Restated Bylaws
of BZX Exchange, Inc., Article III, Board of
Directors, Section 2(a), which provides that the
Board of Directors shall consist of four (4) or more
Directors, the number of which would be
determined by resolution of the Board.
PO 00000
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Incorporation. Specifically, C2 proposes
to amend subparagraph (b) of Article
Fifth to also provide that the Board of
Directors shall consist of not less than
5 directors, and eliminate the current
referenced range of 12 to 16 directors.
Next, the Exchange proposes to
eliminate the Exchange-level
Compensation Committee. The
Exchange seeks to eliminate the
Compensation Committee because it
believes that the Compensation
Committee’s functions are duplicative of
the functions of the Compensation
Committee of its parent company, CBOE
Holdings.6 Specifically, under its
charter, the CBOE Holdings
Compensation Committee has authority
to assist the CBOE Holdings Board of
Directors in carrying out its overall
responsibilities relating to executive
compensation and also, among other
things, (i) recommending the
compensation of the Company’s Chief
Executive Officer and certain other
executive officers and (ii) approving and
administering all cash and equity-based
incentive compensation plans of the
Company that affect employees of the
Company and its subsidiaries. Similarly,
under its charter, the C2 Compensation
Committee has authority to assist the C2
Board and the Parent Compensation
Committee in carrying out its overall
responsibilities relating to executive
compensation as well as (i)
recommending the compensation of
certain executive officers designated by
the Board whose compensation has not
been, and is not expected to be,
determined by the compensation
committee of the Parent Board or
another Board committee 7 and (ii) assist
the Parent Compensation Committee in
the administration of cash and equitybased incentive compensation plans of
the Company that affects employees of
the Company and its subsidiaries. As
such, other than to the extent that the
C2 Compensation Committee
recommends the compensation of
executive officers whose compensation
is not already determined by the CBOE
Holdings Compensation Committee, its
activities are duplicative of the activities
of the CBOE Holdings Compensation
Committee. The Exchange notes that
6 The Exchange notes that the current
composition of the C2 and CBOE Holdings
Compensation Committees are the same.
7 The Exchange notes that pursuant to its Charter,
the C2 Regulatory Oversight and Compliance
Committee (ROCC) of the C2 Board recommends to
the Board compensation for the Chief Regulatory
Officer and any Deputy Chief Regulatory Officers.
The Exchange notes that the proposed change will
not affect this process. The Exchange also notes that
currently not all executive officers of C2 are
required to have their compensation determined by
the Compensation Committee.
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Federal Register / Vol. 82, No. 47 / Monday, March 13, 2017 / Notices
mstockstill on DSK3G9T082PROD with NOTICES
currently, each of the executive officers
whose compensation would be
determined by the C2 Compensation
Committee is also an executive officer of
CBOE Holdings, and as such, the CBOE
Holdings Compensation Committee
already performs these functions for
such officers. To the extent that
compensation need be determined by
[sic] any C2 officer who is not also a
CBOE Holdings officer in the future, the
C2 Board or senior management will
perform such action without the use of
a compensation committee, as provided
for in Section 5.11 of the Bylaws. Thus,
the responsibilities of the C2
Compensation Committee are fully
duplicated by the responsibilities of the
CBOE Holdings Compensation
Committee. Accordingly, C2 is
proposing to delete Section 4.3 of the C2
Bylaws which provides for the C2
Compensation Committee and to delete
a reference to the C2 Compensation
Committee in Section 4.1(a) of the C2
Bylaws (which lists the required C2
Board committees). C2 also proposes to
eliminate the reference to the C2
Compensation Committee in Section
5.11 of the C2 Bylaws (which provides
that officers are entitled to salaries,
compensation or reimbursement as shall
be fixed or allowed from time to time by
the Board unless otherwise delegated to
the Compensation Committee of the
Board or to members of senior
management). C2 believes that its
proposal to eliminate its Compensation
Committee is substantially similar to
prior actions taken by other securities
exchanges with parent company
compensation committees to eliminate
their exchange-level compensation
committees.8
2. Statutory Basis
The Exchange believes the proposed
rule change is consistent with the
Securities Exchange Act of 1934 (the
‘‘Act’’) and the rules and regulations
thereunder applicable to the Exchange
and, in particular, the requirements of
Section 6(b) of the Act.9 Specifically,
the Exchange believes the proposed rule
change is consistent with the Section
6(b)(5) 10 requirements that the rules of
an exchange be designed to prevent
fraudulent and manipulative acts and
practices, to promote just and equitable
principles of trade, to foster cooperation
and coordination with persons engaged
in regulating, clearing, settling,
8 See e.g., Securities Exchange Act Release No.
60276 (July 9, 2009), 74 FR 34840 (July 17, 2009)
(SR–NASDAQ–2009–042). See also Securities
Exchange Act Release No. 62304 (June 16, 2010), 75
FR 36136 (June 24, 2010) (SR–NYSEArca–2010–31).
9 15 U.S.C. 78f(b).
10 15 U.S.C. 78f(b)(5).
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processing information with respect to,
and facilitating transactions in
securities, 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.
Additionally, the Exchange believes the
proposed rule change is consistent with
the Section 6(b)(5) 11 requirement that
the rules of an exchange not be designed
to permit unfair discrimination between
customers, issuers, brokers, or dealers.
In particular, the proposed rule
change to amend the Board size range in
the Bylaws and Certificate of
Incorporation provides the Board with
flexibility. Additionally, the Exchange is
not proposing to amend any of the
compositional requirements currently
set forth in the Bylaws. The Exchange
therefore believes that the proposed
changes will provide greater flexibility
to the Exchange in populating a Board
of Directors that includes directors with
relevant and diverse expertise, while
continuing to ensure that the Board is of
adequate size and the existing
compositional requirements of the
Exchange are met, including the
provision relating to the fair
representation of members.
The Exchange believes eliminating
the Exchange-level Compensation
Committee allows the Exchange to
eliminate a board committee whose
responsibilities overlap with, and are
adequately handled by, the
corresponding committee of the
Exchange’s ultimate parent. This will
allow directors of the Exchange to focus
their attention on matters falling
directly within the purview of the
Exchange’s board, including its orderly
discharge of regulatory duties to prevent
fraudulent and manipulative acts and
practices, to promote just and equitable
principles of trade, to foster cooperation
and coordination with persons engaged
in regulating, clearing, settling,
processing information with respect to,
and facilitating transactions in
securities, 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.
B. Self-Regulatory Organization’s
Statement on Burden on Competition
The Exchange does not believe the
proposed rule change will impose any
burden on competition not necessary or
appropriate in furtherance of the
purposes of the Act. The proposed rule
change relates to the corporate
governance of C2 and not the operations
11 Id.
PO 00000
Frm 00092
Fmt 4703
Sfmt 4703
13519
of the Exchange. This is not a
competitive filing and, therefore,
imposes no burden on competition.
C. Self-Regulatory Organization’s
Statement on Comments on the
Proposed Rule Change Received From
Members, Participants, or Others
The Exchange neither solicited nor
received comments on the proposed
rule change.
III. Date of Effectiveness of the
Proposed Rule Change and Timing for
Commission Action
Within 45 days of the date of
publication of this notice in the Federal
Register or within such longer period
up to 90 days (i) as the Commission may
designate if it finds such longer period
to be appropriate and publishes its
reasons for so finding or (ii) as to which
the self-regulatory organization
consents, the Commission will:
(A) By order approve or disapprove
such proposed rule change, or
(B) institute proceedings to determine
whether the proposed rule change
should be disapproved.
IV. Solicitation of Comments
Interested persons are invited to
submit written data, views, and
arguments concerning the foregoing,
including whether the proposed rule
change is consistent with the Act.
Comments may be submitted by any of
the following methods:
Electronic Comments
• Use the Commission’s Internet
comment form (https://www.sec.gov/
rules/sro.shtml); or
• Send an email to rule-comments@
sec.gov. Please include File Number SR–
C2–2017–009 on the subject line.
Paper Comments
• Send paper comments in triplicate
to Brent J. Fields, Secretary, Securities
and Exchange Commission, 100 F Street
NE., Washington, DC 20549.
All submissions should refer to File
Number SR–C2–2017–009. This file
number should be included on the
subject line if email is used. To help the
Commission process and review your
comments more efficiently, please use
only one method. The Commission will
post all comments on the Commission’s
Internet Web site (https://www.sec.gov/
rules/sro.shtml). Copies of the
submission, all subsequent
amendments, all written statements
with respect to the proposed rule
change that are filed with the
Commission, and all written
communications relating to the
proposed rule change between the
E:\FR\FM\13MRN1.SGM
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13520
Federal Register / Vol. 82, No. 47 / Monday, March 13, 2017 / Notices
Commission and any person, other than
those that may be withheld from the
public in accordance with the
provisions of 5 U.S.C. 552, will be
available for Web site viewing and
printing in the Commission’s Public
Reference Room, 100 F Street NE.,
Washington, DC 20549, on official
business days between the hours of
10:00 a.m. and 3:00 p.m. Copies of such
filing also will be available for
inspection and copying at the principal
office of the Exchange. 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–C2–
2017–009 and should be submitted on
or before April 3, 2017.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.12
Eduardo A. Aleman,
Assistant Secretary.
[FR Doc. 2017–04814 Filed 3–10–17; 8:45 am]
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. IA–4660; File No. 803–00230]
Katahdin Asset Management LLC;
Notice of Application
March 7, 2017.
Securities and Exchange
Commission (the ‘‘Commission’’).
ACTION: Notice of application for an
exemptive order under the Investment
Advisers Act of 1940 (‘‘Advisers Act’’).
AGENCY:
Katahdin Asset Management
LLC (the ‘‘Applicant’’).
RELEVANT ADVISERS ACT SECTIONS:
Exemption requested under Section
202(a)(11)(H) of the Advisers Act from
Section 202(a)(11) of the Advisers Act.
SUMMARY OF APPLICATION: The Applicant
requests that the Commission issue an
order declaring the Applicant to be a
person not within the intent of Section
202(a)(11) of the Advisers Act, which
defines the term ‘‘investment adviser.’’
FILING DATES: The application was filed
on September 2, 2016, and amended on
December 14, 2016 and February 9,
2017.
HEARING OR NOTIFICATION OF HEARING: An
order granting the application will be
issued unless the Commission orders a
hearing. Interested persons may request
mstockstill on DSK3G9T082PROD with NOTICES
APPLICANT:
12 17
CFR 200.30–3(a)(12).
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17:49 Mar 10, 2017
Jkt 241001
a hearing by writing to the
Commission’s Secretary and serving the
Applicant with a copy of the request,
personally or by mail. Hearing requests
should be received by the Commission
by 5:30 p.m. on April 3, 2017, and
should be accompanied by proof of
service on the Applicant, in the form of
an affidavit or, for lawyers, a certificate
of service. Pursuant to Rule 0–5 under
the Advisers 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 may request
notification of a hearing by writing to
the Commission’s Secretary.
ADDRESSES: Secretary, Securities and
Exchange Commission, 100 F Street NE.,
Washington, DC 20549. Applicant,
Katahdin Asset Management LLC, c/o
Dan L. Jaffe, Vorys, Sater, Seymour and
Pease LLP, 52 East Gay Street,
Columbus, Ohio 43215.
FOR FURTHER INFORMATION CONTACT:
James McGinnis, Senior Counsel, at
(202) 551–3025 or Holly Hunter-Ceci,
Acting Assistant Chief Counsel, at (202)
551–6825 (Division of Investment
Management, Chief Counsel’s Office).
SUPPLEMENTARY INFORMATION: The
following is a summary of the
application. The complete application
may be obtained via the Commission’s
Web site either at https://www.sec.gov/
rules/iareleases.shtml or by searching
for the file number, or for an applicant
using the Company name box, at https://
www.sec.gov/search/search.htm, or by
calling (202) 551–8090.
Applicant’s Representations
1. The Applicant, a Delaware limited
liability company, is a multigenerational single-family office that
provides services to the family and
descendants of Joseph A. Jeffrey (1836–
1928) (‘‘J.A. Jeffrey’’) through the
provision of services to Jeffrey LLC, a
Delaware limited liability company, and
to The Jeffrey Company, an Ohio
corporation (‘‘TJC’’). The securities of
each of Jeffrey LLC and TJC are 100%
owned directly or indirectly by the
descendants of J.A. Jeffrey. The
managing member of Jeffrey LLC is TJC.
Unless otherwise defined herein,
capitalized terms have the same
meaning as defined in the Family Office
Rule.
2. The Applicant provides a wide
array of services (both advisory and
non-advisory) to, and conducts the dayto-day operations of, Jeffrey LLC and
TJC with the Applicant’s own
employees (neither Jeffrey LLC nor TJC
having employees of its own), subject to
PO 00000
Frm 00093
Fmt 4703
Sfmt 4703
the direction of the board of directors of
TJC (the ‘‘Board’’). TJC is managed by
the Board, a majority of the members of
which are Family Members as defined
in paragraph (d)(6) of Rule
202(a)(11)(G)–1 (the ‘‘Family Office
Rule’’) (with J.A. Jeffrey being the
‘‘common ancestor’’ for this purpose).
The Applicant is wholly owned and
controlled by the same individual who
is TJC’s chief executive officer, and who
also is a Family Member.
3. The Applicant represents that (i)
each of the persons served by the
Applicant is a Family Client, i.e., the
Applicant has no clients other than
Family Clients as required by paragraph
(b)(1) of the Family Office Rule, (ii) the
Applicant is owned and controlled in a
manner that complies in all respects
with paragraph (b)(2) of the Family
Office Rule, and (iii) the Applicant does
not hold itself out to the public as an
investment adviser as required by
paragraph (b)(3) of the Family Office
Rule.
4. The Applicant represents that
Jeffrey LLC currently relies on an
exception from the definition of
investment company pursuant to
Section 3(c)(1) of the Investment
Company Act of 1940, as amended (the
‘‘ICA’’). Jeffrey LLC would like to offer
to additional Family Clients the
opportunity to invest in Jeffrey LLC
(subject to securities law compliance,
including complying with applicable
federal and state exemptions from the
registration of its securities). The
Applicant states that the 100 beneficial
owner limitation of Section 3(c)(1) of
the ICA would cause family friction by
denying to many Family Clients the
opportunity to invest in Jeffrey LLC. The
Applicant states that there are
approximately 350 Family Members.
Accordingly, on March 11, 2016, Jeffrey
LLC filed an application with the
Commission pursuant to Section 6(c) of
the ICA requesting an exemption from
all of the provisions of the ICA and all
rules and regulations thereunder. Such
exemption would permit Jeffrey LLC to
allow all Family Clients the opportunity
to invest in Jeffrey LLC without
imposing on Jeffrey LLC the costs of
registering under, and complying with,
the ICA.
5. The Applicant represents that, in
the event Jeffrey LLC were to exceed the
100 beneficial owner limitation of
Section 3(c)(1) of the ICA, the Applicant
would continue to meet the three
general conditions of the Family Office
Rule set forth in item 3 above, with the
exception that Jeffrey LLC would not
qualify as a Family Client, as more fully
described below. The Applicant
represents that the assets owned
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Agencies
[Federal Register Volume 82, Number 47 (Monday, March 13, 2017)]
[Notices]
[Pages 13518-13520]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2017-04814]
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SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-80166; File No SR-C2-2017-009]
Self-Regulatory Organizations; C2 Options Exchange, Incorporated;
Notice of Filing of a Proposed Rule Change To Amend the C2 Bylaws and
Certificate of Incorporation
March 7, 2017.
Pursuant to Section 19(b)(1) of the Securities Exchange Act of 1934
(the ``Act''),\1\ and Rule 19b-4 thereunder,\2\ notice is hereby given
that on February 22, 2017, C2 Options Exchange, Incorporated (the
``Exchange'' or ``C2'') filed with the Securities and Exchange
Commission (the ``Commission'') the proposed rule change as described
in Items I and II below, which Items have been prepared by the
Exchange. The Commission is publishing this notice to solicit comments
on the proposed rule change from interested persons.
---------------------------------------------------------------------------
\1\ 15 U.S.C. 78s(b)(1).
\2\ 17 CFR 240.19b-4.
---------------------------------------------------------------------------
I. Self-Regulatory Organization's Statement of the Terms of Substance
of the Proposed Rule Change
The Exchange proposes to amend its Bylaws and Certificate of
Incorporation. The text of the proposed rule change is available on the
Exchange's Web site (https://www.c2exchange.com/Legal/), at the
Exchange's Office of the Secretary, and at the Commission's Public
Reference Room.
II. Self-Regulatory Organization's Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule Change
In its filing with the Commission, the Exchange included statements
concerning the purpose of and basis for the proposed rule change and
discussed any comments it received on the proposed rule change. The
text of these statements may be examined at the places specified in
Item IV below. The Exchange has prepared summaries, set forth in
sections A, B, and C below, of the most significant aspects of such
statements.
A. Self-Regulatory Organization's Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule Change
1. Purpose
The Exchange proposes to amend its Bylaws and make corresponding
changes to its Certificate of Incorporation. Specifically the Exchange
proposes to amend its Board size range and eliminate its Compensation
Committee.
First, the Exchange proposes to amend its Bylaws relating to Board
size range. Currently, Section 3.1 of the Bylaws provide that the Board
shall consist of not less than 12 and not more than 16 directors. The
Exchange proposes to change the Board size range such that the Board
shall consist of no less than 5 directors. The Exchange believes the
proposed change will provide greater flexibility by permitting the
Board to increase or decrease the size of the board without the need to
further amend the Bylaws.\3\ The Exchange notes that any changes in the
number of directors will continue to be in all cases subject to the
compositional requirements of the board set forth in the Bylaws,
including its provision relating to the fair representation of
members.\4\ The Exchange also notes that the Bylaws of other Exchanges
have similar board size provisions.\5\ The Exchange also proposes to
make conforming changes to its Certificate of Incorporation.
Specifically, C2 proposes to amend subparagraph (b) of Article Fifth to
also provide that the Board of Directors shall consist of not less than
5 directors, and eliminate the current referenced range of 12 to 16
directors.
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\3\ The Board notes that it does not at this time anticipate
changing the current Board size outside of the original range of 12-
16 directors.
\4\ See Section 3.2 of the C2 Bylaws.
\5\ See e.g., Fourth Amended and Restated Bylaws of BZX
Exchange, Inc., Article III, Board of Directors, Section 2(a), which
provides that the Board of Directors shall consist of four (4) or
more Directors, the number of which would be determined by
resolution of the Board.
---------------------------------------------------------------------------
Next, the Exchange proposes to eliminate the Exchange-level
Compensation Committee. The Exchange seeks to eliminate the
Compensation Committee because it believes that the Compensation
Committee's functions are duplicative of the functions of the
Compensation Committee of its parent company, CBOE Holdings.\6\
Specifically, under its charter, the CBOE Holdings Compensation
Committee has authority to assist the CBOE Holdings Board of Directors
in carrying out its overall responsibilities relating to executive
compensation and also, among other things, (i) recommending the
compensation of the Company's Chief Executive Officer and certain other
executive officers and (ii) approving and administering all cash and
equity-based incentive compensation plans of the Company that affect
employees of the Company and its subsidiaries. Similarly, under its
charter, the C2 Compensation Committee has authority to assist the C2
Board and the Parent Compensation Committee in carrying out its overall
responsibilities relating to executive compensation as well as (i)
recommending the compensation of certain executive officers designated
by the Board whose compensation has not been, and is not expected to
be, determined by the compensation committee of the Parent Board or
another Board committee \7\ and (ii) assist the Parent Compensation
Committee in the administration of cash and equity-based incentive
compensation plans of the Company that affects employees of the Company
and its subsidiaries. As such, other than to the extent that the C2
Compensation Committee recommends the compensation of executive
officers whose compensation is not already determined by the CBOE
Holdings Compensation Committee, its activities are duplicative of the
activities of the CBOE Holdings Compensation Committee. The Exchange
notes that
[[Page 13519]]
currently, each of the executive officers whose compensation would be
determined by the C2 Compensation Committee is also an executive
officer of CBOE Holdings, and as such, the CBOE Holdings Compensation
Committee already performs these functions for such officers. To the
extent that compensation need be determined by [sic] any C2 officer who
is not also a CBOE Holdings officer in the future, the C2 Board or
senior management will perform such action without the use of a
compensation committee, as provided for in Section 5.11 of the Bylaws.
Thus, the responsibilities of the C2 Compensation Committee are fully
duplicated by the responsibilities of the CBOE Holdings Compensation
Committee. Accordingly, C2 is proposing to delete Section 4.3 of the C2
Bylaws which provides for the C2 Compensation Committee and to delete a
reference to the C2 Compensation Committee in Section 4.1(a) of the C2
Bylaws (which lists the required C2 Board committees). C2 also proposes
to eliminate the reference to the C2 Compensation Committee in Section
5.11 of the C2 Bylaws (which provides that officers are entitled to
salaries, compensation or reimbursement as shall be fixed or allowed
from time to time by the Board unless otherwise delegated to the
Compensation Committee of the Board or to members of senior
management). C2 believes that its proposal to eliminate its
Compensation Committee is substantially similar to prior actions taken
by other securities exchanges with parent company compensation
committees to eliminate their exchange-level compensation
committees.\8\
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\6\ The Exchange notes that the current composition of the C2
and CBOE Holdings Compensation Committees are the same.
\7\ The Exchange notes that pursuant to its Charter, the C2
Regulatory Oversight and Compliance Committee (ROCC) of the C2 Board
recommends to the Board compensation for the Chief Regulatory
Officer and any Deputy Chief Regulatory Officers. The Exchange notes
that the proposed change will not affect this process. The Exchange
also notes that currently not all executive officers of C2 are
required to have their compensation determined by the Compensation
Committee.
\8\ See e.g., Securities Exchange Act Release No. 60276 (July 9,
2009), 74 FR 34840 (July 17, 2009) (SR-NASDAQ-2009-042). See also
Securities Exchange Act Release No. 62304 (June 16, 2010), 75 FR
36136 (June 24, 2010) (SR-NYSEArca-2010-31).
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2. Statutory Basis
The Exchange believes the proposed rule change is consistent with
the Securities Exchange Act of 1934 (the ``Act'') and the rules and
regulations thereunder applicable to the Exchange and, in particular,
the requirements of Section 6(b) of the Act.\9\ Specifically, the
Exchange believes the proposed rule change is consistent with the
Section 6(b)(5) \10\ requirements that the rules of an exchange be
designed to prevent fraudulent and manipulative acts and practices, to
promote just and equitable principles of trade, to foster cooperation
and coordination with persons engaged in regulating, clearing,
settling, processing information with respect to, and facilitating
transactions in securities, 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. Additionally,
the Exchange believes the proposed rule change is consistent with the
Section 6(b)(5) \11\ requirement that the rules of an exchange not be
designed to permit unfair discrimination between customers, issuers,
brokers, or dealers.
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\9\ 15 U.S.C. 78f(b).
\10\ 15 U.S.C. 78f(b)(5).
\11\ Id.
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In particular, the proposed rule change to amend the Board size
range in the Bylaws and Certificate of Incorporation provides the Board
with flexibility. Additionally, the Exchange is not proposing to amend
any of the compositional requirements currently set forth in the
Bylaws. The Exchange therefore believes that the proposed changes will
provide greater flexibility to the Exchange in populating a Board of
Directors that includes directors with relevant and diverse expertise,
while continuing to ensure that the Board is of adequate size and the
existing compositional requirements of the Exchange are met, including
the provision relating to the fair representation of members.
The Exchange believes eliminating the Exchange-level Compensation
Committee allows the Exchange to eliminate a board committee whose
responsibilities overlap with, and are adequately handled by, the
corresponding committee of the Exchange's ultimate parent. This will
allow directors of the Exchange to focus their attention on matters
falling directly within the purview of the Exchange's board, including
its orderly discharge of regulatory duties to prevent fraudulent and
manipulative acts and practices, to promote just and equitable
principles of trade, to foster cooperation and coordination with
persons engaged in regulating, clearing, settling, processing
information with respect to, and facilitating transactions in
securities, 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.
B. Self-Regulatory Organization's Statement on Burden on Competition
The Exchange does not believe the proposed rule change will impose
any burden on competition not necessary or appropriate in furtherance
of the purposes of the Act. The proposed rule change relates to the
corporate governance of C2 and not the operations of the Exchange. This
is not a competitive filing and, therefore, imposes no burden on
competition.
C. Self-Regulatory Organization's Statement on Comments on the Proposed
Rule Change Received From Members, Participants, or Others
The Exchange neither solicited nor received comments on the
proposed rule change.
III. Date of Effectiveness of the Proposed Rule Change and Timing for
Commission Action
Within 45 days of the date of publication of this notice in the
Federal Register or within such longer period up to 90 days (i) as the
Commission may designate if it finds such longer period to be
appropriate and publishes its reasons for so finding or (ii) as to
which the self-regulatory organization consents, the Commission will:
(A) By order approve or disapprove such proposed rule change, or
(B) institute proceedings to determine whether the proposed rule
change should be disapproved.
IV. Solicitation of Comments
Interested persons are invited to submit written data, views, and
arguments concerning the foregoing, including whether the proposed rule
change is consistent with the Act. Comments may be submitted by any of
the following methods:
Electronic Comments
Use the Commission's Internet comment form (https://www.sec.gov/rules/sro.shtml); or
Send an email to rule-comments@sec.gov. Please include
File Number SR-C2-2017-009 on the subject line.
Paper Comments
Send paper comments in triplicate to Brent J. Fields,
Secretary, Securities and Exchange Commission, 100 F Street NE.,
Washington, DC 20549.
All submissions should refer to File Number SR-C2-2017-009. This file
number should be included on the subject line if email is used. To help
the Commission process and review your comments more efficiently,
please use only one method. The Commission will post all comments on
the Commission's Internet Web site (https://www.sec.gov/rules/sro.shtml). Copies of the submission, all subsequent amendments, all
written statements with respect to the proposed rule change that are
filed with the Commission, and all written communications relating to
the proposed rule change between the
[[Page 13520]]
Commission and any person, other than those that may be withheld from
the public in accordance with the provisions of 5 U.S.C. 552, will be
available for Web site viewing and printing in the Commission's Public
Reference Room, 100 F Street NE., Washington, DC 20549, on official
business days between the hours of 10:00 a.m. and 3:00 p.m. Copies of
such filing also will be available for inspection and copying at the
principal office of the Exchange. 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-C2-2017-009 and should be submitted on or before April
3, 2017.
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\12\ 17 CFR 200.30-3(a)(12).
For the Commission, by the Division of Trading and Markets,
pursuant to delegated authority.\12\
Eduardo A. Aleman,
Assistant Secretary.
[FR Doc. 2017-04814 Filed 3-10-17; 8:45 am]
BILLING CODE 8011-01-P