Self-Regulatory Organizations; Financial Industry Regulatory Authority, Inc.; Notice of Filing and Immediate Effectiveness of a Proposed Rule Change Relating to the Private Placement Filer Form Under FINRA Rules 5122 and 5123, 16245-16247 [2017-06442]
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Federal Register / Vol. 82, No. 62 / Monday, April 3, 2017 / Notices
For the Commission by the Division of
Trading and Markets, pursuant to delegated
authority.15
Brent J. Fields,
Secretary.
[FR Doc. 2017–06440 Filed 3–31–17; 8:45 am]
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–80321; File No. SR–FINRA–
2017–008]
Self-Regulatory Organizations;
Financial Industry Regulatory
Authority, Inc.; Notice of Filing and
Immediate Effectiveness of a Proposed
Rule Change Relating to the Private
Placement Filer Form Under FINRA
Rules 5122 and 5123
March 28, 2017.
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 March 17,
2017, Financial Industry Regulatory
Authority, Inc. (‘‘FINRA’’) filed with the
Securities and Exchange Commission
(‘‘SEC’’ or ‘‘Commission’’) the proposed
rule change as described in Items I, II,
and III below, which Items have been
prepared by FINRA. FINRA has
designated the proposed rule change as
constituting a ‘‘non-controversial’’ rule
change under paragraph (f)(6) of Rule
19b–4 under the Act,3 which renders
the proposal effective upon receipt of
this filing by the Commission. The
Commission is publishing this notice to
solicit comments on the proposed rule
change from interested persons.4
I. Self-Regulatory Organization’s
Statement of the Terms of Substance of
the Proposed Rule Change
FINRA is proposing changes to the
Private Placement Filer Form (‘‘Filer
Form’’) that members complete when
submitting private placement filings
under FINRA Rules 5122 (Private
Placements of Securities Issued by
Members) or 5123 (Private Placements
of Securities). The proposal does not
make any changes to the text of FINRA
rules.
15 17
CFR 200.30–3(a)(12).
U.S.C. 78s(b)(1).
2 17 CFR 240.19b–4.
3 17 CFR 240.19b–4(f)(6). FINRA has given the
Commission written notice of its intent to file the
proposed rule change at least five business days
prior to the date of filing of the proposed rule
change, or such shorter time as designated by the
Commission.
4 The text of the proposed rule change is available
at the principal office of FINRA, on FINRA’s Web
site at https://www.finra.org, and at the
Commission’s Public Reference Room.
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II. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
In its filing with the Commission,
FINRA included statements concerning
the purpose of and basis for the
proposed rule change and discussed any
comments it received on the proposed
rule change. The text of these statements
may be examined at the places specified
in Item IV below. FINRA has prepared
summaries, set forth in sections A, B,
and C below, of the most significant
aspects of such statements.
A. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
1. Purpose
Rules 5122 and 5123 require a FINRA
member to file information regarding
private placements in which the
member participates.5 When Rule 5123
became effective on December 3, 2012,6
FINRA required members to use the
Filer Form for filings under both rules.7
Members submit the Filer Form and
relevant offering documents to FINRA
through the FINRA Firm Gateway.8 On
July 1, 2013, FINRA amended Rule 5123
to require members to file the requisite
information ‘‘in a manner prescribed by
FINRA’’ and also began using an
updated version of the Filer Form.9 The
changes proposed herein would further
update the version of the Filer Form that
has been in use since 2013 for filings
made pursuant to Rule 5122 and Rule
5123.
5 Both Rules 5122 and 5123 provide exemptions
from the filing requirement when certain types of
securities are sold or securities are sold to certain
types of investors. See Rules 5122(c) and 5123(b).
6 See Securities Exchange Act Release No. 67157
(June 7, 2012), 77 FR 35457 (June 13, 2012) (Notice
of Filing of Amendments No. 2 and No. 3 and Order
Granting Accelerated Approval of File No. SR–
FINRA–2011–057); Regulatory Notice 12–40
(September 2012).
7 See Regulatory Notice 12–40 (September 2012).
See also Regulatory Notice 13–26 (August 2013);
Securities Exchange Act Release No. 69843 (June
25, 2013), 78 FR 39367 (July 1, 2013) (Notice of
Filing and Immediate Effectiveness of a Proposed
Rule Change Relating to Members’ Filing
Obligations under FINRA Rule 5123 (Private
Placements of Securities) File No. SR–FINRA–
2013–026).
8 FINRA Firm Gateway is an online compliance
tool that provides consolidated access to FINRA
applications and allows members to submit
required filings electronically to meet their
compliance and regulatory obligations.
9 See Securities Exchange Act Release No. 69843
(June 25, 2013), 78 FR 39367 (July 1, 2013) (Notice
of Filing and Immediate Effectiveness of a Proposed
Rule Change Relating to Members’ Filing
Obligations under FINRA Rule 5123 (Private
Placements of Securities) File No. SR–FINRA–
2013–026).
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The Filer Form has three main
components: (1) The ‘‘Participating
Member Information’’ section, which
seeks information about the members
that are selling the private placement;
(2) the ‘‘Issuer Information’’ section,
which captures basic information about
the issuer; and (3) the ‘‘Offering
Information’’ section, which seeks
information about the offering. FINRA
proposes changes to the Filer Form that
will add, clarify and eliminate questions
or other information requested in each
section. Members may respond
‘‘unknown’’ for all new requests for
information. Therefore, the Filer Form,
as proposed to be modified, would not
impose any new obligation on brokerdealers to seek out information that they
do not already have. FINRA describes
these proposed changes below.
The Participating Member section of
the Filer Form would add questions
regarding whether the member making
the filing (‘‘filing member’’) is the
exclusive selling agent in the private
placement and whether there is any
affiliation between the issuer or sponsor
of the private placement with any
member participating in the offering
upon whose behalf the filing member is
submitting the Filer Form. This section
would no longer require the title and
email address for the contact person of
the filing member or the contact name,
title and telephone number for other
members identified in the filing.
The Issuer Information section of the
Filer Form would add a question asking
whether the issuer is a reporting
company. This section would no longer
require the filing member to enter the
name, title and email address of the
issuer’s contact person.
The Offering Information section
would add questions regarding:
• The type of security the issuer is
offering;
• whether the issuer raised capital
within the preceding 12 months from
any source (excluding loans or
investments by affiliates);
• minimum investment amount that
the issuer will accept and whether the
issuer can waive that minimum;
• whether the filing member sold or
will sell the offering to any nonaccredited investors;
• the exemption from the Securities
Act of 1933 that the issuer is relying
upon; 10 and
10 FINRA notes that one of the exemptions listed
on the Filer Form is Rule 505 of Regulation D. The
SEC has recently repealed Rule 505, with a stated
effective date of May 22, 2017, in connection with
its amendments to exemptions to facilitate
intrastate and regional securities offerings. See
Securities Exchange Act Release No. 79161, 81 FR
E:\FR\FM\03APN1.SGM
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03APN1
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Federal Register / Vol. 82, No. 62 / Monday, April 3, 2017 / Notices
• for contingency offerings, whether a
contingency has been met as of the date
of the filing.
The Offering Information section
would also request the date on which
the filing member first offered or sold
the private placement and allow the
filing member to indicate that sales have
yet to commence. The Offering
Information section would no longer
include the requirements to provide the
aggregate amount of non-commission
compensation and the offering’s
conclusion date. This section also
would no longer include the questions
asking whether the member used a term
sheet, whether the issuer has any
independently audited financial
statements and whether the issuer’s
directors are independent. In addition,
the Offering Information section would
clarify that the requirement to provide
the stated or target rate of return is
relevant, only if an offering document
provides an actual or target rate of
return to investors. Finally, this section
also would clarify that the question
regarding general solicitation only seeks
information regarding whether the filing
member or the issuer has, in fact,
engaged in general solicitation in
connection with the private placement
at or before the time of filing.
FINRA believes that these revisions
will assist it in fulfilling its regulatory
responsibilities by improving the
information about the nature of the
private placement and members’ role in
offering the securities. Specifically,
FINRA proposes to eliminate questions
or data fields that were not as useful as
anticipated, clarify questions that may
have raised questions with members,
and add other questions that, with the
benefit of experience, FINRA believes
will help it better understand the issues
and potential risks associated with a
private placement (e.g., an offering with
an unmet contingency).11
FINRA has filed the proposed changes
for immediate effectiveness. FINRA
anticipates that the implementation date
will be May 22, 2017.
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2. Statutory Basis
FINRA believes that the proposed
changes to the Filer Form are consistent
with the provisions of Section 15A(b)(6)
of the Act,12 which requires, among
other things, that FINRA rules must be
83494 (November 21, 2016). FINRA will modify the
Filer Form to remove the reference to Rule 505
following the effective date of the repeal of that
rule.
11 FINRA published Regulatory Notice 16–08
(February 2016) to highlight issues that FINRA has
observed concerning members’ compliance with
SEA Rules 10b–9 and 15c2–4.
12 15 U.S.C. 78o–3(b)(6).
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designed to prevent fraudulent and
manipulative acts and practices, to
promote just and equitable principles of
trade, and, in general, to protect
investors and the public interest, in that
it will assist in FINRA’s efforts to detect
and prevent fraud in connection with
specified private placements. In
addition, the proposed changes will
assist FINRA in evaluating the specified
private placement activities of members
and assess whether members are
conducting a reasonable investigation
for specified private placement offerings
in which they participate.
B. Self-Regulatory Organization’s
Statement on Burden on Competition
FINRA does not believe that the
proposed changes to the Filer Form will
result in any burden on competition that
is not necessary or appropriate in
furtherance of the purposes of the Act.
FINRA notes that all members that
participate in specified private
placements will have to file
electronically (or have another member
that is participating in the specified
private placement file on its behalf) a
Filer Form in connection with the rules.
In addition, all of the new questions
proposed herein permit members to
respond ‘‘unknown.’’
Because the proposed Filer Form does
not impose an affirmative duty on
members to obtain answers, but only
requires the member to provide the
information on the Filer Form if known,
FINRA believes that the proposed
changes present no new burden upon
filing members. In light of the role of the
rules and the accompanying Filer Form
in assisting FINRA in its efforts to detect
and prevent fraudulent and
manipulative acts and practices and
enhance the protection of investors,
FINRA does not believe that the
proposed changes will result in any
burden on competition that is not
necessary or appropriate in furtherance
of the purposes of the Act.
C. Self-Regulatory Organization’s
Statement on Comments on the
Proposed Rule Change Received From
Members, Participants, or Others
Written comments were neither
solicited nor received.
III. Date of Effectiveness of the
Proposed Rule Change and Timing for
Commission Action
Because the foregoing proposed rule
change does not: (i) Significantly affect
the protection of investors or the public
interest; (ii) impose any significant
burden on competition; and (iii) become
operative for 30 days from the date on
which it was filed, or such shorter time
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as the Commission may designate, it has
become effective pursuant to Section
19(b)(3)(A) of the Act 13 and Rule 19b–
4(f)(6) thereunder.14
At any time within 60 days of the
filing of the proposed rule change, the
Commission summarily may
temporarily suspend such rule change if
it appears to the Commission that such
action is necessary or appropriate in the
public interest, for the protection of
investors, or otherwise in furtherance of
the purposes of the Act. If the
Commission takes such action, the
Commission shall institute proceedings
to determine whether the proposed rule
should be approved or disapproved.
IV. Solicitation of Comments
Interested persons are invited to
submit written data, views and
arguments concerning the foregoing,
including whether the proposed rule
change is consistent with the Act.
Comments may be submitted by any of
the following methods:
Electronic Comments
• Use the Commission’s Internet
comment form (https://www.sec.gov/
rules/sro.shtml); or
• Send an email to rule-comments@
sec.gov. Please include File Number SR–
FINRA–2017–008 on the subject line.
Paper Comments
• Send paper comments in triplicate
to Secretary, Securities and Exchange
Commission, 100 F Street NE.,
Washington, DC 20549–1090.
All submissions should refer to File
Number SR–FINRA–2017–008. This file
number should be included on the
subject line if email is used. To help the
Commission process and review your
comments more efficiently, please use
only one method. The Commission will
post all comments on the Commission’s
Internet Web site (https://www.sec.gov/
rules/sro.shtml). Copies of the
submission, all subsequent
amendments, all written statements
with respect to the proposed rule
change that are filed with the
Commission, and all written
communications relating to the
proposed rule change between the
Commission and any person, other than
those that may be withheld from the
public in accordance with the
provisions of 5 U.S.C. 552, will be
available for Web site viewing and
printing in the Commission’s Public
Reference Room, 100 F Street NE.,
Washington, DC 20549, on official
business days between the hours of
13 15
14 17
E:\FR\FM\03APN1.SGM
U.S.C. 78s(b)(3)(A).
CFR 240.19b–4(f)(6).
03APN1
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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 FINRA. All comments received
will be posted without change; the
Commission does not edit personal
identifying information from
submissions. You should submit only
information that you wish to make
available publicly.
All submissions should refer to File
Number SR–FINRA–2017–008 and
should be submitted on or before April
24, 2017.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.15
Eduardo A. Aleman,
Assistant Secretary.
[FR Doc. 2017–06442 Filed 3–31–17; 8:45 am]
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–80319; File No. SR–
NYSEArca–2016–101]
Self-Regulatory Organizations; NYSE
Arca, Inc.; Order Disapproving a
Proposed Rule Change, as Modified by
Amendment No. 1, Relating to the
Listing and Trading of Shares of the
SolidX Bitcoin Trust Under NYSE Arca
Equities Rule 8.201
March 28, 2017.
NYSE Arca (‘‘Exchange’’ or ‘‘NYSE
Arca’’) has filed a proposed rule change
to list and trade shares of the SolidX
Bitcoin Trust.1 When an exchange
15 17
CFR 200.30–3(a)(12).
Exchange filed the proposed rule change on
July 13, 2016, and the Commission published notice
of the proposed rule change in the Federal Register
on August 2, 2016. See Exchange Act Release No.
78426 (July 27, 2016), 81 FR 50763 (Aug. 2, 2016)
(‘‘Notice’’). On September 6, 2016, the Commission
designated a longer period within which to act on
the proposed rule change. See Exchange Act
Release No. 78770 (Sept. 6, 2016), 81 FR 62780
(Sept. 12, 2016). On October 27, 2016, the
Commission instituted proceedings under Section
19(b)(2)(B) of the Securities Exchange Act of 1934
(‘‘Exchange Act’’), 15 U.S.C. 78s(b)(2)(B), to
determine whether to approve or disapprove the
proposed rule change. See Exchange Act Release
No. 79171 (Oct. 27, 2016), 81 FR 76400 (Nov. 2,
2016) (‘‘Order Instituting Proceedings’’). On January
3, 2017, the Commission designated a longer period
for Commission action on the proposed rule change.
See Exchange Act Release No. 79726 (Jan. 3, 2017),
82 FR 2426 (Jan. 9, 2017) (designating March 30,
2017, as the date by which the Commission must
either approve or disapprove the proposed rule
change). On February 15, 2017, the Exchange filed
Amendment No. 1 to the proposed rule change,
amending and replacing the original filing in its
entirety, and Amendment No. 1 was published for
comment in the Federal Register on March 1, 2017,
with a 15-day comment period that ended on March
16, 2017. See Exchange Act Release No. 80099 (Feb.
24, 2017), 82 FR 12253 (Mar. 1, 2017)
(‘‘Amendment No. 1’’).
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makes such a filing,2 the Commission
must determine whether the proposed
rule change is consistent with the
statutory provisions, and the rules and
regulations, that apply to national
securities exchanges.3 The Commission
must approve the filing if it finds that
the proposed rule change is consistent
with these legal requirements, and it
must disapprove the filing if it does not
make such a finding.4
As discussed further below, the
Commission is disapproving this
proposed rule change because it does
not find the proposal to be consistent
with Section 6(b)(5) of the Exchange
Act, which requires, among other
things, that the rules of a national
securities exchange be designed to
prevent fraudulent and manipulative
acts and practices and to protect
investors and the public interest.5 The
Commission believes that, in order to
meet this standard, an exchange that
lists and trades shares of commoditytrust exchange-traded products (‘‘ETPs’’)
must, in addition to other applicable
requirements, satisfy two requirements
that are dispositive in this matter.6 First,
the exchange must have surveillancesharing agreements with significant
markets for trading the underlying
commodity or derivatives on that
commodity. And second, those markets
must be regulated.7
Based on the record before it, the
Commission believes that the significant
markets for bitcoin are unregulated.
Therefore, as the Exchange has not
entered into, and would currently be
unable to enter into, the type of
surveillance-sharing agreement that has
been in place with respect to all
previously approved commodity-trust
ETPs—agreements that help address
concerns about the potential for
fraudulent or manipulative acts and
practices in this market—the
Commission does not find the proposed
2 Such filings are made under Section 19(b)(1) of
the Exchange Act, 15 U.S.C. 78s(b)(1), and
Exchange Act Rule 19b–4, 17 CFR 240.19b–4.
3 See Exchange Act Section 19(b)(2)(C), 15 U.S.C.
78s(b)(2)(C).
4 See id.
5 15 U.S.C. 78f(b)(5).
6 This approach is consistent with standards the
Commission has applied to previous commoditytrust ETPs as well as the Commission’s recent
action disapproving the proposed rule change of
Bats BZX Exchange to list and trade shares issued
by the Winklevoss Bitcoin Trust. See, e.g., Exchange
Act Release No. 80206 (Mar. 10, 2017), 82 FR
14076, 14077 n.6 (Mar. 16, 2017) (‘‘Bats BZX
Order’’).
7 As discussed below, infra notes 125–126 and
accompanying text, the significant markets relating
to the commodity-trust ETPs approved to date have
been well-established regulated futures markets for
the underlying commodity.
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16247
rule change to be consistent with the
Exchange Act.
I. Description of the Proposal
The Exchange proposes to list and
trade shares (‘‘Shares’’) of the SolidX
Bitcoin Trust (‘‘Trust’’) as CommodityBased Trust Shares under NYSE Arca
Equities Rule 8.201.8
The Trust would hold bitcoins as its
primary asset,9 along with smaller
amounts of cash, and the bitcoins would
be in the custody of, and secured by, the
Trust’s bitcoin custodian, SolidX
Management LLC, which would also
serve as the sponsor (‘‘Sponsor’’) of the
Trust.10 The Bank of New York Mellon
would serve as the Trust’s cash
custodian and its administrator
(‘‘Administrator’’).11 According to the
Exchange, the Sponsor has arranged for
insurance coverage to protect investors
against loss or theft of the Trust’s
bitcoins.12
The investment objective of the Trust
would be for the Shares to track the
price of bitcoins as measured by the
TradeBlock XBX Index (‘‘XBX
Index’’).13 The XBX Index is licensed by
the Sponsor from Schvey, Inc., d/b/a
TradeBlock, the index sponsor and
calculation agent.14 As of January 15,
8 See NYSE Arca Equities Rule 8.201 (permitting
the listing and trading of ‘‘Commodity-Based Trust
Shares,’’ defined as a security (a) that is issued by
a trust that holds a specified commodity deposited
with the trust; (b) that is issued by the trust in a
specified aggregate minimum number in return for
a deposit of a quantity of the underlying
commodity; and (c) that, when aggregated in the
same specified minimum number, may be
redeemed at a holder’s request by the trust, which
will deliver to the redeeming holder the quantity of
the underlying commodity). Other national
securities exchanges that list and trade shares of
commodity-trust ETPs have similar rules. See, e.g.,
BZX Rule 14.11(e)(4)(C) (permitting the listing and
trading of Commodity-Based Trust Shares) and
Nasdaq Rule 5711(d) (permitting the listing and
trading of Commodity-Based Trust Shares).
Commodity-trust ETPs differ from exchange-traded
funds (ETFs) in a number of ways, including that
they hold as an asset a single commodity, rather
than a portfolio of multiple securities, and that they
are not regulated under the Investment Company
Act of 1940.
9 According to the Exchange, bitcoin is ‘‘an asset
that can be transferred among parties via the
Internet, but without the use of a central
administrator or clearing agency.’’ Amendment No.
1, supra note 1, 82 FR at 12254 n.14. The Exchange
also states that ‘‘[t]he Bitcoin Network (i.e., the
network of computers running the software protocol
underlying bitcoin involved in maintaining the
database of bitcoin ownership and facilitating the
transfer of bitcoin among parties) and the asset,
bitcoin, are intrinsically linked and inseparable.’’
Id. at 12255. For the purpose of considering this
proposal, this order describes bitcoin as a ‘‘digital
asset’’ and a ‘‘commodity.’’
10 See id. at 12254.
11 See id.
12 See id. at 12261.
13 See id. at 12255.
14 See id. at 12257.
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Agencies
[Federal Register Volume 82, Number 62 (Monday, April 3, 2017)]
[Notices]
[Pages 16245-16247]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2017-06442]
-----------------------------------------------------------------------
SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-80321; File No. SR-FINRA-2017-008]
Self-Regulatory Organizations; Financial Industry Regulatory
Authority, Inc.; Notice of Filing and Immediate Effectiveness of a
Proposed Rule Change Relating to the Private Placement Filer Form Under
FINRA Rules 5122 and 5123
March 28, 2017.
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 March 17, 2017, Financial Industry Regulatory Authority, Inc.
(``FINRA'') filed with the Securities and Exchange Commission (``SEC''
or ``Commission'') the proposed rule change as described in Items I,
II, and III below, which Items have been prepared by FINRA. FINRA has
designated the proposed rule change as constituting a ``non-
controversial'' rule change under paragraph (f)(6) of Rule 19b-4 under
the Act,\3\ which renders the proposal effective upon receipt of this
filing by the Commission. The Commission is publishing this notice to
solicit comments on the proposed rule change from interested
persons.\4\
---------------------------------------------------------------------------
\1\ 15 U.S.C. 78s(b)(1).
\2\ 17 CFR 240.19b-4.
\3\ 17 CFR 240.19b-4(f)(6). FINRA has given the Commission
written notice of its intent to file the proposed rule change at
least five business days prior to the date of filing of the proposed
rule change, or such shorter time as designated by the Commission.
\4\ The text of the proposed rule change is available at the
principal office of FINRA, on FINRA's Web site at https://www.finra.org, and at the Commission's Public Reference Room.
---------------------------------------------------------------------------
I. Self-Regulatory Organization's Statement of the Terms of Substance
of the Proposed Rule Change
FINRA is proposing changes to the Private Placement Filer Form
(``Filer Form'') that members complete when submitting private
placement filings under FINRA Rules 5122 (Private Placements of
Securities Issued by Members) or 5123 (Private Placements of
Securities). The proposal does not make any changes to the text of
FINRA rules.
II. Self-Regulatory Organization's Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule Change
In its filing with the Commission, FINRA included statements
concerning the purpose of and basis for the proposed rule change and
discussed any comments it received on the proposed rule change. The
text of these statements may be examined at the places specified in
Item IV below. FINRA has prepared summaries, set forth in sections A,
B, and C below, of the most significant aspects of such statements.
A. Self-Regulatory Organization's Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule Change
1. Purpose
Rules 5122 and 5123 require a FINRA member to file information
regarding private placements in which the member participates.\5\ When
Rule 5123 became effective on December 3, 2012,\6\ FINRA required
members to use the Filer Form for filings under both rules.\7\ Members
submit the Filer Form and relevant offering documents to FINRA through
the FINRA Firm Gateway.\8\ On July 1, 2013, FINRA amended Rule 5123 to
require members to file the requisite information ``in a manner
prescribed by FINRA'' and also began using an updated version of the
Filer Form.\9\ The changes proposed herein would further update the
version of the Filer Form that has been in use since 2013 for filings
made pursuant to Rule 5122 and Rule 5123.
---------------------------------------------------------------------------
\5\ Both Rules 5122 and 5123 provide exemptions from the filing
requirement when certain types of securities are sold or securities
are sold to certain types of investors. See Rules 5122(c) and
5123(b).
\6\ See Securities Exchange Act Release No. 67157 (June 7,
2012), 77 FR 35457 (June 13, 2012) (Notice of Filing of Amendments
No. 2 and No. 3 and Order Granting Accelerated Approval of File No.
SR-FINRA-2011-057); Regulatory Notice 12-40 (September 2012).
\7\ See Regulatory Notice 12-40 (September 2012). See also
Regulatory Notice 13-26 (August 2013); Securities Exchange Act
Release No. 69843 (June 25, 2013), 78 FR 39367 (July 1, 2013)
(Notice of Filing and Immediate Effectiveness of a Proposed Rule
Change Relating to Members' Filing Obligations under FINRA Rule 5123
(Private Placements of Securities) File No. SR-FINRA-2013-026).
\8\ FINRA Firm Gateway is an online compliance tool that
provides consolidated access to FINRA applications and allows
members to submit required filings electronically to meet their
compliance and regulatory obligations.
\9\ See Securities Exchange Act Release No. 69843 (June 25,
2013), 78 FR 39367 (July 1, 2013) (Notice of Filing and Immediate
Effectiveness of a Proposed Rule Change Relating to Members' Filing
Obligations under FINRA Rule 5123 (Private Placements of Securities)
File No. SR-FINRA-2013-026).
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The Filer Form has three main components: (1) The ``Participating
Member Information'' section, which seeks information about the members
that are selling the private placement; (2) the ``Issuer Information''
section, which captures basic information about the issuer; and (3) the
``Offering Information'' section, which seeks information about the
offering. FINRA proposes changes to the Filer Form that will add,
clarify and eliminate questions or other information requested in each
section. Members may respond ``unknown'' for all new requests for
information. Therefore, the Filer Form, as proposed to be modified,
would not impose any new obligation on broker-dealers to seek out
information that they do not already have. FINRA describes these
proposed changes below.
The Participating Member section of the Filer Form would add
questions regarding whether the member making the filing (``filing
member'') is the exclusive selling agent in the private placement and
whether there is any affiliation between the issuer or sponsor of the
private placement with any member participating in the offering upon
whose behalf the filing member is submitting the Filer Form. This
section would no longer require the title and email address for the
contact person of the filing member or the contact name, title and
telephone number for other members identified in the filing.
The Issuer Information section of the Filer Form would add a
question asking whether the issuer is a reporting company. This section
would no longer require the filing member to enter the name, title and
email address of the issuer's contact person.
The Offering Information section would add questions regarding:
The type of security the issuer is offering;
whether the issuer raised capital within the preceding 12
months from any source (excluding loans or investments by affiliates);
minimum investment amount that the issuer will accept and
whether the issuer can waive that minimum;
whether the filing member sold or will sell the offering
to any non-accredited investors;
the exemption from the Securities Act of 1933 that the
issuer is relying upon; \10\ and
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\10\ FINRA notes that one of the exemptions listed on the Filer
Form is Rule 505 of Regulation D. The SEC has recently repealed Rule
505, with a stated effective date of May 22, 2017, in connection
with its amendments to exemptions to facilitate intrastate and
regional securities offerings. See Securities Exchange Act Release
No. 79161, 81 FR 83494 (November 21, 2016). FINRA will modify the
Filer Form to remove the reference to Rule 505 following the
effective date of the repeal of that rule.
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[[Page 16246]]
for contingency offerings, whether a contingency has been
met as of the date of the filing.
The Offering Information section would also request the date on
which the filing member first offered or sold the private placement and
allow the filing member to indicate that sales have yet to commence.
The Offering Information section would no longer include the
requirements to provide the aggregate amount of non-commission
compensation and the offering's conclusion date. This section also
would no longer include the questions asking whether the member used a
term sheet, whether the issuer has any independently audited financial
statements and whether the issuer's directors are independent. In
addition, the Offering Information section would clarify that the
requirement to provide the stated or target rate of return is relevant,
only if an offering document provides an actual or target rate of
return to investors. Finally, this section also would clarify that the
question regarding general solicitation only seeks information
regarding whether the filing member or the issuer has, in fact, engaged
in general solicitation in connection with the private placement at or
before the time of filing.
FINRA believes that these revisions will assist it in fulfilling
its regulatory responsibilities by improving the information about the
nature of the private placement and members' role in offering the
securities. Specifically, FINRA proposes to eliminate questions or data
fields that were not as useful as anticipated, clarify questions that
may have raised questions with members, and add other questions that,
with the benefit of experience, FINRA believes will help it better
understand the issues and potential risks associated with a private
placement (e.g., an offering with an unmet contingency).\11\
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\11\ FINRA published Regulatory Notice 16-08 (February 2016) to
highlight issues that FINRA has observed concerning members'
compliance with SEA Rules 10b-9 and 15c2-4.
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FINRA has filed the proposed changes for immediate effectiveness.
FINRA anticipates that the implementation date will be May 22, 2017.
2. Statutory Basis
FINRA believes that the proposed changes to the Filer Form are
consistent with the provisions of Section 15A(b)(6) of the Act,\12\
which requires, among other things, that FINRA rules must be designed
to prevent fraudulent and manipulative acts and practices, to promote
just and equitable principles of trade, and, in general, to protect
investors and the public interest, in that it will assist in FINRA's
efforts to detect and prevent fraud in connection with specified
private placements. In addition, the proposed changes will assist FINRA
in evaluating the specified private placement activities of members and
assess whether members are conducting a reasonable investigation for
specified private placement offerings in which they participate.
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\12\ 15 U.S.C. 78o-3(b)(6).
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B. Self-Regulatory Organization's Statement on Burden on Competition
FINRA does not believe that the proposed changes to the Filer Form
will result in any burden on competition that is not necessary or
appropriate in furtherance of the purposes of the Act. FINRA notes that
all members that participate in specified private placements will have
to file electronically (or have another member that is participating in
the specified private placement file on its behalf) a Filer Form in
connection with the rules. In addition, all of the new questions
proposed herein permit members to respond ``unknown.''
Because the proposed Filer Form does not impose an affirmative duty
on members to obtain answers, but only requires the member to provide
the information on the Filer Form if known, FINRA believes that the
proposed changes present no new burden upon filing members. In light of
the role of the rules and the accompanying Filer Form in assisting
FINRA in its efforts to detect and prevent fraudulent and manipulative
acts and practices and enhance the protection of investors, FINRA does
not believe that the proposed changes will result in any burden on
competition that is not necessary or appropriate in furtherance of the
purposes of the Act.
C. Self-Regulatory Organization's Statement on Comments on the Proposed
Rule Change Received From Members, Participants, or Others
Written comments were neither solicited nor received.
III. Date of Effectiveness of the Proposed Rule Change and Timing for
Commission Action
Because the foregoing proposed rule change does not: (i)
Significantly affect the protection of investors or the public
interest; (ii) impose any significant burden on competition; and (iii)
become operative for 30 days from the date on which it was filed, or
such shorter time as the Commission may designate, it has become
effective pursuant to Section 19(b)(3)(A) of the Act \13\ and Rule 19b-
4(f)(6) thereunder.\14\
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\13\ 15 U.S.C. 78s(b)(3)(A).
\14\ 17 CFR 240.19b-4(f)(6).
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At any time within 60 days of the filing of the proposed rule
change, the Commission summarily may temporarily suspend such rule
change if it appears to the Commission that such action is necessary or
appropriate in the public interest, for the protection of investors, or
otherwise in furtherance of the purposes of the Act. If the Commission
takes such action, the Commission shall institute proceedings to
determine whether the proposed rule should be approved or disapproved.
IV. Solicitation of Comments
Interested persons are invited to submit written data, views and
arguments concerning the foregoing, including whether the proposed rule
change is consistent with the Act. Comments may be submitted by any of
the following methods:
Electronic Comments
Use the Commission's Internet comment form (https://www.sec.gov/rules/sro.shtml); or
Send an email to rule-comments@sec.gov. Please include
File Number SR-FINRA-2017-008 on the subject line.
Paper Comments
Send paper comments in triplicate to Secretary, Securities
and Exchange Commission, 100 F Street NE., Washington, DC 20549-1090.
All submissions should refer to File Number SR-FINRA-2017-008. This
file number should be included on the subject line if email is used. To
help the Commission process and review your comments more efficiently,
please use only one method. The Commission will post all comments on
the Commission's Internet Web site (https://www.sec.gov/rules/sro.shtml). Copies of the submission, all subsequent amendments, all
written statements with respect to the proposed rule change that are
filed with the Commission, and all written communications relating to
the proposed rule change between the Commission and any person, other
than those that may be withheld from the public in accordance with the
provisions of 5 U.S.C. 552, will be available for Web site viewing and
printing in the Commission's Public Reference Room, 100 F Street NE.,
Washington, DC 20549, on official business days between the hours of
[[Page 16247]]
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 FINRA. All
comments received will be posted without change; the Commission does
not edit personal identifying information from submissions. You should
submit only information that you wish to make available publicly.
All submissions should refer to File Number SR-FINRA-2017-008 and
should be submitted on or before April 24, 2017.
For the Commission, by the Division of Trading and Markets,
pursuant to delegated authority.\15\
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\15\ 17 CFR 200.30-3(a)(12).
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Eduardo A. Aleman,
Assistant Secretary.
[FR Doc. 2017-06442 Filed 3-31-17; 8:45 am]
BILLING CODE 8011-01-P