Self-Regulatory Organizations; Financial Industry Regulatory Authority, Inc.; Notice of Filing and Immediate Effectiveness of a Proposed Rule Change Relating to the Trade Reporting Facility Limited Liability Company Agreements, 57639-57641 [2017-26222]
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Federal Register / Vol. 82, No. 233 / Wednesday, December 6, 2017 / Notices
waiving the 30-day operative delay is
consistent with the protection of
investors and the public interest.
According to the Exchange, waiver of
the 30-day operative delay would
permit the timely implementation of
Fund efficiencies resulting from
tracking an index that requires the
writing of a single option on the
Reference Index, instead of writing
options on multiple options-eligible
securities in the Reference Index. In
addition, the Commission believes that
the proposal does not raise unique or
novel regulatory issues. Therefore, the
Commission hereby waives the 30-day
operative delay and designates the
proposal operative upon filing.24
At any time within 60 days of the
filing of the proposed rule change, the
Commission summarily may
temporarily suspend the 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
change 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:
daltland on DSKBBV9HB2PROD with NOTICES
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–
NYSEArca–2017–123 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–NYSEArca–2017–123. 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
24 For purposes only of waiving the 30-day
operative delay, the Commission has also
considered the proposed rule’s impact on
efficiency, competition, and capital formation. See
15 U.S.C. 78c(f).
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Jkt 244001
Internet Web site (https://www.sec.gov/
rules/sro.shtml). Copies of the
submission, all subsequent
amendments, all written statements
with respect to the proposed rule
change that are filed with the
Commission, and all written
communications relating to the
proposed rule change between the
Commission and any person, other than
those that may be withheld from the
public in accordance with the
provisions of 5 U.S.C. 552, will be
available for Web site viewing and
printing in the Commission’s Public
Reference Room, 100 F Street NE.,
Washington, DC 20549 on official
business days between the hours of
10:00 a.m. and 3:00 p.m. Copies of the
filing also will be available for
inspection and copying at the principal
office of the Exchange. All comments
received will be posted without change.
Persons submitting comments are
cautioned that we do not redact or edit
personal identifying information from
comment submissions. You should
submit only information that you wish
to make available publicly. All
submissions should refer to File
Number SR–NYSEArca–2017–123 and
should be submitted on or before
December 27, 2017.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.25
Eduardo A. Aleman
Assistant Secretary.
[FR Doc. 2017–26223 Filed 12–5–17; 8:45 am]
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–82189; File No. SR–FINRA–
2017–034]
Self-Regulatory Organizations;
Financial Industry Regulatory
Authority, Inc.; Notice of Filing and
Immediate Effectiveness of a Proposed
Rule Change Relating to the Trade
Reporting Facility Limited Liability
Company Agreements
November 30, 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 November
21, 2017, Financial Industry Regulatory
Authority, Inc. (‘‘FINRA’’) filed with the
Securities and Exchange Commission
(‘‘Commission’’) the proposed rule
change as described in Items I, II, and
25 17
CFR 200.30–3(a)(12).
U.S.C. 78s(b)(1).
2 17 CFR 240.19b–4.
1 15
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Frm 00071
Fmt 4703
Sfmt 4703
57639
III below, which Items have been
prepared by FINRA. FINRA has
designated the proposed rule change as
concerned solely with the
administration of the self-regulatory
organization under Section
19(b)(3)(A)(iii) of the Act 3 and Rule
19b–4(f)(3) thereunder,4 which renders
the proposal effective upon receipt of
this filing by the Commission. The
Commission is publishing this notice to
solicit comments on the proposed rule
change from interested persons.
I. Self-Regulatory Organization’s
Statement of the Terms of the Substance
of the Proposed Rule Change
FINRA is proposing to make technical
changes to FINRA’s Trade Reporting
Facility limited liability company
agreements, as they appear in the
FINRA Manual, to reflect the second
amendment and restatement of such
agreements.
The text of the proposed rule change
is available on FINRA’s Web site at
https://www.finra.org, at the principal
office of FINRA and at the
Commission’s Public Reference Room.
II. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
In its filing with the Commission,
FINRA included statements concerning
the purpose of and basis for the
proposed rule change and discussed any
comments it received on the proposed
rule change. The text of these statements
may be examined at the places specified
in Item IV below. FINRA has prepared
summaries, set forth in sections A, B,
and C below, of the most significant
aspects of such statements.
A. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
1. Purpose
The FINRA Trade Reporting Facilities
(‘‘TRFs’’) are facilities that FINRA
members use to report over-the-counter
(‘‘OTC’’) transactions in NMS stocks in
accordance with FINRA rules. There
currently are two TRFs: The FINRA/
Nasdaq TRF and the FINRA/NYSE
TRF.5 The operation of each TRF is
3 15
U.S.C. 78s(b)(3)(A)(iii).
CFR 240.19b–4(f)(3).
5 The establishment of each TRF was subject to
a proposed rule change filed with the Commission.
See Securities Exchange Act Release No. 54084
(June 30, 2006), 71 FR 38935 (July 10, 2006) (Order
Approving File No. SR–NASD–2005–087); and
Securities Exchange Act Release No. 55325
(February 21, 2007), 72 FR 8820 (February 27, 2007)
4 17
Continued
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Federal Register / Vol. 82, No. 233 / Wednesday, December 6, 2017 / Notices
daltland on DSKBBV9HB2PROD with NOTICES
governed by a Limited Liability
Company Agreement (the ‘‘TRF LLC
Agreement’’) between FINRA and the
respective ‘‘Business Member,’’ each of
which is itself an affiliate of a selfregulatory organization (‘‘SRO’’). The
TRF LLC Agreements, which were
submitted as part of the rule filings to
establish the respective TRFs and were
subsequently amended and restated,6
appear in the FINRA Manual.
Under each TRF LLC Agreement,
FINRA is the ‘‘SRO Member’’ and has
sole regulatory responsibility for the
TRF, including real-time monitoring
and T+1 surveillance, development and
enforcement of trade reporting rules and
submission of proposed rule changes to
the Commission. The Business Member
under each TRF LLC Agreement is
primarily responsible for the
management of the TRF’s business
affairs, which may not be conducted in
a manner inconsistent with the
regulatory and oversight functions of
FINRA. Among other things, the
Business Member establishes pricing for
the TRF and is obligated to pay the cost
of regulation and is entitled to the
profits and losses, if any, derived from
operation of the TRF. The Business
Member also provides the ‘‘user facing’’
front-end technology used to operate the
TRF and transmit in real time trade
report data directly to the NMS
securities information processors
(‘‘SIPs’’) and to FINRA for audit trail
purposes.
FINRA and the TRF Business
Members recently executed second
amended and restated TRF LLC
Agreements to reflect the change in
name of each Business Member.
Specifically, the FINRA/Nasdaq TRF
Business Member, formerly NASDAQ
OMX Group, Inc., is now known as
Nasdaq, Inc., and the FINRA/NYSE TRF
Business Member, formerly NYSE
Market, Inc., is now known as NYSE
Market (DE), Inc.
As part of the second amended and
restated TRF LLC Agreements, FINRA
and the Business Members also updated
the schedules relating to the respective
TRF officers and directors. Schedule C
of each TRF LLC Agreement is the
management agreement that all TRF
directors must sign.7 Rather than reflect
the executed version of the management
(Notice of Filing and Immediate Effectiveness of
File No. SR–NASD–2007–011).
6 See Securities Exchange Act Release No. 62064
(May 10, 2010), 75 FR 27606 (May 17, 2010) (Notice
of Filing and Immediate Effectiveness of File No.
SR–FINRA–2010–020).
7 Pursuant to each TRF LLC Agreement, the TRF
board of directors is comprised of three directors.
The Business Member is entitled to designate two
directors and the SRO Member is entitled to
designate one director.
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18:07 Dec 05, 2017
Jkt 244001
agreement, Schedule C of each TRF LLC
Agreement now reflects the form of
management agreement only and new
Schedule E of each TRF LLC Agreement
specifically identifies the directors of
the TRF (each of whom, as noted above,
is required to sign the management
agreement that appears at Schedule C).
Schedule D of each TRF LLC Agreement
identifies the officers of the TRF and
was updated as part of the second
amended and restated agreement. Also
as part of the second amendment and
restatement of the agreements, FINRA
and the Business Members revised
Section 27 of each TRF LLC Agreement
to expressly provide that the parties
may update Schedules D and E from
time to time by notice, without also
needing to amend and restate the TRF
LLC Agreement.
FINRA is proposing to make technical
changes to the TRF LLC Agreements, as
they appear in the FINRA Manual, to
reflect the second amended and restated
TRF LLC Agreements.8 The terms and
conditions of the second amended and
restated TRF LLC Agreements are
identical to those of the first amended
and restated TRF LLC Agreements.
In addition, because the parties may
update Schedules D and E from time to
time, without needing to also amend
and restate the TRF LLC Agreements,
FINRA is proposing to provide the
current schedules—with the current
lists of TRF officers and directors—on
FINRA’s public Web site, rather than in
the FINRA Manual.9 FINRA believes
that this would obviate the need to
submit a proposed rule change each
time there is a change in the officers or
directors of the TRF. Thus, in lieu of
reflecting the schedules themselves, the
FINRA Manual will provide that FINRA
maintains current Schedules D and E on
its public Web site. FINRA will post the
current Schedules D and E promptly
upon the filing of the proposed rule
change and going forward will promptly
update its Web site to reflect any future
updates to the Schedules.
Set forth in the table below is a
current list of FINRA/Nasdaq TRF
officers and directors, as reflected in
Schedules D and E, respectively, of the
FINRA/Nasdaq TRF LLC Agreement:
8 FINRA also is proposing a conforming change to
Rule 7640A(a) (Data Products Offered by NASDAQ)
to reflect the change in name from The NASDAQ
OMX Group, Inc. to Nasdaq, Inc.
9 FINRA anticipates that the current schedules
will be accessible from the TRF page of the FINRA
public Web site: https://www.finra.org/industry/trf.
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Frm 00072
Fmt 4703
Sfmt 4703
Name
Title
Officers of The FINRA/Nasdaq TRF LLC
Paul Roland ................
Joan C. Conley ...........
Peter Strandell ............
Michael Caramico .......
Amy Kohn ...................
President
Secretary
Treasurer
Assistant Treasurer
Vice President
Directors of The FINRA/Nasdaq TRF LLC
John Zecca (designated by the Business
Member)
Tal Cohen (designated by the Business
Member)
Thomas Gira (designated by the SRO Member)
Set forth in the table below is a
current list of FINRA/NYSE TRF officers
and directors, as reflected in Schedules
D and E, respectively, of the FINRA/
NYSE TRF LLC Agreement:
Name
Title
Officers of The FINRA/NYSE TRF LLC
Robert Hill ...................
Scott Hill .....................
Doug Foley .................
Karen Lorentz .............
Martin Hunter ..............
Elizabeth King ............
Martha Redding ..........
Andrew Surdykowski ..
Sandra Kerr ................
David Nevin ................
President
Chief Financial Officer
Senior Vice President
Vice President
Senior Vice President, Tax & Treasury
General Counsel &
Secretary
Assistant Secretary
Assistant Secretary
Senior Tax Director
Senior Treasury Director
Directors of The FINRA/NYSE TRF LLC
Paul Adcock (designated by the Business
Member)
Robert Hill (designated by the Business
Member)
Thomas Gira (designated by the SRO Member)
As noted above, current Schedules D
and E will be posted on FINRA’s public
Web site and will not appear in the
FINRA Manual. Going forward, changes
to these schedules will only be reflected
on FINRA’s public Web site.
FINRA has filed the proposed rule
change for immediate effectiveness. The
effective date will be the date of filing
2. Statutory Basis
FINRA believes that the proposed rule
change is consistent with the provisions
of Section 15A(b)(6) of the Act,10 which
requires, among other things, that
FINRA rules must be designed to
prevent fraudulent and manipulative
10 15
E:\FR\FM\06DEN1.SGM
U.S.C. 78o–3(b)(6).
06DEN1
Federal Register / Vol. 82, No. 233 / Wednesday, December 6, 2017 / Notices
acts and practices, to promote just and
equitable principles of trade, and, in
general, to protect investors and the
public interest. FINRA believes that the
proposed rule change will enhance the
information available to members and
the public regarding FINRA’s TRF LLC
Agreements in that the current
agreements will be reflected in the
FINRA manual and updated Schedules
D and E will be readily available on
FINRA’s public Web site. Thus, the
proposed rule change will ensure that
the most current information regarding
the TRF LLC Agreements will be readily
available to members and the public.
B. Self-Regulatory Organization’s
Statement on Burden on Competition
FINRA does not believe that the
proposed rule change will result in any
burden on competition that is not
necessary or appropriate in furtherance
of the purposes of the Act. The
proposed rule change makes technical
changes to the TRF LLC Agreements, as
they appear in the FINRA Manual, to
reflect the second amended and restated
agreements executed by the parties. The
terms and conditions of the TRF LLC
Agreements have not changed.
Accordingly, FINRA does not believe
that there are any material economic
impacts associated with the proposed
rule change.
daltland on DSKBBV9HB2PROD with NOTICES
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
The foregoing rule change has become
effective pursuant to Section 19(b)(3)(A)
of the Act 11 and paragraph (f)(3) of Rule
19b–4 thereunder.12 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:
SMALL BUSINESS ADMINISTRATION
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–2017–034 on the subject line.
AGENCY:
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–2017–034. This file
number should be included on the
subject line if email is used. To help the
Commission process and review your
comments more efficiently, please use
only one method. The Commission will
post all comments on the Commission’s
Internet Web site (https://www.sec.gov/
rules/sro.shtml). Copies of the
submission, all subsequent
amendments, all written statements
with respect to the proposed rule
change that are filed with the
Commission, and all written
communications relating to the
proposed rule change between the
Commission and any person, other than
those that may be withheld from the
public in accordance with the
provisions of 5 U.S.C. 552, will be
available for Web site viewing and
printing in the Commission’s Public
Reference Room, 100 F Street NE.,
Washington, DC 20549 on official
business days between the hours of
10:00 a.m. and 3:00 p.m. Copies of the
filing also will be available for
inspection and copying at the principal
office of FINRA. All comments received
will be posted without change. Persons
submitting comments are cautioned that
we do not redact or edit personal
identifying information from comment
submissions. You should submit only
information that you wish to make
available publicly. All submissions
should refer to File Number SR–FINRA–
2017–034, and should be submitted on
or before December 27, 2017.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.13
Eduardo A. Aleman,
Assistant Secretary.
[FR Doc. 2017–26222 Filed 12–5–17; 8:45 am]
BILLING CODE 8011–01–P
U.S.C. 78s(b)(3)(A).
12 17 CFR 240.19b–4(f)(3).
11 15
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18:07 Dec 05, 2017
13 17
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57641
PO 00000
CFR 200.30–3(a)(12).
Frm 00073
Fmt 4703
Sfmt 4703
Meeting of the Interagency Task Force
on Veterans Small Business
Development
U.S. Small Business
Administration.
ACTION: Notice of open Federal
Interagency Task Force Meeting.
The U.S. Small Business
Administration (SBA) is issuing this
notice to announce the location, date,
time and agenda for the next meeting of
the Interagency Task Force on Veterans
Small Business Development. The
meeting is open to the public.
DATES: Wednesday, December 13, 2017,
from 1:00 p.m. to 4:00 p.m.
ADDRESSES: U.S. Small Business
Administration, 409 3rd Street SW.,
Washington, DC 20416. Due to limited
seating, the general public is requested
to attend the meeting via teleconference
or webinar.
Contact Info: (Teleconference Dial-In)
1–888–858–2144, Access Code:
7805798, (Webinar) https://
connect16.uc.att.com/sba/meet/
?ExEventID=87805798; Access Code:
7805798.
SUMMARY:
Pursuant
to section 10(a)(2) of the Federal
Advisory Committee Act (5 U.S.C.,
Appendix 2), SBA announces the
meeting of the Interagency Task Force
on Veterans Small Business
Development (Task Force). The Task
Force is established pursuant to
Executive Order 13540 to coordinate the
efforts of Federal agencies to improve
capital, business development
opportunities, and pre-established
federal contracting goals for small
business concerns owned and
controlled by veterans and servicedisabled veterans.
Moreover, the Task Force shall
coordinate administrative and
regulatory activities and develop
proposals relating to ‘‘six focus areas’’:
(1) Improving capital access and
capacity of small business concerns
owned and controlled by veterans and
service-disabled veterans through loans,
surety bonding, and franchising; (2)
ensuring achievement of the preestablished Federal contracting goals for
small business concerns owned and
controlled by veterans and service
disabled veterans through expanded
´ ´
mentor-protege assistance and matching
such small business concerns with
contracting opportunities; (3) increasing
the integrity of certifications of status as
a small business concern owned and
controlled by a veteran or service-
SUPPLEMENTARY INFORMATION:
E:\FR\FM\06DEN1.SGM
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Agencies
[Federal Register Volume 82, Number 233 (Wednesday, December 6, 2017)]
[Notices]
[Pages 57639-57641]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2017-26222]
-----------------------------------------------------------------------
SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-82189; File No. SR-FINRA-2017-034]
Self-Regulatory Organizations; Financial Industry Regulatory
Authority, Inc.; Notice of Filing and Immediate Effectiveness of a
Proposed Rule Change Relating to the Trade Reporting Facility Limited
Liability Company Agreements
November 30, 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 November 21, 2017, Financial Industry Regulatory Authority, Inc.
(``FINRA'') 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 by FINRA. FINRA has
designated the proposed rule change as concerned solely with the
administration of the self-regulatory organization under Section
19(b)(3)(A)(iii) of the Act \3\ and Rule 19b-4(f)(3) thereunder,\4\
which renders the proposal effective upon receipt of this filing by the
Commission. The Commission is publishing this notice to solicit
comments on the proposed rule change from interested persons.
---------------------------------------------------------------------------
\1\ 15 U.S.C. 78s(b)(1).
\2\ 17 CFR 240.19b-4.
\3\ 15 U.S.C. 78s(b)(3)(A)(iii).
\4\ 17 CFR 240.19b-4(f)(3).
---------------------------------------------------------------------------
I. Self-Regulatory Organization's Statement of the Terms of the
Substance of the Proposed Rule Change
FINRA is proposing to make technical changes to FINRA's Trade
Reporting Facility limited liability company agreements, as they appear
in the FINRA Manual, to reflect the second amendment and restatement of
such agreements.
The text of the proposed rule change is available on FINRA's Web
site at https://www.finra.org, at the principal office of FINRA and at
the Commission's Public Reference Room.
II. Self-Regulatory Organization's Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule Change
In its filing with the Commission, FINRA included statements
concerning the purpose of and basis for the proposed rule change and
discussed any comments it received on the proposed rule change. The
text of these statements may be examined at the places specified in
Item IV below. FINRA has prepared summaries, set forth in sections A,
B, and C below, of the most significant aspects of such statements.
A. Self-Regulatory Organization's Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule Change
1. Purpose
The FINRA Trade Reporting Facilities (``TRFs'') are facilities that
FINRA members use to report over-the-counter (``OTC'') transactions in
NMS stocks in accordance with FINRA rules. There currently are two
TRFs: The FINRA/Nasdaq TRF and the FINRA/NYSE TRF.\5\ The operation of
each TRF is
[[Page 57640]]
governed by a Limited Liability Company Agreement (the ``TRF LLC
Agreement'') between FINRA and the respective ``Business Member,'' each
of which is itself an affiliate of a self-regulatory organization
(``SRO''). The TRF LLC Agreements, which were submitted as part of the
rule filings to establish the respective TRFs and were subsequently
amended and restated,\6\ appear in the FINRA Manual.
---------------------------------------------------------------------------
\5\ The establishment of each TRF was subject to a proposed rule
change filed with the Commission. See Securities Exchange Act
Release No. 54084 (June 30, 2006), 71 FR 38935 (July 10, 2006)
(Order Approving File No. SR-NASD-2005-087); and Securities Exchange
Act Release No. 55325 (February 21, 2007), 72 FR 8820 (February 27,
2007) (Notice of Filing and Immediate Effectiveness of File No. SR-
NASD-2007-011).
\6\ See Securities Exchange Act Release No. 62064 (May 10,
2010), 75 FR 27606 (May 17, 2010) (Notice of Filing and Immediate
Effectiveness of File No. SR-FINRA-2010-020).
---------------------------------------------------------------------------
Under each TRF LLC Agreement, FINRA is the ``SRO Member'' and has
sole regulatory responsibility for the TRF, including real-time
monitoring and T+1 surveillance, development and enforcement of trade
reporting rules and submission of proposed rule changes to the
Commission. The Business Member under each TRF LLC Agreement is
primarily responsible for the management of the TRF's business affairs,
which may not be conducted in a manner inconsistent with the regulatory
and oversight functions of FINRA. Among other things, the Business
Member establishes pricing for the TRF and is obligated to pay the cost
of regulation and is entitled to the profits and losses, if any,
derived from operation of the TRF. The Business Member also provides
the ``user facing'' front-end technology used to operate the TRF and
transmit in real time trade report data directly to the NMS securities
information processors (``SIPs'') and to FINRA for audit trail
purposes.
FINRA and the TRF Business Members recently executed second amended
and restated TRF LLC Agreements to reflect the change in name of each
Business Member. Specifically, the FINRA/Nasdaq TRF Business Member,
formerly NASDAQ OMX Group, Inc., is now known as Nasdaq, Inc., and the
FINRA/NYSE TRF Business Member, formerly NYSE Market, Inc., is now
known as NYSE Market (DE), Inc.
As part of the second amended and restated TRF LLC Agreements,
FINRA and the Business Members also updated the schedules relating to
the respective TRF officers and directors. Schedule C of each TRF LLC
Agreement is the management agreement that all TRF directors must
sign.\7\ Rather than reflect the executed version of the management
agreement, Schedule C of each TRF LLC Agreement now reflects the form
of management agreement only and new Schedule E of each TRF LLC
Agreement specifically identifies the directors of the TRF (each of
whom, as noted above, is required to sign the management agreement that
appears at Schedule C). Schedule D of each TRF LLC Agreement identifies
the officers of the TRF and was updated as part of the second amended
and restated agreement. Also as part of the second amendment and
restatement of the agreements, FINRA and the Business Members revised
Section 27 of each TRF LLC Agreement to expressly provide that the
parties may update Schedules D and E from time to time by notice,
without also needing to amend and restate the TRF LLC Agreement.
---------------------------------------------------------------------------
\7\ Pursuant to each TRF LLC Agreement, the TRF board of
directors is comprised of three directors. The Business Member is
entitled to designate two directors and the SRO Member is entitled
to designate one director.
---------------------------------------------------------------------------
FINRA is proposing to make technical changes to the TRF LLC
Agreements, as they appear in the FINRA Manual, to reflect the second
amended and restated TRF LLC Agreements.\8\ The terms and conditions of
the second amended and restated TRF LLC Agreements are identical to
those of the first amended and restated TRF LLC Agreements.
---------------------------------------------------------------------------
\8\ FINRA also is proposing a conforming change to Rule 7640A(a)
(Data Products Offered by NASDAQ) to reflect the change in name from
The NASDAQ OMX Group, Inc. to Nasdaq, Inc.
---------------------------------------------------------------------------
In addition, because the parties may update Schedules D and E from
time to time, without needing to also amend and restate the TRF LLC
Agreements, FINRA is proposing to provide the current schedules--with
the current lists of TRF officers and directors--on FINRA's public Web
site, rather than in the FINRA Manual.\9\ FINRA believes that this
would obviate the need to submit a proposed rule change each time there
is a change in the officers or directors of the TRF. Thus, in lieu of
reflecting the schedules themselves, the FINRA Manual will provide that
FINRA maintains current Schedules D and E on its public Web site. FINRA
will post the current Schedules D and E promptly upon the filing of the
proposed rule change and going forward will promptly update its Web
site to reflect any future updates to the Schedules.
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\9\ FINRA anticipates that the current schedules will be
accessible from the TRF page of the FINRA public Web site: https://www.finra.org/industry/trf.
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Set forth in the table below is a current list of FINRA/Nasdaq TRF
officers and directors, as reflected in Schedules D and E,
respectively, of the FINRA/Nasdaq TRF LLC Agreement:
------------------------------------------------------------------------
Name Title
------------------------------------------------------------------------
Officers of The FINRA/Nasdaq TRF LLC
------------------------------------------------------------------------
Paul Roland............................... President
Joan C. Conley............................ Secretary
Peter Strandell........................... Treasurer
Michael Caramico.......................... Assistant Treasurer
Amy Kohn.................................. Vice President
------------------------------------------------------------------------
Directors of The FINRA/Nasdaq TRF LLC
------------------------------------------------------------------------
John Zecca (designated by the Business Member)
Tal Cohen (designated by the Business Member)
Thomas Gira (designated by the SRO Member)
------------------------------------------------------------------------
Set forth in the table below is a current list of FINRA/NYSE TRF
officers and directors, as reflected in Schedules D and E,
respectively, of the FINRA/NYSE TRF LLC Agreement:
------------------------------------------------------------------------
Name Title
------------------------------------------------------------------------
Officers of The FINRA/NYSE TRF LLC
------------------------------------------------------------------------
Robert Hill............................... President
Scott Hill................................ Chief Financial Officer
Doug Foley................................ Senior Vice President
Karen Lorentz............................. Vice President
Martin Hunter............................. Senior Vice President, Tax &
Treasury
Elizabeth King............................ General Counsel & Secretary
Martha Redding............................ Assistant Secretary
Andrew Surdykowski........................ Assistant Secretary
Sandra Kerr............................... Senior Tax Director
David Nevin............................... Senior Treasury Director
------------------------------------------------------------------------
Directors of The FINRA/NYSE TRF LLC
------------------------------------------------------------------------
Paul Adcock (designated by the Business Member)
Robert Hill (designated by the Business Member)
Thomas Gira (designated by the SRO Member)
------------------------------------------------------------------------
As noted above, current Schedules D and E will be posted on FINRA's
public Web site and will not appear in the FINRA Manual. Going forward,
changes to these schedules will only be reflected on FINRA's public Web
site.
FINRA has filed the proposed rule change for immediate
effectiveness. The effective date will be the date of filing
2. Statutory Basis
FINRA believes that the proposed rule change is consistent with the
provisions of Section 15A(b)(6) of the Act,\10\ which requires, among
other things, that FINRA rules must be designed to prevent fraudulent
and manipulative
[[Page 57641]]
acts and practices, to promote just and equitable principles of trade,
and, in general, to protect investors and the public interest. FINRA
believes that the proposed rule change will enhance the information
available to members and the public regarding FINRA's TRF LLC
Agreements in that the current agreements will be reflected in the
FINRA manual and updated Schedules D and E will be readily available on
FINRA's public Web site. Thus, the proposed rule change will ensure
that the most current information regarding the TRF LLC Agreements will
be readily available to members and the public.
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\10\ 15 U.S.C. 78o-3(b)(6).
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B. Self-Regulatory Organization's Statement on Burden on Competition
FINRA does not believe that the proposed rule change will result in
any burden on competition that is not necessary or appropriate in
furtherance of the purposes of the Act. The proposed rule change makes
technical changes to the TRF LLC Agreements, as they appear in the
FINRA Manual, to reflect the second amended and restated agreements
executed by the parties. The terms and conditions of the TRF LLC
Agreements have not changed. Accordingly, FINRA does not believe that
there are any material economic impacts associated with the proposed
rule change.
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
The foregoing rule change has become effective pursuant to Section
19(b)(3)(A) of the Act \11\ and paragraph (f)(3) of Rule 19b-4
thereunder.\12\ 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.
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\11\ 15 U.S.C. 78s(b)(3)(A).
\12\ 17 CFR 240.19b-4(f)(3).
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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-2017-034 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-2017-034. This
file number should be included on the subject line if email is used. To
help the Commission process and review your comments more efficiently,
please use only one method. The Commission will post all comments on
the Commission's Internet Web site (https://www.sec.gov/rules/sro.shtml). Copies of the submission, all subsequent amendments, all
written statements with respect to the proposed rule change that are
filed with the Commission, and all written communications relating to
the proposed rule change between the Commission and any person, other
than those that may be withheld from the public in accordance with the
provisions of 5 U.S.C. 552, will be available for Web site viewing and
printing in the Commission's Public Reference Room, 100 F Street NE.,
Washington, DC 20549 on official business days between the hours of
10:00 a.m. and 3:00 p.m. Copies of the filing also will be available
for inspection and copying at the principal office of FINRA. All
comments received will be posted without change. Persons submitting
comments are cautioned that we do not redact or edit personal
identifying information from comment submissions. You should submit
only information that you wish to make available publicly. All
submissions should refer to File Number SR-FINRA-2017-034, and should
be submitted on or before December 27, 2017.
For the Commission, by the Division of Trading and Markets,
pursuant to delegated authority.\13\
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\13\ 17 CFR 200.30-3(a)(12).
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Eduardo A. Aleman,
Assistant Secretary.
[FR Doc. 2017-26222 Filed 12-5-17; 8:45 am]
BILLING CODE 8011-01-P