AUGUST 2005 Investment Management CFA Institute Issues Guidance Statement on Wrap Fee/Separately Managed Account Performance and Presentation for GIPS Standards By Michael S. Caccese and Mackenzie Crane * After four years of thoughtful discussion and collaborative efforts with industry leaders, the CFA Institute1 recently issued new provisions and published guidance (“Guidance Statement”) to investment firms that claim compliance with the Global Investment Performance Standards (GIPS)2 relating to the performance and presentation of wrap fee/Separately Managed Accounts (“wrap fee/SMA”). The new provisions define how wrap fee/SMA portfolios are to be included in a firm’s performance calculations and presentations. The Guidance Statement addresses the broader implications of the new provisions and is applicable to those GIPScompliant investment management firms that have discretionary portfolio management responsibility for wrap fee/SMA portfolios where the fees are bundled and the wrap fee/SMA sponsor (“Sponsor”) serves as an intermediary between the investment management firm and the end user of the investment services. The new provisions and Guidance Statement can be found on CFA Institute’s website at www.cfainstitute.org. GUIDING PRINCIPLES OF GUIDANCE STATEMENT As set forth in the Guidance Statement the following overarching principles must be considered when presenting the performance calculation and presentation of wrap fee/SMA portfolios, regardless of * 1 2 the difficulty of their application, to wrap fee/SMA portfolios: (1) firms are required to comply with all applicable local laws or regulations, including those relating to record keeping; (2) GIPS standards always require the presentation of performance after the deduction of actual trading expenses; and (3) firms must not exclude the performance of actual wrap fee/ SMA portfolios when presenting performance to wrap fee/SMA prospects. KEY PROVISIONS OF GUIDANCE STATEMENT Firm Definition—An Investment Firm may treat its wrap fee/SMA business as a separate division of its investment firm and not claim GIPS compliance for the wrap fee/SMA division. To create a separate division, the firm must hold itself out to the public as a separate division that is distinct from the GIPS compliant division. In other words, the firm needs to brand itself to the public so the public knows that the wrap fee/ SMA division is viewed as separate from the GIPS division. The Guidance Statement does not require that the wrap fee/SMA division have a separate and autonomous “investment decision-making process” as originally required by the CFA Institute. Use of GIPS Track Record—The Guidance Statement clarifies that the non-GIPS compliant division is not subject to the requirements of GIPS. Michael Caccese is a partner in the Boston office of Kirkpatrick & Lockhart Nicholson Graham LLP. He works extensively with investment firms on compliance issues, including all of the CFA Institute standards. He previously was the General Counsel to AIMR and was responsible for overseeing the development of AIMR-PPS, GIPS and other standards governing the investment management profession and investment firms. He can be reached at 617.261.3133 and mcaccese@klng.com. Mackenzie Crane is an associate with K&LNG in the Boston office and may be reached at 617.261.3124 or mcrane@klng.com. On May 9, 2004, members of the Association for Investment Management Research (“AIMR”) voted to change the organization’s name to “CFA Institute”. Although the Guidance Statement specifically refers to the Global Investment Performance Standards (GIPS), all interpretations issued by CFA Institute related to GIPS are applicable to the AIMR Performance Presentation Standards (“AIMRPPS”). Wrap Fee/SMA Account—A firm has a choice of what it considers a wrap fee/SMA account for GIPS purposes. An account can either be each investor that participates in a wrap fee/SMA sponsor’s program, or each sponsor’s program. Records—A firm does not need records that support the wrap fee/SMA program performance prior to January 1, 2006. Commencing 2006, the firm needs to implement shadow accounting, rely on the wrap fee/SMA sponsor’s records, or treat each sponsor program as an account and perform nominal due diligence to reasonably determine that the performance reported by the wrap fee/SMA sponsor is accurate. The authors believe that, unless a firm is currently “shadowing” accounts for record keeping purposes, the firm will opt for the record keeping grace period through the end of 2005 (i.e., no supporting records are required prior to January 1, 2006) and then treat each sponsor program as one account as permitted under the Guidance Statement, relying on the performance prepared by the sponsor. A firm still needs to address any SEC record keeping requirements. Sponsor Specific Composite Gross-of-Fees—A firm may create a sponsor specific composite that does not include performance net of the entire wrap fee/SMA fee, so long as the presentation discloses that the named sponsor specific presentation is only for the use of the named wrap fee/SMA sponsor or for non-wrap fee/SMA clients and prospects. Sponsor Specific Composite Net-of-Fees—A firm may create a net-of-fees sponsor specific composite that the sponsor is permitted to deliver to prospective wrap fee/SMA program clients. Style Specific Composite Gross-of-Fees (Existing Sponsor)—A firm may deliver a style specific composite gross-of-fees (but after identifiable trading costs) to a wrap fee/SMA program sponsor that the firm has already entered into a wrap fee/SMA program agreement. Style Specific Composite Net-of-Fees (Prospective Sponsor)—A firm may deliver a style specific composite net of the entire wrap fee/SMA fee the first time performance is shown to a prospective sponsor to obtain new business. 3 Wrap Fee/SMA Sponsor Use of Firm Performance— A firm is not obligated to monitor the sponsor’s use of the firm’s performance once provided by the firm to the sponsor. Effective Date—Prior to the effective date of January 1, 2006, a firm may link non-compliant performance to its ongoing performance record. For example, a firm may use representative wrap fee/SMA performance to establish the mandatory five plus years of performance history. However, a firm must currently claim compliance with GIPS, and not AIMR-PPS, if it wishes to comply with the Guidance Statement prior to the January 1, 2006 effective date. DEFINITION OF FIRM Under GIPS an investment firm, subsidiary or division may be defined as a firm if it is held out to the public as a distinct business entity that is: (1) organizationally and functionally segregated from other divisions; (2) retains discretion over the assets it manages; and (3) generally has autonomy over the investment decision-making process. Organizations that have both a non-wrap fee/SMA division and a wrap fee/SMA division have several alternatives for defining the firm under the GIPS standards. Define the Entire Organization as the Firm and the Firms Claim Compliance with the GIPS Standards Where both the wrap fee/SMA and non-wrap fee/SMA divisions are held out to the public as one entity, the entire organization should be defined as the firm for purposes of GIPS compliance. Several benefits are likely to inure to the benefit of an organization that chooses this definition. First, both divisions’ portfolios are included in the calculation of the firm’s total assets under management. Second, the firm has the option to combine the wrap fee/SMA and nonwrap fee/SMA portfolios with similar investment objectives and/or strategies in the same composite (subject to certain additional required calculations and disclosures). Finally, to calculate a wrap fee/SMA performance history before a firm actually acquires actual wrap fee/SMA portfolios, a firm may use the historical non-wrap fee/SMA gross-of-fees3 performance history, adjusted to deduct the highest total wrap fee charged. A firm must also be aware, Gross-of-Fees Returns are returns that must be reduced by the entire bundled fee charged by the wrap fee/SMA sponsor or the portion of the bundled fee that includes the direct trading expenses, if determinable. A firm is required to disclose if fees, apart from trading expenses, are deducted. 2 AUGUST 2005 KIRKPATRICK & LOCKHART NICHOLSON GRAHAM LLP however, that if it presents wrap fee/SMA portfolios in a composite to non-wrap fee/SMA prospective or current sponsors, the firm must deduct the entire wrap fee from the performance from those portfolios. It must do so, unless it is able to identify and deduct either the actual trading expenses charged to wrap fee/ SMA portfolios or the portion of the wrap fee attributable to trading expenses charged. Define the Divisions Separately Even if divisions of an organization are not organizationally and functionally separate or independent of each other, they may still be considered separate firms, for compliance purposes if their operations and functions are distinct within the organization and the divisions are held out to the public as distinct entities. In this circumstance, a claim of compliance with the GIPS standards may be made solely by either division or, alternatively, by both divisions independently. If defined as two firms, both of which claim GIPS compliance, each division is subject to the limitation that one division may not show assets or performance of the other, except as supplemental information to a compliant presentation. The Guidance Statement also clarifies that a non-GIPS compliant wrap fee/SMA division is not subject to any of the GIPS requirements. CONSTRUCTING AND MAINTAINING COMPOSITES FOR WRAP FEE/SMA PORTFOLIOS Establishing a Track Record The Guidance Statement further details how a firm with no pre-existing track record in managing wrap fee/SMA portfolios may simulate a strategy-specific historical performance composite before it actually begins to manage wrap fee/SMA portfolios. To do so, a firm must identify the highest wrap fee4 to be charged by the Prospective Sponsor5 and deduct it from the firm’s historical, non-wrap fee/SMA gross-offees performance history for that particular investment strategy composite. This calculation will result in a 4 5 6 composite demonstrating returns of wrap fee/SMA portfolio performance that are net-of-fees.6 Maintaining Composites Once Wrap Fee/SMA Portfolios are Managed Once a firm begins managing actual wrap fee/SMA portfolios this performance must be included in the appropriate composite in accordance with the firm’s established portfolio inclusion policies. In accordance with its policies, a firm must decide if it will combine wrap fee/SMA portfolios in a composite with similar strategy non-wrap fee/SMA portfolios, or if it will have separate composites for the non-wrap fee/SMA portfolios. Once a firm includes non-wrap/ SMA portfolios in its wrap fee/SMA composite history, the firm is prohibited from striping those portfolios out at a later date to create a separate wrap fee/SMA composite history. The GIPS standards also require that for all wrap fee/SMA composite presentations that include periods prior to the composite containing an actual wrap fee/SMA portfolio, the firm must disclose, for each period presented, that the composite does not contain actual wrap fee/SMA portfolios. PERFORMANCE PRESENTATION AND CALCULATIONS Wrap Fee/SMA Presentations to Prospective Sponsors When presenting performance to a Prospective Sponsor the composite presented must be “style defined” and must be calculated and presented net-offees. A “style defined” composite groups all appropriate wrap fee/SMA portfolios with the same investment style or strategy in one composite, regardless of the underlying Sponsor. Alternatively, the firm may combine the on going performance of non-wrap fee/SMA portfolios with wrap fee portfolios managed with the specified strategy, regardless of the underlying Sponsor. CFA Institute acknowledges that by reducing the non-wrap fee/SMA composite history by the highest wrap fee to be charged by the prospective sponsor, the simulated performance will actually reflect the deduction of trading expense two times (actual and portion of highest wrap fee). If the firm can identify the portion of the highest total wrap fee attributable to trading expenses, once the above stated calculation is complete, the firm may then increase the “original” net-of-fees performance calculation by this identifiable portion in order to compute a true net-of-fees return. A Prospective Sponsor is a wrap fee/SMA sponsor for which a firm is not currently managing any wrap fee/SMA portfolios, but is seeking to engage as a sponsor of a wrap fee/SMA program. Net-of-fee returns are returns that must be reduced by the entire bundled fee or the portion of the bundled fee that includes the direct trading expenses and investment management fee, if determinable. A firm is required to disclose if fees, other than trading expenses and advisory fees, are deducted. 3 AUGUST 2005 KIRKPATRICK & LOCKHART NICHOLSON GRAHAM LLP Irrespective of whether or not the composite presented includes non-wrap fee/SMA portfolios as well as wrap fee/SMA portfolios, performance returns provided to Prospective Sponsors must be calculated and presented net of the entire bundled fee. This is true even if the firm is capable of determining what portion of the wrap fee is attributable to trading expenses. Gross-of-fees performance may be presented as supplemental material to the Prospective Sponsor. Wrap Fee/SMA Presentations to Existing Clients CFA Institute also recognized in the Guidance Statement that firms reporting the performance of wrap fee/SMA portfolios to an Existing Sponsor need to report how the firm has performed managing a particular “product” for that Sponsor. As such, CFA Institute accepted the notion of creating a “sponsor specific” composite, including additional disclosures, that may be used for purpose of generating additional business with an Existing Sponsor7 . Furthermore, when reporting performance to an Existing Sponsor, the firm may choose whether to show returns on a gross (but after identifiable transaction costs) or netof-fees basis. These sponsor specific presentations must bear the name of the Sponsor, and if the returns are calculated gross-of-fees, the firm must include prominent disclosure that the composite presentation is only for the use of the named Sponsor or for nonwrap fee/SMA clients or prospects of the Sponsor. Use of Supplemental Information Regardless of whether the recipient of the presentation is a Prospective or Existing Sponsor, a firm may always choose to present “pure” gross-of-fees8 performance returns as supplemental information to a compliant presentation. Use of Aggregate Information In calculating performance, CFA Institute granted firms the ability to rely on performance reported by the Sponsor on either the aggregate level (reflecting the Sponsor as a single portfolio) or on the underlying portfolios of each Sponsor (reflecting each individual end user as a wrap fee/SMA portfolio). Thus, making 7 8 it easier for the firm to rely on performance that is generated by the underlying Sponsor. RECORDS Sponsors typically maintain underlying portfolio records and the firm may not have access to those records. Firms, however, are responsible for reporting performance in accordance with the GIPS standards regardless of the difficulty in accessing the data necessary to substantiate portfolio level performance from these Sponsors. To satisfy the requirement of the GIPS standards, a firm may rely on the performance calculated and reported by the Sponsor or, alternatively, may track the wrap fee/SMA portfolios in-house, so long as the records for each account enable the firm to determine the beginning and end of reporting period values and cash flows (“shadowing”). If the firm chooses to rely on performance calculated and reported by the Sponsor, it remains the firm’s responsibility to ensure with reasonable diligence that the Sponsor’s information can be used by the firm, pursuant to the GIPS standards. A firm need not, however, monitor and keep records relating to the Sponsor’s use of the firm’s performance presentations once a presentation has been provided by the firm to the Sponsor. Commencing January 1, 2006, a firm must maintain or have access to supporting records for all wrap fee/ SMA portfolios included in a composite (i.e., shadowing; access to the Sponsor’s records when the firm treats each Sponsor client as a portfolio; or the performance record delivered by the Sponsor when the firm treats the Sponsor as a portfolio). A firm will not need records for GIPS compliance to support wrap fee/ SMA portfolios included prior to that date. A firm will need to consider any applicable SEC or other regulatory record keeping requirements to support its performance presentations. EFFECTIVE DATE The effective date of the new provisions and Guidance Statement is January 1, 2006. For periods prior to the effective date of January 1, 2006, a firm claiming An Existing Sponsor is a wrap fee/SMA sponsor for which the firm is presently managing wrap fee/SMA portfolios for in accordance to a specific investment strategy. “Pure” gross-of-fee returns are returns that must be reduced by the entire amount of all expenses, including trading expenses. 4 AUGUST 2005 KIRKPATRICK & LOCKHART NICHOLSON GRAHAM LLP compliance with GIPS may link non-compliant performance to its ongoing performance record, provided that the firm discloses the periods of noncompliance and explains how the presentation is not in compliance with the GIPS standards. No retroactive compliance is recommended or mandated. Michael S. Caccese mcaccese@klng.com 617.261.3133 Mackenzie Crane mcrane@klng.com 617.261.3124 If you have questions or would like more information about K&LNG’s Investment Management Practice, please contact one of our lawyers listed below: BOSTON Michael S. Caccese Mark P. Goshko Thomas Hickey III Nicholas S. Hodge George Zornada 617.261.3133 617.261.3163 617.261.3208 617.261.3210 617.261.3231 mcaccese@klng.com mgoshko@klng.com thickey@klng.com nhodge@klng.com gzornada@klng.com LONDON Philip J. Morgan 44.20.7360.8123 pmorgan@klng.com LOS ANGELES William P. Wade 310.552.5071 wwade@klng.com NEW YORK Robert J. Borzone, Jr. Jeffrey M. Cole Ricardo Hollingsworth Beth R. Kramer Richard D. Marshall Keith W. Miller Scott D. Newman 212.536.4029 212.536.4823 212.536.4859 212.536.4024 212.536.3941 212.536.4045 212.536.4054 rborzone@klng.com jcole@klng.com rhollingsworth@klng.com bkramer@klng.com rmarshall@klng.com kmiller@klng.com snewman@klng.com SAN FRANCISCO Jonathan D. Joseph David Mishel Timothy B. Parker Mark D. Perlow Richard M. Phillips 415.249.1012 415.249.1015 415.249.1042 415.249.1070 415.249.1010 jjoseph@klng.com dmishel@klng.com tparker@klng.com mperlow@klng.com rphillips@klng.com WASHINGTON Clifford J. Alexander Diane E. Ambler Mark C. 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