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            Show 9 obsolete Types
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  Categories:     Letters
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    Form-Specific Documents
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    General Exhibits
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    ABS Exhibits
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    Additional Exhibits
Exhibit emoji
    Reg. A/A+ Exhibits
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    Alternative Trading System Exhibits
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    Investment Company Exhibits
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    Broker-Dealer Reports
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    Financials
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    Graphics
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 • DescriptionDocument/Exhibit Type
Document/Exhibit Types emoji
Document/Exhibit Types emoji
Documents 
 (→Latest) 
  Letters
Correspondence emoji
SEC Comment Letters & Correspondence   (Delayed Release)
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 • Comment and Other Letters from the SEC
Comment emoji
  [ in Filings UPLOAD & SEC LETTER ]
 LETTER186,241 
 • Comment and Other Letters from the SEC – PDFs’ Text
Text emoji
  [ a.k.a. Document LETTER ]
 TEXT-EXTRACT37,307 
 • Comment-Response and Other Letters to the SEC
Comment Response emoji
  [ a.k.a. Document COVER ]
 CORRESP241,041 
 • Comment-Response and Cover Letters to the SEC
Comment Response emoji
  [ a.k.a. Filing CORRESP ]
 COVER32,333 
 • SEC Staff Actions – SEC Orders
SEC emoji
  [ in Filing SEC ACTION ]
 ORDER806 
 • SEC Staff Actions – Uncategorized Actions
SEC emoji
  [ in Filing SEC ACTION ]
 STAFF ACTION1 
 • SEC Staff Letters – No-Action re: Shareholder Proposals
SEC emoji
  [ a.k.a. Filing NO ACT ]
 14A-81 
 • SEC Staff Letters – Redacted Exhibits
SEC emoji
  [ in Filing SEC LETTER ]
 REDACTED EXHIBIT1,599 
 • SEC Staff Letters – Serious Deficiencies
SEC emoji
  [ in Filing SEC LETTER ]
 SERIOUS DEFICIENCIES23 
 • SEC Staff Letters – Uncategorized Letters
SEC emoji
  [ in Filing SEC LETTER ]
 STAFF LETTER5 
 
  Form-Specific Documents
Document emoji
  (Form-Specific Exhibits
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are ↓Below)
Letters   Top 
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 • Alternative Trading System – Cover Pages — Form ATS-N 
Page emoji
 COVER PAGE×192 
 • Alternative Trading System – Part II Items — Form ATS-N 
Item emoji
 ATS-N PART2 ITM56 
 • Alternative Trading System – Part III Items — Form ATS-N 
Item emoji
 ATS-N PART3 ITM214 
 • Annual Reports – Part II — Form 1-K – Reg. A 
Ended m/31/yy emoji
 PART II1,630 
 • Offering Statements – Parts II and III — Form 1-A – Reg. A/A+ 
Statement emoji
 PART II AND III8,556 
 • Portfolio Holdings Schedules — Form N-PORT
Schedule emoji
  [ formerly Filing NPORT-EX ]
 NPORT-EX120,132 
 • Portfolio Securities Holdings – Info Tables — Form 13F 
Schedule emoji
 INFORMATION TABLE×236,532 
 • Specialized Disclosures re: the Holding Foreign Companies Accountable Act 
Disclosure emoji
 HFCAA-GOV13 
 
  General Exhibits
Exhibit emoji
  (Regs.
Regulation emoji
S-K & S-B)
Form-Specific Documents   Top 
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 • Annual and Quarterly Reports to Security Holders 
Ended m/31/yy emoji
 EX-1358,549 
 • Articles of Incorporation/Organization and Bylaws 
Document emoji
  (and mislabeled “3rd” Exhibits)
 EX-3314,455 
 • Clawback Policies re: Recovery of Erroneously Awarded Compensation 
BACK arrow emoji
$$$ emoji
 EX-974,304 
 • Codes of Ethics 
Thumbs ↑↓ emoji
 EX-1420,213 
 • Consents of Experts and Counsel 
OK button emoji
 EX-23777,822 
 • Correspondence re: Departures of Directors 
Letter emoji
 EX-176,866 
 • Filing Fees 
$$$ emoji
 EX-FILING FEES100,071 
 • Instruments, Including Indentures, Defining the Rights of Security Holders 
Document emoji
 EX-4453,185 
 • Invitations for Competitive Bids 
Letter emoji
 EX-261,488 
 • Material Contracts 
Agreement / Contract emoji
 EX-101,673,323 
 • Mine-Safety Disclosures 
Mining emoji
 EX-954,771 
 • Mining Disclosures 
Mining emoji
 EX-96700 
 • Opinions of Counsel re: Legality 
Opinion emoji
 EX-5331,146 
 • Opinions of Counsel re: Tax Matters 
Opinion emoji
 EX-869,059 
 • Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions 
Clockwise vertical arrows emoji
  (and mislabeled “2nd” Exhibits)
 EX-2133,176 
 • Powers of Attorney 
Signed emoji
 EX-24502,727 
 • Published Reports re: Matters Submitted to Votes of Security Holders 
Vote emoji
 EX-226,316 
 • Reports Furnished to Security Holders 
Report emoji
 EX-195,372 
 • Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 
Statement emoji
 EX-2534,054 
 • Subsidiaries Lists 
Schedule emoji
 EX-21167,097 
 • Underwriting Agreements
Agreement / Contract emoji
and Conflict Minerals Reports
Mining emoji
  (and mislabeled “1st” Exhibits)
 EX-1174,423 
 • Voting Trust Agreements 
Agreement / Contract emoji
 EX-912,446 
 • Other Documents and Statements Furnished to Security Holders 
Document emoji
 EX-2040,185 
 
  ABS Exhibits
Exhibit emoji
— Asset-Backed Securities
Asset-Backed emoji
General Exhibits   Top 
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 • Assets Data
Houses emoji
Oncoming automobile emoji
Mortgages, Loans & Leases emoji
 
(some are very large XMLª Files)
 EX-102°44,406 
 • Assets Data-Related Info
Houses emoji
Oncoming automobile emoji
Mortgages, Loans & Leases emoji
 
(XMLª Files)
 EX-103°44,326 
 • Attestation Reports on Assessments of Compliance with Servicing Criteria 
Compliant emoji
 EX-3457,577 
 • Depositor Certifications for Shelf Offerings 
Signed emoji
 EX-361,319 
 • Reports of Compliance with Servicing Criteria 
Compliant emoji
 EX-3358,155 
 • Servicer Compliance Statements 
Compliant emoji
 EX-3531,515 
 • Static Pools 
Schedule emoji
 EX-1069 
 
  Additional Exhibits
Exhibit emoji
  (Miscellaneous & Form-Specific)
ABS Exhibits   Top 
 
 • Miscellaneous Exhibits, such as Press Releases
Press Release emoji
 
 EX-994,390,814 
 • Form-Specific Exhibits EX-99.******   (More Form-Specific Exhibits
Exhibit emoji
are ↓Below)
 EX-99.****** Subsets572,253
 
Please Sign In to see the  158  EX-99.****** Form-Specific Exhibits.
 
  Reg. A/A+ Exhibits
Exhibit emoji
— Forms 1-A,  1-K,  1-SA & 1-U
Reg. A/A+ emoji
Reg. A/A+ emoji
Additional Exhibits   Top 
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 • Articles of Incorporation/Organization — Form 1-A 
Document emoji
 EX1A-2A CHARTER4,117 
 • Articles of Incorporation/Organization — Form 1-K 
Document emoji
 EX1K-2A CHARTER71 
 • Articles of Incorporation/Organization — Form 1-SA 
Document emoji
 EX1SA-2A CHARTER70 
 • Articles of Incorporation/Organization — Form 1-U 
Document emoji
 EX1U-2A CHARTER71 
 • Bylaws — Form 1-A 
Document emoji
 EX1A-2B BYLAWS1,920 
 • Bylaws — Form 1-K 
Document emoji
 EX1K-2B BYLAWS22 
 • Bylaws — Form 1-SA 
Document emoji
 EX1SA-2B BYLAWS22 
 • Bylaws — Form 1-U 
Document emoji
 EX1U-2B BYLAWS18 
 • Consents for Service of Process — Form 1-A 
OK button emoji
 EX1A-14 CNSNT SV84 
 • Consents for Service of Process — Form 1-K 
OK button emoji
 EX1K-14 CNSNT SV1 
 • Consents for Service of Process — Form 1-SA 
OK button emoji
 EX1SA-14 CNSNT SV2 
 • Consents for Service of Process — Form 1-U 
OK button emoji
 EX1U-14 CNSNT SV2 
 • Consents of Experts and Counsel — Form 1-A 
OK button emoji
 EX1A-11 CONSENT4,768 
 • Consents of Experts and Counsel — Form 1-K 
OK button emoji
 EX1K-11 CONSENT383 
 • Consents of Experts and Counsel — Form 1-SA 
OK button emoji
 EX1SA-11 CONSENT25 
 • Consents of Experts and Counsel — Form 1-U 
OK button emoji
 EX1U-11 CONSENT2 
 • Escrow Agreements — Form 1-A 
Agreement / Contract emoji
 EX1A-8 ESCW AGMT961 
 • Escrow Agreements — Form 1-K 
Agreement / Contract emoji
 EX1K-8 ESCW AGMT16 
 • Escrow Agreements — Form 1-SA 
Agreement / Contract emoji
 EX1SA-8 ESCW AGMT16 
 • Escrow Agreements — Form 1-U 
Agreement / Contract emoji
 EX1U-8 ESCW AGMT31 
 • Instruments Defining the Rights of Security Holders — Form 1-A 
Document emoji
 EX1A-3 HLDRS RTS2,498 
 • Instruments Defining the Rights of Security Holders — Form 1-K 
Document emoji
 EX1K-3 HLDRS RTS64 
 • Instruments Defining the Rights of Security Holders — Form 1-SA 
Document emoji
 EX1SA-3 HLDRS RTS41 
 • Instruments Defining the Rights of Security Holders — Form 1-U 
Document emoji
 EX1U-3 HLDRS RTS120 
 • Letters re: Changes in Accountants — Form 1-A 
Accountants emoji
 EX1A-9 ACCT LTR107 
 • Letters re: Changes in Accountants — Form 1-K 
Accountants emoji
 EX1K-9 ACCT LTR13 
 • Letters re: Changes in Accountants — Form 1-SA 
Accountants emoji
 EX1SA-9 ACCT LTR20 
 • Letters re: Changes in Accountants — Form 1-U 
Accountants emoji
 EX1U-9 ACCT LTR79 
 • Material Contracts — Form 1-A 
Agreement / Contract emoji
 EX1A-6 MAT CTRCT10,854 
 • Material Contracts — Form 1-K 
Agreement / Contract emoji
 EX1K-6 MAT CTRCT503 
 • Material Contracts — Form 1-SA 
Agreement / Contract emoji
 EX1SA-6 MAT CTRCT428 
 • Material Contracts — Form 1-U 
Agreement / Contract emoji
 EX1U-6 MAT CTRCT503 
 • Opinions of Counsel re: Legality — Form 1-A 
Opinion emoji
 EX1A-12 OPN CNSL4,244 
 • Opinions of Counsel re: Legality — Form 1-K 
Opinion emoji
 EX1K-12 OPN CNSL9 
 • Opinions of Counsel re: Legality — Form 1-SA 
Opinion emoji
 EX1SA-12 OPN CNSL12 
 • Opinions of Counsel re: Legality — Form 1-U 
Opinion emoji
 EX1U-12 OPN CNSL2 
 • Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions — Form 1-A 
Clockwise vertical arrows emoji
 EX1A-7 ACQ AGMT179 
 • Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions — Form 1-K 
Clockwise vertical arrows emoji
 EX1K-7 ACQ AGMT5 
 • Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions — Form 1-SA 
Clockwise vertical arrows emoji
 EX1SA-7 ACQ AGMT10 
 • Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions — Form 1-U 
Clockwise vertical arrows emoji
 EX1U-7 ACQ AGMT14 
 • Powers of Attorney — Form 1-A 
Signed emoji
 EX1A-10 PWR ATTY105 
 • Powers of Attorney — Form 1-K 
Signed emoji
 EX1K-10 PWR ATTY10 
 • Powers of Attorney — Form 1-SA 
Signed emoji
 EX1SA-10 PWR ATTY9 
 • Powers of Attorney — Form 1-U 
Signed emoji
 EX1U-10 PWR ATTY1 
 • Subscription Agreements — Form 1-A 
Agreement / Contract emoji
 EX1A-4 SUBS AGMT3,490 
 • Subscription Agreements — Form 1-K 
Agreement / Contract emoji
 EX1K-4 SUBS AGMT27 
 • Subscription Agreements — Form 1-SA 
Agreement / Contract emoji
 EX1SA-4 SUBS AGMT44 
 • Subscription Agreements — Form 1-U 
Agreement / Contract emoji
 EX1U-4 SUBS AGMT76 
 • Subsidiaries that Provide Guarantees to Issuers — Form 1-A 
Agreement / Contract emoji
 EX1A-17 GNTR/ISSR5 
 • Subsidiaries that Provide Guarantees to Issuers — Form 1-K 
Agreement / Contract emoji
 EX1K-17 GNTR/ISSR2 
 • Subsidiaries that Provide Guarantees to Issuers — Form 1-U 
Agreement / Contract emoji
 EX1U-17 GNTR/ISSR4 
 • Test-the-Waters Materials — Form 1-A 
Water wave emoji
 EX1A-13 TST WTRS1,531 
 • Test-the-Waters Materials — Form 1-K 
Water wave emoji
 EX1K-13 TST WTRS1 
 • Test-the-Waters Materials — Form 1-SA 
Water wave emoji
 EX1SA-13 TST WTRS2 
 • Test-the-Waters Materials — Form 1-U 
Water wave emoji
 EX1U-13 TST WTRS5 
 • Underwriting Agreements — Form 1-A 
Agreement / Contract emoji
 EX1A-1 UNDR AGMT1,179 
 • Underwriting Agreements — Form 1-K 
Agreement / Contract emoji
 EX1K-1 UNDR AGMT5 
 • Underwriting Agreements — Form 1-SA 
Agreement / Contract emoji
 EX1SA-1 UNDR AGMT15 
 • Underwriting Agreements — Form 1-U 
Agreement / Contract emoji
 EX1U-1 UNDR AGMT58 
 • Voting Trust Agreements — Form 1-A 
Agreement / Contract emoji
 EX1A-5 VOTG TRST98 
 • Voting Trust Agreements — Form 1-K 
Agreement / Contract emoji
 EX1K-5 VOTG TRST2 
 • Voting Trust Agreements — Form 1-SA 
Agreement / Contract emoji
 EX1SA-5 VOTG TRST5 
 • Miscellaneous Exhibits, such as Press Releases
Press Release emoji
 — Forms 1-* 
 ADD EXHB6,851 
 
  Alternative Trading System Exhibits
Exhibit emoji
— Form ATS-N – NMS Stock
Reg. A/A+ Exhibits   Top 
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 • Direct Owners and Executive Officers — Form BD – Sch. A 
Directors & Officers emoji
 ATS-N EX-1 SCHD A BD505 
 • Indirect Owners — Form BD – Sch. B 
Directors & Officers emoji
 ATS-N EX-2 SCHD B BD504 
 • Redline Changes — Form BD – Sch. A & B Δ ATS-N EX-3 REDLINE541 
 • Aggregate Statistics 
Input numbers emoji
 ATS-N EX-4 AGG STATS107 
 • Category Metrics 
Input numbers emoji
 ATS-N EX-5 CATG MTRC78 
 
  Investment Company Exhibits
Exhibit emoji
— Form N-CEN – Annual Report
Alternative Trading System Exhibits   Top 
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 • Accountants’ Reports re: Internal Controls 
Report emoji
 INTERNAL CONTROL RPT19,878 
 • Changes in Accounting Principles and Practices 
Ledgers emoji
 CHG ACCT PRINCIPLES8 
 • Codes of Ethics 
Thumbs ↑↓ emoji
 CODE OF ETHICS4 
 • Info Pursuant to SEC Exemption Orders 
Information emoji
 EXEMPT ORDER INFO2,168 
 • Instruments Defining the Rights of Holders of New or Amended Securities 
Document emoji
 INST DEFINING RIGHTS307 
 • Investment Advisor Contracts 
Agreement / Contract emoji
 ADVISORY CONTRACTS631 
 • Late-Filing Reports — Reg. S-K – Item 405 
Item emoji
 ITEM 405 REG S-K254 
 • Legal Proceedings 
Scales of Justice emoji
 LEGAL PROCEEDINGS453 
 • Material Amendments to Organizational Documents 
Document emoji
 MATERIAL AMENDMENTS989 
 • Provisions of Financial Support 
$$$ emoji
 FINANCIAL SUPPORT157 
 • Other Info 
Information emoji
 OTHER REQUIRED INFO723 
 
  Broker-Dealer Reports
Report emoji
— Form X-17A-5 – Annual Financial Report
Investment Company Exhibits   Top 
   Statements: 
Statement emoji
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 • Annual Financial Reports (Full) 
Ended m/31/yy emoji
 FULL11,684 
 • Statements of Financial Condition 
Statement emoji
 STMT FIN COND1,120 
 • Notes to Statements of Financial Condition 
Notes emoji
 STMT FIN COND NOTES1,006 
 • Statements of Income 
Statement emoji
 STMT INCOME293 
 • Statements of Cash Flows 
Statement emoji
 STMT CASH FLOW293 
 • Statements of Changes in Stockholders’, Partners’ and Sole Proprietors’ Equity 
Statement emoji
 STMT CHG SH EQY296 
 • Statements of Changes in Liabilities Subordinated to Claims of Creditors 
Statement emoji
 STMT CHG SUB LIABS27 
 • Notes to Financial Statements 
Notes emoji
 FINAN STMTS NOTES149 
   Disclosures: 
Disclosure emoji
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 • Computations of Net Capital 
Abacus emoji
 COMP NET CAP305 
 • Computations for Determinations of Reserve Requirements 
Abacus emoji
 COMP RESERV REQ147 
 • Info re: Possession and Control Requirements 
Information emoji
 INFO POS CTRL REQ116 
 • Reconciliations (and Statements) of Material Differences (or None) Between FINRA FOCUS Reports and Computations of Net Capital or Computations for Determinations of Reserve Requirements 
Abacus emoji
 RECONCIL CAP RESERV17 
 • Compliance Reports 
Compliant emoji
 COMPL RPT66 
 • Exemption Reports 
Report emoji
 EXEMP RPT361 
 • Accountants’ Reports re: Examinations of Statements of Financial Condition 
Statement emoji
 ACCT RPT STMT FIN CO562 
 • Accountants’ Reports re: Examinations of Financial Reports and Financial Statements 
$$$ emoji
 ACCT RPT FIN RPT573 
 • Accountants’ Reports re: Examinations of Certain Statements in Compliance Reports 
Compliant emoji
 ACCT RPT COMPL RPT60 
 • Accountants’ Reports re: Reviews of Exemption Reports 
Report emoji
 ACCT RPT EXEMP RPT354 
 • Supplemental Reports re: Applying Agreed-Upon Procedures for Computing Certain Capital Charges for OTC Derivatives Dealers 
Abacus emoji
 ANC/OTC AGD PROC53 
 • Reports (and Statements) re: Material Inadequacies Found (or Not) Since the Dates of Previous Audits 
Report emoji
 MAT INADEQ RPT1 
 • Other Disclosures 
Disclosure emoji
 OTHER487 
 
  Financials
Financials emoji
Financials emoji
Financials emoji
— Financial Exhibits, Reports, Workbooks & Data
Ledger emoji
Broker-Dealer Reports   Top 
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 • Correspondence from Accountants re: Non-Reliance on Previously Issued Audit Reports and Completed Interim Reviews 
Letter emoji
 EX-712,174 
 • Letters re: Changes in Accountants 
Accountants emoji
 EX-1641,915 
 • Letters re: Changes in Accounting Principles and Practices 
Ledgers emoji
 EX-182,989 
 • Letters re: Unaudited Interim Financial Info 
Letter emoji
 EX-1541,424 
 • Statements re: Computations of Earnings Per Share 
Abacus emoji
 EX-1162,018 
 • Statements re: Computations of Ratios 
Abacus emoji
 EX-12127,703 
 • Certifications — §302 – SOA’02 
Signed emoji
 EX-311,348,136 
 • Certifications — §906 – SOA’02 
Signed emoji
 EX-321,083,617 
 • IDEA Financial Reports Info
Report emoji
  (IDEAª, XMLª, XBRLª and iXBRLª Files)
 XML  &  R#°24,313,829 
 • IDEA Workbooks of Financial Reports Info
Excel Workbook emoji
  (IDEAª Excel® .xls/.xlsx Files)
 EXCEL729,219 
 • XBRL Data
XBRL emoji
  (XBRLª and iXBRLª Files)
 EX-101.***×3,417,573 
 • XBRL Instances as JavaScript Object Notation Data
JSON emoji
  (iXBRLª JSONª .json Files)
 JSON388,908 
 • XBRL Zipped Folders
Zipped Folder emoji
  (XBRLª and iXBRLª Files in .zip Folders)
 ZIP701,806 
 
  Graphics
JPEG emoji
GIF emoji
PNG emoji
Financials   Top 
 
 • Photos, Images and Graphs
JPEG emoji
GIF emoji
PNG emoji
  (.jpeg/.jpg, .gif and .png Files)
 GRAPHIC18,603,166 
 
See Document/Exhibit Type Totals by Time Periods Σ Total:   61,352,137 
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° May be an XMLª, XBRLª or iXBRLª File.         (Most XMLª Files are rendered by us using the SEC’s XSLTª Stylesheets —
× Must be an XMLª, XBRLª or iXBRLª File.         Most XBRLª Files are SEC-created as IDEAª “R#” Financial Report Info.)
ª Acronyms: 
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      IDEA:  Interactive Data [XBRL] Apps — The SEC’s renderings of XBRL data via “R#” Financial Reports – since 2009.  (See our XBRL page.)  
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      XML:  eXtensible Markup Language — A World Wide Web Consortium (W3C) data-interchange standard.  ?xml?
      XSLT:  eXtensible Stylesheet Language Transformations — A W3C standard for turning XML into HTML.  
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      XBRL:  eXtensible Business Reporting Language — A financial-data-interchange standard based on XML – since 2005-08 (EX-100 & EX-101).  
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      iXBRL:  Inline eXtensible Business Reporting Language — An XBRL financial-data-interchange standard – since 2016.  i
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      JSON:  JavaScript Object Notation — A lightweight data-interchange standard used to encode iXBRL data – since 2016.  
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