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TAKE YOUR TECHNOLOGY TO THE LIMIT!

Center for Innovation and Technology Entrepreneurship

T e c h n o l o g y E n t r e p r e n e u r s h i p f r o m I n n o v a t i o n t o B u s i n e s s V e n t u r e Center for Innovation and Technology Entrepreneurship UTSA Colleges of Business and Engineering

The Foundation: Structuring Your New Venture and Raising the Cash

Stephanie L. Chandler and George Karutz

January 29, 2011 Jackson Walker L.L.P. www.jw.com

Karutz Flavin Wells Investment Banking www.kfwib.com

CITE BootCamp September 2010 1

Stephanie Chandler George Karutz, Jr., CFA

Partner – Jackson Walker L.L.P.

Firmwide Head of JW’s Technology Section, Startech Board, Emerging Technology Fund Local Selection Committee Partner – Karutz Flavin Wells Regional Investment Bank advising technology start-up ventures on financial, strategic and operational matters

Choose the Right Entity

• • • • •

Sole Proprietorship General Partnership (GP) Corporation

C-CorpS-Corp Tax Designation

Limited Partnership (LP) Limited Liability Company (LLC)

Corporation

Shareholders Ownership Strategy/Direction Board of Directors Officers: President, Vice President, CEO, CFO, Secretary, Treasurer Employees/Operations/ Contracts Implementation/ Signing Authority Liabilities

Corporation

• • • • •

Pros Liability limited Ease of creation Most common – easily understood Growth oriented Centralized Management

• •

Cons Federal income tax and Texas Margin tax S-election restrictions

Limited Liability Company

Shareholders Members Ownership Board of Directors Managers Strategy/ Direction Officers: President, Vice President, CEO, CFO, Secretary, Treasurer Employees/Operations/ Contracts Officers: President, Vice President, CEO, CFO, Secretary, Treasurer Employees/Operations/ Contracts Implementation/ Signing Authority Liabilities

• •

Limited Liability Company (LLC)

Pros Can have tax flow through Limited liability

• • • •

Cons Federal income tax and Texas margin tax Different terminology (i.e. Managers and Members instead of Board and Shareholders) Not as accepted by institutional investors Difficult if option compensation is part of your growth strategy

Entity Type Corporation LLC Fees and Other Costs Filing Fee: $300 Legal Fees: $700 $1200 Filing Fee: $200 Legal Fee: $1000 $5000 Timing

SOSDirect

Basic documents (may also do shareholders agreement which results in addl fees)

SOSDirect

Documents can be complex

Annual Maintenance

• Annual Minutes – Shareholders Elect Directors – Directors Elect Officers • Special Meeting Minutes • State Filings – Public Information Report (PIR) – Tax Return

RULES FOR RAISING FUNDS Starting Place: Registration Required

• All offerings must be registered with the SEC • Unless, that offering is exempt from Registration • Doesn’t matter if small private sale or an offering which is immediately listed on the NYSE

Offer vs. Sale

• Offer triggers compliance requirements • Compliance must happen before selling process starts

Private Offerings = Exempt

• Privately negotiated sales • Must not involve any general solicitation or general advertising •

Section 4(2)* - the private-offering exemption

“transactions by an issuer not involving any public offering ”

* Securities Act of 1933 (the “Securities Act”)

Requirements under Section 4(2)

The purchasers of the securities must: • have sufficient knowledge and experience in finance and business matters to evaluate the risks and merits of the investment (“

sophisticated investor

”), or be able to bear the economic risk of investment; • have access to the type of information normally provided in a prospectus; and • agree not to resell or distribute the securities to the public.

Desire Definition

Regulation A

• Exempts public offerings not exceeding $5 million in any 12-month period • must file an offering statement (called a “Form 1-A) with the SEC for review

Regulation D

Safe harbor

promulgated by the SEC under Section 4(2) • Most common and today’s focus

Reg D

• Rule 504 provides an exemption for the offer and sale of up to $1 million of securities in a 12-month period • Rule 505 provides an exemption for offers and sales of securities totaling up to $5 million in any 12-month period. • Rule 506 provides another exemption for sales of securities under Section 4(2) with no dollar limit.

Rule 506

• Unlimited number of “accredited investors” and 35 “sophisticated” nonaccredited investors • Popular if Integration is a concern • Popular to comply with Blue Sky (National Securities Markets Improvement Act of 1996 (NSMIA) removed offerings under Rule 506 from state regulation)

“Accredited Investor”

• • • • • • • • a bank, insurance company, registered investment company, etc.

an employee benefit plan a charitable organization, corporation or partnership with assets ≥ $5 million a director, executive officer or general partner of the company selling the securities a business in which all the equity owners are accredited investors

a natural person with a net worth of at least $1 million a natural person with income exceeding $200,000 in each of the two most recent years or joint income with a spouse exceeding $300,000

a trust with assets of at least $5 million

Why Only Accredited Investors?

Private placement memorandum (“PPM”) that meets Reg D requirements = $$$$$ If more than $1 million is raised in a 12-month period, Rule 504 is not available Under Rule 505 and 506, a PPM would be required to offer securities to nonaccredited investors Even if not required, delivering a PPM or at least a detailed business plan is probably advisable for liability and marketing reasons, particularly in fulfilling the antifraud requirement.

Initial Public Offering

• Registered with the SEC • Underwritten • i.e. Google, Rackspace... $$ Invest in Growing Operations and Revenue

Traditional and Non-Traditional Lenders

Most major traditional banks do not lend to startups/do so only rarely Comerica, Square 1 Bank, Silicon Valley Bank lend to entrepreneurial companies (positive c/f) Accts Receivable, Inventory, Fixed Assets Very sensitive to market conditions – this last down turn caused them to become risk adverse Terms may include: company’s stock, fees, collateral, agreement to pay for AR audits, monthly reporting, audited financial statements, compliance reporting, financial covenants plus all banking relationships – checking, credit cards, investments, etc. must be with lender

 

Angel Investors

Friends and Family Angel Funding

– wealthy private individuals, with background in business, usually smaller than VC’s ($25K - $250K). They prefer to deal directly with the entrepreneur, like local deals, often want to develop a relationship with owners, they are limited in the number of investments they will do concurrently. Usually easier to deal with than VC’s. Invaluable to start-ups.

Must Still Comply with Applicable Securities Laws:

Exemption (“accredited investors”)

Notice Filings

Venture Capital

($1 million - $50 million)

      

Advantages

Excellent source of capital / funding committed to your business VC’s often are prepared to invest in continued rounds as the business grows and achieve it’s milestones Bring valuable skills, contacts, experience and discipline to your business VC’s have common goals with the entrepreneur – growth, profitability and increased value of the business VC’s time horizon is often 3 – 7 years before exiting.

Looking to have a 3 – 7 times return on their capital Exiting usually in the form of a Public Offering or Sale to a larger business after reaching certain milestones.

Venture Capital

($1 million - $50 million)

   

Disadvantages

Raising Equity Capital – demanding, costly, time consuming. Your business suffers as you devote your time to answering questions Due Diligence process can be brutal – background checks, justification of your business plan, legal review, patent review, financial forecasts, etc (note: this can be a very useful process to force management to think through every issue. This is valuable even if funding doesn’t occur) Often the entrepreneur will lose control after 2 nd round of financing. VC’s may want to bring in a marquee CEO, CFO, etc. to run the business. Management reporting to the VC’s is often onerous, requiring 4 to 6 board meetings per year plus answering questions, providing updates and monthly reporting. [war story]

• GRANTS.gov

Grants

• STTR

(Small Business Technology Transfer) – 5 federal departments participate – 0.3% of the relevant agencies' extramural research budgets

• CPRIT

(Cancer Prevention and Research Institute of Texas)

Governmental Funds

• Texas Emerging Technology Fund (ETF) – Apply through Startech (South Texas) – Emerging scientific or technology fields that have a reasonable probability of enhancing this state ’s national and global economic competitiveness. – Additional preference is given to proposals that: • May result in a medical or scientific breakthrough;Have previous equity investment into the company;Have a demonstrable economic development benefit to

this state; or

Guarantee commercialization or manufacturing in

Texas if successful

– Must have partnership with Texas State institution

Strategic Partnering

• Strategic Private Investors/Partners – Large corporations • Potential AcquirorsPotential Customers

Getting Comfortable with Investor Terminology

NVCA Model Legal Documents

– www.nvca.org - Model Legal Docs Button •

Know Offering Terminology

Investors

• Investor No. 1: Gringotts VC: 5,000,000 shares at $1.00 per share • Investor No. 2: Olivanders VC: 1,000,000 shares at $1.00 per share

Amount Raised

• $6,000,000, including $500,000 from the conversion of Subordinated Convertible Promissory Notes of Gringotts VC • $1,000,000 to be invested at the Closing • $2,000,000 to be invested upon completion of a prototype of the Firebolt • $2,000,000 to be invested upon achieving actual manufacturing of the Firebolt • $1,000,000 to be invested upon achieving initial sales of $250,000

Pre-Money Valuation

• The Original Purchase Price is based upon a fully-diluted pre-money valuation of $4,000,000 and a fully-diluted post-money valuation of $10,000,000 (including an employee pool representing 10% of the fully-diluted post-money capitalization).

Security

Common – Founders Common – ESOP Series A Preferred Total

Capitalization

Pre-Financing # of Shares %

3,000,000 100%

Post-Financing # of Shares %

3,000,000 30% 0 0% 1,000,000 10% 0 3,000,000 0% 100% 6,000,000 10,000,000 60% 100%

Terms to Negotiate

• Dividends

:

The Series A Preferred will carry an annual 10% cumulative dividend compounded annually, payable upon a liquidation or redemption. For any other dividends or distributions, participation with Common Stock on an as-converted basis. • Liquidation Preference follows… : In the event of any liquidation, dissolution or winding up of the Company, the proceeds shall be paid as

non-participating Preferred Stock… full participating Preferred Stock

Liquidation Preference (cont.)

Liquidation Preference Alternative

Conversion to Common

Total Amount Received on Sale of Hogwarts

$60,000,000 Non-Participating Full Participating Full Participating with Cap $6,000,000 $62,400,000 $36,000,000

Terms to Negotiate:

Right of First Refusal/ Co-Sale Agreement and Voting Agreement

• • • •

Right of First Refusal Right of Co-Sale Board of Directors Drag Along

Corporate Board & Advisory Board

• •

Corporate Board

– elected by shareholders to set direction for Company

Advisory Board

– Company’s resources (scientific, experience, connections)

Joint Ownership Issues

Not only your partner, but … Buy-sell/Shareholders agreements What if I don’t want to keep doing this?

What if my partner dies? Gets divorced?

Files for bankruptcy?

Issues are always easier to resolve before money is a factor

READ EVERYTHING …

“Boilerplate” = Most important provisions, do NOT ignore

Don’t assume a provision can’t be changed

Don’t sign contracts until reviewed by a lawyer

Use of Forms

The parties hereto agree that any disputes or questions arising hereunder, including the construction or application for this agreement, shall be settled by arbitration, in accordance with the

Code of Civil Procedure 1280

appointed by the . Said arbitration to be accomplished by a single arbitrator

presiding judge of the Superior Court of Dallas County Texas

.

Use of Forms

13. Venue.

This Agreement and all amendments or modifications hereof shall be governed by and interpreted in accordance with the

laws of the State of Confusion

governing contracts wholly executed and performed therein, and shall be binding upon and inure to the benefit of the parties, their respective heirs, executors, administrators and successors. Jurisdiction for any suit filed to enforce the provisions of this Agreement by either party shall be filed in the federal or state courts of

Mostfavorable District of Confusion in Hitsville, Confusion or Miracle County, Confusion.

Stephanie Chandler

Jackson Walker L.L.P.

George Karutz

Karutz Flavin

210.978.7704

[email protected]

112 E. Pecan Street, Ste. 2400 San Antonio, Texas 78205 www.jw.com

210. 804.4240 [email protected] 7373 Broadway, Suite 503 San Antonio, Texas 78209 www.kfwib.com

TAKE YOUR TECHNOLOGY TO THE LIMIT!

Center for Innovation and Technology Entrepreneurship

T e c h n o l o g y E n t r e p r e n e u r s h i p f r o m I n n o v a t i o n t o B u s i n e s s V e n t u r e Center for Innovation and Technology Entrepreneurship UTSA Colleges of Business and Engineering

The Foundation: Structuring Your New Venture and Raising the Cash

Stephanie L. Chandler and George Karutz

January 29, 2011 Jackson Walker L.L.P. www.jw.com

Karutz Flavin Wells Investment Banking www.kfwib.com

CITE BootCamp September 2010 41