CCM Associates II LLC v. Channel Control Merchants LLC

CourtCourt of Chancery of Delaware
DecidedOctober 21, 2025
DocketC.A. No. 2024-0492-BWD
StatusPublished

This text of CCM Associates II LLC v. Channel Control Merchants LLC (CCM Associates II LLC v. Channel Control Merchants LLC) is published on Counsel Stack Legal Research, covering Court of Chancery of Delaware primary law. Counsel Stack provides free access to over 12 million legal documents including statutes, case law, regulations, and constitutions.

Bluebook
CCM Associates II LLC v. Channel Control Merchants LLC, (Del. Ct. App. 2025).

Opinion

IN THE COURT OF CHANCERY OF THE STATE OF DELAWARE

CCM ASSOCIATES II LLC, ) ) Plaintiff, ) ) v. ) C.A. No. 2024-0492-BWD ) CHANNEL CONTROL MERCHANTS ) LLC, KKR & CO, INC., HDC ) HOLDINGS II, LLC, ROBERT M. ) LYNCH, BRIAN LINDQUIST, SCOTT ) STANKIEWICZ, WILLIAM L. ) CORNOG, NANCY M. FORD, ) ANGAD SINGH, WILLIAM S. SIMON, ) JONNIE DOBBS, MARY WALTER, ) KATHERINE BYLAK, STEVEN ) WISCH, and ROBERT ROBERTS, ) ) Defendants. )

MEMORANDUM OPINION GRANTING MOTIONS TO DISMISS

Date Submitted: September 29, 2025 Date Decided: October 21, 2025

Kasey H. DeSantis, FOX ROTHSCHILD LLP, Wilmington, DE; OF COUNSEL: Jordan B. Kaplan, Kieran T. Ensor, FOX ROTHSCHILD LLP, Morristown, NJ; Attorneys for Plaintiff CCM Associates II LLC.

Jordan L. Moyer, Brock E. Czeschin, RICHARDS, LAYTON & FINGER, P.A., Wilmington, DE; OF COUNSEL: Stephen P. Blake, SIMPSON THACHER & BARTLETT LLP, Palo Alto, CA; Meredith Karp, SIMPSON THACHER & BARTLETT LLP, New York, NY; Attorneys for Defendants KKR & Co., Inc., William L. Cornog, Nancy M. Ford, Angad Singh, William S. Simon, Jonnie Dobbs, Mary Walter, Steven Wisch, and Robert Roberts.

Emily C. Friedman, Beth Moskow-Schnoll, BALLARD SPAHR LLP, Wilmington, DE; Attorneys for Defendant Katherine Bylak. Shaun Michael Kelly, Sara A. Barry, CONNOLLY GALLAGHER LLP, Wilmington, DE; Attorneys for Defendants Brian Lindquist and Scott Stankiewicz.

Andrew H. Sauder, Daniel S. Atlas, DAILEY LLP, Wilmington, DE; Attorneys for Defendant Robert M. Lynch.

Steven T. Margolin, Bryan T. Reed, GREENBERG TRAURIG, LLP, Wilmington, DE; Attorneys for Channel Control Merchants LLC and HDC Holdings II, LLC.

DAVID, V.C. Plaintiff, a former investor in a Delaware limited liability company, seeks to

recover on fraud, aiding and abetting fraud, and “gross negligence” claims premised

on purported misstatements in financial documents that were disseminated by the

company’s subsidiary in 2020, as well as other alleged mismanagement. Plaintiff’s

claims are time-barred or fail to state a claim. They are dismissed.

I. BACKGROUND1 A. CCM Releases The 2019 Financials. Channel Control Merchants LLC (“CCM” or “the Company”) is a Delaware

limited liability company that “purchas[es] customer returns, insurance salvage and

closeouts” from retailers (including Home Depot and Target) to resell at discount

stores. Am. Compl. ¶¶ 6, 24, 71.

On June 5, 2015, defendant KKR & Co., Inc. (“KKR”) acquired an indirect

controlling stake in CCM through nominal defendant HDC Holdings II, LLC

(“HDC”), a Delaware limited liability company. Id. ¶¶ 7, 25. As part of that

1 The following facts are taken from Plaintiff’s Amended Complaint (the “Amended Complaint”) and the documents incorporated by reference therein. Am. Compl. [hereinafter Am. Compl.], Dkt. 1; see Allen v. Encore Energy P’rs, L.P., 72 A.3d 93, 96 n.2 (Del. 2013) (“A judge may consider documents outside of the pleadings only when: (1) the document is integral to a plaintiff’s claim and incorporated in the complaint . . . .” (citing Vanderbilt Income & Growth Assocs., L.L.C. v. Arvida/JMB Managers, Inc., 691 A.2d 609, 612 (Del. 1996))). 1 transaction, CCM Associates II LLC (“Plaintiff”) acquired a minority interest in

HDC.2 Id. ¶ 26.

Defendant Robert Roberts served as CCM’s Chief Executive Officer (“CEO”)

until June 2018. Id. ¶ 28. During Roberts’ tenure as CEO, CCM experienced

positive financial results, but under the leadership of his successor, Joseph Izganics,

CCM’s financial performance declined. Id. ¶¶ 27, 30. Izganics resigned in February

2019, and defendant Robert M. Lynch was appointed interim CEO before eventually

assuming the role on a full-time basis. Id. ¶¶ 30–31.

The Amended Complaint alleges that Lynch’s management team3 operated

CCM “fraud[ulently] and [with] gross negligence” by damaging CCM’s

relationships with vendors and by causing CCM to purchase merchandise that was

later resold at a loss. Id. ¶¶ 35–39. “[T]o conceal [CCM]’s poor financial

2 HDC was governed by a Second Amended and Restated Limited Liability Company Agreement (the “Operating Agreement”). Second Am. and Restated Ltd. Liab. Co. Agt. of HDC Hldgs. II, LLC, Ex. 1 to Ex. 3 [hereinafter OA], Dkt. 12. Section 9.1(g) of the Operating Agreement provides that “no Member shall owe any fiduciary duty to any other Member or the Company.” Id. § 9.1(g). Section 9.8(b) of the Operating Agreement separately states that, “[t]o the fullest extent permitted by applicable law, no current or former Member . . . will be liable to the Company or to any Member for any act performed or omission made . . . unless such act or omission resulted from gross negligence, fraud, a willful breach of this Agreement or a willful illegal act.” Id. § 9.8(b). 3 While serving as CEO, Lynch also ran a consulting firm. Am. Compl. ¶ 33. From that firm, Lynch hired Katherine Bylak as CCM’s Chief Financial Officer, Brian Lindquist as its Chief Transformation Officer, and Scott Stankiewicz as its Vice President of Strategy. Id. 2 performance,” Lynch and other CCM officers then “prepared and/or authorized

financial statements that misrepresented the value of [CCM]’s inventory.” Id. ¶ 40.

In December 2019, Scott DeRogatis, a former CCM employee and manager

of Plaintiff, questioned CCM’s management about a “significant increase in the

reported margins for [CCM’s] Home Depot account that were reflected on the

Company’s financial worksheets.” Id. ¶ 41; Ex. 3 to Ex. 3 [hereinafter Response] at

1 n.1, Dkt. 12. Lynch “admitted to DeRogatis” that CCM’s “actual margins were

likely less tha[n] the margins reflected on [CCM]’s financials.” Am. Compl. ¶ 42.

In April 2020, CCM “released its final financial statements for the year ending

on December 31, 2019” (the “2019 Financials”). Id. ¶ 43. The 2019 Financials

inflated the value of inventory from Home Depot by reporting the “sale price value,”

rather than the “actual price value,” of the inventory as required by generally

accepted accounting principles (“GAAP”); materially overstated “store sales

inventory of items acquired from Target” in a manner inconsistent with GAAP; and

overreported sales of certain inventory by 25%. Id. ¶¶ 44, 50–52. The Amended

Complaint alleges that Plaintiff “justifiably relied upon” the misstated 2019

Financials “to make informed investment decisions, form the basis of its business

dealings[,] and to calculate its tax payments” to the IRS. Id. ¶¶ 74, 81.

3 B. Plaintiff Makes A Demand On HDC’s Board of Managers.

From early 2020 through 2021, Plaintiff “repeatedly” raised concerns with the

2019 Financials to HDC’s Board of Managers (the “Board”). Id. ¶¶ 4, 56. For

instance, in the summer of 2020, “[a] member of [Plaintiff] brought the misstated

inventory to the attention of” the Board, but “[n]o corrective action was taken.” Id.

¶ 47.

Nearly a year later, on May 19, 2021, Plaintiff sent a letter (the “Demand”) to

the Board, recounting that, “[f]or nearly a year, members of [Plaintiff] ha[d]

communicated to HDC . . . their concerns that officers of . . . [CCM] ha[d] misstated

the value of the inventory in the audited financial statements.” Ex. 2 to Ex. 3

[hereinafter Demand] at 1, Dkt. 12. The Demand alleged that the misstated 2019

Financials were designed “to shield [the CCM management team’s] managerial

incompetence from the Company’s owners[,]” which amounted to a “breach of

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CCM Associates II LLC v. Channel Control Merchants LLC, Counsel Stack Legal Research, https://law.counselstack.com/opinion/ccm-associates-ii-llc-v-channel-control-merchants-llc-delch-2025.