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611 B.R. 169
Bankr. S.D.N.Y.
2020
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Background

  • WonderWork, Inc. (WW) was a Delaware 501(c)(3) charity led by founder/CEO Brian Mullaney; board included multiple independent directors and CFO Hana Fuchs.
  • Mullaney received a $475,000 salary plus large annual bonuses and perquisites; Pearl Meyer advised the board his pay was at the high end and declined to opine on IRC §4958 reasonableness.
  • WW reimbursed substantial personal/excess expenses and used a separate “limbo pay” ledger to defer and offset bonus payments (allegedly to avoid taxes); board awareness is disputed.
  • WW took on ~ $10M in “impact loans,” faced an $8.34M arbitration award to Help Me See (HMS), and filed chapter 11; an Examiner’s Report recommended referral and led to resignations and a trustee.
  • The Litigation Trustee sued former officers/directors (13 claims) for breach of fiduciary duty, fraudulent/contructive transfers, preferences, unauthorized post-petition transfers, unjust enrichment, and disallowance of Mullaney’s claim.
  • Court: granted in part and denied in part defendants’ motions to dismiss, dismissed many director claims for group-pleading defects (with limited exception), sustained several claims against Mullaney and Fuchs (notably relating to the limbo-pay and excessive reimbursements), and granted leave to amend.

Issues

Issue Plaintiff's Argument Defendant's Argument Held
Adequacy of Caremark/oversight claims against directors (First–Third Claims) Directors systematically failed to monitor/oversaw excessive compensation, limbo-pay, restricted-fund misuse and impact loans Business judgment rule, Delaware volunteer-immunity, improper group pleading, statute of limitations First–Third Claims largely dismissed for impermissible group pleading; limited Count 3 claim (directors who signed declarations opposing trustee motion) survives; leave to replead allowed
Fiduciary breach re "limbo pay" and improper reimbursements (Mullaney & Fuchs) Limbo-pay scheme and reimbursement of personal/excess expenses were unlawful, breached loyalty and caused harm to WW Board knew/acquiesced; compensation approved; business judgment protection Claims survive as to Mullaney and Fuchs: limbo-pay (tax avoidance/undisclosed deferred comp) and many reimbursements plausibly allege disloyalty/bad faith; some allegations (restricted funds accounting by Fuchs) dismissed as mere negligence
Constructive fraudulent transfer claims re salary, bonuses, perquisites (NYDCL & §548) Salary, bonuses and perqs were transfers without fair consideration while debtor insolvent or rendered insolvent Salary is presumptively fair consideration; Pearl Meyer support; lack of pleaded insolvency/good-faith Salary payments (base $475k) dismissed as reasonably equivalent/fair consideration; bonus/perquisite and many non-salary payments survive under NYDCL §§273/274 and §548; claim under NYDCL §275 (subjective intent to incur unpaid debt) dismissed
Preference (§547), post-petition transfers (§549) and claim disallowance (§502) Payments to Mullaney within one year (and certain post-petition payments) were avoidable and he should be required to disgorge; claim should be disallowed under §502(d) Payments were for ordinary-course post-petition services or otherwise not avoidable; offsets or springing §502(h) claims reduce liability Preference claim (§547) against Mullaney survives (plausible insolvency and hypothetical chapter 7 shortfall); one post-petition salary payment ($237,550) held ordinary-course and dismissed under §549, but other post-petition transfers survive; §502(d) disallowance claim survives as to avoidable transfers
Breach of Employment Agreement, unjust enrichment, and disallowance of Mullaney’s scheduled claim Employment breaches and fraudulent solicitations caused debtor damages; unjust enrichment for amounts lacking contractual basis; disallow claim entirely No pleading of specific contract damages; written contract governs (bars quasi-contract); many payments Board-approved Breach of contract claim (Count 10) dismissed for lack of pleaded damages/rescission basis; unjust enrichment (Count 11) dismissed as duplicative/contractual; Count 12 (disallowance/offset) survives in part to permit recovery/offsets against certain avoidable pre-petition payments; leave to amend granted

Key Cases Cited

  • In re Caremark Int’l Inc. Derivative Litig., 698 A.2d 959 (Del. Ch. 1996) (standard for board oversight/Caremark liability requires sustained or systematic failure to monitor).
  • Stone v. Ritter, 911 A.2d 362 (Del. 2006) (oversight liability requires directors knew they were not discharging duties or conscious disregard).
  • In re Walt Disney Co. Derivative Litig., 906 A.2d 27 (Del. 2006) (good-faith/duty-of-loyalty standards; categories of bad-faith conduct).
  • Brehm v. Eisner, 746 A.2d 244 (Del. 2000) (irrationality as outer limit of business judgment rule and waste standard).
  • Oberly v. Kirby, 592 A.2d 445 (Del. 1991) (fiduciary duties of charitable corporation directors to beneficiaries and special duty to advance charitable purpose).
  • Aronson v. Lewis, 473 A.2d 805 (Del. 1984) (presumption under business judgment rule and burden to rebut).
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Case Details

Case Name: Sama v. Mullaney
Court Name: United States Bankruptcy Court, S.D. New York
Date Published: Jan 17, 2020
Citations: 611 B.R. 169; 18-01873
Docket Number: 18-01873
Court Abbreviation: Bankr. S.D.N.Y.
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