Idea Transcript
Case 17-32986-KLP
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Exhibit B Declaration of Howard Steinberg
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James H.M. Sprayregen, P.C. Anup Sathy, P.C. (pro hac vice pending) Steven N. Serajeddini (pro hac vice pending) KIRKLAND & ELLIS LLP KIRKLAND & ELLIS INTERNATIONAL LLP 300 North LaSalle Chicago, Illinois 60654 Telephone: (312) 862-2000 Facsimile: (312) 862-2200
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Michael A. Condyles (VA 27807) Peter J. Barrett (VA 46179) Jeremy S. Williams (VA 77469) KUTAK ROCK LLP 901 East Byrd Street, Suite 1000 Richmond, Virginia 23219-4071 Telephone: (804) 644-1700 Facsimile: (804) 783-6192
-andJoshua A. Sussberg, P.C. (pro hac vice pending) Matthew C. Fagen (pro hac vice pending) KIRKLAND & ELLIS LLP KIRKLAND & ELLIS INTERNATIONAL LLP 601 Lexington Avenue New York, New York 10022 Telephone: (212) 446-4800 Facsimile: (212) 446-4900 Proposed Co-Counsel to the Debtors and Debtors in Possession
IN THE UNITED STATES BANKRUPTCY COURT FOR THE EASTERN DISTRICT OF VIRGINIA RICHMOND DIVISION In re: THE GYMBOREE CORPORATION, et al.,1 Debtors.
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Chapter 11 Case No. 17-32986 (KLP) (Jointly Administered)
DECLARATION OF HOWARD STEINBERG IN SUPPORT OF THE DEBTORS’ APPLICATION TO RETAIN AND EMPLOY KPMG LLP AS TAX CONSULTANTS AND INTERNAL AUDIT ADVISORS NUNC PRO TUNC TO THE PETITION DATE
1
The Debtors in these chapter 11 cases, along with the last four digits of each Debtor’s federal tax identification number, include: The Gymboree Corporation (5258); Giraffe Intermediate B, Inc. (0659); Gym-Card, LLC (5720); Gym-Mark, Inc. (6459); Gymboree Manufacturing, Inc. (6464); Gymboree Retail Stores, Inc. (6461); Gymboree Operations, Inc. (6463); and S.C.C. Wholesale, Inc. (6588). The location of the Debtors’ service address is 71 Stevenson Street, Suite 2200, San Francisco, California 94105.
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I, Howard Steinberg, being duly sworn, deposes and says: 1.
I am a Certified Public Accountant and a partner of KPMG LLP, a professional
services firm (“KPMG”). KPMG is the United States member firm of KPMG International, a Swiss cooperative. I submit this declaration on behalf of KPMG in support of the application (the “Application”)2 of the above-captioned Debtors and Debtors-in-possession (the “Debtors”), for entry of an order, pursuant to sections 327(a) and 328(a) of title 11 of the United States Code (the “Bankruptcy Code”), Rule 2014(a) of the Federal Rules of Bankruptcy Procedure (the ”Bankruptcy Rules”) and Rule 2014-1 of the Local Rules of Bankruptcy Practice and Procedure of the United States Bankruptcy Court for the Eastern District of Virginia (the “Local Rules”), authorizing the Debtors to retain and employ KPMG as tax consultants and internal audit advisors to the Debtors nunc pro tunc to the Petition Date. I have personal knowledge of the matters set forth herein.3 Qualifications of Professionals 2.
KPMG is a firm of independent public accountants as defined under the Code of
Professional Conduct of the American Institute of Certified Public Accountants. 3.
The Debtors have selected KPMG as their tax consultants and internal audit
advisors because of the firm’s diverse experience and extensive knowledge in the fields of accounting, taxation, and operational controls for large sophisticated companies both in chapter 11 as well as outside of chapter 11. 4.
The Debtors have employed KPMG since 2014.
By virtue of its prior
engagements, KPMG is familiar with the books, records, financial information and other data
2
Capitalized terms used herein but not otherwise defined shall have those meanings set forth in the Application.
3
Certain of the disclosures herein relate to matters within the knowledge of other professionals at KPMG.
2
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maintained by the Debtors and is qualified to continue to provide tax consulting services and internal audit advisors to the Debtors. As such, retaining KPMG is an efficient and cost effective manner in which the Debtors may obtain the requisite services. Services to be Rendered 5.
Subject to approval of the Application, pursuant to three separate engagement
letters between KPMG and one or more of the Debtors (the “Engagement Letters”), each of which is attached to the Application as Exhibits “1-3”, KPMG will provide tax consulting services and internal audit advisors as KPMG and the Debtors shall deem appropriate and feasible in order to advise the Debtors in the course of these cases, including, but not limited to the following. Tax Consulting Regarding Restructuring Services i. Analysis of any Section 382 issues, including a sensitivity analysis to reflect the Section 382 impact of the proposed and/or hypothetical equity transactions pursuant to restructuring services and analysis of Section 382(1)(5) and (1)(6); ii. Analysis of net unrealized built-in gains and losses (“NUBIG”) and Notice 2003-65 as applied to the ownership change, if any, resulting from or in connection with restructuring services; iii. Analysis of the Debtors’ tax attributes including net operating losses, tax basis in assets, and tax basis in stock of subsidiaries; iv. Analysis of cancellation of debt ("COD") income - the application of Section 108 relating to the restructuring of non-intercompany debt and the completed capitalization/settlement of intercompany debt; v. Analysis of the tax implications of any internal reorganizations and proposal of restructuring alternatives; vi.
Cash tax modeling;
vii.
Analysis of the tax implications of any dispositions of assets;
viii.
Analysis of potential bad debt and worthless stock deductions;
ix.
Analysis of any proof of claims from tax authorities; and 3
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Analysis of the tax treatment of transaction/restructuring related costs.
Tax Consulting Services Regarding Change in Accounting Method Internally Developed Software i. Gather, analyze, review, and prepare documentation to support and calculate the section 48 1(a) adjustment related to internally developed software; ii. Prepare the Application for Change in Accounting Method (Form 3115) related to internally developed software for the year ended January 28, 2017; iii. Gather, analyze, review, and prepare documentation to determine and support the deduction for internally developed software for the year ended January 28, 2017; and iv. analysis.
Prepare a deliverable package and supporting documentation to support our
Volume Rebates i. Gather, analyze, review, and prepare documentation to support and calculate the section 48 1(a) adjustment related to volume rebates received; ii. Prepare the Application for Change in Accounting Method (Form 3115) related to volume rebates for the year ended January 28, 2017; iii. Gather, analyze, review, and prepare documentation to determine and support the adjustment relating to volume rebates received for the year ended January 28, 2017; and iv. analysis.
Prepare a deliverable package and supporting documentation to support our
Internal Audit Services Assist the Debtors, as described more fully in the engagement letter dated December 20, 2016, including but not limited to the following: i. Project Management Office Advice - Internal Control over Financial Reporting (“ICOFR”) Evaluation Process: a. Advise Debtors’ management on developing project management approach, including general advice on project management and the Debtors' plans for its project management office; and
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b. Advise Debtors’ management in initiating the evaluation, including providing observations and recommendations on the Debtors' detailed work plans and timelines, submission of document requests and scheduling and coordination of interviews. ii.
Planning Assistance - ICOFR Evaluation Process a. Assist Debtors’ management on the types of approaches that the Debtors may apply to document, evaluate design and operating effectiveness, and identify and correct deficiencies, with respect to ICOFR.
iii.
Scoping Assistance - ICOFR Evaluation Process a. Assist Debtors’ management on types of approaches that can be used in identifying which locations, business units, processes, accounts and disclosures are to be included in the evaluation.
iv. Assist Debtors’ management in identifying and understanding the entity-level control framework. 6.
In addition to the foregoing, KPMG will provide such other consulting, advice,
research, planning, and analysis regarding tax consulting and internal audit services as may be necessary, desirable or requested from time to time.4 7.
Subject to this Court’s approval of the Application, KPMG is willing to serve as
the Debtors’ tax consultants and internal audit advisors and to perform the services described above.
4
Although, by this Application, the Debtors are seeking to retain KPMG to provide such other consulting, advice, research, planning, analysis regarding tax consulting and internal audit services as may be necessary, desirable or requested from time to time, internal KPMG procedures require that KPMG enter into additional engagement letters for additional work under certain circumstances. To the extent the Debtors request additional services not covered by the Engagement Letters, KPMG and the Debtors may enter into additional engagement letters, as is necessary, and file, for disclosure purposes, such additional engagement letters with the Court. Unless required by the Court, the Debtors and KPMG do not intend to seek separate retention orders with regard to any additional engagement letters. Instead, any additional engagement letters will be filed with the Court and served on the applicable notice parties, absent any objections filed within ten (10) days after the filing and service of such supplemental declarations or affidavits, KPMG’s employment shall continue as authorized pursuant to the Proposed Order.
5
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Disinterestedness of Professionals 8.
Based upon information supplied by Debtors’ counsel, KPMG searched its client
database to identify any connection or relationship with the parties listed on Schedule “1,” attached hereto and incorporated herein, which lists the following categories: a. Bank-Lenders; b. Bankruptcy Professionals; c. Bondholder/Indenture Trustees; d. Contract Counterparties; e. Debtor Affiliates; f. Directors and Officers; g. Equity Holders; h. Insurers; i. Investors; j. Judges; k. Landlords; l. Lenders; m. Litigation; n. Taxing Authorities; o. Top 20 Unsecured Creditors; p. Top 50 Unsecured Creditors; q. U.S. Trustees; r. Utilities; and s. Vendors.
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KPMG’s review consisted of queries of an internal computer database containing
names of individuals and entities that are present or recent and former clients of KPMG in order to identify potential relationships.5 This database includes engagement activity or potential engagement activity for at least the last three years. A summary of those current potential relationships that KPMG was able to identify using its reasonable efforts is reflected in Schedule “2” attached hereto.6
On an ongoing basis, KPMG will conduct further reviews of its
professional contacts as it becomes aware of new parties of interest, as is stated below. To the best of my knowledge and based upon the results of the relationship search described above and disclosed herein, KPMG neither holds nor represents an interest adverse to the Debtors’ estates that would impair KPMG’s ability to objectively perform professional services for the Debtors, in accordance with section 327 of the Bankruptcy Code. 10.
To the best of my knowledge, KPMG is a “disinterested person” as that term is
defined in section 101(14) of the Bankruptcy Code, as modified by section 1107(b) of the Bankruptcy Code, in that, KPMG: a. is not a creditor, an equity security holder, or an insider of the Debtors; b. is not and was not, within two years before the date of filing of these chapter 11 cases, a director, officer, or employee of the Debtors; and
5
As set forth in paragraph 15, KPMG is the United States member firm of KPMG International, a Swiss cooperative of independent member firms. While KPMG is a separate and distinct legal entity from all other member firms of KPMG International, in an attempt to identify conflicts among or between KPMG International member firms, KPMG International has a global conflict internal computer database related to the engagement activity or potential engagement activity of a majority of such member firms for at least the last three years that allows KPMG International member firms to identify potential conflicts between other KPMG International member firms. Financial information pertaining to engagement activity is the proprietary and confidential information of each individual member firm and KPMG does not have any legal right to access, or if accessed, disclose, such information relating to other KPMG International member firms.
6
Schedule “2” contains a list of the relationships or potential relationships of all KPMG International member firms (as opposed to solely KPMG) and one or more of the parties set forth on the conflicts checklist.
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c. does not have an interest materially adverse to the interest of the Debtors’ estates or of any class of creditors or equity security holders, by reason of any direct or indirect relationship to, connection with, or interest in, the Debtors or for any other reason. 11.
As of the date the Debtors filed for bankruptcy protection, KPMG was not a
“creditor” of the Debtors within the meaning of section 101(10) of the Bankruptcy Code. 12.
To the best of my knowledge, except as set forth herein and in Schedule “2”
attached hereto and incorporated herein by reference, (a) KPMG has no connections with the creditors, any other party-in-interest, or their respective attorneys and accountants; and (b) the KPMG partners and professionals working on these matters are not relatives of and have no known connection with the United States Trustee of the Eastern District of Virginia or of any known employee in the office thereof, or any United States Bankruptcy Judge of the Eastern District of Virginia. 13.
KPMG has in the past been retained by, and presently provides and likely in the
future will provide services for, certain creditors of the Debtors, other parties-in-interest and their respective attorneys and accountants in matters unrelated to such parties’ claims against the Debtors or interests in these chapter 11 cases.
KPMG currently performs, has previously
performed or may have performed such services for the entities listed in Schedule “2,” however, except as disclosed herein, such services, to the extent performed by KPMG, are unrelated to the Debtors or their chapter 11 cases. 14.
KPMG has not provided, and will not provide, any professional services to any of
the creditors, other parties-in-interest, or their respective attorneys and accountants with regard to any matter related to these chapter 11 cases.
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KPMG is the United States member firm of KPMG International, a Swiss
cooperative of member firms, each a separate legal entity, located worldwide. Only KPMG is being retained in these matters. KPMG cannot assure that an engagement will not be accepted by a foreign member firm of KPMG International for another party that may bear upon KPMG’s engagement by the Debtors. However, to the extent KPMG is aware of such engagement and believes such engagement may bear upon KPMG’s engagement by the Debtors, KPMG will file a supplemental declaration with the Bankruptcy Court. 16.
From time to time, KPMG may use the services of certain professionals from the
other member firms of the KPMG network of independent firms and firms and entities controlled by, or under common control with, one or more such member firms (collectively, “KPMG Parties”) when necessary to the performance of its professional duties and services to the Debtors. The use of such professionals allows KPMG to maximize resources and minimize costs to the Debtors’ estates. KPMG will pay such KPMG Parties directly for the use of such professionals, and will include such amounts in its fee application at KPMG cost without any mark-up or increase. 17.
In addition, from time to time, KPMG may use independent contractors, such as
software providers. However, KPMG will not profit from the use of such persons. 18.
As part of its practice, KPMG appears in many cases, proceedings, and
transactions involving many different law firms, financial consultants, and investment bankers in matters unrelated to these bankruptcy cases. KPMG has not identified any material relationships or connections with any law firm, financial consultant or investment banker involved in these chapter 11 cases that would cause it to be adverse to the Debtors, the Debtors’ estates, any creditor or any other party-in-interest. If and when additional information becomes available
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with respect to any other relationships which may exist between KPMG, foreign member firms of KPMG International, or their partners and professionals and the Debtors, creditors, or any other parties in interest which may affect these cases, supplemental declarations describing such information shall be filed with this Court. Professional Compensation 19.
KPMG’s requested compensation for professional services rendered to the
Debtors will be based upon the hours actually expended by each assigned staff member at each staff member’s hourly billing rate. In the normal course of KPMG’s business, the hourly rates are subject to periodic increase. To the extent such hourly rates are increased, KPMG requests that, with respect to the work to be performed after such increase, the rates listed below be amended to reflect the increase. The Debtors have agreed to compensate KPMG for professional services rendered at its normal and customary hourly rates, subject to the reductions discussed below.7 20.
The majority of fees to be charged for tax assistance regarding restructuring
services reflect a reduction of approximately 29% - 38% from KPMG’s normal and customary rates, depending on the types of services to be rendered.8 The hourly rates for tax assistance regarding restructuring services to be rendered by KPMG and applicable herein are as follows:
7
Certain of the Engagement Letters, which were entered into prior to the Petition Date, include a total estimated amount of fees to be charged for the applicable services. Any such amount is an estimate and may be subject to increase or decrease depending upon the Debtors’ circumstances. With respect to the Engagement Letter, dated May 19, 2017, the estimate of fees by KPMG provided therein was from the date of the Engagement Letter forward.
8
If in connection with any subsequent engagement letters, KPMG is retained to perform additional services at different rates, such rates will be disclosed in connection with the relevant engagement letters. As stated above, KPMG and the Debtors do not intend to seek separate retention orders with regard to any such engagement letters.
10
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Tax Restructuring Services
Discounted Rate $795 $730 $680 $560 $465 $320
Partners Managing Directors Senior Managers Managers Senior Associates Associates 21.
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The majority of fees to be charged for tax assistance regarding accounting method
change services reflect a reduction of approximately 40% from KPMG’s normal and customary rates, depending on the types of services to be rendered. The hourly rates for tax assistance regarding accounting method changes to be rendered by KPMG and applicable herein are as follows: Accounting Method Change Consulting Services Partners Senior Managers Managers Senior Associates Associates
Discounted Rate $675 $555 $465 $315 $255
22.
The fees to be charged for internal audit services are at a blended rate of $160 per
23.
KPMG also will seek reimbursement for reasonable necessary expenses incurred,
hour.
which shall include meals, lodging, travel, photocopying, delivery service, postage, vendor charges and other out-of-pocket expenses incurred in providing professional services. 24.
KPMG intends to apply to the Court for the allowance of compensation for
professional services rendered and reimbursement of expenses incurred in accordance with the applicable provisions of the Bankruptcy Code, the Bankruptcy Rules, the Local Rules and orders
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of this Court. KPMG has agreed to accept as compensation such sums as may be allowed by the Court and understands that interim and final fee awards are subject to approval by the Court. 25.
KPMG has agreed to modify the Engagement Letters, including the Standard
Terms and Conditions attached thereto, during the course of these chapter 11 cases as set forth in the proposed order attached to the Application as Exhibit “A”. 26.
KPMG received a retainer in the total amount of $240,000.00 prior to the Petition
Date, which amount was earned when received and credited towards prepetition services. In the event that the amount of the retainer exceeds the amount of any fees and expenses incurred prior to the Petition Date, KPMG will credit the difference to the Debtors in its first fee application. In the event KPMG’s fees exceeded the retainer, KPMG has agreed to waive such fees. 27.
According to KPMG’s books and records, during the 90-day period prior to the
Petition Date, KPMG received approximately $687,340.00 from the Debtors for professional services performed and expenses incurred, as well as for the payment of the retainer referenced above. 28.
Except as set forth in paragraphs 16 and 17, (a) no commitments have been made
or received by KPMG with respect to compensation or payment in connection with these cases other than in accordance with the provisions of the Bankruptcy Code; and (b) there is no agreement or understanding between KPMG and any other entity, other than a member, partner or regular associate of KPMG, for the sharing of compensation received or to be received for services rendered in connection with these proceedings. 29.
This declaration is provided in accordance with sections 327 and 328 of the
Bankruptcy Code, Bankruptcy Rule 2014 and Local Rule 2014-1.
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I declare under penalty of perjury that the foregoing is true and correct. Executed this 27th day of June, 2017. /s/ Howard Steinberg Howard Steinberg KPMG LLP 1350 Avenue of the Americas New York, New York 10019
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Doc 211-4 Filed 06/27/17 Entered 06/27/17 23:11:12 Schedule 1 Exhibit(s) B Page 15 of 72 The Gymboree Corporation, et al. List of Interested Parties
All Interested Parties Apollo Tower Credit Fund LP Apollo Tower Credit Management LLC Apollo Union Street Management LLC Apollo Union Street Partners LP Apollo Zeus Strategic Investments LP Apollo Zeus Strategic Management LLC Credit Suisse AG, Cayman Islands Branch Marblegate Special Opportunities Fund LP Nomura Securities International Pathlight Capital LLC Siemens Financial Services Inc. SunTrust Bank T.D. Bank NA U.S. Bank NA A&G Realty Partners LLC AlixPartners Deloitte & Touche LLP Ernst & Young LLP Joele Frank Kutak Rock LLP Lazard Frères & Co. LLC Ropes & Gray LLP Deutsche Bank Trust Co. Bank of America Securities Barclays Capital LLC Brewin Dolphin Ltd. Brownstone Investment Group LLC California Public Employee Retirement System Endurance Wealth Management Inc. Engman Investments LP Euroclear Bank SA Garland Business Corp. General Re-New England Asset Management Inc. Global Financial Private Capital LLC Goldman Sachs Guggenheim Investment Management LLC Hightower Advisors Inc. J.P. Morgan Asset Management Inc. J.P. Morgan Clearing Corp. Magnolia Interests Ltd. Morgan Stanley Old Mutual Investment Management Ltd.
Category Bank-Lender Bank-Lender Bank-Lender Bank-Lender Bank-Lender Bank-Lender Bank-Lender Bank-Lender Bank-Lender Bank-Lenders Bank-Lenders Bank-Lenders Bank-Lenders Bank-Lenders Bankruptcy Professionals Bankruptcy Professionals Bankruptcy Professionals Bankruptcy Professionals Bankruptcy Professionals Bankruptcy Professionals Bankruptcy Professionals Bankruptcy Professionals Bondholder/Indenture Trustees Bondholders - Indentured Trustees Bondholders - Indentured Trustees Bondholders - Indentured Trustees Bondholders - Indentured Trustees Bondholders - Indentured Trustees Bondholders - Indentured Trustees Bondholders - Indentured Trustees Bondholders - Indentured Trustees Bondholders - Indentured Trustees Bondholders - Indentured Trustees Bondholders - Indentured Trustees Bondholders - Indentured Trustees Bondholders - Indentured Trustees Bondholders - Indentured Trustees Bondholders - Indentured Trustees Bondholders - Indentured Trustees Bondholders - Indentured Trustees Bondholders - Indentured Trustees Bondholders - Indentured Trustees
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All Interested Parties
Category
Oppenheimer Investment Management LLC Pioneer Management Group Ltd. Pirate Capital LLC R&D Bauer Ventures LP RBC Capital Markets Red Bridge Real Estate Corp. Sheldon Realty LLC VII Peaks Co. Wells Fargo Securities Wolverine Asset Management LLC Woodard & Co. Asset Management Group Inc. Amazon Azadea Group Brands Squared Pty Ltd. Buy Buy Baby Inc. Costco Fashion Depot Lotte Shopping Co. Montreal Fashion Group SA UltraSports International SA Zulily Giraffe Holding Inc. Giraffe Intermediate A Inc. Giraffe Intermediate B Inc. Gymboree Australia Pty Ltd. Gymboree Canada Inc. Gymboree China Gymboree Holding, Ltd. Gymboree Hong Kong, Ltd. Gymboree Inc. (Canada) Gymboree Investment Holdings Gymboree Island LLC Gymboree Korea Ltd. Gymboree Manufacturing, Inc. Gymboree Play Programs Inc. Gymboree Retail Stores, Inc. Gymboree Tianjin Gym-Card LLC Gym-IPCO, LLC Gym-Mark, Inc. SCC Wholesale Inc. Bekenstein, Joshua
Bondholders - Indentured Trustees Bondholders - Indentured Trustees Bondholders - Indentured Trustees Bondholders - Indentured Trustees Bondholders - Indentured Trustees Bondholders - Indentured Trustees Bondholders - Indentured Trustees Bondholders - Indentured Trustees Bondholders - Indentured Trustees Bondholders - Indentured Trustees Bondholders - Indentured Trustees Contract Counterparties Contract Counterparties Contract Counterparties Contract Counterparties Contract Counterparties Contract Counterparties Contract Counterparties Contract Counterparties Contract Counterparties Contract Counterparties Debtor Affiliates Debtor Affiliates Debtor Affiliates Debtor Affiliates Debtor Affiliates Debtor Affiliates Debtor Affiliates Debtor Affiliates Debtor Affiliates Debtor Affiliates Debtor Affiliates Debtor Affiliates Debtor Affiliates Debtor Affiliates Debtor Affiliates Debtor Affiliates Debtor Affiliates Debtor Affiliates Debtor Affiliates Debtor Affiliates Directors & Officers
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All Interested Parties
Category
Belitsos, Jonathan Breitbard, Mark Clark, Maxine Fernandez, Edmund Griesemer, Daniel Hitch, Jordan Holtz MacMillan, Kimberly Kivisto, Marko Klessel, Lewis Kwok, Mandy March, Steve North, Andrew Ross, Jessica Shi, Jiangag Tucker, Mark Stewart Weikel, Mark Winograd, Steven Zhang, Zhenyu Bain Capital Funds X LP Bain Capital Private Equity LP ACE American Insurance Co. ACE INA Insurance AIG Specialty Insurance Co. Assurance ACE INA Beazley USA Services Inc. Chubb Federal Insurance Co. Illinois Union Insurance Co. Marsh Ltd. National Union Fire Insurance Co. of Pittsburgh PA St. Paul Fire & Marine Insurance Co. Travelers Indemnity Co., The Travelers Property Casualty Co. of America (A Stock Company)
Directors & Officers Directors & Officers Directors & Officers Directors & Officers Directors & Officers Directors & Officers Directors & Officers Directors & Officers Directors & Officers Directors & Officers Directors & Officers Directors & Officers Directors & Officers Directors & Officers Directors & Officers Directors & Officers Directors & Officers Directors & Officers Equity Holders Equity Holders Insurers Insurers Insurers Insurers Insurers Insurers Insurers Insurers Insurers Insurers Insurers Insurers Insurers
0945033 BC ULC AB Cap Fund Inc. AB Multi-Manager Alternative Strategies Fund Advanced Series Trust AST Western Asset Core Plus Bond Portfolio Airlie CLO 2006 II Ltd. Anchorage Capital Master Offshore Ltd. ATOP I LLC
Investors Investors Investors Investors
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Investors Investors Investors
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All Interested Parties
Category
Bank of America NA Battalion CLO III Ltd. Battalion CLO IV Ltd. Battalion CLO V Ltd. Battalion CLO VI Ltd. Battalion CLO VII Ltd. BayCity Alternative Investment Funds SICAV-SIF BayCity Credit Opportunities Fund LP BayCity Event Driven Opportunities Master Fund LP BayCity Long-Short Credit Master Fund Ltd. BayCity Senior Loan Master Fund Ltd. BayCity US Senior Loan Fund BCBSM Inc. Bennett Offshore Restructuring Fund Inc. Bennett Restructuring Fund LP Big River Group Fund SPC Ltd. Blue Falcon Ltd. Blue Falcon Ltd. Portfolio A Blue Pearl B 2015 Ltd. Brigade Credit Fund II Ltd. Brigade Distressed Value Master Fund Ltd. Brigade Leveraged Capital Structures Fund Ltd. Brigade Opportunistic Credit Fund 16 LLC Brigade Opportunistic Credit Fund ICIP Ltd. California Street CLO XI LP California Street CLO XII Ltd. Canadian Master Trust Fund Canaras Summit CLO Ltd. Chicago, City of (IL), Municipal Employees' Annuity & Benefit Fund Chrysler Canada Inc., The Chubb Bermuda Insurance Ltd. Chubb Tempest Reinsurance Ltd. Citibank NA Coca Cola Co. Master Retirement Trust, The Columbia Floating Rate Fund Columbia Funds Series Trust II Confluent 3 Ltd. Corporate Capital Trust Inc. Credit Suisse Loan Funding LLC CSCOP SE I LLC CVC Credit Partners Global Special Situations Holdings LP
Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors
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Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors
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All Interested Parties
Category
CVC European Credit Opportunities (No. 8) SARL Delta Master Trust-1 Diversified Real Asset CIT Driehaus Active Income Fund FCA US LLC Master Retirement Trust Fedex Corp. Employee's Pension Trust-1 Fidelity National Title Insurance Co. Future Directions Credit Opportunities Fund Gale Force 3 CLO Ltd. GIC Pvt. Ltd. Global Leveraged Capital Management LLC Goldman Sachs Global Multi-Manager Alternatives Portfolio Goldman Sachs Lending Partners LLC Goldman Sachs Multi-Manager Non-Core Fixed Income Fund Goldman Sachs Trust II Goldman Sachs Trust II- Goldman Sachs Multi Manager Alternatives Fund Highland/iBoxx Senior Loan ETF HMO Minnesota HVS Westland LP HYFI Aquamarine Loan Fund JFIN CLO 2007 Ltd. JLP Credit Opportunity IDF Series Interests of the SALI MultiSeries Fund LP JLP Credit Opportunity Master Fund Ltd. KCAP Senior Funding I LLC KKR Corporate Credit Partners LP KKR Debt Investors II (2006) (Ireland) LP KKR Financial CLO 2007-1 Ltd. KKR Financial CLO 2012-1 Ltd. KKR Financial CLO 2013-1 Ltd. KKR Global Credit Opportunities Master Fund LP KKR Income Opportunities Fund KKR-PBPR Capital Partners LP Lord Abbett Bank Loan Trust Lord Abbett Invest Trust-Lord Abbett Floating Rate Fund Los Angeles, County of (CA), County Employees Retirement Association Marblegate Special Opportunities Master Fund LP Maryland, State of, Retirement & Pension System MatlinPatterson MatlinPatterson Global Opportunities Master Fund LP
Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors
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Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors
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All Interested Parties
Category
Menard Inc. Mercer Investment Fund 1-5 Mercer QIF Fund PLC National Electrical Benefit Fund NCRAM Loan Trust Newport Global Credit Fund Master LP Nomura Bond & Loan Fund Nomura Corporate Funding Americas LLC Nuveen Floating Rate Income Fund Nuveen Floating Rate Income Opportunity Fund Nuveen Senior Income Fund Nuveen Short Duration Credit Opportunities Fund Nuveen Symphony Credit Opportunites Fund Nuveen Symphony Floating Rate Income Fund Nuveen Symphony High Yield Bond Fund Oppenheimer Fundamental Alternatives Fund Oppenheimer Fundamental Alternatives Fund Oppenheimer Master Loan Fund LLC Oppenheimer Quest For Value Funds Oppenheimer Senior Floating Rate Fund Oppenheimer Senior Floating Rate Plus Fund Oregon Public Employees Retirement Fund-1 P Marblegate Ltd. Parallel 2015-1 Ltd. PCI Fund LLC PensionDanmark Pensionsforsikrings A/S Phoenix CLO III Ltd. Principal Funds Inc. Diversified Real Asset Fund Rockwall CDO Ltd. Saranac CLO I Ltd. SC Credit Opportunities Mandate LLC SCOF-2 Ltd. Scoggin International Fund Ltd. Scoggin Worldwide Fund Ltd. Searchlight Jam LP SEI Global Master Fund PLC SEI High Yield Fixed Income Fund, The SEI Institutional Investment Trust - High Yield Bond Fund (Brigade) SEI Institutional Managed Trust-High Yield Bond Fund-3 Special Situations Investing Group Structured Credit Opportunities Fund II LP
Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors
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Case 17-32986-KLP
Doc 211-4 Filed 06/27/17 Entered 06/27/17 23:11:12 Schedule 1 Exhibit(s) B Page 21 of 72 The Gymboree Corporation, et al. List of Interested Parties
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Category
Symphony CLO XIV Ltd. Symphony CLO XV Ltd. Symphony Corporate Arbitrage & Relative Value Fund LP Tactical Value SPN-Global Credit Opportunities LP Tasman Fund LP Tralee CDO I Ltd. Tricadia Credit Strategies Master Fund Ltd. Trimaran Trimaran CLO VII Ltd. U.S. High Yield Bond Fund-2 UBS AG, Stamford Branch Voya CLO III Ltd. Wells Fargo Bank NA WG Horizons CLO I Whitebox Asymmetric Partners LP Whitebox Institutional Partners LP Whitebox Multi-Strategy Partners LP Huennekens, Kevin R. Kenney, Brian F. Kindred, Klinette H. Phillips, Keith L. Santoro, Frank J. St. John, Stephen C. 1311 Montana LLC-J&J 1st Premier Properties LLC 20 VIC Management Inc. AEW Capital Management LP Allied Properties Inc. AmCap Inc. American Assets Aronov Avison Young Inc. Azarian Group LLC, The AZT Inc. Bayer Properties Inc. Bergeron & Associates BF Owner LLC Bianco & Pepe Bliss Properties Inc. Bohannon Development Co. Boyer Co., The BP Prucenter Acquisition LLC
Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Judges Judges Judges Judges Judges Judges Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords
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Case 17-32986-KLP
Doc 211-4 Filed 06/27/17 Entered 06/27/17 23:11:12 Schedule 1 Exhibit(s) B Page 22 of 72 The Gymboree Corporation, et al. List of Interested Parties
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Category
Brandolini Cos. Brandywine Financial Services Brixmor Property Group Inc. Broadstone Land LLC Cadillac Fairview Corp. Cafaro Co. Caruso Affiliated Cassidy Turley CBL & Associates CBRE Centennial Real Estate Management LLC CenterCal Properties LLC Centralia Outlets LLC CJ Segerstrom & Sons LLC CNL Commercial Real Estate Inc. Colony Place Development LLC Continental Retail Property Services Cordes & Co. Core Property Management LLC Corritore Co., The CP Commercial Delaware LLC Craig Realty Group Cushman & Wakefield Cypress Equities LLC DeRonghe, Stella Developers Diversified Realty Corp. Devils Lake Road LLC DLC Management Corp. Doran Management LLC DRA Advisors LLC E3 Realty Advisors Inc. East 67th Street Owners Inc. Equimax Management Equity One (Northeast Portfolio) Inc. Eurowest Properties Inc. Excel Gardens LLC Fairbourne Properties Federal Realty Feed Bag Inc. Feil Organization, The FFO Realty First Interstate Properties Ltd.
Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords
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Case 17-32986-KLP
Doc 211-4 Filed 06/27/17 Entered 06/27/17 23:11:12 Schedule 1 Exhibit(s) B Page 23 of 72 The Gymboree Corporation, et al. List of Interested Parties
All Interested Parties
Category
Forbes/Cohen Forest City Development Foursquare Properties Inc. General Growth Co. Gilad Development GRACO Real Estate Development Inc. Gumberg Asset Management Corp. HB Nitkin Group Inc. Hendon Property Management LLC Highland Village LP Hill Management Services Inc. Hill Partners Inc. Hines Global Horizon Group Properties Inc. Howard Hughes Corp. Hudson Village Development Co. Ltd. Hull Storey Gibson Hunt Valley Towne Centre LLC IMI Jefferson Pointe LLC Inland American Real Estate Trust Inc. Inter-Cal Real Estate Corp. Inventrust Property Management Ivanhoé Cambridge Inc. Jamestown South Shore Center LP JBG Rosenfeld Retail LLC JCC California Properties LLC Jim Wilson & Associates LLC Johal Family Trust Jones Lang LaSalle Inc. JSH Properties Inc. Kahala Center Co. Kemper Development Co. Inc. KeyPoint Partners LLC Kimco Kirkbride Properties Kite Realty Group Trust KLP Properties Inc. L&M Investment Associates LA Canada Investments LLC LaCenterra At Cinco Ranch LP Leeds Retail Center LLC Legacy Asset Management Inc.
Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords
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Case 17-32986-KLP
Doc 211-4 Filed 06/27/17 Entered 06/27/17 23:11:12 Schedule 1 Exhibit(s) B Page 24 of 72 The Gymboree Corporation, et al. List of Interested Parties
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Category
Lerner Corp. Lexington Co. Lincoln Property Co. Lycoming Mall Realty Holding LLC Macerich Co., The Madison Marquette McKinley Inc. Merlone Geier Management LLC Metro National Corp. Metrovation MGHerring Property Group LLC, The Mid America Asset Management Miromar Development Corp. MOAC Mall Holdings LLC Mohr Affinity LLC Moody & Rambin Interests Inc. Moonbeam Capital Investments LLC Morguard Investments Ltd. Namdar Realty Group NE Development North American Properties North Riverside Park Associates NorthPark Center Ltd. Northwood Retail LLC Oberlin Anthony Olshan Properties OMERS Realty Management Corp. OTB Destination OWRF Baybrook Oxford Properties Group PA Outlet Management Inc. Pacific Retail Capital Partners LLC Palladium Management Co. Paragon Outlet Partners LLC Paramount Square At Marlton Square Park Royal Shopping Centre Holdings Ltd. Plaza Associates Inc. Plaza Las Américas Inc. Poag & McEwen PREIT-RUBIN Inc. Primaris Management Inc. Pyramid Cos., The
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Case 17-32986-KLP
Doc 211-4 Filed 06/27/17 Entered 06/27/17 23:11:12 Schedule 1 Exhibit(s) B Page 25 of 72 The Gymboree Corporation, et al. List of Interested Parties
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Category
Quine & Associates Inc. Ramco-Gershenson Inc. Ramco-Gershenson Properties Inc. Ramco-Gershenson Properties LP RED Development LLC RED Legacy LLC Regency Centers Corp. RioCan Management Inc. River Park Properties VII River Park Square LLC River Shops LLC Rouse Properties Inc. Royal Bank Plaza North Tower RPAI RREEF Funds LLC Saunders, John J. Saunders, Susan S. Schottenstein Property Group Inc. Settlers' R2 Inc. Sharona Development Corp. Simon Property Group Inc. Simon-Kravco Southgate Mall Associates LLP Spinoso Real Estate Group LLC Starwood Property Management Steiner + Associates Inc. Stoltz Management Stone Brothers & Associates Strawberry Village Retail LLC Tanger Factory Outlet Centers Inc. Taubman Co. Terra Brokerage Thalhimer Trademark Property Co. TRCC/Rock Outlet Center LLC Triple Five Corp. Tucker Development Corp. Turnberry Associates Turtle Creek Mall UBS Realty Inc. UCR Asset Services Urban Retail Properties Inc.
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Case 17-32986-KLP
Doc 211-4 Filed 06/27/17 Entered 06/27/17 23:11:12 Schedule 1 Exhibit(s) B Page 26 of 72 The Gymboree Corporation, et al. List of Interested Parties
All Interested Parties
Category
USPG Portfolio Vero Acquisition LLC Vestar Properties Inc. Vlantis, George Vlantis, James Vornado Realty Trust Walton Foothills Holdings VI LLC Walton Simi Investors VI LLC Weingarten Realty West Acres Development LLP Westfield Intl. White Oaks Mall Holdings Ltd. Whitestone REIT Wilder Companies Ltd., The Wilmorite Inc. Woodbury Corp. Woodmont Co., The WP Glimcher WS Asset Management Inc. Yolen, David Yolen, Victoria Zamias Services Inc. ZFS Holding 2005 LLC Airlie Opportunity Capital Management Anchorage Capital LLC Apollo Global Management LLC Babson Capital Management LLC Bank of America Bennett Management Corp. Blackstone Debt Advisors Brigade Capital Management LLC Canaras Capital Management LLC Citibank International Columbia Management Credit Suisse CVC Credit Partners Fund Manager Doubleline Capital LP Driehaus Capital Management Global Leveraged Capital Credit Opportunity Fund 1 Goldman Sachs Asset Management Goldman Sachs Special Situations GSO Capital Partners
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Case 17-32986-KLP
Doc 211-4 Filed 06/27/17 Entered 06/27/17 23:11:12 Schedule 1 Exhibit(s) B Page 27 of 72 The Gymboree Corporation, et al. List of Interested Parties
All Interested Parties
Category
Highland Capital Management LP Highvista Strategies LLC Invesco Management & Research JPMorgan Chase KCAP Financial Inc. KKR Credit Advisors (US) LLC Lord Abbett & Co. LLC Marblegate Asset Management LLC Newport Global Advisors Nomura Corporate Research & Asset Management Oaktree Capital Management LP Oppenheimer Funds Par-Four Investment Management LLC Phoenix Investment Advisors Scoggin Capital Management LP Searchlight Capital Partners Symphony Asset Management Telos Asset Management LLC Tricadia Capital Management LLC UBS Investment Bank Virtus Partners LLC Voya Investment Management Co. LLC Wells Fargo West Gate Horizons Advisors LLC Western Asset Management Co. Whitebox Advisors LLC Abrams & Bayliss LLP Approved Fire Protection Co. Benayoun Brown, Lamar Cipriani & Werner PC Cole Scott & Kissane PA CPG Partners LP DuVuyst, Debra Essential Ethernet Forbes Co. LLC, The d/b/a Mall at Millenia, The Helferich Patent Licensing LLC Hueston McNulty & Mueller PC Innovatio IP Ventures LLC Jackson Premium Outlets Jones, Jahlet Littler Mendelson PC
Lenders Lenders Lenders Lenders Lenders Lenders Lenders Lenders Lenders Lenders Lenders Lenders Lenders Lenders Lenders Lenders Lenders Lenders Lenders Lenders Lenders Lenders Lenders Lenders Lenders Lenders Litigation Litigation Litigation Litigation Litigation Litigation Litigation Litigation Litigation Litigation Litigation Litigation Litigation Litigation Litigation Litigation
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Case 17-32986-KLP
Doc 211-4 Filed 06/27/17 Entered 06/27/17 23:11:12 Schedule 1 Exhibit(s) B Page 28 of 72 The Gymboree Corporation, et al. List of Interested Parties
All Interested Parties
Category
Maintenance of Florida Inc. Manning & Kass Ellrod Ramirez Trester LLP NBZ 3rd Avenue Retail LLC NeoMedia Technologies Inc. Nixon Peabody LLP Pound, John Reyes, Maria Ropes & Gray LLP Webvention LLC Acton, Town of (MA) Ada, County of (ID), Treasurer/Tax Adams, County of (CO), Treasurer Alabama, State of, Department of Revenue Alachua, County of (FL), Tax Collector Alamance, County of (NC), Tax Collector Alameda, County of (CA), Clerk-Recorder Albemarle, County of (VA) Allen, County of (IN), Treasurer Alpharetta, City of (GA) Anchorage, Municipality of (AK) Ann Arbor, City of (MI), Treasurer Ann Arbor, City of (MI), Water Utilities Anne Arundel, County of (MD) Arapahoe, County of (CO), Treasurer Arizona, State of, Department of Revenue Arkansas, State of, Department of Finance & Administration Arkansas, State of, Secretary of State Arlington, County of (VA), Treasurer Ascension, Parish of (LA) Ascension, Parish of (LA), Sales Tax Authority Ashland, City of (OH) Ashwaubenon, Village of (WI) Auburn Hills, City of (MI) Auburn, City of (WA) Auburn, Town of (MA) Aurora, City of (IL) Baldwin, County (AL), Revenue Commissioner Baldwin, County of (AL), Sales & Use Tax Department Baltimore, County of (MD) Bartholomew, County of (IN), Treasurer Baybrook Municipal Utility District #1 Beaufort, County of (NC), Treasurer
Litigation Litigation Litigation Litigation Litigation Litigation Litigation Litigation Litigation Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities
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Case 17-32986-KLP
Doc 211-4 Filed 06/27/17 Entered 06/27/17 23:11:12 Schedule 1 Exhibit(s) B Page 29 of 72 The Gymboree Corporation, et al. List of Interested Parties
All Interested Parties
Category
Bell, County of (TX), Tax Appraisal District Benton, County of (AR), Tax Collector Benton, County of (WA), Treasurer Bernalillo, County of (WA), Treasurer Bexar, County of (TX), Chief Assessor-Collector Bibb, County of (GA), Tax Commissioner Birch Run, Township of (MI), Treasurer Birch Run, Village of (MI), Treasurer Birmingham, City of (AL) Blackman, Township of (MI) Blowing Rock, Town of (NC) Boone, County of (KY) Boone, County of (KY), Collector Bossier City, City of (LA) Bossier, Parish of (LA) Bossier, Parish of (LA), Sheriff Bowie, City of (MD) Bowie, County of (TX), Tax Assessor-Collector Bowling Green, City of (KY) Boyd, County of (KY), Tax Collector Braintree, Town of (MA) Brazoria, County of (TX), Tax Assessor-Collector Brazos, County of (TX), Chief Appraiser Brevard, County of (FL) Brookfield, City of (WI) Broomfield, City & County of (CO) Broomfield, City of (CO) Broward, County of (FL), Tax Collector Brown, County of (WI), Treasurer Buncombe, County of (NC), Tax Collector Burlington, Town of (MA) Butte, County of (CA) Byron, Township of (MI) Cabarrus, County of (NC), Tax Collector Cabell, County of (WV), Courthouse Caddo, Parish of (LA) Caddo, Parish of (LA), Collector Calcasieu, Parish of (LA), School System Calcasieu, Parish of (LA), Sheriff & Tax Collector Calhoun, City of (GA) California, State of, Franchise Tax Board Camden, County of (MO), Collector
Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities
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Case 17-32986-KLP
Doc 211-4 Filed 06/27/17 Entered 06/27/17 23:11:12 Schedule 1 Exhibit(s) B Page 30 of 72 The Gymboree Corporation, et al. List of Interested Parties
All Interested Parties
Category
Cameron, County of (TX), Assessor-Collector Cape Girardeau, City of (MO) Castle Rock, Town of (CO) Catawba, County of (NC), Tax Collector Centennial, City of (CO) Centerra Public Improvement Collection Corp. Centerra Retail Sales Fee Corp. Chandler, City of (AZ) Charles, County of (MD), Treasurer Charleston, County of (SC) Chatham, County of (GA), Tax Commission Chattanooga, City of (TN), Treasurer Cherokee, County of (GA), Tax Commissioner Cherokee, County of (SC), Treasurer Chesapeake, City of (VA) Cinco Municipal Utility District #12 Clackamas, County of (OR), Tax Collector Clark, County of (NV), Assessor Clark, County of (WA), Treasurer Clarke, County of (GA), Tax Commissioner Clarksville, City of (TN) Clear Creek Independent School District (TX) Cleveland, County of (OK), Treasurer Clinton, Town of (CT), Tax Collector Clinton, Township of (MI), Treasurer Cobb, County of (GA), Tax Commissioner Collier, County of (FL), Tax Collector Collierville, Town of (TN) Collin, County of (TX) Colorado Springs, City of (CO) Columbus, City of (OH), Income Tax Division Concord, City of (NC) Connecticut, State of, Department of Revenue Contra Costa, County of (CA), Tax Collector Coweta, County of (GA), Tax Commissioner Craighead, County of (AR), Tax Collector Cumberland, County of (NC), Tax Collector Cypress-Fairbanks Independent School District Tax AssessorCollector (TX) Dallas, County of (TX) Dallas, County of (TX), Clerk's Office Danbury, City of (CT), Tax Collector
Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities
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Taxing Authorities Taxing Authorities Taxing Authorities
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Case 17-32986-KLP
Doc 211-4 Filed 06/27/17 Entered 06/27/17 23:11:12 Schedule 1 Exhibit(s) B Page 31 of 72 The Gymboree Corporation, et al. List of Interested Parties
All Interested Parties
Category
Danvers, Town of (MA) Dare, County of (GA), Tax Collection Dartmouth, Town of (MA) Davis, County of (UT), Assessor Dawson, County of (GA), Commissioner Dearborn, City of (MI) Dedham, City of (MA), Municipal Tax Collector Dedham, Town of (MA) Dekalb, County of (GA), Tax Commissioner Delaware, State of, Division of Revenue Denton, County of (TX), Tax Assessor/Collector Denver, City & County of (CO) Deschutes, County of (OR), Tax Collector Desoto, County of (MS), Tax Collector Douglas, County of (GA), Tax Commissioner Douglas, County of (NE), Treasurer Durham City & County of (NC), Tax Collector Duval, County of (FL), Tax Collector Eagle Pass Independent School District (TX) Eagles Pass, City of (TX) East Baton Rouge, Parish of (LA) Eighth Utilities District (CT) El Paso, County of (CO), Treasurer El Paso, County of (TX), Tax Assessor Collector Elizabeth, City of (NJ) Escambia, County of (FL), Tax Collector Fairfax, County of (VA) Fairlawn, City of (OH) Farmington, Town of (CT), Tax Collector Fayette County Public Schools (KY) Fayette, County of (GA), Tax Commissioner Fayette, County of (KY), Office of the Sheriff Flint, Charter Township (MI) Florence, City of (KY) Florence, County of (SC), Treasurer Florida, State of, Department of Revenue Foley, City of (AL) Foothills Metropolitan District (CO) Forsyth, County of (GA), Tax Commissioner Forsyth, County of (NC), Tax Collector Fort Bend County Levee Improvement District #2 (TX) Fort Bend, County of (TX), Tax Assessor-Collector
Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities
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Case 17-32986-KLP
Doc 211-4 Filed 06/27/17 Entered 06/27/17 23:11:12 Schedule 1 Exhibit(s) B Page 32 of 72 The Gymboree Corporation, et al. List of Interested Parties
All Interested Parties
Category
Fort Gratiot, Township of (MI) Freeport, Town of (ME) Fresno, County of (CA), Tax Collector Fruitport, Charter Township of (MI), Treasurer Fulton, County of (GA), Tax Commissioner Gaffney, City of (SC) Galveston County Municipal Utility District #54 Galveston, County of (TX), Collector Garfield, Charter Township of (MI) Garland Independent School District (TX) Garland, City of (TX) Georgia, State of, Department of Insurance Georgia, State of, Department of Revenue Germantown, City of (TN) Glastonbury, Town of (CT) Glendale, City of (AZ) Glendale, City of (CA) Godeke, Randy, Director of the Department of Revenue Gordon, County of (GA), Tax Commissioner Grand Chute, Town of (WI) Grand Junction, City of (CO) Grandville, City of (MI) Grapevine Colleyville Tax Office (TX) Greendale, Village of (WI) Greene, County of (MO) Greenville, County of (SC), Tax Collector Greenwich, Town of (CT) Gregg, County of (TX), Tax Assessor-Collector Grosse Pointe, City of (MI) Guilford, County of (NC), Tax Collector Gwinnett, County of (GA), Tax Commissioner Gymboree Play Programs Inc. Hamilton, City of (OH) Hamilton, County of (TN), Trustee Hampton, City of (VA), Treasurer Harris, County of (TX) Harris, County of (TX), Tax Assessor-Collector Harrison, County of (MS), Tax Collector Harrison, County of (WV), Sheriff & Treasurer Hartford, County of (CT) Hawaii, State of, Tax Collector Hays, County of (TX)
Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities
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Case 17-32986-KLP
Doc 211-4 Filed 06/27/17 Entered 06/27/17 23:11:12 Schedule 1 Exhibit(s) B Page 33 of 72 The Gymboree Corporation, et al. List of Interested Parties
All Interested Parties
Category
Hendersonville, City of (TN) Henrico, County of (VA) Henry, County of (GA), Tax Commissioner Hidalgo, County of (TX), Tax Assessor Hillsborough, County of (FL), Tax Collector Hingham, Town of (MA) Holyoke, City of (MA) Hoover, City of (AL) Horry, County of (SC), Treasurer Houston, County of (AL), Revenue Commissioner Howard, County of (MD) Howell, Township of (MI), Treasurer Humble Independent School District (TX) Idaho, State of, Tax Commission Illinois, State of, Department of Revenue Imperial, County of (CA) Imperial, County of (CA), Tax Collector Indian River, County of (FL), Tax Collector Indiana, State of, Department of Revenue Iowa, State of, Department of Revenue Iowa, State of, Treasurer Jackson, County of (GA), Tax Commissioner Jackson, County of (MI), Treasurer Jackson, County of (MO), Collector Jackson, County of (OR), Tax Jackson, County of (OR), Taxation Office James City, County of (VA), Tax Collector James City, County of (VA), Treasurer Jasper, County of (MO), Collector Jefferson, County of (AL) Jefferson, County of (AL), Department of Revenue Jefferson, County of (AL), Tax Assessor-Collector Jefferson, County of (CO), Treasurer Jefferson, County of (KY), Sheriff's Office Jefferson, Parish of (LA) Jefferson, Parish of (LA), Bureau of Revenue & Taxation Jefferson, Parish of (LA), Sheriff's Office Johnson City, City of (TN), Tax Collector Johnson Creek, Village of (WI) Johnson, County of (KS), Treasurer Johnston, County of (NC), Tax Collector Kanawha, County of (WV), Sheriff
Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities
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Case 17-32986-KLP
Doc 211-4 Filed 06/27/17 Entered 06/27/17 23:11:12 Schedule 1 Exhibit(s) B Page 34 of 72 The Gymboree Corporation, et al. List of Interested Parties
All Interested Parties
Category
Kansas, State of, Department of Revenue Katy Management District #1 (TX) Kaufman, County of (TX), Tax Office Kenner, City of (LA) Kentucky, Commonwealth of, Treasurer Kentwood, City of (MI), Tax Collector Kern, County of (CA), Auditor-Controller County Clerk King, County of (WA), Treasury Kingsport, City of (TN) Kittery, Town of (VT) Knox, County of (TN), Clerk Knox, County of (TN), Trustee La Crosse, City of (WI) Lafayette, Consolidated Government of (LA) Lafayette, Parish of (LA), School System Lafayette, Parish of (LA), Tax Collector Lake Delton, Village of (WI) Lakewood, City (CO) Lamar, County of (MS), Collector Lancaster, City of (PA) Lancaster, County of (NE), Treasurer Lane, County of (OR), Tax Collector Lansing, Charter Township of (MI) Laporte, County of (IN), Treasurer Laramie, County of (WY), Treasurer Laredo, City of (TX) Larimer, County of (CO), Treasurer Lauderdale, County of (MS), Collector Lebanon, City of (TN) Ledyard, Town of (CT), Tax Collector Lee, County of (AL) Lee, County of (FL), Tax Collector Lee, Town of (MA) Leeds, City of (LA), Clerk-Revenue Department Leesburg, Town of (VA) Leon, County of (FL), Tax Collector Lewis, County of (WA), Treasurer Lexington, County of (NC) Lexington-Fayette Urban County Government (KY) Lincoln, County of (OR), Tax Collector Littleton, City of (CO) Livonia, City of (MI)
Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities
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Case 17-32986-KLP
Doc 211-4 Filed 06/27/17 Entered 06/27/17 23:11:12 Schedule 1 Exhibit(s) B Page 35 of 72 The Gymboree Corporation, et al. List of Interested Parties
All Interested Parties
Category
Lonetree, City of (CO) Long Hill Fire District Tax Collector Los Angeles, County of (CA), Tax Collector Loudoun, County of (VA) Louisiana, State of, Department of Treasury Louisville, City of (KY), Metro Revenue Commission Lousiana, State of, Department of Revenue Lowndes, County of (GA), Tax Commissioner Lubbock Central Appraisal District (TX) Lynnfield, Town of (MA) Macomb, County of (MI), Treasurer Madeira, City of (OH) Madison, City of (WI), Treasurer Madison, County of (AL), Tax Collector Madison, County of (AL), Trustee Manatee, County of (FL), Sheriff's Office Manatee, County of (FL), Tax Collector Manchester, Town of (CT) Maricopa, County of (AZ), Treasurer Marin, County of (CA), Tax Collector Marion, County of (IN), Collector Marion, County of (IN), Treasurer Marlborough, City of (MA) Martin, County of (FL), Tax Collector Maryland, State of, Comptroller Massachusetts, Commonwealth of, Department of Revenue Maverick, County of (TX), Tax Assessor Collector McAllen, City of (TX), Tax Office McCracken, County of (KY), Tax Administration McLennan, County of (TX), Tax Office Mecklenburg, County of (NC), Tax Collector Memphis, City of (TN) Meriden, City of (CT), Tax Collector Meridian, Charter Township of (MI) Mesa, City of (AZ) Mesa, County of (CO), Treasurer Mesquite, City of (TX), Tax Fund Miami-Dade, County of (FL), Tax Collector Michigan, State of Michigan, State of, Department of Treasury Midland Central Appraisal District (TX) Milford, City of (CT), Tax Collector
Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities
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Case 17-32986-KLP
Doc 211-4 Filed 06/27/17 Entered 06/27/17 23:11:12 Schedule 1 Exhibit(s) B Page 36 of 72 The Gymboree Corporation, et al. List of Interested Parties
All Interested Parties
Category
Mississippi, State of, Department of Revenue Missoula, County of (MT), Treasurer Missouri, State of, Department of Revenue Mobile, City of (AL) Mobile, County of (AL) Monroe, City of (LA) Monroe, County of (IN), Treasurer Monterey, County of (CA), Clerk Monterey, County of (CA), Tax Collector Montgomery, County of (TN), Trustee Montgomery, County of (TX) Multnomah, County of (OR), Collector Murfreesboro, City of (TN) Muscogee, County of (GA), Tax Commissioner Nags Head, Town of (NC) Napa, County of (CA), Tax Collector Nashville, City of (TN), Metropolitan Trustee Natick, Town of (MA) Natrona, County of (WY), Treasurer Nevada, State of, Department of Taxation New Hampshire, State of New Hanover, County of (NC), Sheriff's Office New Hanover, County of (NC), Tax Office New Jersey, State of New Mexico, State of, Taxation & Revenue Department New Orleans, City of (LA) New York, State of, Department of Taxation & Finance Newport News, City of (VA) Newport News, City of (VA), Treasurer Newton, City of (MA) Niles, City of (OH) Norfolk, City of (VA) North Attleborough, Town of (MA) North Carolina, State of, Department of Revenue Novi, City of (MI) Nueces, County of (TX), Tax Assessor-Collector Oakland, County of (MI), Treasurer Ohio, State of, Treasurer Okaloosa, County of (FL), Tax Collector Oklahoma, County of (OK), Treasurer Oklahoma, State of, Tax Commission Onslow, County of (NC), Tax Collector
Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities
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Case 17-32986-KLP
Doc 211-4 Filed 06/27/17 Entered 06/27/17 23:11:12 Schedule 1 Exhibit(s) B Page 37 of 72 The Gymboree Corporation, et al. List of Interested Parties
All Interested Parties
Category
Ontario, City of (OH), Municipal Income Tax Orange, County of (CA) Orange, County of (CA), Tax Collector Orange, County of (CA), Treasurer Oregon, State of, Department of Revenue Oshkosh, City of (WI), Treasurer Ouachita, Parish of (LA) Paducah, City of (KY) Palm Beach, County of (FL), Tax Collector Pasadena Independent School District (TX) Pasco, County of (FL), Tax Collector Peabody, City of (MA) Pennsylvania, Commonwealth of, Department of Revenue Peoria, City of (AZ) Perrysburg, City of (OH), Tax Commissioner Phoenix, City of (AZ), Treasurer Pierce, County of (WA), Budget & Finance Pima, County of (AZ), Treasurer Pinellas, County of (FL), Tax Collector Pismo Beach, City of (CA) Pitt, County of (NC), Tax Collector Placer, County of (CA), Tax Collector Platte, County of (MO), Collector Pleasant Prairie, Village of (WI) Plymouth, Town of (MA) Polk, County of (FL), Tax Collector Portage, City of (MI) Potter, County of (TX), Tax Assessor Collector Price, Oline W., Revenue Commissioner Prince George's, County of (MD), Government Prince William, County of (VA) Pulaski, County of (AR), Treasurer Queenstown, Town of (MD) Racine, City of (WI) Rankin, County of (MO), Collector Regional Income Tax Agency (OH) Rhode Island, State of Richland, County of (SC), Treasury Richmond, City of (VA) Richmond, County of (GA), Tax Commissioner Riverside, County of (CA), Treasurer Roanoke, City of (VA)
Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities
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Case 17-32986-KLP
Doc 211-4 Filed 06/27/17 Entered 06/27/17 23:11:12 Schedule 1 Exhibit(s) B Page 38 of 72 The Gymboree Corporation, et al. List of Interested Parties
All Interested Parties
Category
Rodriguez, Alez J., State Marshal Rutherford, County of (TN), Trustee Sacramento, County of (CA) Saginaw, Charter Township of (MI), Water Department Saginaw, Township of (MI), Treasurer Salisbury, City of (MD) Salt Lake, County of (UT), Assessor San Bernardino, County of (CA) San Diego, County of (CA), Treasurer-Tax Collector San Francisco, City & County of (CA) San Francisco, City & County of (CA), Tax Collector San Joaquin, County of (CA), Treasurer-Tax Collector San Luis Obispo, County of (CA), Tax Collector San Mateo, County of (CA), Tax Collector Santa Barbara, City of (CA), Police Department Santa Clara, County of (CA), Clerk Rocorder Santa Clara, County of (CA), Tax Collector Santa Cruz, County of (CA), Tax Collector Santa Fe, County of (NM), Treasurer Sarasota, County of (FL), Tax Collector Sarpy, County of (NE), Treasurer Saugus, Town of (MA) Savannah, City of (GA) Scottsdale, City of (AZ) Seminole, County of (FL), Tax Collector Sevier, County of (TN), Clerk Sevier, County of (TN), Trustee Sevierville, City of (TN) Shasta, County of (CA), Tax Collector Shawnee, County of (KS), Treasurer Shelby, County of (KY), Occupational License Fee Office Shelby, County of (TN), Trustee Shreveport, City of (LA) Silverthorne, Town of (CO) Smith, County of (TX), Tax Collector Snohomish, County of (WA), Treasurer Solano, County of (CA) Solano, County of (CA), Treasurery Somerville, City of (MA) Sonoma, County of (CA), Tax Collector South Carolina, State of, Department of Revenue South Portland, City of (ME)
Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities
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Case 17-32986-KLP
Doc 211-4 Filed 06/27/17 Entered 06/27/17 23:11:12 Schedule 1 Exhibit(s) B Page 39 of 72 The Gymboree Corporation, et al. List of Interested Parties
All Interested Parties
Category
Southbury, Town of (CT), Tax Collector Southbury, Town of (NJ) Spartanburg, County of (SC), Tax Collector Spartanburg, County of (SC), Treasurer Spokane, County of (WA), Treasurer Spotsylvania, County of (VA) Spotsylvania, County of (VA), Treasurer Spring Branch Independent School District (TX) Springdale, City of (OH), Tax Commission St. Charles, County of (MO), Government St. Charles, County of (MO), Tax St. Johns, County of (FL), Tax Collector St. Louis, County of (MO), Collector St. Louis, County of (MO), Collector of Revenue Stamford, City of (CT) Stanislaus, County of (CA), Tax Collector Sterling Heights, City of (MI) Sullivan, County of (TN), Trustee Summit, County of (OH), Treasurer Summit, County of (UT), Assessor Sumner, County of (TN), Clerk Sumner, County of (TN), Trustee Taney, County of (MO), Collector Tarrant, County of (TX), Tax Assessor-Collector Taylor County Central Appraisal District (TX) Taylor, City of (MI) Tempe, City of (AZ) Tennessee, State of Tennessee, State of, Department of Revenue Tennessee, State of, Treasury Department Texas, State of, Comptroller Texas, State of, Comptroller of Public Acccounts Thurston, County of (WA), Treasurer Tippecanoe, County of (IN), Treasurer Toledo, City of (OH) Travis, County of (TX), Tax Office Troy, City of (MI) Trumbull, Town of (CT) Trumbull, Town of (CT), Tax Collector Tucson, City of (AZ) Tulare, County of (CA), Collector Tulsa, County of (OK), Treasurer
Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities
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Case 17-32986-KLP
Doc 211-4 Filed 06/27/17 Entered 06/27/17 23:11:12 Schedule 1 Exhibit(s) B Page 40 of 72 The Gymboree Corporation, et al. List of Interested Parties
All Interested Parties
Category
Tuscaloosa, City of (AL) Tuscaloosa, County of (AL) United Independent School District Tax Office (TX) United States, Government of the, Internal Revenue Service Utah, County of (UT), Treasurer Utah, State of, Tax Commission Ventura, County of (CA), Collector Vermont, State of, Department of Taxes Victoria, County of (TX), Tax Assessor-Collector Virginia Beach, City of (VA), Treasurer Virginia, Commonwealth of, Department of Taxation Volusia, County of (FL) Wake, County of (NC), Revenue Department Walton, County of (FL), Tax Collecto Warren County Schools (NC) Warren, County of (KY), Sheriff Warren, County of (MS), Tax Collector Warwick, City of (MA), Tax Collector Warwick, City of (RI) Washington, County of (MD), Treasurer Washington, County of (OR), Collector Washington, County of (TN), Trustee Washington, County of (UT), Assessor Washington, District of Columbia, Office of Tax & Revenue Washoe, County of (NV), Treasurer Watauga, County of (NC), Tax Administrator Waterbury, City of (CT), Tax Collector Waterford, Town of (CT), Tax Collector Wauwatosa, City of (WI) Webb, County of (TX), Tax Assessor Weber, County of (UT), Assessor West Branch, Township of (MI), Treasurer West Hartford, Town of (CT) West Virginia, State of, Tax Department Westbrook, Town of (CT) Whatcom, County of (WA), Collector Wichita, County of (TX) Wicomico, County of (MD) Williamson, County of (TN), Trustee Williamson, County of (TX), Tax Assessor-Collector Wilson, County of (TN), Clerk & Master Wilson, County of (TN), Trustee
Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities
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Case 17-32986-KLP
Doc 211-4 Filed 06/27/17 Entered 06/27/17 23:11:12 Schedule 1 Exhibit(s) B Page 41 of 72 The Gymboree Corporation, et al. List of Interested Parties
All Interested Parties
Category
Winchester, City of (VA) Wisconsin, State of, Department of Revenue Wood, County of (WV), Sheriff Wood, County of (WV), Tax Collector Woodlands Metro Center Municipal Utility District (TX) Woodstock, City of (GA) Worcestor, County of (MD) Wrentham, Town of (MA) Wyoming, State of, Department of Revenue Yakima, County of (WA), Treasurer Yellowstone, County of (MT) Zanesville, City of (OH) Avalara Inc. Avalara Inc. Deloitte & Touche LLP West Edmonton Mall Property Inc. 9.125% Senior Notes due in December 2018 Afco Cognizant Technology Solutions US Corp. Delta Health Systems Jubilee Textile Li & Fung Ltd. Marsh USA Inc. Mighty Fine (GMI) Pan Pacific Co. Ltd. TongXiang Colax Industrial & Trading Development Co. Ltd. Uni Eastern Sportswear Manutacturing Co. Ltd. West Oaks Mall Bernstein, Hugh M. Blades, Paula F. Bloom, Margaret L. Flinchum, Peggy T. Frankel, Jack I. Garber, Margaret K. Gasparini, Elisabetta G. Guzinski, Joseph A. Herron, Nicholas S. Hodges, Frances B. Jones, Bradley D. King, B. Webb Legum, Jay W. McPherson, Theresa E.
Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Top 20 Unsecured Creditors Top 20 Unsecured Creditors Top 20 Unsecured Creditors Top 20 Unsecured Creditors Top 50 Unsecured Creditors Top 50 Unsecured Creditors Top 50 Unsecured Creditors Top 50 Unsecured Creditors Top 50 Unsecured Creditors Top 50 Unsecured Creditors Top 50 Unsecured Creditors Top 50 Unsecured Creditors Top 50 Unsecured Creditors Top 50 Unsecured Creditors Top 50 Unsecured Creditors Top 50 Unsecured Creditors U.S. Trustess U.S. Trustess U.S. Trustess U.S. Trustess U.S. Trustess U.S. Trustess U.S. Trustess U.S. Trustess U.S. Trustess U.S. Trustess U.S. Trustess U.S. Trustess U.S. Trustess U.S. Trustess
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Case 17-32986-KLP
Doc 211-4 Filed 06/27/17 Entered 06/27/17 23:11:12 Schedule 1 Exhibit(s) B Page 42 of 72 The Gymboree Corporation, et al. List of Interested Parties
All Interested Parties
Category
Orens, Peter M. Pecoraro, Shannon F. Pika, Tony Sims, Ilene M. Steven, Mark E. Turner, June E. Van Arsdale, Robert B. Watson, Martha J. Weschler, Cecelia A. Whitehurst, Kenneth N. Whitehurst, Kenneth N., III Wilson, Sheryl D. Alabama Power APS AT&T AT&T Mobility Aurora, City of (OH) Baltimore Gas & Electric Co. Centurylink Commonwealth Edison Corporate IT Solutions Inc. CPS Energy Duke Energy Earthlink Business Energy Works Lancaster LLC Entergy Eversource Florida Power & Light Fort Collins, City of (CO) Georgia Power Granite Telecommunications Hawaiian Electric Co. Inc. IEM Illuminating Co., The JBG/Woodbridge Retail LLC JCP&L KCP&L Keter Environmental Services Inc. Level 3 Communications LLC Los Angeles Department of Water & Power Loveland, City of (CO) Memphis Light Gas & Water Division
U.S. Trustess U.S. Trustess U.S. Trustess U.S. Trustess U.S. Trustess U.S. Trustess U.S. Trustess U.S. Trustess U.S. Trustess U.S. Trustess U.S. Trustess U.S. Trustess Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities
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Case 17-32986-KLP
Doc 211-4 Filed 06/27/17 Entered 06/27/17 23:11:12 Schedule 1 Exhibit(s) B Page 43 of 72 The Gymboree Corporation, et al. List of Interested Parties
All Interested Parties
Category
Miami-Dade Water & Sewer Department Nashville Electric Service National Grid Netfortris Operating Co. Inc. NV Energy Ohio Edison Olympic Mall Services Orlando Utilities Commission Palm Beach Outlets I LLC Peco Energy Pepco Portland General Electric PPL Electric Utilities PSE&G PSEGLI Puget Sound Energy Reliant Energy Republic Services Rocky Mountain Power San Diego Gas & Electric Saucon Valley Lifestyle Center LP SCE&G Sprint Sustainable Solutions Group Tampa Electric TXU Energy Universal Environmental Consulting Verizon Wireless Messaging Waste Management WE Energies Windstream Xcel Energy Acceleration Partners LLC Accounting Principals Inc. Acme-McCrary Corp. AdArt Co., The ADP LLC Adroll AFA Sourcing Ltd. Agencia Comercial Idea Kids Alexander Imaging Allied Tile Manufacturing Corp.
Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors
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Case 17-32986-KLP
Doc 211-4 Filed 06/27/17 Entered 06/27/17 23:11:12 Schedule 1 Exhibit(s) B Page 44 of 72 The Gymboree Corporation, et al. List of Interested Parties
All Interested Parties
Category
American Marketing Enterprises Inc. AMP Printing Inc. Amplience Inc. Aptos Inc. Associated ATRACO Industrial Enterprises Barter Worldwide Ltd. Berry, Troy Best Corporation Private Ltd. Beyondtrust Software Inc. Bigger Textile Holdings Ltd. Blueseas Enterprise Co. Ltd. BMC Software Inc. Borderfree Inc. Broniec Associates Caliber 1 Construction Inc. Capital Shoes Factory Chun-Da Furs Co. Ltd. ClearFreight Inc. C-Life Group Ltd. Clothing Care Cloud Analytics LLC Cognizant Technology Solutions Concept Knitting Ltd. Coretrust CVS/Caremark Coyote Logistics LLC CS International (HK) Toys Ltd. Current Lifestyle Marketing Cyclotron Inc. Datacolor Inc. Demandware Inc. Dewald Legal Group, The DISMAS Distribution Services Displays By Jack Diversified Distribution Systems Inc. Doctor On Demand Inc. Dome Printing DreamWorks Animation Publishing LLC Drishticon Inc. E.S. Originals Inc. Eastman Exports Global Clothing (P) Ltd. Easy Trading Ltd.
Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors
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Case 17-32986-KLP
Doc 211-4 Filed 06/27/17 Entered 06/27/17 23:11:12 Schedule 1 Exhibit(s) B Page 45 of 72 The Gymboree Corporation, et al. List of Interested Parties
All Interested Parties
Category
EG Threads Emerging Blue Inc. Ensighten Inc. Facebook Inc. Facility Nexus LLC Fast Forward LLC Fast Leader Trade Co. Ltd. Fastly Inc. Fed Ex Trade Networks Finn Daniels Architects Inc. Flaghouse Inc. Flooring Solutions Inc. Fluid Inc. Fong Brothers Printing Inc. Forecast Horizon Inc. Foresee Results Inc. Fulki Enterprise Co. Ltd. Gatex Industrial Co. Ltd. General Lion Footwear (International) Ltd. Ginnytex Co. Glider Co. Ltd. Glory Industries Ltd. Google Inc. GuideSpark Inc. Halilit Export [1974] Ltd. Hangzhou Very Easy Import & Export Co. Ltd. Hansae Co. Ltd. Hansoll Textile Ltd. Happy Eagle Ltd. Health e(fx) Heartland Label Printers Inc. Hivewyre LLC HMSA Huong Ta Umbrella Co. Ltd. IBM Corp. Inmoment Inc. Insite Compliance LLC Iron Mountain Jackson Vereen Studio Inc. Japs-Olson Co. JC Power Accessories Co. Ltd. JK Knit Composite Ltd.
Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors
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Case 17-32986-KLP
Doc 211-4 Filed 06/27/17 Entered 06/27/17 23:11:12 Schedule 1 Exhibit(s) B Page 46 of 72 The Gymboree Corporation, et al. List of Interested Parties
All Interested Parties
Category
Jubileetex Junk Food Clothing Kaiser Permanente Kany Footwear Corp. KG Fashion Co. Ltd. Kount Inc. Kwong Pang Industries Co. Ltd. Lauer Construction Inc. Laurel Wells Inc. Legal Shield Liebert Global Services Lim Line Apparel Co. Ltd. Linkedin Corp. Lithographix Inc. LM Quality Builders Inc. Lockton Cos. Lusung Shoe Ltd. Lyons Consulting Group LLC M. Flower Garment Inc. M/S Bharat Tissus Pvt Ltd. Unit-2 Manulife Marco Contractors Inc. Mavacon Mawna Fashions Ltd. Max Succeed Enterprises Co. Ltd. MCA Promenade Owner LLC Medical Service Plan of BC Meredith Corp. Merit Tat International Ltd. Merkle Inc. MH Concepts Ltd. Microsoft Online Inc. Mighty Fine Moda Shoe Ltd. Modern Space Pacific Services Modern Testing Services Moov Corp. Nam Po Footwear Ltd. Namyang International Co. Ltd. National Fast Freight Navia Benefit Solutions Inc. NCR Corp.
Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors
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Case 17-32986-KLP
Doc 211-4 Filed 06/27/17 Entered 06/27/17 23:11:12 Schedule 1 Exhibit(s) B Page 47 of 72 The Gymboree Corporation, et al. List of Interested Parties
All Interested Parties
Category
New Kou Tim Trading Ltd. New Time Garment Manufacturing Inc. Next Collections Ltd. North Bay Distribution Inc. One Workplace L. Ferrari OOCL Logistics Inc. Oracle America Inc. Pan-Pacific Co. Ltd. Panwin Designs Ltd. Pao Yuan Garments Corp. Parc Consulting LLC Patterns Industrial Co. Ltd. Pearl Global (HK) Ltd. Pierry Inc. Playnetwork Inc. Poster Display Co. Pro-Hot Enterprise Co. Ltd. Pt. Bina Busana Internusa Pt. Dan Liris Pt. Mondrian Pt. Uni Kyung Seung International Qingdao First Step Group Co. Ltd. Qingdao Yijia Native Import & Export Co. Ltd. Quad/Graphics Inc. Quantum Care Coordination Radar Top Ltd. Raymond Handling Concepts Corp. Rehong Garment Co. Ltd. Renew Packaging Solutions Retail Equation Inc., The Rocketrip Inc. Rosemary Assets Ltd. Royal Classic Mills (P) Ltd. Russell Brands LLC Sae-A Eins Inc. School Specialty Inc. Se Pao Enterprise Co. Ltd. Security Resources Inc. Segerdahl Corp., The Seyang Corp. Shadow Public Relations Shalom International Corp.
Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors
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Case 17-32986-KLP
Doc 211-4 Filed 06/27/17 Entered 06/27/17 23:11:12 Schedule 1 Exhibit(s) B Page 48 of 72 The Gymboree Corporation, et al. List of Interested Parties
All Interested Parties
Category
Shartex International Trading Co. Ltd. SHI International Corp. Shinwon Corp. Skylight Fashion International Corp. Slalom LLC d/b/a Slalom Consulting SLI Systems Inc. Softwareone Inc. Solex Contracting Inc. Sonia & Sweaters Ltd. Specialty Lighting Group SPL Industries Ltd. Springfield Garment Co. Ltd. Stored Value Solutions Sunghwa Trading Co. Ltd. Sunny Hats Ltd. Suntex Garments Ltd. Symetra TA Trading Co. Ltd. Taiwan Eva Industrial Co. Ltd. Talkable Technical Transportation Inc. TEK Labels & Printing Tip Top Fashions Ltd. TongXiang Colax Industrial TOOF Commercial Printing Tooku Trading Corp. Ltd. Top Rise Industrial Co. Ltd. TSI Inc. Tube Pro Inc. Ullman Sails Inc. Uni-Eastern Sportswear Mfg. Ltd. United Parcel Service Univers Unum UPS SCS Inc. USI Northern California Van Dermyden Maddux Law Corp. Verifone Inc. Viawest Inc. Vijay Garments Ltd. Vision Service Plan Washington Prime Group
Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors
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Case 17-32986-KLP
Doc 211-4 Filed 06/27/17 Entered 06/27/17 23:11:12 Schedule 1 Exhibit(s) B Page 49 of 72 The Gymboree Corporation, et al. List of Interested Parties
All Interested Parties
Category
Wednesday Co. Ltd. Weihai Reap International Trading Co. Ltd. Wellness Corporate Solutions Wenzhou Datura Accessories Import & Export WG Security Products Inc. Wing Forward Co. Ltd. Winga Garment Factory Worldmax Garment Ltd. WS Packaging Group Inc. Wurtz, Brenda Xiamen Welleast Co. Ltd. York International Corp. Yumark Enterprises Corp. Zhangjiagang Dongdu Textile Import & Export Co. Ltd. Zhejiang Shengzhou Xinmei Cltg
Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors
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Case 17-32986-KLP
Doc 211-4 Filed 06/27/17 Entered 06/27/17 23:11:12 Schedule 2 Exhibit(s) B Page 50 of 72 The Gymboree Corporation, et al. KPMG Relationships
Interested Parties Apollo Tower Credit Fund LP Apollo Tower Credit Management LLC Apollo Union Street Management LLC Apollo Union Street Partners LP Apollo Zeus Strategic Investments LP Apollo Zeus Strategic Management LLC Credit Suisse AG, Cayman Islands Branch Marblegate Special Opportunities Fund LP Nomura Securities International Pathlight Capital LLC Siemens Financial Services Inc. SunTrust Bank T.D. Bank NA U.S. Bank NA A&G Realty Partners LLC AlixPartners Deloitte & Touche LLP Ernst & Young LLP Kutak Rock LLP Lazard Frères & Co. LLC Ropes & Gray LLP Deutsche Bank Trust Co. Bank of America Securities Barclays Capital LLC Brewin Dolphin Ltd. Brownstone Investment Group LLC California Public Employee Retirement System Euroclear Bank SA General Re-New England Asset Management Inc. Global Financial Private Capital LLC Goldman Sachs Guggenheim Investment Management LLC Hightower Advisors Inc. J.P. Morgan Asset Management Inc. J.P. Morgan Clearing Corp. Morgan Stanley Old Mutual Investment Management Ltd. Oppenheimer Investment Management LLC Pioneer Management Group Ltd. Pirate Capital LLC R&D Bauer Ventures LP RBC Capital Markets
Category Bank-Lender Bank-Lender Bank-Lender Bank-Lender Bank-Lender Bank-Lender Bank-Lender Bank-Lender Bank-Lender Bank-Lenders Bank-Lenders Bank-Lenders Bank-Lenders Bank-Lenders Bankruptcy Professionals Bankruptcy Professionals Bankruptcy Professionals Bankruptcy Professionals Bankruptcy Professionals Bankruptcy Professionals Bankruptcy Professionals Bondholder/Indenture Trustees Bondholders - Indentured Trustees Bondholders - Indentured Trustees Bondholders - Indentured Trustees Bondholders - Indentured Trustees Bondholders - Indentured Trustees Bondholders - Indentured Trustees Bondholders - Indentured Trustees Bondholders - Indentured Trustees Bondholders - Indentured Trustees Bondholders - Indentured Trustees Bondholders - Indentured Trustees Bondholders - Indentured Trustees Bondholders - Indentured Trustees Bondholders - Indentured Trustees Bondholders - Indentured Trustees Bondholders - Indentured Trustees Bondholders - Indentured Trustees Bondholders - Indentured Trustees Bondholders - Indentured Trustees Bondholders - Indentured Trustees
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Doc 211-4 Filed 06/27/17 Entered 06/27/17 23:11:12 Schedule 2 Exhibit(s) B Page 51 of 72 The Gymboree Corporation, et al. KPMG Relationships
Interested Parties
Category
VII Peaks Co. Wells Fargo Securities Wolverine Asset Management LLC Amazon Azadea Group Buy Buy Baby Inc. Costco Fashion Depot Lotte Shopping Co. UltraSports International SA Zulily Giraffe Holding Inc. Giraffe Intermediate A Inc. Giraffe Intermediate B Inc. Gymboree Australia Pty Ltd. Gymboree Canada Inc. Gymboree China Gymboree Holding, Ltd. Gymboree Hong Kong, Ltd. Gymboree Inc. (Canada) Gymboree Investment Holdings Gymboree Island LLC Gymboree Korea Ltd. Gymboree Manufacturing, Inc. Gymboree Play Programs Inc. Gymboree Retail Stores, Inc. Gymboree Tianjin Gym-Card LLC Gym-Mark, Inc. SCC Wholesale Inc. Bekenstein, Joshua Clark, Maxine Hitch, Jordan Klessel, Lewis North, Andrew Tucker, Mark Stewart Bain Capital Funds X LP Bain Capital Private Equity LP ACE American Insurance Co. ACE INA Insurance AIG Specialty Insurance Co. Beazley USA Services Inc.
Bondholders - Indentured Trustees Bondholders - Indentured Trustees Bondholders - Indentured Trustees Contract Counterparties Contract Counterparties Contract Counterparties Contract Counterparties Contract Counterparties Contract Counterparties Contract Counterparties Contract Counterparties Debtor Affiliates Debtor Affiliates Debtor Affiliates Debtor Affiliates Debtor Affiliates Debtor Affiliates Debtor Affiliates Debtor Affiliates Debtor Affiliates Debtor Affiliates Debtor Affiliates Debtor Affiliates Debtor Affiliates Debtor Affiliates Debtor Affiliates Debtor Affiliates Debtor Affiliates Debtor Affiliates Debtor Affiliates Directors & Officers Directors & Officers Directors & Officers Directors & Officers Directors & Officers Directors & Officers Equity Holders Equity Holders Insurers Insurers Insurers Insurers
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Case 17-32986-KLP
Doc 211-4 Filed 06/27/17 Entered 06/27/17 23:11:12 Schedule 2 Exhibit(s) B Page 52 of 72 The Gymboree Corporation, et al. KPMG Relationships
Interested Parties
Category
Chubb Federal Insurance Co. Illinois Union Insurance Co. Marsh Ltd. National Union Fire Insurance Co. of Pittsburgh PA St. Paul Fire & Marine Insurance Co. Travelers Indemnity Co., The Travelers Property Casualty Co. of America (A Stock Company)
Insurers Insurers Insurers Insurers Insurers Insurers Insurers Insurers
0945033 BC ULC Advanced Series Trust AST Western Asset Core Plus Bond Portfolio Airlie CLO 2006 II Ltd. Anchorage Capital Master Offshore Ltd. ATOP I LLC Bank of America NA Battalion CLO III Ltd. Battalion CLO IV Ltd. Battalion CLO V Ltd. Battalion CLO VI Ltd. Battalion CLO VII Ltd. BCBSM Inc. Big River Group Fund SPC Ltd. Blue Falcon Ltd. Blue Falcon Ltd. Portfolio A Blue Pearl B 2015 Ltd. Brigade Credit Fund II Ltd. Brigade Distressed Value Master Fund Ltd. Brigade Leveraged Capital Structures Fund Ltd. Brigade Opportunistic Credit Fund 16 LLC Brigade Opportunistic Credit Fund ICIP Ltd. California Street CLO XI LP California Street CLO XII Ltd. Canadian Master Trust Fund Chicago, City of (IL), Municipal Employees' Annuity & Benefit Fund Chrysler Canada Inc., The Chubb Bermuda Insurance Ltd. Chubb Tempest Reinsurance Ltd. Citibank NA Coca Cola Co. Master Retirement Trust, The Columbia Floating Rate Fund
Investors Investors
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Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors
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Case 17-32986-KLP
Doc 211-4 Filed 06/27/17 Entered 06/27/17 23:11:12 Schedule 2 Exhibit(s) B Page 53 of 72 The Gymboree Corporation, et al. KPMG Relationships
Interested Parties
Category
Columbia Funds Series Trust II Confluent 3 Ltd. Corporate Capital Trust Inc. Credit Suisse Loan Funding LLC CVC Credit Partners Global Special Situations Holdings LP CVC European Credit Opportunities (No. 8) SARL Delta Master Trust-1 Diversified Real Asset CIT Driehaus Active Income Fund FCA US LLC Master Retirement Trust Fedex Corp. Employee's Pension Trust-1 Fidelity National Title Insurance Co. Future Directions Credit Opportunities Fund Gale Force 3 CLO Ltd. GIC Pvt. Ltd. Global Leveraged Capital Management LLC Goldman Sachs Global Multi-Manager Alternatives Portfolio Goldman Sachs Lending Partners LLC Goldman Sachs Multi-Manager Non-Core Fixed Income Fund Goldman Sachs Trust II Goldman Sachs Trust II- Goldman Sachs Multi Manager Alternatives Fund Highland/iBoxx Senior Loan ETF HVS Westland LP HYFI Aquamarine Loan Fund JFIN CLO 2007 Ltd. JLP Credit Opportunity IDF Series Interests of the SALI MultiSeries Fund LP JLP Credit Opportunity Master Fund Ltd. KCAP Senior Funding I LLC KKR Corporate Credit Partners LP KKR Debt Investors II (2006) (Ireland) LP KKR Financial CLO 2007-1 Ltd. KKR Financial CLO 2012-1 Ltd. KKR Financial CLO 2013-1 Ltd. KKR Global Credit Opportunities Master Fund LP KKR Income Opportunities Fund KKR-PBPR Capital Partners LP Lord Abbett Bank Loan Trust Lord Abbett Invest Trust-Lord Abbett Floating Rate Fund Los Angeles, County of (CA), County Employees Retirement Association
Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors
39
Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors
Desc
Case 17-32986-KLP
Doc 211-4 Filed 06/27/17 Entered 06/27/17 23:11:12 Schedule 2 Exhibit(s) B Page 54 of 72 The Gymboree Corporation, et al. KPMG Relationships
Interested Parties
Category
Marblegate Special Opportunities Master Fund LP Maryland, State of, Retirement & Pension System MatlinPatterson MatlinPatterson Global Opportunities Master Fund LP Menard Inc. Mercer Investment Fund 1-5 Mercer QIF Fund PLC National Electrical Benefit Fund Newport Global Credit Fund Master LP Nomura Corporate Funding Americas LLC Nuveen Floating Rate Income Fund Nuveen Floating Rate Income Opportunity Fund Nuveen Senior Income Fund Nuveen Short Duration Credit Opportunities Fund Nuveen Symphony Credit Opportunites Fund Nuveen Symphony Floating Rate Income Fund Nuveen Symphony High Yield Bond Fund Oppenheimer Fundamental Alternatives Fund Oppenheimer Fundamental Alternatives Fund Oppenheimer Master Loan Fund LLC Oppenheimer Quest For Value Funds Oppenheimer Senior Floating Rate Fund Oppenheimer Senior Floating Rate Plus Fund Oregon Public Employees Retirement Fund-1 Parallel 2015-1 Ltd. PCI Fund LLC PensionDanmark Pensionsforsikrings A/S Principal Funds Inc. Diversified Real Asset Fund Rockwall CDO Ltd. SC Credit Opportunities Mandate LLC SCOF-2 Ltd. Scoggin International Fund Ltd. Scoggin Worldwide Fund Ltd. Searchlight Jam LP SEI Global Master Fund PLC SEI High Yield Fixed Income Fund, The SEI Institutional Investment Trust - High Yield Bond Fund (Brigade) SEI Institutional Managed Trust-High Yield Bond Fund-3 Special Situations Investing Group Structured Credit Opportunities Fund II LP Symphony CLO XIV Ltd.
Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors
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Investors Investors Investors Investors
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Case 17-32986-KLP
Doc 211-4 Filed 06/27/17 Entered 06/27/17 23:11:12 Schedule 2 Exhibit(s) B Page 55 of 72 The Gymboree Corporation, et al. KPMG Relationships
Interested Parties
Category
Symphony CLO XV Ltd. Symphony Corporate Arbitrage & Relative Value Fund LP Tasman Fund LP Tricadia Credit Strategies Master Fund Ltd. Trimaran Trimaran CLO VII Ltd. U.S. High Yield Bond Fund-2 UBS AG, Stamford Branch Voya CLO III Ltd. Wells Fargo Bank NA Whitebox Asymmetric Partners LP Whitebox Institutional Partners LP Whitebox Multi-Strategy Partners LP 20 VIC Management Inc. AEW Capital Management LP Allied Properties Inc. AmCap Inc. American Assets Aronov Avison Young Inc. AZT Inc. Bayer Properties Inc. Bergeron & Associates BF Owner LLC Bliss Properties Inc. Boyer Co., The BP Prucenter Acquisition LLC Brandolini Cos. Brandywine Financial Services Brixmor Property Group Inc. Broadstone Land LLC Cadillac Fairview Corp. Cafaro Co. Caruso Affiliated Cassidy Turley CBL & Associates CBRE Centennial Real Estate Management LLC CJ Segerstrom & Sons LLC CNL Commercial Real Estate Inc. Colony Place Development LLC Continental Retail Property Services
Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Investors Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords
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Case 17-32986-KLP
Doc 211-4 Filed 06/27/17 Entered 06/27/17 23:11:12 Schedule 2 Exhibit(s) B Page 56 of 72 The Gymboree Corporation, et al. KPMG Relationships
Interested Parties
Category
Cordes & Co. Core Property Management LLC Cushman & Wakefield Cypress Equities LLC Developers Diversified Realty Corp. DLC Management Corp. DRA Advisors LLC Equimax Management Equity One (Northeast Portfolio) Inc. Excel Gardens LLC Federal Realty Feil Organization, The FFO Realty First Interstate Properties Ltd. Forbes/Cohen Forest City Development Foursquare Properties Inc. General Growth Co. GRACO Real Estate Development Inc. Hill Management Services Inc. Hines Global Horizon Group Properties Inc. Howard Hughes Corp. Inter-Cal Real Estate Corp. Inventrust Property Management Ivanhoé Cambridge Inc. Jamestown South Shore Center LP JBG Rosenfeld Retail LLC JCC California Properties LLC Jim Wilson & Associates LLC Jones Lang LaSalle Inc. JSH Properties Inc. Kahala Center Co. Kemper Development Co. Inc. KeyPoint Partners LLC Kimco Kirkbride Properties Kite Realty Group Trust Leeds Retail Center LLC Legacy Asset Management Inc. Lerner Corp. Lexington Co.
Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords
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Case 17-32986-KLP
Doc 211-4 Filed 06/27/17 Entered 06/27/17 23:11:12 Schedule 2 Exhibit(s) B Page 57 of 72 The Gymboree Corporation, et al. KPMG Relationships
Interested Parties
Category
Lincoln Property Co. Macerich Co., The Madison Marquette McKinley Inc. Merlone Geier Management LLC Metro National Corp. Mid America Asset Management Miromar Development Corp. MOAC Mall Holdings LLC Moody & Rambin Interests Inc. Morguard Investments Ltd. North American Properties Olshan Properties OMERS Realty Management Corp. OWRF Baybrook Oxford Properties Group Pacific Retail Capital Partners LLC Palladium Management Co. Park Royal Shopping Centre Holdings Ltd. Plaza Associates Inc. Plaza Las Américas Inc. Poag & McEwen PREIT-RUBIN Inc. Primaris Management Inc. Ramco-Gershenson Inc. Ramco-Gershenson Properties Inc. Ramco-Gershenson Properties LP RED Development LLC RED Legacy LLC Regency Centers Corp. RioCan Management Inc. River Park Square LLC Rouse Properties Inc. RPAI RREEF Funds LLC Saunders, John J. Schottenstein Property Group Inc. Simon Property Group Inc. Simon-Kravco Southgate Mall Associates LLP Starwood Property Management Steiner + Associates Inc.
Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords
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Case 17-32986-KLP
Doc 211-4 Filed 06/27/17 Entered 06/27/17 23:11:12 Schedule 2 Exhibit(s) B Page 58 of 72 The Gymboree Corporation, et al. KPMG Relationships
Interested Parties
Category
Stoltz Management Tanger Factory Outlet Centers Inc. Taubman Co. Thalhimer Trademark Property Co. TRCC/Rock Outlet Center LLC Triple Five Corp. Tucker Development Corp. Turnberry Associates Turtle Creek Mall UBS Realty Inc. Urban Retail Properties Inc. USPG Portfolio Vestar Properties Inc. Vornado Realty Trust Walton Foothills Holdings VI LLC Walton Simi Investors VI LLC Weingarten Realty West Acres Development LLP White Oaks Mall Holdings Ltd. Whitestone REIT Wilder Companies Ltd., The Wilmorite Inc. Woodbury Corp. Woodmont Co., The WP Glimcher WS Asset Management Inc. Zamias Services Inc. Anchorage Capital LLC Apollo Global Management LLC Babson Capital Management LLC Bank of America Blackstone Debt Advisors Brigade Capital Management LLC Canaras Capital Management LLC Citibank International Columbia Management Credit Suisse CVC Credit Partners Fund Manager Doubleline Capital LP Driehaus Capital Management Global Leveraged Capital Credit Opportunity Fund 1
Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Landlords Lenders Lenders Lenders Lenders Lenders Lenders Lenders Lenders Lenders Lenders Lenders Lenders Lenders Lenders
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Case 17-32986-KLP
Doc 211-4 Filed 06/27/17 Entered 06/27/17 23:11:12 Schedule 2 Exhibit(s) B Page 59 of 72 The Gymboree Corporation, et al. KPMG Relationships
Interested Parties
Category
Goldman Sachs Asset Management Goldman Sachs Special Situations GSO Capital Partners Highland Capital Management LP Highvista Strategies LLC Invesco Management & Research JPMorgan Chase KCAP Financial Inc. KKR Credit Advisors (US) LLC Lord Abbett & Co. LLC Marblegate Asset Management LLC Newport Global Advisors Nomura Corporate Research & Asset Management Oaktree Capital Management LP Oppenheimer Funds Par-Four Investment Management LLC Phoenix Investment Advisors Scoggin Capital Management LP Searchlight Capital Partners Symphony Asset Management Telos Asset Management LLC Tricadia Capital Management LLC UBS Investment Bank Virtus Partners LLC Voya Investment Management Co. LLC Wells Fargo West Gate Horizons Advisors LLC Western Asset Management Co. Whitebox Advisors LLC Cole Scott & Kissane PA CPG Partners LP Forbes Co. LLC, The d/b/a Mall at Millenia, The Innovatio IP Ventures LLC Littler Mendelson PC Manning & Kass Ellrod Ramirez Trester LLP NeoMedia Technologies Inc. Nixon Peabody LLP Pound, John Reyes, Maria Ropes & Gray LLP Webvention LLC Acton, Town of (MA)
Lenders Lenders Lenders Lenders Lenders Lenders Lenders Lenders Lenders Lenders Lenders Lenders Lenders Lenders Lenders Lenders Lenders Lenders Lenders Lenders Lenders Lenders Lenders Lenders Lenders Lenders Lenders Lenders Lenders Litigation Litigation Litigation Litigation Litigation Litigation Litigation Litigation Litigation Litigation Litigation Litigation Taxing Authorities
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Case 17-32986-KLP
Doc 211-4 Filed 06/27/17 Entered 06/27/17 23:11:12 Schedule 2 Exhibit(s) B Page 60 of 72 The Gymboree Corporation, et al. KPMG Relationships
Interested Parties
Category
Ada, County of (ID), Treasurer/Tax Adams, County of (CO), Treasurer Alabama, State of, Department of Revenue Alachua, County of (FL), Tax Collector Alamance, County of (NC), Tax Collector Alameda, County of (CA), Clerk-Recorder Albemarle, County of (VA) Allen, County of (IN), Treasurer Anchorage, Municipality of (AK) Ann Arbor, City of (MI), Treasurer Ann Arbor, City of (MI), Water Utilities Anne Arundel, County of (MD) Arapahoe, County of (CO), Treasurer Arizona, State of, Department of Revenue Arkansas, State of, Department of Finance & Administration Arkansas, State of, Secretary of State Arlington, County of (VA), Treasurer Ascension, Parish of (LA) Ascension, Parish of (LA), Sales Tax Authority Ashland, City of (OH) Ashwaubenon, Village of (WI) Auburn Hills, City of (MI) Baltimore, County of (MD) Bartholomew, County of (IN), Treasurer Bell, County of (TX), Tax Appraisal District Benton, County of (WA), Treasurer Birmingham, City of (AL) Boone, County of (KY) Boone, County of (KY), Collector Bossier City, City of (LA) Bossier, Parish of (LA) Bowie, County of (TX), Tax Assessor-Collector Bowling Green, City of (KY) Brazoria, County of (TX), Tax Assessor-Collector Brazos, County of (TX), Chief Appraiser Brevard, County of (FL) Broward, County of (FL), Tax Collector Brown, County of (WI), Treasurer Burlington, Town of (MA) Butte, County of (CA) Cabarrus, County of (NC), Tax Collector Cabell, County of (WV), Courthouse
Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities
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Case 17-32986-KLP
Doc 211-4 Filed 06/27/17 Entered 06/27/17 23:11:12 Schedule 2 Exhibit(s) B Page 61 of 72 The Gymboree Corporation, et al. KPMG Relationships
Interested Parties
Category
Caddo, Parish of (LA) Caddo, Parish of (LA), Collector Calcasieu, Parish of (LA), School System Calcasieu, Parish of (LA), Sheriff & Tax Collector California, State of, Franchise Tax Board Camden, County of (MO), Collector Cape Girardeau, City of (MO) Castle Rock, Town of (CO) Catawba, County of (NC), Tax Collector Charles, County of (MD), Treasurer Charleston, County of (SC) Chatham, County of (GA), Tax Commission Chattanooga, City of (TN), Treasurer Cherokee, County of (GA), Tax Commissioner Cherokee, County of (SC), Treasurer Chesapeake, City of (VA) Cinco Municipal Utility District #12 Clackamas, County of (OR), Tax Collector Clark, County of (NV), Assessor Clarke, County of (GA), Tax Commissioner Clear Creek Independent School District (TX) Cobb, County of (GA), Tax Commissioner Collier, County of (FL), Tax Collector Collin, County of (TX) Colorado Springs, City of (CO) Columbus, City of (OH), Income Tax Division Concord, City of (NC) Connecticut, State of, Department of Revenue Contra Costa, County of (CA), Tax Collector Coweta, County of (GA), Tax Commissioner Cypress-Fairbanks Independent School District Tax AssessorCollector (TX) Dallas, County of (TX) Dallas, County of (TX), Clerk's Office Danvers, Town of (MA) Davis, County of (UT), Assessor Dearborn, City of (MI) Dekalb, County of (GA), Tax Commissioner Delaware, State of, Division of Revenue Denton, County of (TX), Tax Assessor/Collector Denver, City & County of (CO) Deschutes, County of (OR), Tax Collector
Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities
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Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities
Desc
Case 17-32986-KLP
Doc 211-4 Filed 06/27/17 Entered 06/27/17 23:11:12 Schedule 2 Exhibit(s) B Page 62 of 72 The Gymboree Corporation, et al. KPMG Relationships
Interested Parties
Category
Desoto, County of (MS), Tax Collector Douglas, County of (GA), Tax Commissioner Durham City & County of (NC), Tax Collector Duval, County of (FL), Tax Collector Eagle Pass Independent School District (TX) Eagles Pass, City of (TX) East Baton Rouge, Parish of (LA) Eighth Utilities District (CT) El Paso, County of (TX), Tax Assessor Collector Elizabeth, City of (NJ) Escambia, County of (FL), Tax Collector Fairfax, County of (VA) Fayette County Public Schools (KY) Fayette, County of (GA), Tax Commissioner Flint, Charter Township (MI) Florence, County of (SC), Treasurer Florida, State of, Department of Revenue Forsyth, County of (GA), Tax Commissioner Fort Bend County Levee Improvement District #2 (TX) Fort Bend, County of (TX), Tax Assessor-Collector Fort Gratiot, Township of (MI) Fresno, County of (CA), Tax Collector Galveston County Municipal Utility District #54 Galveston, County of (TX), Collector Garland Independent School District (TX) Garland, City of (TX) Georgia, State of, Department of Insurance Georgia, State of, Department of Revenue Glendale, City of (AZ) Glendale, City of (CA) Grand Junction, City of (CO) Greenville, County of (SC), Tax Collector Gregg, County of (TX), Tax Assessor-Collector Gwinnett, County of (GA), Tax Commissioner Gymboree Play Programs Inc. Hamilton, City of (OH) Hampton, City of (VA), Treasurer Harris, County of (TX) Harris, County of (TX), Tax Assessor-Collector Hawaii, State of, Tax Collector Henry, County of (GA), Tax Commissioner Hidalgo, County of (TX), Tax Assessor
Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities
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Case 17-32986-KLP
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Interested Parties
Category
Hingham, Town of (MA) Horry, County of (SC), Treasurer Howard, County of (MD) Humble Independent School District (TX) Idaho, State of, Tax Commission Illinois, State of, Department of Revenue Imperial, County of (CA) Imperial, County of (CA), Tax Collector Indian River, County of (FL), Tax Collector Indiana, State of, Department of Revenue Iowa, State of, Department of Revenue Iowa, State of, Treasurer Jackson, County of (MO), Collector Jackson, County of (OR), Tax Jackson, County of (OR), Taxation Office James City, County of (VA), Treasurer Jefferson, County of (AL) Jefferson, County of (AL), Department of Revenue Jefferson, County of (AL), Tax Assessor-Collector Jefferson, County of (CO), Treasurer Jefferson, County of (KY), Sheriff's Office Jefferson, Parish of (LA) Jefferson, Parish of (LA), Bureau of Revenue & Taxation Jefferson, Parish of (LA), Sheriff's Office Johnson, County of (KS), Treasurer Johnston, County of (NC), Tax Collector Kansas, State of, Department of Revenue Kentucky, Commonwealth of, Treasurer Kentwood, City of (MI), Tax Collector Kern, County of (CA), Auditor-Controller County Clerk King, County of (WA), Treasury Knox, County of (TN), Clerk Knox, County of (TN), Trustee Lafayette, Consolidated Government of (LA) Lafayette, Parish of (LA), School System Lafayette, Parish of (LA), Tax Collector Lake Delton, Village of (WI) Lakewood, City (CO) Lancaster, City of (PA) Lansing, Charter Township of (MI) Larimer, County of (CO), Treasurer Lauderdale, County of (MS), Collector
Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities
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Case 17-32986-KLP
Doc 211-4 Filed 06/27/17 Entered 06/27/17 23:11:12 Schedule 2 Exhibit(s) B Page 64 of 72 The Gymboree Corporation, et al. KPMG Relationships
Interested Parties
Category
Ledyard, Town of (CT), Tax Collector Lee, County of (AL) Lee, County of (FL), Tax Collector Leesburg, Town of (VA) Leon, County of (FL), Tax Collector Lexington-Fayette Urban County Government (KY) Lincoln, County of (OR), Tax Collector Littleton, City of (CO) Livonia, City of (MI) Los Angeles, County of (CA), Tax Collector Loudoun, County of (VA) Louisiana, State of, Department of Treasury Louisville, City of (KY), Metro Revenue Commission Lousiana, State of, Department of Revenue Lowndes, County of (GA), Tax Commissioner Macomb, County of (MI), Treasurer Madison, City of (WI), Treasurer Madison, County of (AL), Trustee Manatee, County of (FL), Sheriff's Office Manatee, County of (FL), Tax Collector Manchester, Town of (CT) Maricopa, County of (AZ), Treasurer Marin, County of (CA), Tax Collector Marion, County of (IN), Collector Marion, County of (IN), Treasurer Martin, County of (FL), Tax Collector Maryland, State of, Comptroller Massachusetts, Commonwealth of, Department of Revenue Maverick, County of (TX), Tax Assessor Collector McAllen, City of (TX), Tax Office McCracken, County of (KY), Tax Administration McLennan, County of (TX), Tax Office Mecklenburg, County of (NC), Tax Collector Memphis, City of (TN) Meridian, Charter Township of (MI) Mesa, City of (AZ) Mesa, County of (CO), Treasurer Mesquite, City of (TX), Tax Fund Miami-Dade, County of (FL), Tax Collector Michigan, State of Michigan, State of, Department of Treasury Milford, City of (CT), Tax Collector
Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities
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Case 17-32986-KLP
Doc 211-4 Filed 06/27/17 Entered 06/27/17 23:11:12 Schedule 2 Exhibit(s) B Page 65 of 72 The Gymboree Corporation, et al. KPMG Relationships
Interested Parties
Category
Mississippi, State of, Department of Revenue Missoula, County of (MT), Treasurer Missouri, State of, Department of Revenue Mobile, City of (AL) Mobile, County of (AL) Monroe, County of (IN), Treasurer Monterey, County of (CA), Clerk Monterey, County of (CA), Tax Collector Montgomery, County of (TX) Multnomah, County of (OR), Collector Napa, County of (CA), Tax Collector Nevada, State of, Department of Taxation New Hampshire, State of New Hanover, County of (NC), Sheriff's Office New Hanover, County of (NC), Tax Office New Jersey, State of New Mexico, State of, Taxation & Revenue Department New Orleans, City of (LA) New York, State of, Department of Taxation & Finance Newport News, City of (VA) Newport News, City of (VA), Treasurer Newton, City of (MA) Norfolk, City of (VA) North Carolina, State of, Department of Revenue Nueces, County of (TX), Tax Assessor-Collector Oakland, County of (MI), Treasurer Ohio, State of, Treasurer Okaloosa, County of (FL), Tax Collector Oklahoma, State of, Tax Commission Ontario, City of (OH), Municipal Income Tax Orange, County of (CA), Tax Collector Oregon, State of, Department of Revenue Palm Beach, County of (FL), Tax Collector Pasadena Independent School District (TX) Pasco, County of (FL), Tax Collector Pennsylvania, Commonwealth of, Department of Revenue Peoria, City of (AZ) Phoenix, City of (AZ), Treasurer Pierce, County of (WA), Budget & Finance Pima, County of (AZ), Treasurer Pinellas, County of (FL), Tax Collector Pitt, County of (NC), Tax Collector
Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities
51
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Case 17-32986-KLP
Doc 211-4 Filed 06/27/17 Entered 06/27/17 23:11:12 Schedule 2 Exhibit(s) B Page 66 of 72 The Gymboree Corporation, et al. KPMG Relationships
Interested Parties
Category
Placer, County of (CA), Tax Collector Platte, County of (MO), Collector Plymouth, Town of (MA) Polk, County of (FL), Tax Collector Potter, County of (TX), Tax Assessor Collector Prince George's, County of (MD), Government Prince William, County of (VA) Pulaski, County of (AR), Treasurer Racine, City of (WI) Regional Income Tax Agency (OH) Rhode Island, State of Richland, County of (SC), Treasury Richmond, City of (VA) Richmond, County of (GA), Tax Commissioner Riverside, County of (CA), Treasurer Roanoke, City of (VA) Sacramento, County of (CA) Salt Lake, County of (UT), Assessor San Bernardino, County of (CA) San Diego, County of (CA), Treasurer-Tax Collector San Francisco, City & County of (CA) San Francisco, City & County of (CA), Tax Collector San Joaquin, County of (CA), Treasurer-Tax Collector San Luis Obispo, County of (CA), Tax Collector Santa Barbara, City of (CA), Police Department Santa Clara, County of (CA), Clerk Rocorder Santa Clara, County of (CA), Tax Collector Santa Cruz, County of (CA), Tax Collector Santa Fe, County of (NM), Treasurer Sarasota, County of (FL), Tax Collector Savannah, City of (GA) Scottsdale, City of (AZ) Seminole, County of (FL), Tax Collector Sevier, County of (TN), Clerk Sevier, County of (TN), Trustee Shasta, County of (CA), Tax Collector Shawnee, County of (KS), Treasurer Shelby, County of (KY), Occupational License Fee Office Shelby, County of (TN), Trustee Shreveport, City of (LA) Smith, County of (TX), Tax Collector Snohomish, County of (WA), Treasurer
Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities
52
Desc
Case 17-32986-KLP
Doc 211-4 Filed 06/27/17 Entered 06/27/17 23:11:12 Schedule 2 Exhibit(s) B Page 67 of 72 The Gymboree Corporation, et al. KPMG Relationships
Interested Parties
Category
Solano, County of (CA) Solano, County of (CA), Treasurery Sonoma, County of (CA), Tax Collector South Carolina, State of, Department of Revenue Spartanburg, County of (SC), Tax Collector Spartanburg, County of (SC), Treasurer Spokane, County of (WA), Treasurer Spotsylvania, County of (VA) Spotsylvania, County of (VA), Treasurer Spring Branch Independent School District (TX) St. Charles, County of (MO), Government St. Charles, County of (MO), Tax St. Johns, County of (FL), Tax Collector St. Louis, County of (MO), Collector St. Louis, County of (MO), Collector of Revenue Stanislaus, County of (CA), Tax Collector Sterling Heights, City of (MI) Sullivan, County of (TN), Trustee Summit, County of (OH), Treasurer Summit, County of (UT), Assessor Sumner, County of (TN), Clerk Sumner, County of (TN), Trustee Tarrant, County of (TX), Tax Assessor-Collector Taylor County Central Appraisal District (TX) Taylor, City of (MI) Tempe, City of (AZ) Tennessee, State of Tennessee, State of, Department of Revenue Tennessee, State of, Treasury Department Texas, State of, Comptroller Texas, State of, Comptroller of Public Acccounts Thurston, County of (WA), Treasurer Tippecanoe, County of (IN), Treasurer Toledo, City of (OH) Travis, County of (TX), Tax Office Troy, City of (MI) Tucson, City of (AZ) Tulare, County of (CA), Collector Tulsa, County of (OK), Treasurer United Independent School District Tax Office (TX) United States, Government of the, Internal Revenue Service Utah, County of (UT), Treasurer
Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities
53
Desc
Case 17-32986-KLP
Doc 211-4 Filed 06/27/17 Entered 06/27/17 23:11:12 Schedule 2 Exhibit(s) B Page 68 of 72 The Gymboree Corporation, et al. KPMG Relationships
Interested Parties
Category
Utah, State of, Tax Commission Ventura, County of (CA), Collector Vermont, State of, Department of Taxes Victoria, County of (TX), Tax Assessor-Collector Virginia Beach, City of (VA), Treasurer Virginia, Commonwealth of, Department of Taxation Volusia, County of (FL) Wake, County of (NC), Revenue Department Walton, County of (FL), Tax Collecto Warren, County of (MS), Tax Collector Washington, County of (MD), Treasurer Washington, County of (OR), Collector Washington, County of (UT), Assessor Washington, District of Columbia, Office of Tax & Revenue Washoe, County of (NV), Treasurer Waterbury, City of (CT), Tax Collector Wauwatosa, City of (WI) Webb, County of (TX), Tax Assessor Weber, County of (UT), Assessor West Hartford, Town of (CT) West Virginia, State of, Tax Department Wichita, County of (TX) Williamson, County of (TX), Tax Assessor-Collector Wilson, County of (TN), Clerk & Master Wilson, County of (TN), Trustee Winchester, City of (VA) Wisconsin, State of, Department of Revenue Worcestor, County of (MD) Wyoming, State of, Department of Revenue Yellowstone, County of (MT) Zanesville, City of (OH) Avalara Inc. Avalara Inc. Deloitte & Touche LLP
Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Taxing Authorities Top 20 Unsecured Creditors Top 20 Unsecured Creditors Top 20 Unsecured Creditors
Afco Cognizant Technology Solutions US Corp. Delta Health Systems Li & Fung Ltd. Marsh USA Inc. Mighty Fine (GMI) Pan Pacific Co. Ltd.
Top 50 Unsecured Creditors Top 50 Unsecured Creditors Top 50 Unsecured Creditors Top 50 Unsecured Creditors Top 50 Unsecured Creditors Top 50 Unsecured Creditors Top 50 Unsecured Creditors
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Desc
Case 17-32986-KLP
Doc 211-4 Filed 06/27/17 Entered 06/27/17 23:11:12 Schedule 2 Exhibit(s) B Page 69 of 72 The Gymboree Corporation, et al. KPMG Relationships
Interested Parties
Category
West Oaks Mall Alabama Power AT&T AT&T Mobility Aurora, City of (OH) Baltimore Gas & Electric Co. Centurylink Commonwealth Edison Corporate IT Solutions Inc. CPS Energy Duke Energy Earthlink Business Energy Works Lancaster LLC Entergy Eversource Florida Power & Light Fort Collins, City of (CO) Georgia Power Granite Telecommunications Hawaiian Electric Co. Inc. IEM JBG/Woodbridge Retail LLC JCP&L KCP&L Level 3 Communications LLC Los Angeles Department of Water & Power Memphis Light Gas & Water Division Miami-Dade Water & Sewer Department Nashville Electric Service National Grid NV Energy Ohio Edison Orlando Utilities Commission Peco Energy Pepco Portland General Electric PPL Electric Utilities PSE&G PSEGLI Puget Sound Energy Reliant Energy Republic Services
Top 50 Unsecured Creditors Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities
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Case 17-32986-KLP
Doc 211-4 Filed 06/27/17 Entered 06/27/17 23:11:12 Schedule 2 Exhibit(s) B Page 70 of 72 The Gymboree Corporation, et al. KPMG Relationships
Interested Parties
Category
Rocky Mountain Power San Diego Gas & Electric SCE&G Sprint Sustainable Solutions Group Tampa Electric TXU Energy Universal Environmental Consulting Verizon Wireless Messaging Waste Management WE Energies Windstream Xcel Energy Acceleration Partners LLC Accounting Principals Inc. ADP LLC Adroll American Marketing Enterprises Inc. Aptos Inc. Best Corporation Private Ltd. Beyondtrust Software Inc. BMC Software Inc. Borderfree Inc. Broniec Associates Cloud Analytics LLC Cognizant Technology Solutions Coretrust CVS/Caremark Coyote Logistics LLC Cyclotron Inc. Datacolor Inc. Demandware Inc. DISMAS Distribution Services Diversified Distribution Systems Inc. Doctor On Demand Inc. Dome Printing DreamWorks Animation Publishing LLC Drishticon Inc. E.S. Originals Inc. Eastman Exports Global Clothing (P) Ltd. Easy Trading Ltd. Ensighten Inc. Facebook Inc.
Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors
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Desc
Case 17-32986-KLP
Doc 211-4 Filed 06/27/17 Entered 06/27/17 23:11:12 Schedule 2 Exhibit(s) B Page 71 of 72 The Gymboree Corporation, et al. KPMG Relationships
Interested Parties
Category
Fast Forward LLC Fed Ex Trade Networks Flaghouse Inc. Fluid Inc. Fulki Enterprise Co. Ltd. Glider Co. Ltd. Glory Industries Ltd. Google Inc. GuideSpark Inc. Hangzhou Very Easy Import & Export Co. Ltd. Hansae Co. Ltd. Hansoll Textile Ltd. HMSA IBM Corp. Inmoment Inc. Insite Compliance LLC Iron Mountain Japs-Olson Co. JC Power Accessories Co. Ltd. Jubileetex Junk Food Clothing Kaiser Permanente Kount Inc. Liebert Global Services Linkedin Corp. Lithographix Inc. Lockton Cos. M/S Bharat Tissus Pvt Ltd. Unit-2 Manulife Marco Contractors Inc. Meredith Corp. Merkle Inc. MH Concepts Ltd. Microsoft Online Inc. Mighty Fine Modern Testing Services Moov Corp. Namyang International Co. Ltd. National Fast Freight Navia Benefit Solutions Inc. NCR Corp. One Workplace L. Ferrari
Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors
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Desc
Case 17-32986-KLP
Doc 211-4 Filed 06/27/17 Entered 06/27/17 23:11:12 Schedule 2 Exhibit(s) B Page 72 of 72 The Gymboree Corporation, et al. KPMG Relationships
Interested Parties
Category
OOCL Logistics Inc. Oracle America Inc. Pan-Pacific Co. Ltd. Pearl Global (HK) Ltd. Playnetwork Inc. Quad/Graphics Inc. Retail Equation Inc., The Rocketrip Inc. Royal Classic Mills (P) Ltd. Russell Brands LLC Sae-A Eins Inc. School Specialty Inc. Security Resources Inc. Segerdahl Corp., The SHI International Corp. Shinwon Corp. Slalom LLC d/b/a Slalom Consulting SLI Systems Inc. Softwareone Inc. SPL Industries Ltd. Stored Value Solutions Symetra TSI Inc. United Parcel Service Univers Unum UPS SCS Inc. USI Northern California Verifone Inc. Viawest Inc. Vijay Garments Ltd. Vision Service Plan Washington Prime Group Wellness Corporate Solutions WS Packaging Group Inc. York International Corp. Yumark Enterprises Corp.
Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors Vendors
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