OMB No 755-0052 Form 990-PF Oeturn of Private Foundatioro or Section 4947(a)(1) Nonexempt Charitable Trust DepaNnsitolNSTr ,"aory Treated as a Private Foundation LOOL liternal R .° sonnet, Note The oryan¢ahon may be able to use a copy of this return to satisfy state reporting requirements For calendar vest 2002 . or tax vest heammno . and endmn
Name of organization Employer identification number Use the IRS label Otherwise, M RECA FOUNDATION pool Numbs mid some (d P O Eai mlmEe it mail u not 0elrvsed to Most 7EbC55) RomJWIt" Telephone number Oftyp¢ 50 SOUTH HOPE STREET 2500 See Specific City or town, state, and ZIP code II incsnPtlon application u WEin0 check hone 10- LJ Instructions S ANGELES CA 900 D 1 Foreign orqan¢auons, check here 1 $ FaNp~aQanlxnimamrow9msB3%tss7, H Check type of organization ~ Section 501(c)(3) exempt private foundation ~,ewna . .~a .nmaca wuw~ 1D 4947(a)(1) nonexempt charitable 0 Other taxable private foundation Section trust E If private foundation status was terminated I Fair market value of all assets at end of year J Accounting method 0 Cash Lz_J Accrual under section 507(b)(1)(A), check here "0 (from Part 11, cot (c), line 16) ~ Other (specify) F If the foundation is in a 60-month termination,-, 1 S , n, , , e G a e i (Part l, column (d) must be on cash basis )
J (fna IotN al amounta In mlumna (b), (c), and (d) inety not (a)Revenue and I (b) Net investment (c) Adjusted net I b nacrsealM ewe We amaunta in coftionn (al,) expenses per books income income 1 Contributions, gifts, grants, etc, received Good, Pa. EDCmefaunWGOOOnotrtaolrptutruth ke B 2 Distributions from split-interest trusts Intsast on smnpa and tonpvay 3 dr nvasv s,u 4 Dividends and interest from securities Sa Gross rents b (Not rentol in .. or Q.) m Nat y1n a Doss) Can sale o1 avau not m 7 fia line 10 C b Cr.sale prim la all i avabwenam 965 246 251, Q ] Capital pvn net income (Ran part N Lne 2) B Net short-term capital gain 9 Income modifications raNme 107 ~°~~,~ b Lose; Coat of gooEa WE o c Gross profit or (loss) `~ 71 Other income M 12 Total Add lines 1 through 11 13 Cm~umamimof omws directors, tinstfloes Me 14 Other employee salaries and wages
A 15 Pension plans, employee benefits - N 16a Lepalfees s'rM'r 5 b Accounting fees $7'!1T 6 Lur c Other professional fees STMT 7 77 Interest b 18 Taxes STITT 8 19 Depreciation and depletion t9 20 Occupancy a 21 Travel, conferences, and meetings v q 22 Printing and publications m 23 Other expenses STHT 9
a sk.Mokivi4eiili a.i.d.6 ana h let 11111011 .11 111,1 ; . . . a rve ama -o-) e Adjusted net income ot commit onte, _c, LHA For Paperwork Reduction Act Notice, see the instructions Form 990-PF(2002) Form 990-PF(2002) w_y, RECA PO N ~ 95-6092359 AmNmxneaoinanaamount iomeacrnoman Beginning ofyear End of year Balance Sheets column should oefoF enaayor amouobonh (a) Book Value (b) Book Value (c) Fair Market Value 1 Cash-non-interest-bearing 2 Savings and temporary cash investments 9 Accounts receivable Less allowance for doubtful accounts 4 Pledges receivable 0, Less allowance for doubtful accounts 5 Grants receivable 6 Recervables due from officers, directors, trustees, and other disqualified persons 1 chief noks1e01wnslxeM01e 1 Less allowance for doubtful accounts r 8 Inventories for sale or use m 9 Prepaid expenses and deterred charges a 10i Investments- U S and stale government obligations gTXT 10 b Investments-corporate stock gTNT 17, eInvestments -corporate bonds STMT 12 11 IpmAmentS land holdings and equipment basis Is. Less accumulated deprecatein 72 Investments - mortgage loans 73 Investments-other STMT 13 74 Land, buildings, and equipment basis " 4 830 241 Less aaumuhteeaepnauton gm yq 1 2 634 713 15 Other assets (describe I STATEMENTIS
77 Accounts payable and accrued expenses 18 Grants payable y 19 Deferred revenue 20 Lewis rtom orncss, an,ct«s, wsiwe, vna ou,s aiequminw pssma A 27 Mortgages and other notes payable J 22 Other liabilities (describe li~ STATEMFNf16
OrpanizanonsthatfollowSFAS 117,check here Pa. Lx_j and complete lines 21 through 26 and lines 30 and 31 u 24 Unrestricted 25 Temporarily restricted so 26 Permanently restricted v Organizations that do not lollow SFAS 717, cheek here " 0 and complete lines 27 through 31 ,°, 21 Capital stock trust principal, or current funds 28 Paid-in or capital surplus, or land, bldg , and equipment fund Nm a 29 Retained earnings, accumulated income, endowment, or other funds z 30 Total net assets or fund balances
Part III Analysis of Changes in Net Assets or Fund Balances
7 Total net assets or fund balances at beginning of year - Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year's return) 2 Enter amount from Part I, line 27a 3 Other increases not included in line 2 (itemize) 4 Add lines 1, 2, and 3 5 Decreases not included in line 2 (itemize) " NET UNREALIZED tosses 6 Total net assets or fund balances at end of year (line 4 minus line 5) - Part 11 . column (b), line 30 Frm 990-PF czooz> zzssn of-aa-w IV I C:apital Gains and Losses for lax on Investment Income (a) List and describe the kind(s) of property sold (e B .real estate, Daite acquired (d) Date sold 2-story brick warehouse, or common stoc k 200 shs MLC Co ) I?Mlo, day, yr ) (mo, day, yr ) E STATEMENT PMT IV LINE 1
(e) Gross sales price (f) Depredation allowed (p) Cost or other basis Gain or (loss) (or allowable) plus expense of sale us (Q minus (p)
omplete only for assets showing pain in column (h) and owned by the foundation an 17Jd1/69 (q Gains (CoL(h)gain minus (1) Adjusted basis (k) Excess of cal (q cal (k), but not less than -0-) or i 1 F M V as of 12(41/69 as of 12/S7/69 aver col (1), if any Losses (from col (h))
I If gain, also enter in Part I, line 7 2 Capital 9gain net income or ( net capital loss ) l II (loss), enter -0- in Part I, line 7 3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6) If pain, also enter in Part I, line 8, column (c) II (loss), enter -0- in Part I, line 8 Pert V I (7jualffiCetiOn Under Section 49408) Tor HeduceU Tax on Net Inve (For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income )
If section 4940(4)(2) applies, leave this part blank
Was the organization liable for the section 4942 tax on the distribulaDle amount of any year in the base period? Yes = No II Yes; the organization does not quality under section 4940(e) Do not complete this part 1 Enter the appropriate amount in each column for each year, see instructions before making any entries
Base period years DisVibuuon ratio Calendar vear for tax vear beainnina ml Adjusted qualifying'bdistributions Net value of nonc~aritable-use assets (col (b1 divided by col (c))
2 Total of line 1, column (d) 3 Average distribution ratio for the 5-year base period - divide the total online 2 by 5, or by the number o1 years the foundation has been in existence d less than 5 years
4 Enter the net value of noncharitable-use assets far 2002 from Part x line 5
5 Multiply line 4 byline 3
6 Enter 1% of net investment income (1% of Part I, line 27b)
7 Add lines 5 and 6
B Enter qualifying distributions from Part XII, line 4 If line B is equal to or greater than line 7, check the box in Part VI, line to, and complete that part using a 1% fax rate See tie Part VI instructions zzaszwi zaaa v~ 990-PF (2002) 990-PF on or amts - see 1e Exempt operating foundations described in section 4940(d)(2), check here 1 U and enter 'N/A' on line 1 Date of ruling letter (attach copy o1 ruling letter d necessary-see instruct' b Domestic organizations that meet she section 4940(e) requirements in Part V, check here " Ez_] and enter 1% of Part I, line 27b c All other domestic organizations enter ZY. of line 27b Exempt foreign organizations enter 4 % of Part I, line 12, cot (b) 2 Tax under section 511 (domestic section 4947(a)(1) ousts and taxable foundations only Others enter -0-) 9 Add lines 1 and 2 4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations Only Others enter -0-) 5 Tax bated on investment income Subtract line 4 from line 3 If zero or less, enter -0- 6 Credrts/Paymenfs e 2002 estimated tax payments and 2001 overpayment credited to 2002 1 968 b Exempt foreign organizations - tax withheld at source 626b e Tax paid with application far extension of time to file (Form 8868) Be d Backup withholding erroneously withheld I 6d I 7 Total credits and payments Ado lines 6a through 6d 8 Enter any penalty for underpayment of estimated tax. Check here E;D d Form 2220 is attached 9 Tax due II the total of lines 5 and 8 is more than line 7, enter amount owed 10. 10 Overpayment II tine 7 is more than the total of lines 5 and 8, enter the amount overpaid 17 Enter the amount of line 10 to he Credited to 2003 estimated tax ji, 1 812 .705 . Refunded jo,
7a During the tax year, did the organization attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? b Did n spend more than $100 during the year (either Oirectry or indirectly) for political purposes (see instructions for definition)? I/ the answer is 'Yes' to 7 0 or tb, attach a detailed description of the activities and copies of any materials published or distributed by the organization in connection with the activirlies c Did the organization file Form 11 20-POL for this year? d Enter the amount (d any) of tax on political expenditures (section 4955) imposed during the year (7) On the organization 1 $ o . (2) On organization managers " $ o e Enter the reimbursement (it any) paid by the organization during the year for political expenditure tax imposed on organization managers 1 $ 0 . 2 Has the organization engaged in any activities that have not previously been reported to the IRS If 'Yes,' attach a detailed description of the activities 3 Has the organization made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments? If 'Yes,' attach e conlortned copy o! the changes 4a Did the organization have unrelated business gross income of $1,000 or more during the yea( b If Yes; has it tiled a tax return on Farm 990-T for this yeah NIA 5 Was there a liquidation, termination, dissolution, or substantial contraction during the year? 11 'Yes,' attach the statement required by General Instruction T 6 Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either " By language in the governing instrument or " By state legislation that effectivey, amends the governing instrument so that no mandatory directions that conflict with the state law remain in the governing instrument? 7 Did the organization have at least $5,000 in assets al any time during the yeah If 'Yes,' complete Part Il, cot (c), and Part XV Ba Enter the states to which the foundation reports or with which it is registered (see instructions) 10- CALIFORNIA E DELAWARE b If the answer is 'Yes' to line 7, has the organization furnished a copy of Form 990-PF to the Attorney General (or designate) of each state as required by General Instruction G7 If 'No.' attach explanation Bb X 9 Is the organization claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2002 or the taxable year beginning in 2002 (see instructions for Part XIV)9 I! 'Yes,' complete Part XIV 9 x 10 Did any persons become substantial contributors during the fax year? n -ra; .nea, .~.am. nMMo u,.. ~.,Ma .an~ 70 x 11 Did the organization comply with the public inspection requirements for its annual returns and exemption application? 11 x Websneaddress 1 www WtncecR .oxc 12 The books are in care of 1111~ ROBERT A . DAY Telephone no 1213-612-2020 Located at 1111- 550 SOUTH HOPE ST STE 2500 LOS ANGELES CA ZIPa4 X90071 13 Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Farm 101 - Check here 10. and enter the amount of tax-exempt interest received or accrued doting the year 10-1 13 1 N/A uas~, 0 ,-zam F~ 990-PF aooz> Form 990-PF
File Form 4720 if any item is checked in the 'Yes' column, unless an exception applies to During the year did the organization (either directly or indirectly) (7) Engage in the sale or exchange, or leasing of property with a disqualified persons 0 Yes E;D No (2) Barrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? [::1 Yes Ej No (3) Furnish goods, services, or facilities to (or accept them from) a disqualified persons ET-1 Yet 0 No (4) Pay compensation lo, or pay or reimburse the expenses of, a disqualified persons ~ Yes D No (5) Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? 0 Yes CTLI No (6) Agree to pay money or property to a government official? (Exception Check 'No" d the organization agreed to make a grant to or to employ the official for a period after termination of government service, d terminating within 90 days ) E:1 Yea 0 No b If any answer is 'Yes* to 1a(1)-(6), did any of the acts fill to quaky under the exceptions described in Regulations section 53 4941(d)-3 or in a current notice regarding disaster assistance (see page 19 of the instructions)? Organizations relying on a current nonce regarding disaster assistance check here N/A 10-0 e Did the organization engage in a prior year in any of the acts described in 1a, other than excepted acts, that were not corrected before the first day of the tax year beginning in 2002 Taxes on failure to distribute income (section 4942) (does not apply for years the organization was a pets operating foundation defined in section 4942(j)(3) or 4942(j)(5)) a At the end of tax year 2002, did the organization have any undistributed income (lines 6d and tie, Part XIII) for tax year(s) beginning before 2002? = Yes GD No If Yes; list theyears t N/A N/A N/A N/A b Are there any years listed in 2a for which the organization is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the year's undistributed incomes (II applying section 49A2(a)(2) to all years listed, answer 'No' and attach statement - see instructions ) NIA c If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here N/A N/A N/A N/A 3a did the organization hold more than a 2% direct or indirect interest in any business enterprise at any time during the yeah M Yes D No b II Yes; did it have excess business holdings in 2002 as a result of (1) any purchase by the organization or disqualified persons after May 26, 1969,(2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest, or (3) the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine d the organization had excess business holdings m 2002) 4a Did the organization invest during the year any amount in a manner that would jeopardize its charitable purposes? b Did the organization make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day al the tax year beginning in 2002 Sa During the year did the organization pay or incur any amount to (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))7 ~ Yes D No (2) Influence the outcome of any specific public election (see section 4955), or to carry on, directly or indirectly, any voter registration drive? ED Yes M No (3) Provide a grant to an individual for travel, study, or other similar purposes E] Yes Ej-1 No (4) Provide a grant to an organization other than a charnaDle, etc , organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? -1 Yes E] No (5) Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals ED Yea GD No b 11 any answer is Yes'to Sa(1)-(5), did any of the transactions fill to quality under the exceptions described in Regulations section 53 4945 or in a current notice regarding disaster assistance (see instructions)? NIA Organizations relying on a current notice regarding disaster assistance check here jy/A c II the answer is 'Yes' to question 5a(4), does the organization claim exemption from the tax because it maintained expenditure responsibility for the grant? X/A E] Yes EJ No l1 'Yes,' attach the statement required by Regulations section 53 4945-5(d) 6a Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit conUacn D yes [-~] No b Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? 11 you answered 'Yes' to 6b, also ale Form 8870 F. 990.PF (zooz)
7735.1 01 23 03 Information Aoout tmio11111111s, uireci DPart VIII Paid Employees, and Contractors 1 List all officers. directors. trustees, foundation manaqt (b) Title, and avers e (c) ~ (a) Name and address hours D voRed (I!C 1 o Dosa one THROUGH VIII-9 EE STATEMENT I
nsation of five highest-paid employees other than those included on line 1 It none, enter 'NONE (b1 Title and average (a) Name and address of each employee paid more than $50,000 hours Per week (e) Compensation devoted to p osition PHLLEGRINI P ROGRAM DIRECTOR OP ST 1 500 C 007 0 HOURS /WEEK 70 000 ANNE FORD P ROGRAM DIRECTOR 0 S " 2500 L CA 007 0 HOUR S/WE EK 37 500 Y PLEISHSR P ROGRAM DIRECTOR HOPE ST " 2500 L .A . CA 90071 HOURS/wEHR 101 .500 ES TALLEY NOGIUM DIRECTOR
SCIENTIFIC ADVI
3 Five highest-paid independent contractors for professional sernces If none, enter 'NONE la) Name and address of each person paid mare than $50,000 (b) Type of service (c)
Total number of others receiving over $50.000 for
List the foundation's four largest direct charitable activities during the tax year Include relevant statistical information such as the number al organizations and other beneficiaries served, conferences convened, research papers produced, etc Expenses
1 N/A
2
3
4
c~ 9J0.PF Roml Farm 990-PF(2002) 7 Part IX-B Summary of Program-Related Investments
Describe the two largest program related investments made 6y the foundation during the tax year on lines 1
2
All other program-related investments See instructions 9 N/A
Total Add lines 1 through 3
Part X Minimum Investment Return (All domestic foundations must complete this part Foreign foundations, see instructions )
1 Fair market value of assets not used (or held for use) directly in carrying out charitable, etc ,purposes e Average mouthy fair market value of securities b Average of monthly cash balances e Fail market value of all other assets d Total (add lines 1a, b, and c) e Reduction claimed for blockage or other factors reported on lines 1a and 1c (attach detailed explanation) 7e 2 Acquisition indebtedness applicable to line 1 assets 9 Subtract line 2 from line 1d 4 Cash deemed held for charitable activities Enter 1 1RX of line 3 (for greater amount, see instructions) 5 Net value of nonehanhble-use assets Subtract line 4 from line 3 Enter here and on Part V, line 4 6 Minimum investment return Enter SY of line 5 Dlstnbutable Amount (see instructions) (Section 49420)(3) and (1)(5) Ornate operating foundations and certain Palt XI loreinn organizations check here 1 I-I and do not comolete this oarLl 1 Minimum investment return from Part X, line 6 2o Tax on investment income far 2002 from Part VI, line 5 b Income tax for 2002 (This does not include the tax from Part VI ) 2aa2b c Add lines 2a and 2b 3 Distributable amount before adjustments Subtract line 2c from line 1 4a Recoveries of amounts treated as qualifying distributions 4a b Income distributions from section 4947(a)(2) trusts 4b e A00 lines 4a and 4D 5 Add lines 3 and 4c 6 Deduction from distributable amount (see instructions) 7 DietributaEle amount as a0msted Subtract line 6 from line 5 Enter here and on Part XIII . line 7
Part XII Qualifying Distnbutions (see instructions)
7 Amounts paid (including administrative expenses) to accomplish charitable, etc, purposes e Expenses, contributions, gifts, etc - total from Part I, column (d), line 26 to 5 434 6 9 0 , b Program-related investments -Total from Pan IX-8 tb 0 2 Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc , purposes 2 6 5 3 Amounts set aside for Specific charitable projects teal sahsy the a Suitability test (prior IRS approval required) 3a b Cash distribution test (attach the required schedule) 3D 4 Qualifying distributions Add lines 7a through 3b Enter here and on Part V, line 8, and Part XIII, line 4 4 5 4 40 7 5 Organizations that quaky under section 4940(e) far the reduced rate of fax on net investment income Enter 1% of Part I, line 27b 5 5s 7- 6 Adjusted qualifying distributions Subtract tine 5 from tine 4 ~ 6 ~ 54 .284 . 830 . Note The amount online 6 wN be used in part V, column (b), m subsequent years when calculating whether the foundation qualifies; for the section 4940(e) reduction of fax m those years F. i 990-PF (zooz) uasai 0 , zo~a Form 990-PF(2002) w .n . AECR FOUHDIRSON Part XIII Undistnbuted Income see instructions)
(e) (b) (c) (d) Corpus I Years poor to 2001 I - 2001 2002 1 DisUibutable amount for 2002 from Pan XI, line 7 2 UnanMbNM 4imna 11 any u of Na aid of 2007 a Enter amount for 2001 any p Total for prior years
9 Excess distributions carryover, d any, to 2002 From 1991 b From 1998 e From 1999 0 From 2000 e From 2001 1 Total of lines 3a through e 1 Ouaidnnp distributions for 2002 from Pail XII,line 4 1$ 54 .440 947 a Applied to 2001, but not more than line 2a D Applied to undistributed income of prior years (Election required - see instructions) e Treated as distributions out of corpus (Election required - see instructions) d Applied to 2002 distribuuble amount e Remaining amount distributed out of corpus 5 s.caas ai.nanima nm"s wpliaa to 2002 or w amount vi~ In column (41. Ns same mount must a ~ 1n mlumn 1+11 6 Enter the net toll of each column as indented below a co~ rm n.w ai. a Ana ~ sueo-aci M. s bPrior years'undistributed income Subtract line 4b from line 2b e Enter the amount of prior years' undistributed income tar which a notice of deficiency has been issued, or on which the section 4942(x) tax has been previously assessed d Subtract line 6c from line 61b. Taxable amount - see instructions e Undistributed income for 2001 Subtract line 4a from line 2a Taxable amount - see insV f Undistributed income for 2002 Subtract lines 4d and 5 from line 1 This amount must be distributed in 2003 7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(E) or 4942(p)(3) 8 Excess distributions carryover from 1997 not applied on line 5 or line 7 9 Excess distributions carryover to 2003 Subtract lines 7 and 8 from line 6a 10 Analysis of line 9 a Excess from 1998 b Excess from 1999 c Excess from 2000 d Excess from 2001
Fo~ 990.PF Rte) 223571 01 xam Form 990-Pf (see instructions and Part VII t e If the foundation has received a ruling or determination letter that it is a private operating foundation, and the ruling is effective for 2002, enter the date of the ruling b Check box to indicate whether the organization is a private operating foundation described in section 2 e Enter the lesser of the adjusted net income from Part I or the minimum Total investment return from Part X for each year listed b 85Y. of line 2a e Qualifying distributions from Part XI 1, line 4 for each year listed d Amounts included in line 2c not used directly for active conduct of exempt activities e Qualifying distributions made directly for active conduct of exempt activities Subtract line 2d from line 2c Complete 3a, b, or c for the alternative test relied upon e 'Assets' alternative test- enter (1) Value of all assets (2) Value of assets qualifying under section 4942(l)(3)(B)(Q h 'EndowmenYalternative test -Enter ?I3 0l minimum investment return shown in Pan X, line 6 for each year listed e 'Support alternative test - enter (1) Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) (2) Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(nQ (3) Largest amount of support from an exempt organization
or more in assets at any time during the year-see page 25 of the instructions.) Information Regarding Foundation Managers- List any managers of the foundation who have contributed more khan 2% of the total contributions received by the foundation before the close of any tax year (but only d they have contributed more than $5,000) (See section 507(d)(2) )
b List any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the ownership o1 a partnership or other entity) of which the foundation has a 10% or greater interest.
2 Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc , Programs Check here " 0 d the organization only makes contributions to preselected charitable organizations and does not accept unsolicited requests for tunas II the organization makes gifts, grants, etc (see instructions) to individuals or organizations under other conditions, complete items 2a, b, c, and d a The name, address, and telephone number of the person to whom applications should be addressed SEE STATEMENTS XV(7)-1 THROUGH 7[V(2)-17
b The farm in which applications should tie submitted and information and materials they should include SEE STATEMENTS RV(2)-1 THROUGH KV(2)-17 c Any submission deadlines SEE STATEMENTS %V(2)-1 THROUGH XV(2)-17 d My restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other factors SEE STATEMENTS XV(2)-1 THROUGH XV(2)-17 tt1YVDt 2307 v~ 990-PF (2ooz) Form 990-PF
Grants and Contributions Paid the Year w Approved for Future Recipient If recipient is an indrindual, show any relationship to Foundation Purpose al grant or Amount Name and address (home or business) any foundation manager slat contribution or substantial contributor renpient a Pad during the year
SEE STATEMENTS XV(3A)-l THROUGH Xv(3A)-26 49,513,360,
Total 32 b Approved for future payment SEE STATEMENTS XV(3B)-l THROUGH 8V(38)-3 SC .2B1 .306,
Total 777E0 VOi-27-03 ro.m990-PF (ooz) Part XVI-A Analysis of Income-Producing Activities
Enter pros amounts unless otherwise indicated umeamu vuonmm nroume e.auaea o ~encn .,z a,a a a,. (a) (b) (d) Related or exempt ~ Amount -function income 1 Program service revenue B c dens amount
b t d e f p Fees and contracts from government agencies 2 Membership dues and assessments 3 Interest on swops and temporary cash investments 4 Dividends and interest from securities 5 Net rental income or (loss) from real estate Debt-financed properly b Not debt-financed property 6 Net rental income or (loss) from personal property 7 Other investment income 8 Gain or (loss) from sales of assets other than inventory 9 Net income or (loss) from special events 70 Gross profit or (loss) from sales of inventory 11 Other revenue a b e d e 12 Subtotal Add columns (6),(d),and(e) 0 . <59 .842 .940_ o . 13 Total Add line 12, columns (b),(d),and(e) 19 <59 842 940 . > (See worksheet in line 13 instructions to verity calculations ) Part XVI-B Relationship of Activities to the Accomplishment of Exempt Purposes
Line No Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to the accomplishment of the organization's exempt purposes (other than by providing lands far such purposes)
Fam 990-PF (2ros) Form 990-PF " 95-
1 Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of YE the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations? a Transfers from the reporting organization to a noncharrtable exempt organization of (1) Cash 7e 1 (2) Other assets 1&(21 b Other Transactions (1) Sales al assets to a noncharitable exempt organization lb(l ) (2) Purchases of assets from a nonchantable exempt organization M21 (3) Rental of facilities, equipment or other assets 7b 3 (4) Reimbursement arrangements lb(4) (5) Loans or loan guarantees 1b 5 x (6) Performance of services or membership or fundraising solicitations lb(6) e Sharing of facilities, equipment, mailing lists, other assets, or paid employees 1e d If the answer to any of the above is 'Yes,' complete the following schedule Column (b) should always show the lair market value of the goods, other assets, or semces given by the reporting organization It the organization received less than fair market value m any transaction or sharing arrangement show in column (d) the value of the goods, other assets, or services received i) Line no (b) Amount involved (e) Name of noncharitahle exempt organization (d) Description of transfers, transactions, and sharing among
2a Is the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizations described in section 501(c) of the Code (other than section 501(c)(3)) or in section 5277 Yes Ej-1 No b II Yes; complete the following schedule Is) Name of oraanvation Ibl Twe of araan¢auon of
UMW psulti00 of pl~ I Uedae t 1 e =Ndinp crnnpaipn0 iiicla~~w w0 slatsnsiU, wit to IM D,iiSt of my YnowIeGps and ENial it u true mrtael M4 W^Pltits DarJSatm al pepss
1 Signature of ottic or Vuste Preparer's' 05 m 9u C signature m wm3 mmo(oirain TH fil ADVISORY SERVICES , INC, j Usdim;i0yin) 633 WEST 'H STREET, STE 7700 1GArtssm021ProEe c .vne
zzsez, O i-23-03 Form MONO 1U~0142 2220 Underpaent of Estimated Tax by Coprations oep~io+m.rr.wy " See separate instructions Intsiul Revenue 5evrw 1 Attach to the corporation's tax return FORM 90- Name Employer identification number N M AECA FOUNDATION 95-6092354 Note In most cases, the corporation does not need to file Form 2220 (See Part I below for exceptions ) The IRS will figure any penalty owed and bill the corporation II the corporation does not need to file Form 2220, n may sell use it to figure the penalty Enter the amount from line 34 on the estimated tax penalty line of the corporation's income lax return but do not attach Form 2220 Part I Reasons For Filing - Check the boxes below Ihat appy to the corporation If any boxes are checked, the corporation must ills Form 2220, even d it does not owe the penalty II the box on line 1 or line 2 applies, the corporation may be able to lower or eliminate the penalty
1 ~ The corporation is using the annualized income installment method 2 ~ The corporation is using the adNSted seasonal installment method 3 D The corporation is a 'large corporation' figuring its first required installment based on the prior year's tax.
Part II Figuring the Underpayment 4 Total fax (see instructions) 4 156 117.
Sa Personal holding company tax (Schedule PH (Form 1120), line 26) included on line 4 b Look-back interest included online 4 under section 460(b)(2) for completed long-term contracts or of section 167(p) for property deprecated under the income forecast method
c Credit for Federal tax paid an fuels (see instructions) 5c d Total Add lines Sa through Sc 6 Subtract line Sd from line 4 If the result is less than $500, do not complete or tits this form The corporation does not awe the penalty 7 Enter the tax shown on the corporation's 2001 income tax return Caution II zero or the tax year was for less then 12 months, skip this line and enter the amount from line 6 on line 8
8 Enter the smaller of line 6 or line 7 II the corporation is
9 Installment due dates Enter in columns (a) through (d) the 15th day of the 4th (Form 990-PF tilers Use 51h month), 6th, 9th, and 12th months of the corporation's tax year 10 Required installments If the box on line 1 and/or line 2 above is checked, enter the amounts ham Schedule A line 40 II the box on line 3 (but not 1 or 2) is checked, see instructions for the amounts to enter If none of these boxes are checked, enter 25% Of line B above in each column 17 Estimated lax paid or credited for each period (see instructions) For column (a) only, enter the amount from line 71 on line 15 Complete lines 12 through 18 of one column befOFO pomp to the next column 12 Enter amount, d any, from line 18 of the preceding column 13 Add lines 11 and 12 14 Add amounts on lines 16 and 17 of the preceding column 15 Subtract line 14 from line 13 If zero or less, enter -0- 16 II the amount on line 15 is zero, subtract line 13 from line 14 Otherwise, enter -0- 17 Underpayment If line 75 is less than or equal to line 10, subtract line 15 from line 10 Then go to line 12 of the next column Otherwise, go to line 18 18 Overpayment If line 10 is less than line 15, subtract line
Complete Part 111 on oaae 2 to figure the penalty II there ere no entries on line 17 . no penalty is owed JWA For Paperwork Reduction Act Notice, gee separate instructions Form 2220 (2002) zizeoi of-07m FORM 990-PP
Part III Figunng the Penalty
19 Enter the date of payment or tie 151h day of the 3rd month aver the close of the tax year, whichever is earlier (see instructions) (Form 990-PF end Form 990-T filers Use 5th month instead of 3rd month ) 20 Number of days ham due date of installment on line 9 to the date shown on line 19
21 wear m e.y . m 1ms xo ens utsriooz .tea waa tnrsroa
22 UndvpryrtiTl On Ilno17 x Numba of dm on line 27 a p% 365
23 ~ee m aays m iHS 2o mew ttntrzmz .a esiva uvtow
24 UnOapaymsil OBI 141a 77 r NumDS of EaYe M line 23 x5% 365
25 Nwnbr W Uaye m INe 20 aRV 3!! VtOW m0 befaa 7/18007
26 UnEeprymmt m lIna t7 x NumEer W Em on line 25 x'% 765
27 ~mDr of Eays on Iln*Ro efla NlNt007 wia bslpa 1011I100]
20 Undepaymsit an Ine i7 . Numbs of Esve m line 27 a X 365
29 NumDV of days on Lna 30 Ms g/3Nl003 enE Delve V ll1004
30 unOSpayinsit m Ih*i7 a NumDS al Eavs on line Ro x~ 3155
31 NumDSOIEty.OnIIMtOaRSlM1lt007WEbltp" 7/1d3W/
32 Undspaymant m Ilno 17 x Numbs of Eeve m line 37 a ~i 3EG 33 Add lines 22, 24, 26, 28, 30, and 32
94 Penalty Add columns (a) through (d), of line 33 Enter the total here and on Form 1120, line 33, Form 1120-1, line
For underpayment paid after March 31, 2003 For lines 26, 28, 30 and 32, use the penalty interest rate for each calendar quarter, which the IRS will determine during the first month in the preceding quarter These rates are published quarterly in an IRS News Release and in a revenue ruling in the Internal Revenue Bulletin To obtain this information on the Internet, access the IRS Web Site at www us pov You can also call 1800-829-1040 to get interest rate information Form 2220 (2002) JWA
z,zaoa 12 ,enz W .M . KECK FOUNDATION " " 95-6092354
FORM 990-PF GAIN OR (LOSS) FROM SALE OF ASSETS STATEMENT 1
(A) MANNER DATE DESCRIPTION OF PROPERTY ACQUIRED ACQUIRED DATE SOLD
SEE STATEMENT PART IV, LINE 1 PURCHASED VARIOUS VARIOUS
(B) (C) (D) (E) (F) GROSS COST OR EXPENSE OF SALES PRICE OTHER BASIS SALE DEPREC . GAIN OR LOSS
968,906,315, 1,049,291,916 . 0, 0, <80,345,601 .>
CAPITALI GAINS DIVIDENDS FROM PART IV o .
POTAL TO FORM 990-PF, PART I, LINE 6A
FORM 990-PF INTEREST ON SAVINGS AND TEMPORARY CASH INVESTMENTS STATEMENT 2
SOURCE AMOUNT
INTEREST INCOME 2,690,863,
POTAL TO FORM 990-PF, PART I, LINE 3, COLUMN A 2 .690 .863 .
FORM 990-PF DIVIDENDS AND INTEREST FROM SECURITIES STATEMENT 3
CAPITAL GAINS COLUMN (A) SOURCE GROSS AMOUNT DIVIDENDS AMOUNT
DIVIDENDS & INTEREST 17,738,092 . o . 17,738,092,
POTAL TO FM 990-PF, PART I, LN 4 17,738,092 . o . 17 .738_092,
STATEMENT S) 1, 2, 3 W .M . KECK FOUNDATION " 95-6092354
FORM 990-PF OTHER INCOME STATEMENT 4
DESCRIPTION AMOUNT
LITIGATION SETTLEMENT INCOME 73,706 .
TOTAL TO FORM 990-PF, PART 2, LINE 11, COLUMN A 73,706 .
FORM 990-PF LEGAL FEES STATEMENT 5
(A) (s) (C) (D) EXPENSES NET INVEST- ADJUSTED CHARITABLE DESCRIPTION PER BOOKS MENT INCOME NET INCOME PURPOSES
LEGAL FEES 765,084, 191,271 . 56<,243 .
PO FM 990-PF, PG 1, LN 16A 765,0e4, 191 .271 . 566 .243,
FORM 990-PF ACCOUNTING FEES STATEMENT 6
(a) (s) (C) (D) EXPENSES NET INVEST- ADJUSTED CHARITABLE DESCRIPTION PER BOOKS MENT INCOME NET INCOME PURPOSES
ACCOUNTING FEES 178,169 . 106,901 . 61,308 .
PO FORM 990-PF, PG 1, LN 16B 178,169 . 106,901 . 61 .308 .
FORM 990-PF OTHER PROFESSIONAL FEES STATEMENT 7
(A) (H) (C) (D) EXPENSES NET INVEST- ADJUSTED CHARITABLE DESCRIPTION PER HOOKS MENT INCOME NET INCOME PURPOSES
INVESTMENT MGMT FEES 7,023,656 . 7,023,656, 0 . 2USTODIAL FEES (NORTHERN PRUST) 371,350 . 371,350 . 0 CONSULTING FEES 197,000, 150,000, 97,000, PUBLIC RELATIONS 59,975 . o . 59,975 . PRODUCTION EXPENSE o, o . o . 4ISC PROF FEES FROM t-1(MPM) 0 . 351,136 . 0 dISC PROF FEES FROM C-1(COASTVIEW) 0 . 209,498, 0
STATEMENT S) 4, 5, 6, 7 W .M . KECK FOUNDATION " 95-6092354 0 ETHER MISC PROF FEES 120,896 . o 125,760 .
PO FORM 990-PF, PG 1, LN 16C 7,772,877 . 8,105,640 . 232,735 .
FORM 990-PF TAXES STATEMENT 8
(A) (H) (C) (D) EXPENSES NET INVEST- ADJUSTED CHARITABLE DESCRIPTION PER BOOKS MENT INCOME NET INCOME PURPOSES
FEDERAL EXCISE TAX
PO FORM 990-PF, PG 1, LN 18
FORM 990-PF OTHER EXPENSES STATEMENT 9
(A) (B) (C) (D) EXPENSES NET INVEST- ADJUSTED CHARITABLE DESCRIPTION PER BOOKS MENT INCOME NET INCOME PURPOSES
INSURANCE 15,020 . o, 15,020 . ENTERTAINMENT 49,806 . 0 . 49,806 . PRANSPORTATION 33,624 . o . 33,624 . :OMPUTER SERVICES 7,804 . o . 7,804 . OFFICE SUPPLIES & EXPENSES 154,939 . a . 300,445 . PARKING 30,769, 0 . 30,769, EDUCATIONAL EXPENSES 2,112 . o . 2,112 . ytEMBERSHIP FEES 15,000 . o, 15,000 .
CO FORM 990-PF, PG 1, LN 23 309 .074 . o . asa,seo .
STATEMENT S) 7, 8, 9 W .M . KECK FOUNDATION " " 95-6092354
FORM 990-PF U .S . AND STATE/CITY GOVERNMENT OBLIGATIONS STATEMENT 10
U .S . OTHER FAIR MARKET DESCRIPTION GOVT GOV T BOOK VALUE VALUE
PREASURY SECURITIES (SEE STMT) x 101,681,344 101,681,344
POTAL U .S . GOVERNMENT OBLIGATIONS 101,681,344 101,6e1,344 .
POTAL STATE AND MUNICIPAL GOVERNMENT OBLIGATIONS
POTAL TO FORM 990-PF, PART II, LINE 10A 101,681,344 101,681,344,
FORM 990-PF CORPORATE STOCK STATEMENT 11
FAIR MARKET DESCRIPTION BOOK VALUE VALUE
CORPORATE SECURITIES (SEE STMT) 711,959,465, 711,959,465, FOREIGN SECURITIES (SEE STMT) 52,338,933, 52,138,933 .
POTAL TO FORM 990-PF, PART II, LINE lOB 764 .298_398, 766,298 .398 .
FORM 990-PF CORPORATE BONDS STATEMENT 12
FAIR MARKET DESCRIPTION BOOK VALUE VALUE
C-ORPORATE BONDS (SEE STMT) 40,044,029 . 40,044,029
POTAL TO FORM 990-PF, PART II, LINE lOC 40 .044 .029, 40 .044 .029 .
FORM 990-PF OTHER INVESTMENTS STATEMENT 13
FAIR MARKET DESCRIPTION BOOK VALUE VALUE
PARTNERSHIP INTERESTS 3,113,644 . 3,113,604 .
POTAL TO FORM 990-PF, PART II, LINE 13 3,113,664 . 3,113,644
STATEMENT S) 10, 11, 12, 13 W .M . KECK FOUNDATION " " 95-6092354
FORM 990-PF DEPRECIATION OF ASSETS NOT HELD FOR INVESTMENT STATEMENT 14
COST OR ACCUMULATED DESCRIPTION OTHER BASIS DEPRECIATION HOOK VALUE
LEASEHOLD IMPROVEMENTS 2,854,414 . 78],599 . 2,071,815 EQUIPMENT 630,830 . 611,326 . 19,504 FURNISHING 893, 456 . 880,522 . 11,934, COMPUTER 451 .5 41 . 360 .266 . 93,275,
TOTAL TO FM 990-PF, PART II, LN 14 4 .830 .241 2 636 713 2,195,528,
FORM 990-PF OTHER ASSETS STATEMENT 15
FAIR MARKET DESCRIPTION BOOK VALUE VALUE
2ECEIVABLES FROM BROKERS 16,833,637 . 16,833,637 INTEREST RECEIVABLE 2,265,372 . 2,265,372 DIVIDENDS RECEIVABLE 853,138, 853,138, PREPAID EXPENSES 144,484 . 146,486 . PREPAID FEDERAL EXCISE TAX 1 .707782 . 1,707,782,
POTAL TO FORM 990-PF, PART II, LINE 15 21 .784 .413 21,784,413 .
FORM 990-PF OTHER LIABILITIES STATEMENT 16
DESCRIPTION AMOUNT
?AYABLES TO BROKERS 12,738,847 . 7EDERAL EXCISE TAXES PAYABLE 1,492,000 . 2ENT ESCALATIONS 749,513,
COTAL TO FORM 990-PF, PART II, LINE 22, COLUMN B 14,980,360
STATEMENT S) 14, 15, 16 W.M. KECK FOUNDATION " 95.6092354
CAPITAL GAINS AND LOSSES FOR TAX ON INVESTMENT INCOME . PART IV. LINE 1 :
GROSS NET SALES COST/ GAIN/ SHORT TERM PRICE BASIS (LOSS)
ANDERSON 56,761,835 57,225,345 (463,510) BENNEf LAWRENCE 60,684,702 75,201,457 (14,516,755) CAPITAL WORKS 0 0 0 HUSK CAPITAL LARGE 14,269,669 16,570,161 (2,300,492) HUSK SMALL CAP 0 0 0 HUSK ALL CAP 36,793,876 53,874,660 (17,080,784) GOLDMAN FIXED 58,725,040 58,552,012 173,028 GOLDMAN FIXED-FOREIGN 31,673 0 31,673 KR CAPITAL 15,699,198 16,097,941 (398,743) TUKMAN CAPITAL 12,686,576 13,859,423 (1,172,847) MARSICO CAPITAL 102,017,982 113,582,490 (11,564,508) NICHOLAS APPLEGATE 100,977,552 101,288,561 (311,009) H.A. SCHUPF 15,315,531 17,572,418 (2,256,887) AESOP 287,211,273 298,821,753 (11,610,480) BEL AIR 12,377,160 15,259,093 (2,881,933)
TOTAL ST -INVESMENTS 773,552,067 837,905,314 (64,353,247)
GROSS NET SALES COST/ GAIN/ LONG TERM PRICE BASIS (LOSS)
ANDERSON 16,657,404 19,114,342 (2,456,938) BENNET LAWRENCE 14,516,540 14,560,235 (43,695) CAPITAL WORKS 0 0 0 HUSK CAPITAL LARGE 4,509,087 4,721,203 (212,116) HUSK SMALL CAP 0 0 0 HUSK ALL CAP 19,552,048 22,316,111 (2,764,063) GOLDMAN FIXED 11,280,685 11,091,087 189,598 GOLDMAN FIXED-FOREIGN 0 0 0 KR CAPITAL 27,702,185 29,964,960 (2,262,775) TUKMAN CAPITAL 7,274,164 7,276,800 (2,636) MARSICO CAPITAL 39,433,867 40,399,942 (966,075) NICHOLAS APPLEGATE 9,212,723 8,977,614 235,109 H .A. SCHUPF 20,159,091 28,115,684 (7,956,593) AESOP 15,247,871 16,732,383 (1,484,512) BEL AIR 5,386,203 8,537,844 (3,151,641)
TOTAL LT -INVESMENTS 190,931,868 211,808,205 (20,876,337)
LT CAPITAL GAIN DIVIDENDS 762,316 0 762,316 FORM 990-PF, PART IV, Line 2 965,246,251 1,049,713,519 (84,467,268)
ST CAPITAL GAIN DIVIDENDS: FORM 990-PF, PART I, Col (b), Line 4 3,700,064 BOOK/TAX ADJUSTMENT 421,603
FORM 990-PF, PART I, Col (a), Line 6a (80,345,601) STATEMENT VIII-1 CJ
W. M Keck Foundation
Compensation of Officers, Directors & Trustees - 2002
Contributions Expense Compensation To Employee Account Directors and Name and Address Title Benefit Plans Other All Committee Fees
Robert A Day Chairman of the 34,000 (1) 550 S Hope St #2500 Board, President, Los Angeles, CA 90071 CEO, Member of Executive Comm.
Dr Lew Allen, Jr Member/Director 27,000 . (2) 550 S. Hope St #2500 Los Angeles, CA 90071
Norman Barker, Jr. Member/Director, 28,000 . (3) 550 S Hope St. #2500 Member of Audit Los Angeles, Ca 90071 Committee
Peter K Barker Member/Director 32,000. (4) 550 S Hope St #2500 Member of Audit Los Angeles, CA 90071 Committee, Executive Committee, Treasurer
John E Bryson Member/Director 25,000. (5) 550 S . Hope St #2500 Member of Executive Los Angeles, CA 90071 Committee
Marsh A Cooper Member/Director 28,000 (6) 550 S Hope St #2500 Member of Executive Los Angeles, CA 90071 Committee
Howard M Day Member/Director 28,000 (7) 550 S Hope St. #2500 Member of Executive Los Angeles, CA 90071 Committee " STATEMENT VI11-2
Contnbutions Expense Compensation To Employee Account Directors and Name and Address Tale Benefit Plans Other All. Committee Fees
Tammis Day Member/Director 21,000. (8) 550 S Hope St. #2500 Los Angeles, CA 90071
Theodore J. Day Member/Director 23,000. (9) 550 S. Hope St. #2500 Member of Audit Los Angeles, CA 90071 Committee
Joseph Deegan-Day Member/Director 16,500 (10) 550 S. Hope St. #2500 Los Angeles, CA 90071
Richard N.Foster Member/Director 32,000 . (11) 550 S.'Hope St #2500 Member of Executive Los Angeles, CA 90071 Committee
Lucmda D. Fournier Member/Director 26,000 (12) 550 S. Hope St. #2500 Los Angeles, CA 90071
Walter B. Gerken Member/Director 32,000 (13) 550 S Hope St. #2500 Member of Audit Los Angeles, CA 90071 Committee, Executive Committee
Howard B Keck, Jr Member/Director 30,000. (14) 550 S Hope St. #2500 Member of Audit Committee Los Angeles, CA 90071 and Executive Committee
W. M Keck II Member/Director 0 (15) 550 S Hope St. #2500 Member of Audit Committee Los Angeles, CA 90071 and Executive Committee
W M . Keck III Member/Director 26,000 (16) 550 S . Hope St. #2500 Los Angeles, CA 90071 " STATEMENT VIII-3
Contributions Expense Compensation To Employee Account Directors and Name and Address Title Benefit Plans Other All. Committee Fees
John E Kolb Member/Director 28,000 (17) 550 S Hope St. 42500 Member of Executive Los Angeles, Ca 90071 Committee, Legal Committee
Kent Kresa Member/Director 30,000. (18) 550 S. Hope St. #2500 Member of Executive Los Angeles, CA 90071 Committee
James Paul Lower Member/Director 25,000. (19) 550 S. Hope St #2500 Member of Legal Los Angeles, CA 90071 Committee, General Counsel
Michael T Mason Member/Director 31,000. (20) 550 S . Hope St #2500 Member of Audit, Los Angeles, CA 90071 Executive and Legal Committees
Kerry K Mott Member/Director 18,000. (21) 550 S. Hope St. #2500 Los Angeles, CA 90071
Dr. Simon Ramo Member/Director 30,000 (22) 550 S . Hope St #2500 Member of Executive Los Angeles, CA 90071 Committee
Nancy Daly Riordan Member/Director 20,000 . (23) 550 S . Hope St #2500 Los Angeles, CA 90071 " STATEMENT VIII-4
Contributions Expense Compensation To Employee Account Directors and Name and Address Tale Benefit Plans Other All Committee Fees
Dr Stephan J. Ryan Member/Director $28,000 . (24) 550 S . Hope St #2500 Member of Executive Los Angeles, CA 90071 Committee
Dr Edward C. Stone, Jr. Member/Director 30,000 . (25) 550 S . Hope St. #2500 Member of Executive Los Angeles, CA 90071 Committee
Hon. David A. Thomas Member/Director 27,000. (26) 550 S . Hope St. #2500 Member of Legal Los Angeles, CA 90071 Committee
James R. Ukropina Member/Director 32,000. (27) 550 S . Hope St #2500 Member of Audit, Los Angeles, CA 90071 Executive, and Legal Committee
Julian O. von Kalmowski Member/Director 31,000 (28) 550 S . Hope St #2500 Member of Legal Los Angeles, CA 90071 Committee, Consultant To the W. M. Keck Observatory
Jonathan D . Jaffrey Vice President & CAO 15,110 .00 0 95,000 (29) 550 S. Hope St. #2500 Los Angeles, CA 90071
Judith A. Lower Secretary 0 17,000 (30) 550 S Hope St. #2500 Los Angeles, CA 90071
Randy K. Palmer Assistant Secretary, 16,127 .40 0 67,850 (31) 550 S . Hope St 42500 Office Manager Los Angeles, CA 90071 " ~ STATEMENT VIII-5
Compensation of Directors. Officers, & Trustees 2002 - Notes
(1) $18,000 authorized as payment of compensation for services rendered as Director during 2002 . $4,000 authorized as payment of compensation for services rendered as Chairman and Member of the Executive Committee m 2002 $2,000 authorized as payment of compensation for services rendered as a Member of the Medical Research Committee m 2002 . $2,000 authorized as payment of compensation for services rendered as a Member of the Science and Engineering Committee in 2002 $2,000 authorized as payment of compensation for services rendered as a Member of the Southern California Committee m 2002. $6,000 authorized as payment of compensation for attending Board Meetings in 2002
(2) $18,000 authorized as payment of compensation for services rendered as Director during 2002. $3,000 authorized as payment of compensation for services rendered as a Member of the Science and Engineering Committee m 2002 $6,000 authorized as payment of compensation for attending Board Meetings m 2002.
(3) $18,000 authorized as payment of compensation for services rendered as Director during 2002. $2,000 authorized as payment of compensation for services rendered as a Member of the Audit Committee in 2002 . $2,000 authorized as payment of compensation for services rendered as a Member of the Southern California Committee m 2002 . $6,000 authorized as payment of compensation for attending Board Meetings in 2002 .
(4) $18,000 authorized as payment of compensation for services rendered as Director during 2002 $2,000 authorized as payment of compensation for services rendered as a Member of the Executive Committee m 2002 $2,000 authorized as payment of compensation for services rendered as a Member of the Medical Research Committee m 2002 . $2,000 authorized as payment of compensation for services rendered as a Member of the Audit Committee in 2002 . $2,000 authorized as payment of compensation for services rendered as a Member of the Southern California Committee m 2002. $6,000 authorized as payment of compensation for attending Board Meetings in 2002.
(5) $18,000 authorized as payment of compensation for services rendered as Director during 2002. $2,000 authorized as payment of compensation for services rendered as a Member of the Executive Committee m 2002 $2,000 authorized as payment of compensation for services rendered as a Member of the Southern California Committee in 2002. $3,000 authorized as payment of compensation for attending Board Meetings m 2002 . STATEMENT VIII-6
Compensation of Directors, Officers, & Trustees 2002 - Notes
(6) $18,000 authorized as payment of compensation for services rendered as Director during 2002 . $2,000 authorized as payment of compensation for services rendered as a Member of the Executive Committee in 2002 $2,000 authorized as payment of compensation for services rendered as a Member of the Science and Engineenng Committee in 2002 $6,000 authorized as payment of compensation for attending Board Meetings m 2002
(7)$18,000 authorized as payment of compensation for services rendered as Director during 2002. $2,000 authorized as payment of compensation for services rendered as a Member of the Executive Committee in 2002 . $2,000 authorized as payment of compensation for services rendered as a Member of the Science and Engineering Committee m 2002 . $6,000 authorized as payment of compensation for attending Board Meetings in 2002
(8)$18,000 authorized as payment of compensation for services rendered as Director during 2002. $3,000 authorized as payment of compensation for attending Board Meetings m 2002 .
(9) $18,000 authorized as payment of compensation for services rendered as Director during 2002 . $1,000 authorized as payment of compensation for services rendered as a Member of the Audit Committee m2002 $1,000 authorized as payment of compensation for services rendered as a Member of the Medical Research Committee m 2002 . $3,000 authorized as payment of compensation for attending Board Meetings m 2002.
(10)$13,500 authorized as payment of compensation for services rendered as Director during 2002 $3,000 authorized as payment of compensation for attending Board Meetings m 2002 .
(11)$18,000 authorized as payment of compensation for services rendered as Director during 2002 . $2,000 authorized as payment of compensation for services rendered as a Member of the Executive Committee in 2002 . $4,000 authorized as payment of compensation as Chairman and Member of the Medical Research Committee in 2002. $2,000 authorized as payment of compensation for services rendered as a Member of the Science and Engineering Committee m 2002 $6,000 authorized as payment of compensation for attending Board Meetings in 2002 .
(12)$18,000 authorized as payment of compensation for services rendered as Director during 2002 $2,000 authorized as payment of compensation for services rendered as a Member of the Southern California Committee in 2002 $6,000 authorized as payment of compensation for attending Board Meetings in 2002 .
(13)$18,000 authorized as payment of compensation for services rendered as Director during 2002. $2,000 authorized as payment of compensation for services rendered as a Member of the Executive Committee in 2002 . $4,000 authorized as payment of compensation as Chairman and _ STATEMENT VIII-7
Member of the Audit Committee in 2002 $2,000 authorized as payment of compensation for services rendered as a Member of the Southern California Committee m 2002. $6,000 authorized as payment of compensation for attending Board Meetings m 2002
Compensation of Directors. Officers, & Trustees 2002 - Notes
(14)$18,000 authorized as payment of compensation for services rendered as Director during 2002 $2,000 authorized as payment of compensation for services rendered as a Member of the Executive Committee in 2002 . $2,000 authorized as payment of compensation as a Member of the Audit Committee in 2002 . $2,000 authorized as payment of compensation for services rendered as a Member of the Science and Engineering Committee m 2002 . $6,000 authorized as payment of compensation for attending Board Meetings in 2002 .
(15)Director waived all fees m 2002
(16)$18,000 authorized as payment of compensation for services rendered as Director during 2002 . $2,000 authorized as payment of compensation for services rendered as a Member of the Medical Research Committee in 2002 . $6,000 authorized a s payment of compensation for attending Board Meetings in 2002
(17)$18,000 authorized as payment of compensation for services rendered as Director during 2002. $2,000 authorized as payment of compensation for services rendered as a Member of the Executive Committee m 2002 $2,000 authorized as payment of compensation for services rendered as a Member of the Medical Research Committee in 2002 . $6,000 authorized as payment of compensation for attending Board Meetings in 2002 .
(18) $18,000 authorized as payment of compensation for services rendered as Director during 2002 . $2,000 authorized as payment of compensation for services rendered as a Member of the Executive Committee in 2002 . $2,000 authorized as payment of compensation for services rendered as a Member of the Medical Research Committee in 2002 . $2,000 authorized as payment of compensation for services rendered as a Member of the Science and Engineering Committee in 2002 $6,000 authorized as payment of compensation for attending Board Meetings m 2002.
(19)$18,000 authorized as payment of compensation for services rendered as Director during 2002 . $1,000 authorized as payment of compensation for services rendered as a Member of the Legal Committee m 2002 . $6,000 authorized as payment of compensation for attending Board Meetings m 2002 . " " STATEMENT VIII-8
Compensation of Directors, Officers & Trustees 2002 - Notes
(20)$18,000 authorized as payment of compensation for services rendered as Director during 2002 $2,000 authorized as payment of compensation for services rendered as a Member of the Executive Committee in 2002 . $2,000 authorized as payment of compensation for services rendered as a Member of the Medical Research Committee in 2002 . $2,000 authorized as payment of compensation for services rendered as a Member of the Audit Committee m 2002. $1,000 authorized as payment of compensation for services rendered as a Member of the Legal Committee m 2002 . $6,000 authorized as payment of compensation for attending Board Meetings in 2002 .
(21)$18,000 authorized as payment of compensation for services rendered as Director during 2002.
(22)$18,000 authorized as payment of compensation for services rendered as Director during 2002. $2,000 authorized as payment of compensation for services rendered as a Member of the Executive Committee in 2002 . $2,000 authorized as payment of compensation for services rendered as a Member of the Medical Research Committee in 2002 . $2,000 authorized as payment of compensation for services rendered as a Member of the Science and Engineering Committee in 2002 $6,000 authorized as payment of compensation for attending Board Meetings m 2002.
(23)$18,000 authorized as payment of compensation for services rendered as Director during 2002 $2,000 authorized as payment of compensation for services rendered as a Member of the Southern California Committee m 2002
(24)$18,000 authorized as payment of compensation for services rendered as Director during 2002 . $2,000 authorized as payment of compensation for services rendered as a Member of the Executive Committee during 2002 $2,000 authorized as payment of compensation for services rendered as a Member of the Medical Research Committee in 2002 $6,000 authorized as payment of compensation for attending Board Meetings in 2002
(25)$18,000 authorized as payment of compensation for services rendered as Director during 2002 . $2,000 authorized as payment of compensation for services rendered as a Member of the Executive Committee in 2002 . $4,000 authorized as payment of compensation for services rendered as a Member and Chairman of the Science and Engineering Committee m 2002 . $6,000 authorized as payment of compensation for attending Board Meetings m 2002.
(26)$18,000 authorized as payment of compensation for services rendered as Director during 2002 . $2,000 authorized as payment of compensation for services rendered as a Member of the Southern California Committee m 2002 $1,000 authorized as payment of compensation for services rendered as a Member of the Legal Committee in 2002. $6,000 authorized as payment of compensation for attending Board Meetings m 2002 " " STATEMENT VIII-9
Compensation of Directors, Officers & Trustees 2002 -Notes
(27)$18,000 authorized as payment of compensation for services rendered as Director during 2002 $4,000 authorized as payment of compensation for services rendered as a Member and Chairman of the Southern California Committee m 2002 $2,000 authorized as payment of compensation for services rendered as a Member of the Audit Committee m 2002 $2,000 authorized as payment of compensation for services rendered as a Member of the Executive Committee in 2002. $6,000 authorized as payment of compensation for attending Board Meetings m 2002.
(28)$18,000 authorized as payment of compensation for services rendered as Director during 2002 . $2,000 authorized as payment of compensation for services rendered as a Member of the Science and Engineering Committee m2002 $1,000 authorized for payment of compensation for services rendered as a Member of the Legal Committee m 2002. $6,000 authorized as payment of compensation for attending Board Meetings in 2002. $4,000 authorized as payment of compensation for services rendered as consultant to the W M . Keck Telescopes.
(29)$95,000 authorized as payment of compensation for services rendered as Vice President and Chief Administrative Officer during 2002.
(30)Compensation of $17,000 paid to Hanna and Morton for services as Secretary of the W . M Keck Foundation in 2001 .
(31)$67,850 authorized as payment of compensation for services rendered as Assistant Secretary and Office Manager during 2002 . " " STATEMENT XV(2)-1
REQUIREMENTS FOR GRANTEES
Potmual applIancs as advised that by submitting a request they are consrnnng to comply with the following requirements in the event that a grant Is awarded I. The granter, u a condition of accepting the funds, affirms; that the entve proceeds will be used to Implement the charitable purpose of the project for which the grant a made Should the grantee wish to terminate the charitable project funded or redirect the purpose of the grant. the Foundation u to be consulted Immediately The grantee further affirms that no (ends have been or will be paid to oigannEations or consultants engaged in fundrauuig or public relations for smites Tendered in obtassung the gram. z Gram funds shall be Pl2ccd In an interut-beanng account unto they are needed for the pcopa for which the gram was nude The accrued meerest muss also be used only to support slut pro)ea. j Wnrten progrus capons on the attrvrtIes the gram: has enabled the granter to undertake muss be provsded to the Foundation A financial accounung on the earnings and expenditure of grant funds must be included with each nunnve report. Report forms :~d) i7:: .,EU'.uu LL Fr:Jr,uCG Y7 4ic 7OW107[IOII The grantee is to secure Foundation approval m writing poor w releasing any public announcements or statements to the media ngarding the grant or neferenctng the grant in Internally produced publication ; Foundation staff u happy to uses in developing suds material The grantee must also secure Foundation approval in writing before making any commitments (or permanent cecog- njuon of the W M Kedc Foundation 5 If a rtueching gram a awarded, the grantee 1s'eywrcd to secure the marching funds necessary to fully implement the project. Upon raising the meth, the granter u asked to provide the Foundation with a detailed accounting of she souses of the matching gtfes 6 If a grant fog endowment u awarded, earnings on the endowment will be used solely co support the purpose foe which the grant was made or to increase the principal of that endowment. The endowment pnnapal must be maintained in perpetuity 7 Far fellowships, chain, and svndu awards, the grantee u eked ED provide the Foundation with periodic reports on the selection proem, the progress of the search, and the nuns and backgrounds; of those receiving the awards, although the Foundation does not wish to influence the selection in any way
Ih Iwndanon will monitor and atrev rk mpan of pnorgrantr to klp dqrrmw the Fmindanon5 frwn program o6jertnet
THE W M [EC[ FOUNDATION 1 2 . " STATEMENT XV(2)-2 lJ STATEMENT OF POLICY AND PROCEDURES
SCIENCE AND ENGINEERING, MEDICAL RESEARCH, AND LIBERAL ARTS SECTION
Rrvtsrd zooz
I^ 1954, W M Keck established the W M Keck Foundation I focus on cmnBmp areas of research at Ehe forefront of (or general chanuble purposes Consistent with Mr Kedch science, engineering, and medicine, or may lead to the vision, the Foundation pnmuJy makes graints designed to development of breakthrough technologies in thac uus, provide far-reaching 6enefits, for humanity in the fields of or science. engineering and medical research Reflecting a. set new dirtcuoru and use arauvc approaches in educaEton W M Ktck's life u a pioneer, innovator and risk-micer, The end research for the liberal arts and sciences at picdorm- Foundation sacks out research which opens new chmatons and nandy undergraduate wucunons could lead to breakthrough discover tes and the development of AU programs should have the potential to exert a sigmficanc new technologies Eligible uuticutioru in that fields we and long-lasting impact in the uea for which the applicant accredited four-yew colleges and universities, medical schools, requests support and major, independent rescudi Institutions lowed within c Programs and projects that demonsmtc that The dunces the United Sates for success would be seriously impaired buy for the usis- The Foundation also wishes to help ensure chat today's unce of private philanthropy generally, and the W M Keck youth mccn< a high-quality, well-rounded educauon To chat Foundation in particulax end, ¢ supports a ptogrun designed to promote innovative d Institutions and organmnons whose fvnanaal condition u Instruction and research at leading liberal arts colleges across strong, u demonstrated by char currtnt (ill, certified, the nation audited financcal sntanenu In addition to supporting the above purposes. the c Programs and prolem that encourage self-sufficiency Foundation may from runt to tune consider special . =lot rather than continuing dependence on W M Keck grants for potentially significant endeavors that the Foundation support Foundation believes will Ultimately benefit humankind ( Programs and Projccu that respond co a compelling need In implementing this Grant Policy Statement, the W M g Programs and pCoJetu that arc consistent wish the W M Keck Foundation will endeavor to sustain and encourage The Keck Foundauoris identified fields of mtrnst tradition of private philanthropy m ways that we consistent with the vision of its founder LIMITATIONS AND RESTRICTIONS Organinuont are ineligible for cansidennon if they have not
EVALUATION CRITERIA received a permanent, to-uempt ruling dCECMM2UOn from Charaaensucs chat the Foundation .0li look for Include the federal government wid (as applicable) the Sure of a Exemplary msumtZons and organizations with 2 history of California, or if they Cannot provide tartan full, ceru6ed, achievement and effective TT12n2gCnICnE audited financial statements, or if They are private foundations b. Significant programs and Prolecu that
THE N M [ECF FOUNDATION 1 21 " " STATEMENT XV(2)-3
SCIENCE AND ENGINEERING MEDICAL RESEARCH, AND LIBERAL ARTS SECTION
Funding will also not be considered for the following inquiry Visits should be attended by both administrative offi- purposes cers and the Central liaison when possible This oppor[untry i Routine Institutional or general OPCMEIrg expenses, general w shut information is often valuable to both Foundation endowments, deficit reduction, or general or administrative suff and the applicant Overhead expenses The Foundation Will consider muludisnphnary and/or b. General and federated Carrip2ignS, including fundraising mu]e-Lnsucuuonil pro)eccs Consortia of colleges or organiza- events, duumns. or mass; mailings tions; may apply for fundhnp if one Institution agrees to be the t Grants to individuals "hos4' with all materials submitted through slut Institution d Support for conduit ocganUauons, unified funds, or ocga- Supporting documentation Providing proof of =-exempt n=uora that use grant funds from donors m support sums and solvency Is mcluired of all participating intonations other organm :waa o" mumdua,; c Sponsorship of conferences or seminars PHASE I f Publication of books or she production of films or theater g Public policy research or activities of any kind I Tumecablc h Organt:eatjons or projects to be undertaken outside the Initial application must be nude by Phase 1 inquiry, u Untied States darnbcd below Deadline (or a Phase 1 inquiry u pro p.m on May 15 co be considered for die December grant cycle, and 4 30 considered APPLICATION PROCESS pm on November 15 to be for the June grant cycle Appluanu art merged to truly r6 follvwina pixuss -"fully If May 15 or November 15 falls on a Saturday or Sunday, the The W M Kerk Foundation considers only grant apPlic- deadline is q ;o p m on the following Monday Earlier subrtus- uoru that reflect institutional priorities as identified by the moru arc greatly appmaued Phase I Inquiries received after the applicant's chef executive officer The Foundation adhere to above stated deadlines will be assigned to the nun grant cycle a formal ewo-phase application process and awards grants twice a year, in June and December While a formal applIc,- H Procedures eion u made by submission of a complete Phase I letter Of Applicants may submit one Phase I inquiry per twelve-month inquiry and supporting documentation, the Foundation period to each of the program accu of Science and Engineering, strongly urges interested gmnneekers to contact its stiff by Medical Reuuch, and the Liberal Arcs (Please nose shat letter or telephone m advance of such 2 submission wticuuons baud m Southern California may also be eligible to apply to the Southern California Program Outlined starting INITIAL CONTACTS on page )x of this book) Predominantly undergraduate uutscu- Initial contacts from a mule-unit oxganizauon, still u a nom tie eligible to apply to the Foundnuoni Science and college or university, must be coordinated through a central Engmeenng and Liberal Arcs Programs. office Moss major universities have designated an official liaison On a cue-by-cue basis, the Foundation will consider new with she Foundation Ocher personnel contacting the requests to any grant program uea before a grant m that program Foundation will be referred to she central liaison All applicants has been fully expended In the Msnnce of a declined Phase 1 are strongly urged eo consider a telephone conference or letter of inquiry or Phase Il proposal, the institution muse wan office visit with program Staff before submitting a Phase 1 one grant cycle to reapply to the rune Program area At any phase of the application process, an institution May request a withdrawal Of Its application without prejudice to fiVIUM applications
THE u' N SEC[ FOUNDATION 1 l " " STATEMENT XV(2)-4
SCIENCE AND ENGINEERING, MEDICAL RESEARCH AND LIBERAL ARTS SECTION
If, after reviewing this Sntcmcnc of Policy and Procedures B Supporting Documentation carefully, an institution determines it might be eligible for oI A copy of the uuumnon's tvaent full, certified, audited W M Keck Foundation consideration, a Phase I later of inquiry financial statements An accountant's review or compilation may be submitted The Foundation will only consider mquirzes does not suffice which contain the required Enformation and documentation o z A copy of the uutttution's detttmuuuon letter(s) from the listed in Sections A and B below United Sum Internal Revenue Service stating that the uunmuon A Project Information " u ucmpt from kdaal uxation u defined by Secvon o i A narrative, not to exceed three pages, chat u signed by the 5oi(c)(3) of the Inecmal Revenue Code, and applicant's deaf aceeutrve officer and includes " is a public chancy (and nor a prince foundation) a defined . ..~ ..ne.n ...... t atnuunt SewB ayues[ca ,rom oy ,xrtIon Soq~a) of the Imernal Revenue inec the W M Keck Foundation, o g if the institution a located m the State of California, a " a brief statement of the imstautior6 history; copy of the confirmaRion letter from the Stage of " a description of the project for which support u sought, Cal ifornia Franchise Tim Board stuung shat the institution indudhng its purposes and objectives, is exempt hom California Sutt Frainchue or Income Tu " a statement of need, and the envisioned Impact of the project. under Season Z3701(d) of the Revenue and Tiucation Code " a summary of the timetable for Implementation of the project. AU documentation, with the sole ucepuon of getup rulings, " justifincion u co why this rcquesi u being submitted to the must be in the same, curtem and full name of the qualifying W M Keck Foundation, u opposed to ocher private or organ=,on Getup rulings should include cloctarneructon public funding source mdcncmg that the applicant Is specifically entitled to we the o s A budge of the project for which support is being sought, getup's tut-exempt sane Both the federal and the C2JKfiDnma not ED uceed one page ux-exemption rului8s muse be permanent, an advunce ruling o g A let of at least five `canes, tides, Complete addrmu, tele- does not suffice. phone and fu numbm of knowledgeable "Peru in the field, whom you haw contacted and who have agreed co C Optional Background Information serve, who can review the lever of inquiry and describe the M vutiruaon may wish to include some or all of the following- potential of the project or research Thin experts should " a faa short or annual report commuting key data about the not benefit m any way if the organuacion receives an award institution, " background information on the school, dcpazunmc and/or All of the preceding information must be printed in at leer program imvlved in the request, 12 point type wish standard spacing beeween she lines on " Curricula vitae or bnef biographies of one ED three key 8 %a" s n" paper with i" margins personnel relevant w the request (in the case of research snenusu, please limit publications let to one page of key tonmbunom), " d renovation or construction is involved, permit stuns and a brief description or site plan for which requested funds would be upended, " if collaboranorts are tnwived, ICaM Of agreement or support
THE \\ M [EC[ FOUNDATION 1 2, " STATEMENT XV(2)-5
SCIENCE AND ENGINEERING MEDICAL RESEARCH, AND LIBERAL ARTS SECTION
All required matenals must be submrttcd to Il Procedures W M Kcck Foundation Upon urvtuuon only, appLnnc unstttuuons may submit a SSo South Hope Surer complete proposal, which must comm the following required Suite 2500 infornunon and docummucwn Los Angel", Gltforma goojZ A Organitzational Information FJrnronv nbmunon of appfumunr u nor ar(pud o z A copy of the institutions moss mcrnt annual report, if available, or a sntement of the msntution's background, Upon receipt of a complete Phase 1 request commmg all purpose and ob)eaivu of the above `rutenal, the W M Keck Foundation will notify o a. A copy of the institutional budget for the current yew .... .pN...~..c ~acw .._. L ..y mu.,~..nai u. 'U:.au~n .s j Any o:.Se nnane...i information a- requirKa v) the required for the Foundanon's review process Foundation o q A lot of rimes of the members of the uuucuuon's govermEng III Noufiauon bond, slwwung them busuvcss, piofeuioiul or community Receipt of completed phase 1 requests will be acknowledged by afKluuonc the Foundation within sur weeks The W M Keck Foundation 0 5 A list of the name of wr/ member. director, officer or will then review completed Phase I applications and will notify employee of the W M Keck Foundation, or immediate fim- those that will be mvned to proceed to phase H ily member of am of the preceding, who is associated with the applicant, or mduca,ce that M such relationships "151 PHASE II 0 6 A (undnounB history on the form provided by the W M Kedc Foundation indicatLnp I Timeuble " the total amount green by foundations and the total amount After reviewing Phase i letters of inquiry, the Foundation given by corporations M each yew for the lee five years, vrnces selected applicants co submit a complete Phase II pro- " the mount, source, and purpose of the five lupesi gifts proposals posal, u described below Invited we due by 4-30 Pm received dunng the same tune penod on Meth 15 for consideration at the June board meeting, and by qqo p m on September 13 for consideration at she December B Project Information bond meeting If March j3 or September 15 falls an a Saturday o i A deviled description of the project for which support u oz Sunday, the dndline u q-3o pm on the following Monday sought, including its purposes, ob)ecuves, and proposed Proposals received after the about stated deadlines will be plan for implementation assigned w the nut gent cycle The Foundation appreciates o : A detailed budget for each mayor phase of the project early submissions 0 3 A umenble for implementation of the project, showing daces of stet and finish of all mayor phases u desenbed in UnroLntedpropacnL an rot a"pitd 0 any 1'.t Bz . above o p Curricula viu< or beef biographies of key personnel (in the cue of research scientists, please limit pubLnnoru hu to one page of key contributions)
THE U M [ECt fOI.ND"TION 1 3 . " " STATEMENT XV(2)-6
SCIENCE AND ENGINEERING, MEDICAL RESEARCH AND LIBERAL ARTS SECTION
0 5 A statement of other sources of financial support for the Special Projects project, including A phase I inquiry submitted in the program meas of Science " unounn committed to due, and Engineering, Medical Research or in the Liberal Arcs shat " whether these art cash or pledges, requests molt than $5.000,000 will be designated u a Special " u, Indication of any condiuons these coranbutions are project . subject to, The dndlmu, required project: mformaucurt and supporting " pending solicitations for the pro)ccc documentation for the submission of a Phase I Special Project a 6 For construction or rtnonnon pmjeca only, documenta- are the same is chose for any Phase I inquiry u set forth about tion of the budding permit process As Special Projects are Considered separately from other 0 7 A statement dcsQibmB how the W M Keck Foundations inyuma, suds a request dots not preclude submission Of 2 su"...c .M" c :.a a.:,.io%iedgcc: .f 2 grant were made :..tic ,g .:quut to arty or the Foundations giant pmgrms 08 A description of the evaluatwe method, including Upon notification of umnuon to Phase 11. Special Project milestones, co be used by the applicant and the Foundation requests muse again conform to the requirements for Phase 11 to usess the success and impact of the project, if funded proposals see forth about Note chat Special Projecn are not nccesaanly reviewed within the standard grant cycle tune frame All required mumals must be submitted to W M Keck Foundation Distinguished Young Scholus in Medical Research Sfo Sough Hope Street This program, Initiated m X999 " u deigned to support out- Suite 25OCi standing young scientists a the beginning of char green Los Angeles, California 90071 Nolrwiuions may be submitted by vuuruciom on an urvttanon- only basis E4nnnv iw6murian of appluaioru u nor urtpnd
III Notification Upon receipt of a Complete pMPosal concaming all of she about material, the W M Keck Foundation will notify the applicant Institution if my additional information is required for the Foundations rcvicw process After the board has made its final grant decisions in a grvcn grant cycle (June or December), all Phase 11 applIcanu will be notified of the board's decision in writing by the Fotmd2tIOf;5 president-
THE W M KECS FOUNDATION 1 31 STATEMENT XV(2)-7
STATEMENT OF POLICY AND PROCEDURES
SOUTHERN CALIFORNIA SECTION Reourd zooz
In its Southern Cal1iorma Program . the Vw M Keck potential to ultimately product bignificant benefits, to Foundauoni goal is to pmndc new opportunities to is neigh- humankind. bors through the support of organmnom that bong arts and In unplcmcnung this giant policy statement, the W M cumin, avic and Community services, health can, and piccol- Keck Foundation w,ll smve co siastatri and encourage the Icpuie cducnuon to the region The Foundation is mcreasuigly tradition of private philant}wpy, established by in founds. focusing on programs that enrich the Lm of child= and youth m Los Angeles and its unmedu¢ arvuons In ktcptng EVALUATION CRITERIA with din focus, `he Foundation has established the F-a1y Chuactmsuo that the Foundation wdl look for mdudc Learning Program. GwdrLna far this program immediately i Exemplary wucuuonu and oBanatanons with a history of roum dus ~~~ achievement and dfetuW mwgcmenc As m all of m gnnunakmg, the Foundation's Southern b. Innor+nve programs and projects that bear promise to create Glifomu Program a graded by the mtrepmneunal spot of significant new opportunities for the target population All our founder and a focus on excellence and inviontion The programs should haw the potential to -t 2 measurable Foundation seeks to imat in Projects Eh2i respond to impact m the area for which the applicant requests support, compelling needs with crtauvt and sustainable solutions chap and should danonsmte duc du dunces for succos for mdi pro=sc to better the Lm of people now and in the future pmgnms would be unputed without the usunnce of The Foundation mmuragp Collaborative efforts with broad private philanthropy generally, and the W M Keck community suppon, u wrll = projects; spearheaded by the Foundation in particular. won of one otganmuwis suong leadership. c Institutions and oxganvaaoxu whose financul condition u In all of din Program's form am-, - arts and culture. mic strong, u demonstrated by their current full, certified . and mmmumty, scram, health care. and preC0flCg12tC education audited financial statements. - she Foundation mcounges projects tlw promote the cdun- d Programs and projects that encourage SElf-SUffiCIC.nCy nan and healthy dcwlopmmt of ova cFu7drm and youth Projects rather than continuing dependence on W M Keck 'Jut adds the spinal needs of people who are physically, Foundation support. mentally or emotionally challenged are also considered. e Programs and projects that respond to a mmpclluig need Colleges and unrvcrsmes located m Southern California f Programs and projccn that are cons istent with the pursuing projects; that meet the Programs imer"n 2M eligible W M Keck Foundation's idmuficd fields of unclcst [o apply In addition to supPortmg the above purposes. the LIMITATIONS AND RESTRICTIONS Foundation may from runt to time consider special, major Orga.muuons an ineligible for consideration of they have not grants fog endeavors that the Foundation believes hive the received a permanent, to-exempt ruling clCtern'll.n2tion from
THE K w1 SECF fOLl.DAIION 1 32 " " STATEMENT XV(2)-8
SOUTHERN CALIFORNIA SECTION
the federal govetriment and the State of California, or if they the organmnon first send the required supportang documents donor provide current full, certified, audited financial state- listed in Section B on page 34 for eligibility mew Once cligo- menu, or if they an private found2tions; bility 1s established, all applicants we strongly urged co sched- Funding will also not be considered for the following ulc a telephone conference or office van with the program staff purposes before submicun8 a Phase I miqwry Consultations should a. Ocgamvciont not having their headquarters in Southern include both she chief eacuuve officer or aecvuve d¢ector California, or, in the Cate of national Organizations, not and the central liaison or development person when possible having an independent 2ffillatl! located in Southern This opportunity co share inforwuon u often valuable w California chat is operating smccly for the benefit of the both Fourid2vion staff and the applicant. Southern California Community In general, Contacts should come From an organczationis chief h ^, ..u.. ., -~>utu4c- - ~...,.VaitijD rrs _.ir~i .--....aw ;.:Sce. or dh APPLICATION PROCESS I Timetable AppLmntt arr .rbrd to study tk Jolbwna aPplitm,on proves mrrfuRy Initial application mine be made by Phase I tnquuy, u The W M Kcdc Foundation considers only grant applin- dnmbrd blow Deadline far a Phase I inquiry is 4--30 pin on nons the reflect wotunonal prionnes as Identified by the May g to be considered for the December grant cycle, and 430 appLrant's dud executive officer The Foundation adheres to a pin on Nrnembcr IS to be Considered for the June grins cycle- formal rave-phue application process and awards grants twice a If May g or Nwunbcr j5 falls on a Saturday or Sunday, the year, m June and December While a formal application u made deadline is p jo p m on the following Monday Earlier submu- by a submission of a complete Phase I Iota of Inquiry and mons tie greatly appreciated. Phase 1 Inquiries received after the supporting docvmenunon, the Foundation strongly urges abwc stated deadlines will be assigned to the nert grant cycle. Interested gnnneekers to contact it staff by Inter or telephone m advance of such 2 submission 11 Pmccdurts Applicants who have been deemed eligible in the mittial contact INITIAL CONTACTS stage may submit a Phase 1 Inquiry to the Southern CaL(ornu 1( after renewing this Statement of Policy and Procedures Program (Ccrnml applicants may also be eligible co apply to ruefully, an Institution determines; it might be eligible for the Medical Research and Science, EnguueMg and Liberal W M Kedc Foundation consideration. n u recommended that Arm programs durnbcd to the preceding section ) On a case- THE v M [FCR FOUNDATION 1 13 " " STATEMENT XV(2)-9 SOUTHERN CALIFORNIA SECTION by-15c buss, the Foundation will consider new requeats from chosen None of chore references may be an a position to current grant rcupicnu Won the grant has been fully expend- bm THE w M CEC[ IOLI.DATIOn 1 34 " " STATEMENT XV(2)-10 SOUTHERN CALIFORNIA SECTION C_ Optional B2Ckgrmand Information or Sunday, the dadlme u 4.30 pm on the following Monday Depending upon the project, the applicant may wish to include Proposals received after the above stated dC2d]ma will be some or all of the follanng assigned to the ncxt grant cyclc The Foundinon appieaata " a fact sheet or annual report containing key data about the early submissions ocganvanon, " background Informauon on the program, school and/or Ulualuved piopaalt an rot arslptrd m any nme department ,nwlvcd in this request, " any existing research or outcome data suppornng she cffco- II Procedum uvcncss of the program for which Keck support u bang Upon invitation only, applicant Institutions may suborn a sought, complete proposal, which must contain the following required a.. . .cv:: +^ :x ar b-.cf biognpiuu or one co mrce aey anicm.::.oa and c...._-:nunon personnel selcvant to the icyurst, " if a collabonuon is smwlved, letters of agreement or suppon A The Applicant Information Form specifying the roles and responsibilities of each parmcz This u provided by the W M Keck Foundation whm an urvs- ntion to submit a full proposal a issued $ must be Complete All required materials muse be submitted to- and signed by the applicant uuciacioni did eucvwe officer W M Keck Foundation SSo South Hope Street B Orgamatational Information Suite 25M o I A copy of the vuunrtion's Most rtccn[ annual ttPort . If Los Mgeln, California goo7i available, or a statement of the wunuuonS badcgrt,und, purposes, and objemvc EGnnnu submission of appLtmwru u not wwpud o : A copy of the Institutional budge for the cur-rent year rag Any ocher finaricial information as required by the Upon tempt of a complete Phase 1 request mnowng all Founduion. of the above rtutmal, the W M Kcck Foundation will notify 04 M updated lot of name of the mcmbas of the vuucu- the applicant Institution If my additional uiformanon u uon's gavemmg board, showing their busuiev, pmfcssiwu] required for the Foundation's miew process or community affiliat3ona; 05 A rut of the names of any member, director, officicr, or III Nonficanon employ" of the W M Keck Foundation, a immediate fam- Receipt of completed Phase I requests, wJl be acknowledged by ily member of any of the preceding . who a usotutrd with the Foundation within six weeks The W M Keck Foundation the applicant, or indicate that no such M1anonshIps uOt wdl then renew completed Phase I 2pplinuoru and will notify, 0 6 M organvational chart. if available . thox dust will be Invited to proceed to Phase 11 C Project Information PHASE II o I A detailed dcsmpcion of the project fm which support u sought, the envisioned benefit to the project's target popula- I Timetable tion, and the outcomes chit will be vadkcd to musuie the After reviewing Phase 1 ream of inquiry, the Foundation proPea's unpact I( a nprtal project. also provide a dctaded invites selected applicants to submit a Complete Phase II prn- dcscnption of the programs To be offered m the new facility posal, u desmbed below Invited proposals are due by q.3o pm and their upcaed wtcomes. on Much 15 for consideration at the June board mcctuig, and o z A detailed description of the aced for the project and the by 4 30 Pm on September IS for consideration at the December need for funding board meeting If Much 15 or September 15 falls on a Saturday THE N M [ECF FOUNDATION I as STATEMENT XV(2)-11 SOUTHERN CALIFORNIA SECTION o ; A detailed pto)ea budget with [Me Item n2XF2EIVC and Ilt Noufionon timetable for Implementation. showing darts of start. Upon receipt of a Complete proposal conuuung all of the finch, and all major phases above macenal, the W M Keck Foundation will notify the a p M update on ocher source of financial support (or the appLcuit uuutuuon d any additional Enforauuon u acquired project, mdudmg (or the FoundauorA rcr,riew process " amounn rommicted to daft, After the bond has nude its fuel grant decisions un a gzvm " whether thus are cash or pledges, gram cycle (June or December), 211 phase 11 2ppII4=LntS Will be " an vidication of any conditions on pledge, notLf,cd of the bond's decision En wrung by the Foundations " Pending solicitations for the project and apcctcd daft of pln,drnt nouficauon J j. For consuvcuon or rmawa.,on 1,.o;ccts only, r copy a u'~~ .7YCC171 YtOj .. 7 floor plans no larger than 8 %i" x iq" and a color copy A Phase I mquary to the SouLhan California Pmgrun request- of the architect's rendmnp or model of the huLtin on ing more than 3j .000,00o will be designated u a Spccul Project. 8h" : u"" The dcadlma, rzqwicd project unfomuuon and supporting ofi For construction or icnwation plojcas only, docvmcnta- documentation for the submission of a Phase I Spect2l Project uon of the building permit process are the sane u those for cry Phase I uqwry, u see forth above 0 7 A statement desrnbing how the W M Keck Foundations As Spinal Pro)eca an considered upuatdy fionn other support would be acknowledged if a grant Were Made mqwna, such a request dar not Pmdude submission of a fimd- 08 A description of she evaluative method co be used by the Eng request co airy of the Foundauoni gram pmgranu Upon applIon1 to assess the unpaa of she pro)em Pleue speufy non6ouon of umnuon co Phase Il, Spcaal Ptole,ce requests anticipated measurable outcomes for the populauon to be must agun conform to the rtqwccmrncs (or Phue II proposals served, If possible set forth about. Non that Specul Pro)ects are not necessarily og A desmpnon of she financial plan to sustain the new or rrnewed within the standard great cycle tune flame. eipanded program I( a nprtal project, prondt a darnption of the financial plan to mainum the facility and a two-year proForrtu detailEng anticipated cwcs arid rimemic sources for the programs to be offered in the new facdity All of the above material must be submitted to W M Keck Foundation SSo South Hopes Street Sinn zsoo Los Angeles, California 90071 FJtnranu "bmwon of appLrenmu a not a(crpud THE N' M RfC[ FOUNDATION 1 3A " " STATEMENT XV(2)-12 STATEMENT OF POLICY AND PROCEDURES EARLY LEARNING SECTION Rrwtd zooz In Jouthcrn Gabfornir, the W M r.cck Foundation hu a long As in alt of its gnnunaking, the Foundations Early history of suppornng programs that address the educational Learning Program is guided by the cnaeprtneunal spiny of needs of children and youth For example. the Foundation has our founder and a focus on excellence and ummmuor, The been underwncmg the Southern California broadcast of Foundation seeks m uivesc un projects that respond to com- Soanu Srrrrl for over two, decades, and continuo to support this pelling needs wish creative and sustainable solutions that axard-wu,n,ng children's program Building on this tradition, promise to better she lives of people now and m the future the Foundation has established the W M Keck Foundation Early Learning Program u a new focus area wnhsn the Southern PROCR7~M STRATEGIES Californu Program Under this five-yeti program, the The W M Kcdc Foundation Early Learning Program seeks to Foundation will promote excellence N the field of early chJd- support programs or plo)ects that improve the quality, increase hoad education the avadabJtty, and/or enhance the accessibility of early child- The Founduioris goal u to help ensure that young children hood learning opportunities chat promote cogniuve and social agn o-5 have accns to quality early Ic2rnmg experiences that development Fsamples of pMJecu ED be considered by the promote char full development and prepare them to enter Foundation for support include . but tie not limited to, the school ready to learn The Foundation's investment in early following scratepw lornmg programs u intended to contribute to achievmg the " Training and education (or teachers. child care stiff, admm- following ovcrudiing goals umeon and bond members, " children who am confident, curious and sociable . and who " Training and education for Poems or caregivers. ]we Itunmg, " Curriculum enhancements, N the areu of early literacy, " parents and caregivers; who support and nurture their reading, music, tie, and movement, u well u develop- children's devcloprncrn, mental experiences such u field traps co museums, zoos, " children and families who have good language and lunacy and botanical gardens, eka, " Technical assurance, " children who enter kindergarten nerdy to learn " Purchase of equipment and materials, including develop- In addition to its new focus on early learning, the mentally appropriate toys, edupiional materials, books and Foundation will continue to provide prams m the Southern playground equipment, California Programs current focus areas - arcs and culture, " Construction and renovation. civic and community services, health care, and pncolleBuIe " Scholarships for law-,nmme :hdd`en to attend qt__I":y early education - with an emphasis on rnnchuig the lives o( chil- learning programs u Part of a new or expanded program dren and youth See the preceding Southern California Section for applicuion guidelines u, these four arcu THE 4 M FEC[ FOUNDATION 1 37 n " STATEMENT XV(2)-73 U EARLY LEARNING SECTION All programs or projects for which Foundation funding u h Innovative programs and projects that bear promise to mate bang soughs must have a strong educational and pucnt mwlvc- Significant new opportunities (or the sager population All mme focus, and demonstrate a camm1tmmt to e:cellmce pagans should have the potential ED EXCITE 2 measurable Applicants should articulate how Their program or project will impact m the ana for which the applicant requests support, contribute to aducnnB the W M Keck Foundation Early and should demonstrate that the chances for succm for Learning Programs goals fog the development of child= and such programs would be impaired without the assistance of families private philanthropy generally, and the W M Keck Foundation in particular TARGET POPULATION G Institutions and ocganmnotu whose financial condition a Programs muss raga children o-5 years old and their parents setting, u demonstrated by their current full, certified. or c+ ""g -I. ._lb ..1 w., A-,. '_ .__uy :la Fowida, o.. aud.:;G Imaaa:l smmmcnu encourages applications for support of programs chat serve d Programs and projects that encourage self-sufficiency children who arc from low-income funilies, have special needs, rather than continuing dependence on W M. Keck and/or arc m the foster Inc system. Foundation support c Programs and projects that respond to a comPellunB need FUNDING f Programs and projects that are consistent with the W M Requests (or mule-yew funding will be considered Preference Keck Foundworis identified fields of interest. will be given to programs that leverage funding from other public and/or private sources Funding a not available for cope LIMITATIONS AND RF5T0.1CTIONS operating needs of cIristing programs Organizations are ineligible for consideration J They have not received a permanent, to-aemPt ruling determination from LLI(,IhLr APPLICANTS the federal government and the State of Cal forma, or if they Non-profit olganmnoiu, unrvmrties and colleges in Southern cannot provide Current full, certified, audited finannal sure- California that an pursuing Programs or projects, that meet the menu, or if they an private foundations W M Keck Foundation Euly Learning programs menses art Funding will also nor be considered for the following eligible to apply The Foundation encourages collaborative purposes efforts with broad community Support. u well u projects spear- a. Organizations nor having char hcadquuun m Southern headed by the vision of one organuzanon's strong leadership California, or in the Esc of national organTzationz, not having an independent affilIau located in Southern EVALUATION CRITERIA California that Is opmun8 SUIC3.1y for the benefit of The AU applicants muss meet the W M Keck Foundation's rvalua- Southern California community uon rntem Characteristics that the Foundation will look for b Routine Institutional or general operating cxpcnsu, general include endowmmn, deficit reduction, or general or adminismative a Exemplary Institutions and organizations wit}, a history of Overhead expenses achievement and effective management. c General and federated campaigns, including fundraising events, dinners, or mass mailings d Graints to individuals < Supvort for conduit ocg=mtIom, unified funds, or ocga- nivuons char use grant funds from donors to support other organizations or individuals Sponsorship of conferences or Seminars THE ~ M [EC[ FOUNDATION 1 3 . " STATEMENT XV(2)-14 u E4RLl' LEARNING SECTION g Publication of books or the production of films or theater The Foundation will consider multi-trutitutional projects h Public potty research or activities of my kind Consortia of oBanmUom may apply (or funding if one i Support for Organizations or pro)ects to be undertaken mstnution agrees to be the "host;' with all materials submitted outside Southern California. through that organ~uon Suppottuig documentation providEng proof of tax-uempt status and solvency us required of all APPLICATION YROCLSS participating organtz;ttions. AppIvantr to t6r roundanoni Early 1 rarsNlly (be Jollown8 aPplumon promo, w6u8 u a4o ad6md to by PHASE 1 applicants urkina funding m tbr Swt6rrn Cal#mu PrvBrami otbi fmu arts'- I Timetable "'-r 1, - :J' K-d, Fo~.ctn _--,de- . only grain apFLn- :"'t .al aFmL'au ..i . mus: ..r A,. I Mqjir~ ~ ..Ksi.r.uea nons chat reflect institutional pnoritics as identified by the below Deadline for a Phase I inquiry is 4.3o p.m on May 15 ED applicant i chief executive officer The Foundation adhetts to a be conadcccd for the Dc THE N M [FCS FOUNDATION 1 3, " STATEMENT XV(2)-15 EARLY LEARNING SECTION A Proven Information aq A (undnismg history for the organization indicating o I A narrative on letterhead . not to exceed three pages, chat is " the tout amount given by foundations and the soul amount signed by the appl%canis Chief executive OffiCCT and given by corporations in cacti year for the last five years, Includes " the amount and source of the five largest gifts received dur- " a statement of the specific mount bang requested from ing the sane rune period the W M Kcdc Foundation. 115. A concise list of names of the membm of the wuauon's " a beef Statement of the wutunoni b2ckground, including governing bond, showing then business, professional, or any awards or mcntonous duunaions, community affiLuion3 " a description of the project (or which auppott u sought, mdudmg its objectives and anticipated outcomes for chJ- AU of the preceding information muse be printed N n least dten a,d faindia, 12 puoI . ypc wish anr ..aw sp.wig nnwccn !}:a lines on " if renovanon or construction ts Involved, include permit 8'h" x it" paper With I" margins stuns and a brie( description of the facthry and programs to be offered, B Supporting Documentation " a brief duenpuon of the need for this project, o i A copy of the wnmuon's Current full, certified . audited " a summery of the timetable for ,mplemenuuon of the financial statements An accouritant's review or compilation project, applicants should note the Foundations dcadlmu does not suffice and timetable nrefully and be sun the project timeline is o x A copy of the vuueuuon's determination letter(s) from consistent with these clates, the United Sea Internal Revenue ServIee St2ting that the " a scnemmc of the total amount ruled co clam for the project Institution. and a tumrtury of the fundnunng plan, plcue also 2n2ch an " is exempt from federal tuauon u defined by Section nemized list of donations for the pmjjecc, including fumes of 50'(CX3) of the Internal Revenue Code, and donors and amounts conuturrecl. " ie a public chancy (and nor a private found2tion) as defined " JusufipIton u to why this request is being submitted to the by Section Sog(a) of the Internal Revenue Code W M Kedc Foundation. as opposed to other privtte or o j A copy of the mn6rmauon letter from the Sum of public funding sources California Franchise Tax Bond seating that the untitution o x A budges of the entire project, including Information spec- u exempt from California Scam Franchise or Income Tax ifying the items for which Keck support u bung sought, undo Section zj7oi(d) of the Revenue andTuation Code not to exceed one page 03 A list of at leapt three names, tides, Complete addresses, AU documenzanon, With the sole exception of group pilings . telephone and fu numbers of knowledgeable experts in the must be in the sane, current and full none of the qualifying field who arc not affiliated with the proposed project organization Group rulings should include cloctiFTICht2tICin Include also a sentence explaining why cads Individual was evidencing chat the applicant u specifically rnuded to me the chosen None of these references may be m a position to group's ux-exanpt Status Both the federal and the California benefit in any way if the organization receives an award 'u~xempuon rulings must be permanrnt, an advance ruing References may be contacted by the Foundauon ac in solo does not suffice discretion to review the letter of inquiry and assess the potential of the project THE R M [EC[ fObFU"T106 1 .0 " STATEMENT XV(2)-16 EARLY LEARNING SECTION C Optional Background Information PHASE 11 Depending upon the pro)eet, the applicant may wish to Include some or all of the following I Timetable " a lace sheer or annual report conummq key dam about the After micwmg Phase l letters of Enquiry. the Foumilation invites oBanvmnon, selected applicants to submit a complete Phase II Proposal, u " background information on the program, school and/or described below Invited proposals are dug by ;-3o pin on department involved in thn request, March 15 for considerauon at the June board meetvig, and by " any existing research or outcome date supporting the eFfec- p ;o pin on September j5 for consideration at ehe December troeness of the program (or which Keck support is being bond meeting If March 15 Or September 15 falls On 2 Saturday sought, or Sundry, the deadline u 4.;o pin on the following Monday " curncm. .n-, u[ ui .c . u,yarpmes u: o .v .otter l.cy -r ,._, .,ce ; ~~ -,Fr 4 : alwe sucee duy..u ..w u personnel relevant to the requnt, if a collaboration is assigned to the mat grant cycle The Foundation apprcnavs involved, letters of agreement or support specifying the early submissions roles and responsibJrties of each punier UnsoLnird proposals an not arrrpud at arty nine All required matenals must be submitted to W M Keck Foundation 11 Procedures appLcant may submit a SSo South Hope Sweet Upon Invitation only, institutions Suite 25M complete proposal, which must tannin the following required Los Angela . California 90071 information and documentation E4nromt iwbmunon of appLrmiont u nor arcptrd A The Applicant Information Form This is provided by the W M Keck Foundation when an urvi- Upon mcnpe of a Complete Phase I request containing all ranon co submit a full proposal u issued Ii must be complete of the above material, the W M Keck Foundation will notify and signed by the applicant uuutution's chef executive officer the applicant institution d any additional information is required for the Foundations review process B Orgamzanonal Information o, A copy of the Ensnmuoris most intent annual repon, if M Notification available, or a statement of the msumuods background, Receipt of completed Phase I requests will be acknowledged by purposes, and objectrves institutional the Foundation within six weeks The W M Kedc Foundation oz A copy of the budget for the current year will then anew completed Phase I applications and will notify o ; Any other finanual information as required by the those that will be mviud to proceed to Phase II Foundation op An updated list of names of the members of the insnm- tion's governing baud, showing cheer business, professional, or community affiliations o5 A list of the names of any member. director, officer, or employee of the W M Kedc Foundanon, or immediate fun- ily member of any of the preceding, who u associated with the applicant, or tndicatc shat no such relationships exist 0 6 M organaauonal than, if available THE N M CEC[ FOUNDATION 1 . " STATEMENT XV(2)-17 EARLY LEARNING SECTION C Project Information o To A dampuon of the finanual plan w sustain the new or o i Background information on the early learning program, expanded ptogrun If a Capital project, provide 2 description including hours of operation, staffing pattern and qualifi- of she financial plan w rtumum the facility and a two-year cations, daily activities, WITIP-2rou.nd supportive services, pmforma dctadtng anncipaced costs and revenue worm and p2rent-urvolvement opportunities foe she programs to be offered in she new facJiry o z A denied description of the project for which support u sought, the envisioned benefit co the pm)ecc's target popu- All of the above material must be submitted to lanon, and the outcomes that will be cocked to measure the Projects Impace If a rapid pro)ec4 also provide a detaJed W M Keck Foundation description of the programs to be offered m she new 6u1- SSo South Hope Street .y ...t :ha: ,.rr: _ .._W...a :., .sv~ .c zSoG o ; A detailed description of the need for the project and the Los Angeles, California 90071 need for funding op A detailed project budget with line-item narrative and E4rcronu n6munon of appL'anoru u not arrepad timetable for implementation . showing data of all =lot phases M Notification 0 5 An update on ocher sources of fuuncial support for the Upon receipt of a complete proposal containing all of she project, including - above matenil, the W M Kedc Foundation will notify the " amounts committed to d2tC. applicant institution if any additional information a required " whether these are cash or pledges, for the Foundauon's review pmcess " an indication of any conditions on pledges, After the board has made yes final grant decisions in a given " pending solicitations for the project and expected dare of grant Cycle Qune or December, all phase II applicants will be notifinnon notified of the board's decision m writing by the Foundations 0 6 For construction or renovation projects only, a copy of the president floor plans no lager than 8 X" z 14" and a color copy of the architects rcndenng or model of the facilities on 8 X" x it" 07 For construction or renovation projects only, documenta- tion of the building permit process 08 A statement describing how the W M Keck Foundations support would be acknowledged i( a grant were made o g A description of the evaluative method to be used by the applicant to ;suss the impact of acs early Icarning program m achieving one or more of the Foundanon's Early Learning program goals Please specify anticipated measur- able outcomes for the population to be served, if possible THE N M [ECK IOUFDAT10N ~1 STATEMENT XV(3A)-1 W. M. Keck Foundation Schedule of Grants and Contributions Paid January 1, 2002 through December 31, 2002 Organization Description Amount Paid Grant Awards and Installment Payments Arizona State University To establish a laboratory for environmental $900,000 Post Office Box 872203 biogeochemistry Tempe, AZ 85287-2203 Baylor College of Medicine To study the fundamental mechanism on how $10,000 One Baylor Plaza growth factors and tumor suppressors control Room 171 A the growth of normal and cancer cells. Houston, TX 77030 Baylor College of Medicine To establish the Gulf Coast Consortium m $1,500,000 One Baylor Plaza Magnetic Resonance, combining the research Room 171A strengths m computational and structural Houston, TX 77030 biology of six Houston-area universities and expanding existing training programs at the Keck Center for Computational Biology Boys & Girls Club of Santa Clanta Valley To expand after-school programs by $250,000 24909 Newhall Avenue constructing a facility on a junior high school Santa Clanta, CA 91321 campus m collaboration with a local school district Cabnllo Marine Aquarium To expand school and public education $250,000 3720 Stephen W}ute Drive programs by constructing additional facilities. San Pedro, CA 90731 California State University, Long Beach To support REACH, a collaborative to tram $100,000 1250 Bellflower Boulevard and retain early childhood professionals, to Long Beach, CA 90840 better prepare young children for school. California State University, Stanislaus To establish an interactive, computer-based $440,000 801 West Monte Vista Avenue language laboratory Turlock, CA 95382-0299 Comell University To study the mechanisms of gene expression $224,864 Division of Cardiology by directly monitoring individual molecules 525 East 68th Street, A352 at work New York, NY 10021 Duke University To establish the W M Keck Center for $1,000,000 Box 2631 DUMC Neurooncology Genomics that will apply new 221B Medical Sciences Research Building genomic, proteomic and bioinformatic Durham, NC 27710 technologies to characterize brain tumors and develop therapies targeted to specific tumors Page 1 of 26 STATEMENT XV(3A)-2 " W. M. Keck Foundation Schedule of Grants and Contributions Paid January 1, 2002 through December 31, 2002 Organization Description Amount Paid Eisner Pediatric & Family Medical Center To expand health care, family support and child $500,000 1530 S Olive Street development services for low-income children Los Angeles, CA 90015 and families in downtown Los Angeles through new construction and renovation. Emory Uruversity To study how molecular interactions provide $200,000 Atlanta, GA 30322 mechanistic explanations for unexplained physiological responses induced by neurotransmitters and hormones Fred Hutchmson Cancer Research Center To examine the molecular regulation of cell $221,525 Division of Bask Sciences division, focusing on post-Vanscnptional 1100 Fan-view Avenue North mechanisms of control and kinase inhibitors. Mailstop A3-015 Seattle, WA 98109-1024 Griffith Observatory To renovate and expand the Griffith $1,000,000 2800 East Observatory Road Observatory, providing new educational Los Angeles, CA 90027-0310 facilities and exhibit space. Harbor Interfaith Shelter To help homeless families transition to $150,000 670 West 9th Street self-sufficiency by providing seed funding San Pedro, CA 90731 for a new child care center for young children Harvard University To study the molecular mechanisms that $105,531 Massachusetts Hall govern communication between cells during Cambridge, MA 02138 embryogenesis and tumor formation Johns Hopkms University To establish the Center for the Rational $500,000 Baltimore, MD 21218 Design of Biologically Active Molecules m the School of Medicine, which will facilitate synthetic organic chemistry approaches to biomedical problems Johns Hopkins University To identify those proteins that allow our $199,369 Baltimore, MD 21218 nervous system to sense warm and cold environmental temperatures, as well as those that allow our bodies to maintain a healthy internal temperature Kalamazoo College To provide equipment for research-based $380,000 1200 Academy Street courses m cell and molecular biology. Kalamazoo, MI 49006-3295 Page 2 of 26 STATEMENT XV(3A)-3 " W. M. Keck Foundation Schedule of Grants and Contributions Paid January 1, 2002 through December 31, 2002 Organization Description Amount Paid KCET-Community Television of To continue underwriting the broadcast of $500,000 Southern California Sesame Street for three years 4401 Sunset Boulevard Los Angeles, CA 90027 Kidspace Museum Toward restoration of the West Exhibit Hall, $500,000 390 South El Molmo Avenue an existing historic building on the Pasadena, CA 91101 museum's new campus LA's BEST To establish an after-school literacy program $125,000 200 North Spring Street, Suite M-120 at 52 elementary schools m inner-city Los Angeles, CA 90012 neighborhoods Little Tokyo Service Center - Community To renovate an historic building in Little $100,000 Development Corporation Tokyo and develop programs which will 231 East Third Street, Suite G104 combine affordable housing and community Los Angeles, CA 90013 services Los Angeles Child Guidance Clinic To support construction of a new facility to $500,000 3031 South Vermont Avenue expand programs for very young children and Los Angeles, CA 90007 young adults with special needs. Los Angeles County Museum of To establish a research program in $500,000 Natural History organismal biology and molecular evolution. 900 Exposition Boulevard Los Angeles, CA 90007 Los Angeles Unit of Recording for the A joint request with the Inland Empire/Orange $50,000 Blind & Dyslexic, Inc County Unit to install computer-based digital 5022 Hollywood Boulevard recording equipment m five Southern Los Angeles, CA 90027-6192 California studios Los Angeles Zoo To provide new interactive exhibit and $500,000 5333 Zoo Drive classroom space by constructing the Los Angeles, CA 90027 Children's Education Discovery Center as part of the Zoo's master plan. Massachusetts Institute of Technology To study the mechanisms that are used to $200,000 Building 68, Room 583 control cellular movement and adhesion 77 Massachusetts Avenue Cambridge, MA 02139-4307 Mayo Foundation To construct a highly sensitive mass $1,350,000 Rochester, MN spectrometer for protein analysis for the Mayo Proteomics Research Center Page 3 of 26 STATEMENT XV(3A)-4 " W. M. Keck Foundation Schedule of Grants and Contributions Paid January 1, 2002 through December 31, 2002 Organization Description Amount Paid Mercer Uruversity To establish a computational laboratory for $340,000 1400 Coleman Avenue mechanical, biomedical and computer Macon, GA 31207-0001 engineering Northwestern University To understand how estrogen influences the $196,765 633 Clark Street aging process m brain circuitry related to Evanston, II, 60208-1100 cognition and may protect against Alzheimer's disease PATH To establish a new Regional Homeless Center, $250,000 340 N Madison Avenue which includes 19 community-based agencies Los Angeles, CA 90006 providing integrated services to the homeless and needy families, and four transitional living programs Performing Arts Center of Los Angeles To fund construction of the Children's $1,197,556 County Amphitheatre at the new Disney Concert Hall 717 West Temple Street, Suite 400 and to create a children's program Los Angeles, CA 90012 endowment Princeton University To study how genetically-controlled and age $195,927 Department of Chemistry related changes m the synaptic links between 169 Fnck Laboratory neurons m the brain affect teaming and Princeton, NJ 08544 memory formation Public Counsel Law Center To resolve the oldest adoption cases and $150,000 601 South Ardmore Avenue provide legal services to emancipating youth Los Angeles, CA 90005 m the Los Angeles County foster care system Pueblo Nuevo Development To add a new middle school program, parent $400,000 P O Box 17778 center and health clink at the Camino Nuevo Los Angeles, CA 90017-0778 Charter Academy by renovating facilities . Rensselaer Polytechnic Institute To establish a laboratory for Terahertz $1,000,000 110 Eight Street research Troy, NY 12180-3590 Rockefeller University To study the genetic and structural basis of $200,000 1230 York Avenue inherited disorders of the blood and bone Box 39 New York, NY 10021 San Francisco State Uruversity To support the renovation of a teaching $500,000 1600 Holloway Avenue laboratory m a manne science research Page 4 of 26 STATEMENT XV(3A)-5 W. M. Keck Foundation Schedule of Grants and Contributions Paid January I, 2002 through December 31, 2002 Organization Description Amount Paid San Francisco, CA 94132 facility Seattle Pacific University To support student programs m academic $180,000 3307 Third Avenue West mentonng and advising Seattle, WA 98119-1997 Stanford University To visualize the three-dimensional shapes of a $200,000 Department of Biological Sciences large family of physiological ly-vrial Howard Hughes Medical Institute gatekeeper proteins on cell surfaces, which 371 Serra Mall, Mail Code 5020 communicate information and genetic Stanford, CA 94305-5020 instructions from the outside to the inside of a cell Stanford University To study the pathways of protein folding m $296,099 Department of Biological Sciences eukaryotic cells, and the role of chaperone Howard Hughes Medical Institute proteins m regulating the folding process 371 Serra Mall, Mail Code 5020 Stanford, CA 94305-5020 TreePeople To provide enhanced environmental education $500,000 12601 Mulholland Drive programs for school children and the Beverly Hills, CA 90210 community by constructing the Center for Commurvty Forestry Union Station Foundation To expand comprehensive services for $250,000 412 South Raymond Avenue homeless women and their children by Pasadena, CA 91105 constructing the Family Center University of Arizona To develop two-photon lithography for $1,000,000 Administration Building three-dimensional micro and nano fabrication P O Box 210066 Tucson, AZ 85721-0066 University of California, Irvine To investigate the molecular causes of motor $10,000 Irvine, CA 92697 neuron degeneration and potential gene therapy approaches for Spinal Muscular Atrophy, the leading hereditary cause of infant mortality University of California, Los Angeles To provide leadership training for graduate $250,000 405 HiIgard Avenue students and practitioners to advocate Box 951361 effectively on behalf of disadvantaged Los Angeles, CA 90095-1361 children m Los Angeles University of California, Los Angeles To study the fundamental mechanisms by which $216,333 Page 5 of 26 STATEMENT XV(3A)-6 " W. M. Keck Foundation Schedule of Grants and Contributions Paid January 1, 2002 through December 31, 2002 Organization Description Amount Paid 405 Hilgard Avenue nerve cells modify their individual Box 951361 connections with other nerve cells during Los Angeles, CA 90095-1361 learning and memory University of California, Los Angeles To establish a genomic sciences program to $1,000,000 405 Hilgard Avenue study the genetic foundation of health and Box 951361 disease, specifically to equip core facilities Los Angeles, CA 90095-1361 in proteomics and biomformatics Umversity of California, Riverside To purchase proteomics instruments for the $1,250,000 Batchelor Hall 1125 Genomics Insulate to study functional University of California, Riverside genetics in key plants, insects, and pathogens Riverside, CA 92521-0102 that are important for protecting the world's food supply University of California, San Diego To study the structural interactions between $209,829 Ludwig Institute for Cancer Research pathogen proteins and mammalian cell targets 9500 Gilman Drive by utilizing x-ray crystallography La Jolla, CA 92093-0653 University of California, San Francisco To understand the general molecular $10,000 San Francisco, CA 94143 principles that govern the electrical signals that shape brain and nervous system function and control processes like sensation, cognition, learning, and memory University of Cali forma, San Francisco To support the establishment of a laboratory $1,000,000 San Francisco, CA 94143 for the study of cellular function and to develop new imaging technologies for atomic- to cellular-level resolution Uruversity of California, Santa Barbara To support an interdisciplinary ecotec}viology $1,200,000 Santa Barbara, CA 93106-2030 initiative. University of Colorado at Boulder To establish a center for ultracold molecular $1,500,000 Boulder, CO 80309 research. University of Colorado Health Sciences To purchase an 800 MHz NMR to be shared $750,000 Center by UCHSC, UC Boulder and the University Denver, CO 80262 of Utah and establish the Keck Advanced High-Field NMR Center of the Rocky Mountain Region University of Idaho To support a comprehensive research program $860,000 Office of Development on "nanospnngs " Page 6 of 26 STATEMENT XV(3A)-7 " W. M. Keck Foundation Schedule of Grants and Contributions Paid January l, 2002 through December 31, 2002 Organization Description Amount Paid PO Box 443201 Moscow, m 83844-3201 University of Iowa To equip a laboratory for studies m $750,000 101 Jessup Hall phytoremediation Iowa City, 1A 52242-1316 University of Iowa To establish a multidisciplinary project m $500,000 101 Jessup Hall Microbial Communities and Cell Signaling Iowa City, IA 52242-1316 conducted m collaboration with the Kewalo Marine Laboratory at the University of Hawaii University of Massachusetts Worcester To investigate the molecular bass of the $226,449 Worcester, MA 01655-0115 RNA phenomenon and develop this knowledge into a potential therapy for human disease University of Michigan To study how Ll retrotransposition $227,723 Associate Professor contributes to human disease and the Environmental Health Sciences evolution of the human genome. M6015 SPH II School of Public Health Ann Arbor, MI 48109-1340 University of Michigan To use nanoprobes for detection of rare ionic $750,000 Associate Professor events and model how these ions are involved Environmental Health Sciences in intracellular transport. M6015 SPH II School of Public Health Ann Arbor, MI 48109-1340 University of Minnesota, Twin Cites To purchase a 9.4 Tesla/65cm IvIRl for the $1,500,000 202 Momll Hall Center for Magnetic Resonance Research to 100 Church Street, S E develop ultra-high field methodologies for Minneapolis, MN 55455-0110 non-Invasive longitudinal studies of the brains of humans and primates University of Nebraska-Lincoln To establish a research program in $750,000 201 Canfield Administration Budding nanomagnetic and quantum information P.0 Box 880419 systems Lincoln, NE 68588 University of New Orleans To establish a cellular facility and a $500,000 Lake Front molecular imaging laboratory for the program Page 7 of 26 STATEMENT XV(3A)-8 " W. M. Keck Foundation Schedule of Grants and Contributions Paid January 1, 2002 through December 31, 2002 Organization Description Amount Paid New Orleans, LA 70148-2001 m conservation biology University of Portland To support the integration of calculus and $400,000 5000 North Willamette Boulevard general physics using a workshop and Portland, OR 97203-5798 peer-leader approach University of Southern California To support a Neurogenetic Initiative at the $6,000,000 Los Angeles, CA 90089 Health Sciences campus and to endow the Keck School of Medicine University of Texas - M. D Anderson To support a multidisciplinary program to $1,000,000 Cancer Center study the applications of human genetics to 1515 Holcombe Boulevard the prevention, diagnosis, and therapy of Houston, TX 77030 cancer University of Texas Southwestern Medical To identify the viral and host genetic elements $10,000 Center at Dallas that facilitate efficient hepatitis C virus Department of Pharmacology replication and persistent infection. 5323 Harry Hines Boulevard Dallas, TX 75390-9041 University of Toronto To support a research initiative that will $1,000,000 27 King's College Circle apply the technologies of digital Toronto, Ontario MSS lAl information processing to the geomechanical, environmental, and economic aspects of muung Umversity of Virginia To study how molecules control the formation $228,000 P.0 Box 800577 of correct cell shape m the developing bran. Charlottesville, VA 22908-0577 University of Washington To support prototype experiments for Project $1,000,000 Department of Chemistry NEPTUNE, a network of interactive undersea Seattle, WA 98195-1700 observatories that will monitor the physical, chemical and biological processes of a single tectonic plate m the northeast Pacific Ocean. University of Washington To support the Center for Functional, $1,000,000 Department of Chemistry Structural and Chemical Genomics of Seattle, WA 98195-1700 Microbial Pathogens, which will apply new technologies to attack the worldwide problem of microbial pathogervcity University of Wisconsin, Madison To study the protein PiIT, which is required $179,232 Bascom Hall for colonization and signaling m the context Page 8 of 26 STATEMENT XV(3A)-9 W. M. Keck Foundation Schedule of Grants and Contributions Paid January 1, 2002 through December 31, 2002 Organization Description Amount Paid 500 Lincoln Drive of infection Madison, WI 53706-1380 Valley Community Clinic To establish medical and dental programs for $400,000 6801 Coldwater Canyon Avenue low-income children North Hollywood, CA 91605 Venice Family Clinic To expand health care services for $500,000 604 Rose Avenue low-income, uninsured children, adolescents Venice, CA 90291 and adults by renovating and expanding the Clink's Rose Avenue and Venice Health Center sites Virgima Union University To redesign the curricula for English, $500,000 1500 North Lombardy Street psychology and drama based on a systematic Richmond, VA 23220 approach that is widely used m industry Washington University in St Loins To identify molecules and mechanisms that $290,376 St Loins, MO 63110-1093 help nerve cells form connections and communicate m the healthy brain in hopes of better understanding how these events go awry m the diseased brain Washington University m St Loins To explore the dynamics of protein-protein $147,619 St Loins, MO 63110-1093 interactions and their effect on synaptic structure and function. Whitehead Institute for Biomedical To investigate how neurodegenerative diseases $10,000 Research undermine the health of adult brain cells Nine Cambridge Center Cambridge, MA 02142-1479 Whitman College To incorporate a post-genomic perspective into $340,000 345 Boyer Avenue the life sciences Walla Walla, WA 99362-2083 Yale University To support an interdisciplinary project m $1,200,000 Box 2038 coherence, control and noise m quantum New Haven, CT 06521-2038 information systems. Yale University To build a library of protein folds organizing $244,675 Box 2038 the known protein structures, and then to New Haven, CT 06521-2038 compare genomes, particularly those of pathogenic organisms, m terms of their usage of folds from this list Page 9 of 26 STATEMENT XV(3A)-10 " W. M. Keck Foundation Schedule of Grants and Contributions Paid January 1, 2002 through December 31, 2002 Organization Description Amount Paid Grant Awards and Installment Payments $47,022,872 Directors'/Chairman's Discretionary Awards AbiliryFirst Mr Julian O. von Kalmowski $20,000 2555 E Colorado Blvd., 2nd Fl Pasadena, CA 91107 Achievement Rewards for College Mr Kent Kresa $1,000 Scientists Foundation, Inc. 1801 Avenue of the Stars, #708 Los Angeles, CA 90067 Agnes Scott College Dr Lew Allen, Jr $1,000 Decatur, GA Agnes Scott College Dr Lew Allen $1,000 Decatur, GA Icott Center for Mental Health Services Mr. Norman Barker $1,000 1433 South Robertson Blvd Los Angeles, CA 90035 American Academy for Dance and Kindred Mr Julian von Kalmowski $15,000 Arts This matching gift replaces the $25K Directed 1245 Fifth Street Gift requested for December 2001 . See J02 Santa Monica, CA 90401 Directed Gift file American Jewish Committee Mr Robert A Day $25,000 9911 W Pico Boulevard Suite 1602 Los Angeles, CA 90035 American Jewish Committee Mr. Robert A Day $25,000 9911 W. Pico Boulevard Suite 1602 Los Angeles, CA 90035 American Museum of Natural History Dr Richard N Foster $2,428 CPW at 79th Street New York, NY 10024-5192 Americas Society Mr Robert A Day $10,000 680 Park Avenue Page 10 of 26 STATEMENT XV(3A)-11 " W. M. Keck Foundation Schedule of Grants and Contributions Paid January 1, 2002 through December 31, 2002 Organization Description Amount Paid New York, NY 10021 Art Center College of Design James Llkropma $2,500 1700 Lida Street P O Box 7197 Pasadena, CA 91103 Art Center College of Design James iJkropina $4,000 1700 Lida Street P.O. Box 7197 Pasadena, CA 91103 Breast Cancer Alliance. Inc. Mr Michael T. Mason $25,000 15 East Pumam Avenue Box 414 Greenwich, CT 06830 Breast Cancer Alliance, Inc Mr Michael T Masm $25,000 15 East Putnam Avenue Box 414 Greenwich, CT 06830 Breast Cancer Alliance, Inc Mr Robert A. Day $50,000 15 East Putnam Avenue Box 414 Greenwich, CT 06830 Broolangs Institution Mr Robert A Day $25,000 1775 Massachusetts Avenue, N W Washington, D C 20036 California Institute of Technology Mr Kent Kresa $7,500 1201 East California Boulevard Pasadena, CA 91125-0001 California Institute of Technology Mr Kent Kresa $7,500 1201 East California Boulevard Pasadena, CA 91125-0001 California Institute of Technology Dr I,ew Allen $2,500 1201 East California Boulevard Pasadena, CA 91125-0001 California Institute of Technology Ed Stone $10,000 1201 East California Boulevard Page 11 of 26 STATEMENT XV(3A)-12 " W. M. Keck Foundation Schedule of Grants and Contributions Paid January l, 2002 through December 31, 2002 Organization Description Amount Paid Pasadena, CA 91125-0001 Caring for Children and Families With Aids Nancy Daly Riordan $10,000 5922 Comey Avenue Los Angeles, CA 90034 Caring for Children and Families With Aids Nancy Daly Riordan $10,000 5922 Comey Avenue Los Angeles, CA 90034 Cate School Mr Robert A Day $20,000 1960 Cate Mesa Road Post Office Box 5005 Carpmtena, CA 93014-5005 Catholic Changes of Los Angeles For the benefit of the Good Shepherd $25,000 1531 James M Wood Blvd Center for Homeless Women P O Box 15095 I os Angeles, CA 90015-0095 Center for Strategic and International Mr Robert A Day $50,000 Studies 1800 K Street, NW Washington, DC 20006 Children's Diabetes Foundation Mr Robert A Day $100,000 777 Grant Street, Suite 302 Denver, CO 80203 Clare Foundation, Inc Mr Kent Kresa $3,000 1871 9th Street Santa Monica, CA 90404 Claremont McKenna College Mr. Robert A Day $35,000 Bauer Center 500 East Ninth Street Claremont, CA 91711-6400 Claremont McKenna College Mr Robert A Day $50,000 to benefit the Rose Insulate. Bauer Center 500 East Ninth Street Claremont, CA 91711-6400 Claremont McKenna College Mr Peter Barker $25,000 Page 12 of 26 STATEMENT XV(3A)-13 " W. M. Keck Foundation Schedule of Grants and Contributions Paid January l, 2002 through December 31, 2002 Organization Description Amount Paid Bauer Center 500 East North Street Claremont, CA 91711-6400 Coachella Valley Education Foundation Mr Howard B Keck, Jr. $25,000 87-255 Church St Thermal, CA 92274 Council on Foreign Relations Dr Richard N Foster $5,000 58 East 68th Street New York, NY 10021 Deschutes United Way Luanda Founuer $25,000 1029 N W 14th Street Bend, OR 97701 Direct Relief International Mr Robert A Day $10,000 27 S. Pates Lane Santa Barbara, CA 93117-3214 Doheny Eye Institute Mr Norman Barker, Jr. $8,000 1450 San Pablo Street DEI 3050 Los Angeles, CA 90033-4697 Doheny Eye Institute Mr. Robert A. Day $10,000 1450 San Pablo Street DEI 3050 Los Angeles, CA 90033-4697 Doheny Eye Institute Mr Norman Barker $1,000 1450 San Pablo Street DEI 3050 Los Angeles, CA 90033-4697 Episcopal Diocese of Los Angeles David A. Thomas $5,000 840 Echo Park Avenue Los Angeles, CA 90026 Episcopal Diocese of Los Angeles Dr Lew Allen (Our Savior Center) $1,000 840 Echo Park Avenue Los Angeles, CA 90026 Executive Service Corps of Southern Mr Walter B Gerken $1,000 California 520 South Lafayette Park Place, Suite 2 10 Los Angeles, CA 90057-1607 Page 13 of 26 " " STATEMENT XV(3A)-14 W. M. Keck Foundation Schedule of Grants and Contributions Paid January 1, 2002 through December 31, 2002 Organization Description Amount Paid Five Acres Lew Allen $2,500 760 West Mountain View Street Altadena, CA 91101-4996 Forum for International Policy Mr Robert A. Day $50,000 900 17th Street, NW Washington, D.C 20006 Friends of St Michael's Hospital Mr Marsh Cooper $25,000 C/o Roha & Flaherty 2121 K Street N W Suite 800 Washington, DC 20037 Greater Houston Community Foundation Mr John E Kolb $25,000 4550 Post Oak Place Suite 317 Houston, TX 77027 Harvey Mudd College Mr Robert A Day $80,000 301 East Twelfth Street Cluemont, CA 91711-5990 Henry E Huntmgton Library Mr Peter K Barker $10,000 1151 Oxford Road San Marino, CA 91108 Henry E Hunhngton Library Mr. Norman Barker $1,000 1151 Oxford Road San Marino, CA 91108 Heritage Foundation Mr Robert A Day $10,000 214 Massachusetts Avenue, N E Washington, DC 20002 Hoag Memonal Hospital Presbyterian Walter B Gerken $25,000 One Hoag Drive P O Box 6100 Newport Beach, CA 92658-6100 Home for the Aged of the Protestant David A Thomas $10,000 Episcopal Church of the Diocese of Los Angeles 1428 South Marengo Avenue Alhambra, CA 91803 Page 14 of 26 STATEMENT XV(3A)-15 " W. M. Keck Foundation Schedule of Grants and Contributions Paid January 1, 2002 through December 31, 2002 Organization Description Amount Paid John Douglas French Alzheimer's Mr Norman Barker $1,000 Foundation 11620 Wilshire Boulevard, Suite 270 Los Angeles, CA 90025 John F Kennedy Center for the Performing Mr Robert A Day $5,000 Arts The Kennedy Center Honors Gala 111 Qumcy Place, N E Washington, DC 20002 John F Kennedy Library Foundation Mr Robert A Day $50,000 Columbia Point Boston, MA 02125 KCET-Commwvry Television of Southern Mr. Norman Barker, Jr $8,000 Cal forma 4401 Sunset Boulevard Los Angeles, CA 90027 KCET-Community Television of Southern Mr. Walter B. Gerken $1,500 California 4401 Sunset Boulevard Los Angeles, CA 90027 Keck Graduate Institute of Applied Life Mr Robert A Day $100,000 Sciences 535 Watson Drive Claremont, CA 91711 Keck Graduate Institute of Applied Life Mr Robert A. Day $25,000 Sciences For the Pioneer Fund 535 Watson Drive Claremont, CA 91711 Keck Graduate Institute of Applied Life Dr Simon Ramo $25,000 Sciences 535 Watson Drive Claremont, CA 91711 Keck Graduate Institute of Applied Life Dr Simon Ramo $25,000 Sciences 535 Watson Drive Claremont, CA 91711 Page 15 of 26 STATEMENT XV(3A)-16 " W. M. Keck Foundation Schedule of Grants and Contributions Paid January 1, 2002 through December 31, 2002 Organization Description Amount Paid Keck Graduate Institute of Applied Life Mr. Marsh Cooper $25,000 Sciences 535 Watson Drive Claremont, CA 91711 Keck Graduate Insulate of Applied Life James P Lower $10,000 Sciences 535 Watson Drive Claremont, CA 91711 ICidspace Museum James LJlvopma $2,000 390 South El Molmo Avenue Pasadena, CA 91101 ICidspace Museum James Ukropina $11,000 390 South El Molino Avenue Pasadena, CA 91101 Library of Congress Mr Robert A Day $50,000 101 Independence Avenue, S E , LM-605 Send check by FedEx Washington, DC 20540-1400 Los Angeles County Museum of Art Mr, Robert A Day $100,000 5905 Wilshire Boulevard Los Angeles, CA 90036 Los Angeles County Museum of Art Mr Norman Barker $1,000 5905 Wilshire Boulevard Los Angeles, CA 90036 Los Angeles Opera Company Mr. Robert A Day $100,000 135 North Grand Avenue Los Angeles, CA 90012 Los Angeles Opera Company Mr Robert A Day $25,000 135 North Grand Avenue Los Angeles, CA 90012 Loyola Maryniount University James P Lower $5,000 919 Albany Street Los Angeles, CA 90015 Marlborough School Mr Norman Barker $1,000 250 South Rossmore Avenue Page 16 of 26 STATEMENT XV(3A)-17 W. M. Keck Foundation Schedule of Grants and Contributions Paid January 1, 2002 through December 31, 2002 Organization Description Amount Paid Los Angeles, CA 90004 Martha's Vineyard Hospital Mr Robert A. Day $20,000 P O. Box 1477 Oak Bluffs, MA 02557 Massachusetts Institute of Technology Mr Kent Kresa $7,500 Building 68, Room 583 77 Massachusetts Avenue Cambridge, MA 02139-4307 Massachusetts Institute of Technology Mr Kent Kresa $5,000 Building 68, Room 583 77 Massachusetts Avenue Cambridge, MA 02139-4307 Mayo Foundation Mr Norman Barker $5,000 Rochester, MN Memorial Sloan-Kettering Cancer Center Richard Foster $25,000 1275 York Avenue New York, NY 10021 Metropolitan Museum of Art Richard Foster $1,255 1000 Fifth Avenue New York, NY 10028 Metropolitan Museum of Art Richard Foster $1,255 1000 Fifth Avenue New York, NY 10028 Mount Wilson Institute Mr Robert A Day $25,000 Hale Solar Laboratory 740 Holladay Road Pasadena, CA 91106 Nancy Davis Foundation for Multiple Mr Robert A Day $25,000 Sclerosis 2121 Avenue of the Stars Suite 2800 Los Angeles, CA 90067 National Academies Dr Stephen J Ryan X25,000 2 101 Constitution Avenue, NW 'Richard Foster - Director's Discretionary Award of $1,255 approved in 2001 but actual payout m 2002 Page 17 of 26 STATEMENT XV(3A)-18 " W. M. Keck Foundation Schedule of Grants and Contributions Paid January 1, 2002 through December 31, 2002 Organization Description Amount Paid Washington, DC 20418 National Academy of Sciences Ed Stone $10,000 2 101 Constitution Avenue, NW Washington, DC 20418 Nature Conservancy Mr Walter B Gerken $2,500 201 Mission Street 4th Floor San Francisco, CA 94105 New Directions The Domestic Abuse Mr Robert A. Day $25,000 Shelter of Knox County P.O Box 453 Mt Vernon, OH 43050 Occidental College David A Thomas $10,000 1600 Campus Road Los Angeles, CA 90041 Occidental College Mr Norman Barker, Jr $2,000 1600 Campus Road Los Angeles, CA 90041 Occidental College Mr Walter B Gerken $2,500 1600 Campus Road Los Angeles, CA 90041 Occidental College Mr Norman Barker $2,000 1600 Campus Road Los Angeles, CA 90041 Orange County Performing Arts Center Walter B. Gerken $1,000 600 Town Center Drive Costa Mesa, CA 92626 Partnership for a Drug-Free America Mr Robert A Day $25,000 405 Lexington Avenue 16th Floor New York, NY 10174 Performing Arts Center of Los Angeles Mr Peter K Barker $10,000 County 717 West Temple Street, Suite 400 Los Angeles, CA 90012 Page 18 of 26 STATEMENT XV(3A)-19 W. M. Keck Foundation Schedule of Grants and Contributions Paid January l, 2002 through December 31, 2002 Organization Description Amount Paid Performing Arts Center of Los Angeles Mr Kent Kresa $10,000 County 717 West Temple Street, Suite 400 Los Angeles, CA 90012 Performing Arts Center of Los Angeles Mr Kent Kresa $7,500 County 717 West Temple Street, Suite 400 Los Angeles, CA 90012 RAND Corporation Mr. Norman Barker $1,000 1700 Main Street Post Office Box 2138 Santa Monica, CA 90407-2138 Rape Foundation Mr Robert A Day $10,000 1223 Wilshire Boulevard No. 410 Santa Monica, CA 90403 Robert Louis Stevenson School T J Day $25,000 3152 Forest Lake Road Pebble Beach, CA 93953 Rockefeller University Mr Robert A. Day $20,000 1230 York Avenue Box 39 New York, NY 10021 Saint John's Health Center Mr Robert Day $100,000 1328 Twenty Second Street Santa Monica, CA 90404-2032 Saint John's Health Center Mr. Norman Barker, Jr $9,000 1328 Twenty Second Street Santa Monica, CA 90404-2032 Saint John's Health Center Mr. Robert A. Day $50,000 1328 Twenty Second Street Santa Momca, CA 90404-2032 Saint John's Health Center Mr Norman Barker $'3,000 1328 Twenty Second Street Santa Monica, CA 90404-2032 Page 19 of 26 STATEMENT XV(3A)-20 W. M. Keck Foundation Schedule of Grants and Contributions Paid January 1, 2002 through December 31, 2002 Organization Description Amount Paid Salvation Army, Southern Califorrua Mr Julian O von Kalmowski $5,000 Division 900 West James M Wood Boulevard Los Angeles, CA 90015 San Marino Unified School District Mr James U1QOpma $5,000 1665 West Drive San Marino, CA 91108 Santa Monica College Mr Robert A Day $5,000 1900 Pico Boulevard Santa Monica, CA 90405 Save Venice, Inc Mr Norman Barker $1,000 15 East 74th Street New York, NY 10021 Scleroderma Research Foundation Robert A. Day $25,000 2320 Bath Street, Suite 315 Santa Barbara, CA 93105 South Coast Repertory Mr Walter B Gerken $2,500 655 Town Center Drive Costa Mesa, CA 92628-2197 St Bernard's School, Inc Dr Richard N. Foster $5,000 4 East 98th Street New York, NY 10029 Stanford University James LJlvopina $10,000 Department of Biological Sciences Howard Hughes Medical Institute 371 Serra Mall, Mail Code 5020 Stanford, CA 94305-5020 Stanford University James Ukropina $10,000 Department of Biological Sciences Howard Hughes Medical Institute 371 Serra Mall, Mail Code 5020 Stanford, CA 94305-5020 Stanford University John Bryson $25,000 Department of Biological Sciences Howard Hughes Medical Institute Page 20 of 26 STATEMENT XV(3A)-21 " W. M. Keck Foundation Schedule of Grants and Contributions Paid January 1, 2002 through December 31, 2002 Organization Description Amount Paid 371 Serra Mall, Mail Code 5020 Stanford, CA 94305-5020 Stanford University James LJkropma $1,000 Department of Biological Sciences Toward the Stanford Associates Special Howard Hughes Medical Institute Project Fund 371 Serra Mall, Mail Code 5020 Stanford, CA 94305-5020 Stanford University James LJkropma $2,000 Department of Biological Sciences Howard Hughes Medical Institute 371 Serra Mall, Mail Code 5020 Stanford, CA 94305-5020 Stanford University John Bryson $25,000 Department of Biological Sciences Howard Hughes Medical Institute 371 Serra Mall, Mail Code 5020 Stanford, CA 94305-5020 Stetson University Mr Kent Kresa. $1,000 Campus Box 8258 DeLand, FL 32720-3756 Syracuse University Mr. Walter B Gerken $1,000 820 Comstock Avenue Syracuse, NY 13244-5040 Tides Foundation Nancy Daly Riordan $5,000 10951 W Pico Boulevard Los Angeles, CA 90064 United Friends of the Children Mr. Robert A. Day $50,000 1055 Wilshire Boulevard Suite 1955 Los Angeles, CA 90017 United Friends of the Children Nancy Daly Riordan $10,000 1055 Wilshire Boulevard Suite 1955 Los Angeles, CA 90017 United Way of Greater Los Angeles Dr Edward C Stone $2,500 523 West Sixth Street Page 21 of 26 STATEMENT XV(3A)-22 " W. M. Keck Foundation 40 Schedule of Grants and Contributions Paid January 1, 2002 through December 31, 2002 Organization Description Amount Paid Los Angeles, CA 90014 United Way of Greater Los Angeles Dr Lew Allen $5,000 523 West Sixth Street Los Angeles, CA 90014 United Way of Orange County Mr. Walter B Gerken $10,000 18012 Mitchell Avenue Irvine, CA 92614 University of Califonua, Irvine Mr Walter B Gerken $2,000 Irnne, CA 92697 Uruversrty of California, Los Angeles Mr Robert A. Day $100,000 405 Hilgard Avenue Box 951361 Los Angeles, CA 90095-1361 University of Chicago Ed Stone $5,000 Chicago, II. 60637 University of La Verne Dr. Lew Allen $1,000 1950 Third Street La Veme, CA 91750 University of Southern California Dr Lew Allen, Jr $25,000 Los Angeles, CA 90089 University of Southern California James P bower $1,000 Los Angeles, CA 90089 Toward the John C Argue Leukemia Research Fund at the USC-Noms Cancer Center University of Southern California James P. Lower $10,000 Los Angeles, CA 90089 $5,000 to the PIBBS Program & 5,000 to the Department of Neurosurgery Uruversity of Southern California Dr Stephen Ryan $25,000 Los Angeles, CA 90089 Veterans Park Conservancy Mr. Robert A. Day $100,000 11520 San Vicente Boulevard Suite 103 Los Angeles, CA 90049 Wesleyan University Mr Walter B Gerken $1,000 Middletown, CT 06459-0290 Page 22 of 26 STATEMENT XV(3A)-23 " W. M. Keck Foundation Schedule of Grants and Contributions Paid January 1, 2002 through December 31, 2002 Organization Description Amount Paid Whitehead Institute for Biomedical Dr Richard N Foster $1,250 Research Nine Cambridge Center Cambridge, MA 02142-1479 Yale University Nancy Daly Riordan $5,000 Box 2038 New Haven, CT 06521-2038 YMCA of Metropolitan Los Angeles Mr Peter K. Barker $5,000 625 South New HampsFure Avenue Los Angeles, CA 90005-1371 YMCA of Metropolitan Los Angeles Nancy Daly Riordan $10,000 f,.5 South New Hampshire Avenue Los Angeles, CA 90005-1371 Directors/Chairman's Discretionary Awards $2,452,188= Employee Discretionary Awards American Red Cross, National Linna Hanson $100 Headquarters Post Office Box 37243 Was}ungton, DC 20013 American Red Cross, National Shalom Snvastava $25 Headquarters Post Office Box 37243 Washington, DC 20013 California Institute of Technology Thomas Everhart $5,000 1201 East California Boulevard Pasadena, CA 91125-0001 Cal forma State University, Long Beach Gwendolyn Dog . $50 1250 Bellflower Boulevard Long Beach, CA 90840 C}uldrens Hospital Los Angeles Dorothy Fleisher $2,000 Post Office Box 54700 Los Angeles, CA 90054-0700 Z Richard Foster - Director's Discretionary Award of $1,255 approved in 2001 but actual payout m 2002 Page 23 of 26 STATEMENT XV(3A)-24 " W. M. Keck Foundation Schedule of Grants and Contributions Paid January l, 2002 through December 31, 2002 Organization Description Amount Paid Childrens Hospital Los Angeles Jonathan Jaffrey. $2,500 Post Office Box 54700 Los Angeles, CA 90054-0700 Community Partners Dorothy Fleisher $100 606 South Olive Street, Suite 2400 Los Angeles, CA 90014 Community Partners Mercedes Talley $2,000 606 South Olive Street, Suite 2400 Los Angeles, CA 90014 Connecticut College Maria Pellegnm $2,500 270 Mohegan Avenue New London, CT 06320-4196 David & Margaret Home, Inc Randy Palmer. $2,500 1350 Tlvrd Street La Verne, CA 91750-5299 Descanso Gardens Jonathan Jaffrey $2,500 1418 Descanso Drive La Canada Flmtndge, CA 91011 Esther & Jacques Reutlinger Community Dorothy Fleisher $500 for Jewish Living 4000 Cammo Tassajara Danville, CA 94506 Esther & Jacques Reutlmger Community Dorothy Fleisher $500 for Jewish Living 4000 Cammo Tassajara Danville, CA 94506 Friends of the Family Dorothy Fleisher $50 15350 Sherman Way, Suite 140 Van Nuys, CA 91406 Jewish Federation Council of Greater Los Dorothy Fleisher $150 Angeles 6505 Wilshire Boulevard Suite 915 Los Angeles, CA 90048 Jewish Federation Council of Greater Los Dorothy Fleisher $1,250 Page 24 of 26 STATEMENT XV(3A)-25 " W. M. Keck Foundation Schedule of Grants and Contributions Paid January 1, 2002 through December 31, 2002 Organization Description Amount Paid Angeles 6505 Wilshire Boulevard Suite 915 Los Angeles, CA 90048 Josephson Institute of Ethics Mercedes Talley $2,000 4640 Admiralty Way, Suite 1001 Manna del Rey, CA 90292-6610 KCRW Dorothy Fleisher $25 1900 Pico Boulevard Santa Momca, CA ICidspace Museum Jonathan Jaffrey $1,000 390 South El Molmo Avenue Pasadena, CA 91101 Leukemia & Lymphoma Society Dorothy Fleisher $150 Greater Los Angeles Chapter 6033 West Century Boulevard, Suite 300 Los Angeles, CA 90045 P F Bresee Foundation Dorothy Fleisher. $100 184 S Bimuu Place Los Angeles, CA 90004 Pomona College Nancy Wolber $25 550 N College Avenue Claremont, CA 91711 Pomona-Inland Valley Council of Churches Randy Palmer $100 1753 North Park Avenue Pomona, CA 91768 Pomona-Inland Valley Council of Churches Randy Palmer $2,500 1753 North Park Avenue Pomona, CA 91768 Saint Joseph Ballet Company Roxanne Ford. $4,000 1810 North Main Street Santa Ana, CA 92706-2727 Santa Catalma Island Conservancy Lmna Hanson $150 Post Office Box 2739 Avalon, CA 90704 Page 25 of 26 STATEMENT XV(3A)-26 " W. M. Keck Foundation Schedule of Grants and Contributions Paid January 1, 2002 through December 31, 2002 Organization Description Amount Paid United Way of Greater Los Angeles Dorothy Fleisher $1,000 523 West Sixth Street Los Angeles, CA 90014 University of California System Maria Pellegnm $2,500 1111 Franklin Street Oakland, CA 94607-5200 University of California, Berkeley Dorothy Fleisher $25 Department of Molecular & Cell Biology Berkeley, CA 94720 University of Califorrua, Los Angeles Roxanne Ford $1,000 405 Hilgard Avenue Box 951361 Los Angeles, CA 90095-1361 University of Maine Mercedes Talley $1,000 Presque Isle, ME 04769 University of Southern California Maria Pellegnm $1,000 Los Angeles, CA 90089 Employee Discretionary Awards $38,300 Grand Total : $49,513,360 Page 26 of 26 STATEMENT XV(3B)-1 " W. M. Keck Foundation Schedule of Grants and Contributions Approved for Future As of 1/] /2003 Organization Description Amount Due Accelerated School To establish an Early Childhood $500,000 116 East Martin Luther King, Jr Development Center as part of the Boulevard expansion of a charier school m South Los Angeles, CA 90011 Central Los Angeles California State University, Los Angeles To support the purchase of a 600 MHz $500,000 5151 State University Drive superconductmg nuclear magnetic Los Angeles, CA 90032 resonance (NMR) spectrometer Crescents-Canada Family YMCA To expand programs for youth at the $100,000 1930 Foothill Blvd Verdugo Hills branch through new La Canada Flintndge, CA 91011 construction El Proyecto del Barrio To create 150 new child care spaces and $500,000 8902 Woodman Avenue a teacher education program m East Los Arleta, CA 91331 Angeles through new construction Emory University To study how molecular interactions $800,000 Atlanta, GA 30322 provide mechanistic explanations for unexplained physiological responses induced by neurotransmitters and hormones Fred Hulchinson Cancer Research Censer To support the development of proteomic $1,400,000 Division of Bask Sciences technology for an early identification of 1100 Fairview Avenue North human susceptibility to cancers and other Mailstop A3-015 diseases Seattle, WA 98109-1024 Johns Hoplans University To identify those proteins that allow our $584,988 Baltimore, MD 21218 nervous system to sense warm and cold environmental temperatures, as well as those that allow our bodies to maintain a healthy internal temperature KCET-Community Television To continue underwriting the broadcast of $1,000,000 of Southern California Sesame Street for three years 4401 Sunset Boulevard Los Angeles, CA 90027 Mar Vista Family Center To expand services to a high-need $250,000 5075 Siauson Avenue community by constructing a Youth and Culver City, CA 90230 Senior Center STATEMENT XV(3B)-2 " W. n7. Keck Foundation Schedule of Grants and Contributions Approved for Future As of ]/1/2003 Organization Description Amount Due Mount St Mary's College To create new quarry child care spaces $500,000 12001 Chalon Road for infants and toddlers, and improve the Los Angeles, CA 90049-1599 training of child care professionals by renovating and expanding the Child Development Center National Academy of Sciences To support the Futures Initiative, a $40,344,896 2 101 Constitution Avenue, NW program to expand cross-disciplinary and Washington, DC 20418 cross-professional research Northwestern University To understand how estrogen influences the $803,235 633 Clark Street aging process m brain circuitry related Evanston, EL 60208-1100 to cognition and may protect against Alzheimer's disease OPARC To provide training and employment $250,000 8939 Vernon Avenue opportunities to more developmentally Suite L disabled adults by constructing a new Montclair, CA 91763-1612 facility Pasadena Conservatory of Music To expand and enhance "Music for Young $200,000 100 North Hill Children" through renovation and program Pasadena, CA 91106 support Rancho Los Alamitos Historic Ranch To expand programming and exhibition space $100,000 6400 Bixby Hill Road by constructing an Education Center Long Beach, CA 90815 Stanford University To visualize the three-dimensional shapes $800,000 Stanford, CA 94305 of a large family of physiologically-vital gatekeeper proteins on cell surfaces,wlvch communicate information and genetic instructions from the outside to the inside of a cell University oJMassachusetts Worcester To investigate the molecular bass of $773,551 Worcester, MA 01655-0115 the RNAi phenomenon and develop this knowledge into a potential therapy for human disease University ofMuhigan To use nanoprobes for detection of rare $750,000 Associate Professor ionic events and model how these ions are Environmental Health Sciences involved in intracellular transport. M6015 SPH 11 STATEMENT XV(3B)-3 " W. M. Keck Foundation r Schedule of Grants and Contributions Approved for Future As of 1/1/2003 Organization Description Amount Due School of Public Health Ann Arbor, MI 48109-1340 University of Minnesota, Twin Cities To purchase a 9 .4 Tesla/65cm MRI for the $3,000,000 202 Momll Hall Center for Magnetic Resonance Research to 100 Church Street, S E develop ultra-high field methodologies for Minneapolis, MN 55455-0110 non-invasive longitudinal studies of the brains of humans and primates University of Redlands To construct a building for programs m $1,000,000 1200 East Colton Avenue Geographic Information Systems Post Office Box 3080 analysis, environmental studies and land Redlands, CA 92373-0999 use management Washington University in St. Louis To identify molecules and mechanisms that $709,624 St Louis, MO 63110-1093 help nerve cells form connections and communicate m the healthy brain m hopes of better understanding how these events go awry m the diseased brain Yale University To build a library of protein folds $186,311 Box 2038 organizing the known protein structures, New Haven, CT 06521-2038 and then to compare genomes, particularly those of pathogenic organisms, m terms of their usage of folds from this list. Grand Total : $54,281,306 r W.M. KECK FOUNDATION 95-6092354 A STATEMENT ATTACHED TO AND MADE PART OF THE RETURN OF PRIVATE FOUNDATION FOR THE YEAR ENDED DECEMBER 31, 2002 FORM 990-PF, PART XV, LINE 3 All contributions made by W M Keck Foundation during the year ended December 31, 2002 were to public tax-exempt organizations under sections 501(c)(3), 509(a)(1), 509(a)(2), and 509(a)(3) of the Internal Revenue Code Asset Detail - Base Currency Page 5 of 179 ~ IllE711i00 p"INIO7f Dea[llotloNAf7Gt ID I1mue0 Snare/PAR value Local . .Met price IncwnNe~penae Market value Cafi Manua Translation Total Fixed Income Government bonds Colombia " USE) COLOMBIA REP 0D 10 75 WE Oi iY701] REG CUSIP 1157758~] 11500000 ~Wl~O I~77]! 7MI7lOD 77/S7730 Ionyx Om Is My SO Total USO 1,87229 2W97500 77!57750 1879750 000 7839750 Tdel Cdomda 1 !77 29 29o 97500 77E,57750 16 U7.50 000 18,39730 Mexico - USD UNITED YFXICM STS VALVE RECOVERY 91GMTSSEN A0 tAY L9YA¢7 CUSiP PR777iW mrooam omsaoo am 2334163 000 7Ao 13 OW t]'AQ U7D YEXIGn STS MEDIUM TERM n74 900K /111 07ro1 t 7)S 01 14A11 FEG CUSIP li~7 b77ro00 117WOOm0 15 IRA 07 NI1f000 ]M13M3 44 513 17 OW 447136 UTD YEIIIGN STS MEDIUM TERM xTf BOOK iqANCNE / IX W007 t741171 NEG CUSIP lIOIiWAG] as m7W HIS 7lOrom tYl17 OY730 7s )L71 It ISl31 OM 111n 21 Um YE%iUN STS MEDIUM TERM flT9 900N T0.wCXE / TR 00001 t DUE 0l74 2022 REG CUSIP l1i01i0U7 m000OJ .03 NIXON, Now 710b00 29 174 40 1 nsw ON I 972M Taal u5o 1665790 569,674 13 507,787 51 In 856S9 0 00 67,!56 59 Totaluaulw 1085790 50,97413 50716151 613565B 0W 61,lSB59 United States - USD u5 iqUS SIX t IA i3rV70f1 USDIVM) t 17! WE o4SiF7I REG CuSIP 111211101 3 iuamro 10 7m~ 9774619 4 492 m24 ~onmo wm~. 0 To "01,21911.4 -us raFrs BIDS 1 iavismif usoIooo-I tisouEMiszmll asa-cusiraia~ceo~ - - :x:somm isuwon am" 3 IN .nis memo .srus om in ruoo raeiuso IN (230 40 754347539 99l.1460 95 SETS 05 " 000 50110154.4 Tail United states 10 Kf0 W )M7 X7819 6.984,461) 95 see 075a, .0D0 599015Y TvW Oevermnml BaM+ 6A17ooom lnsm" 6 4111 07562 7 770 ms w 577269 W o m mesa W The Northern Trust Company Generated by the Northern Trust Company from reviewed periodic data an II Feb 03 Page 6 of 178 Asset Detail - Base Currency mfNll[CO Q " IMV7~- D07[MOOONAafe11D AlCCIUlG Sn&r6f/PI1R value Local m"IkOI phol, Martial Colt Market TnnaiNOn Tual Fixed Income Government agencies United States - USD `NW 9 877 WE 11 111010 REO NSI~ 7171~YGJ~ eon 117 2~ 0 m 001 act am am as 1;Rw7 23 ~~smn cwir3133141*3 eoi arum am Dot act em am ON y~ Yf0 YOFWII STINIFY INSR fD tR IIONSOIIY MID "p11W110 IFSTL CL NSIP 617u0747 fi / 3!O /7767 10 "NOW, 11n /111/9 0 .7/98212 51 170911M 6979770 000 i7]7]7 .0 To1alUSD 7,77981909 87,47E98720 ",,To 919W -6YlPl7M 000 fi97977M fact United! states 1,17901989 93,475 W2 20 84,170,919 ED 693 07 .o 0 0D -6s3937 .0 TOM Go . .muir Ag.oa.. 11,2114,1172 114 1,1796190 0471p770 4170IltY60 -WNIW 000 W]0.7740 Corporate bonds Australia - USD GIErKORE NICKEL QTY L70 SR SECD t WE Ifs-14 REO SF 1tIL7 BU IN DEFN1Li Q15iP 7H]7587 puma to 2 SILL" 74 025 DO 1417b00 1977t700 000 i6772500 Tail U9D 3,7830 74,P1500 21,75000 16777500 000 -187,72500 Total RuaValla 7,7850 7,0'1500 241.750 OD -Im725 m 0 m -167,72500 Austria " USD NfIiL 9MPI PMiEII XIDG IG XIDG IN11 175 WE 04111017 BEO N51" C707GMJ 7A00000 Iob00000 Y000 241 IN" 7110113 0 171]110 000 12 1Lb raai USD WOOD 241.120 DD 221 03 a 19 135 eo a OD 19,131180 Ta.iamn. 6e000 241.120.00 221 W140 +9136m 0 m 19 13ew Canada " USD MIiIBI~lqJMTEDIMCDEBt77WE OLOl-AIOO71"fOWBEO CUfV WUtYG7 1000000 110 »70000 ;Y] 73 I) p0 p 70m 10 AMID 000 am to The Northern Trust Company Generated by The Northern Trust Company from reviewed periodic data on 11 Feb 03 Page 7 0l 179 Asset Detail - Base Currency " nreil11z00 qalNlofa DegCOMI"Aslet ID Accrued SMreLPAR value local marCd trite IrcanNaapanae Market vale Cost Market Translation Total Fixed Income Corporate bonds "BITIBILONSOIiWIEDINC DEBt15WE OKi7mOV7IF7pppBEO NSIPWnNaHO ,mmoro 107 mmooo Menu usmso 111475 23 11498 75 0 00 11 1" 73 BQYAIENCaFINCORP M! ) 1SWE IiIl701VU14 7011 BEO CU5I7IO3VY93 7m OW 00 105 Y/7mD 2.0146 211 131011 7m7no 7 us w 0 00 754544 InCOLIDOE07ZWE OFi17WfAfi430]]BEO CUSIP 4S715YP0 na OW Do a7 A:7aao : ~U Oo 107 US 4 is i].1 >o sU 71 o W sea Ee iwCOIiDNT777WE ¢LISAi7AYi4SJItBEO CYSIP 457771W5 lOOOOM It1UnIW HISS IN NISS Hail A 412737 000 407732 Total U9D 17,55071 M2 707N 012 41355 2997709 000 79977l9 Total Caneoe X7 .55011 542 357 " 877413i5 7997709 000 7997709 Germany " USD DEUiSCME IELEKOY If1TL FIN B V GIU NT 8 75 WE OLI170U BED CUSIP 7313CPaC7 7130m00 113@77O710 In 11 249 11100 7A OW i1 1!070)3 ow 19 07075 iota! u5D !3E t t 249 777 W 730 Ofi62S X907075 000 1907015 Total Germany 83611 N9177 .00 230 W25 +s070 75 am lemon United Kingdom " USD MIT TFJ.ECOYYUXIUIION9PLCNTIt)! WE I}IS7mOBE0 CUlIP IIIOt1l1El 73 WO GO in 12"21) "So SO I"" !7927A 7233311 000 7t]7M Total USE) 1450] 0616856 9397710 723936 000 77]976 idyl United KIriqGOm 2083 98 18858 93 92770 77]976 000 777976 United States - USD MINA INC MEW qtYFLY MifN US HLiwCF INVO ILI190 9A PIT 7 X73 WE 3-1-11 BEO CUSIP WI WSOJOm 117l07W00 .001 IS "!7)07/7 0161125 UIRS .2 am Ums .2 d9EN150n51YCAL0ERT50f171NG I1DVE 07 iSA1i BEO CU4iv 013 .W-17 iuaaom ne :uoim 4 674 IS IN INS? IN 7l4 t0 l795 97 000 5M47 4-BENISONS INC BD 745 WE 4-0I ZOOS WO CYSIP Ot11Wa1F1 4OOOO W 110~m 1241 H N N1 73 "Mm 11/72 00p 11/77 The Northern Trust Company Generated 6Y the Northern Trust Company from reviewed periodic data on I I Feb 03 Page a of 179 Asset Detail - Base Currency -~ nrnllxa0 paIMOa a Def[MotloNAf7Gt ID AttniOE SharWPRX value lD["I m.rkat pi. IMOmda~nfe 1.44M,of value Coat Market bmfl .pm Total Fixed Income Corporate bonds KITFiC00.P lWEa7c1 A17ALAA178E0 WSiP 020233081 umm 111 7731400 311333 27 557 TI "66425 120293 0 GO 1282293 1101 TIME WARMER 7 t$7% !OS ILNI USDIC% NSI " OOIUM(.7 173=w 101WflW f/1701 IN W74 16,11eu00 12,424 74 0 m 17 .a7. UtvINYERIfON IM PIT 8425 WE OL117m7BE0 CUSIV M7771107 1100mO0 Simple 771Y In 11s 07 10070 -ALA 000 914 To MVIFYENITOq IMC N7 / 75 DUE C7i1 2012 BEO NSIP W +a3 73000000 as 3130,90 7211168 254 HIS 42 358 Y310 -10739 000 102N Ai"TCORP YSOSPX778 DUE 11-1L2011111 14-2011 BED NSIPWi777BC3 p Oro m 1N S7P3577 7s> 33 17 974 71 7o 77I U 7701p 000 790118 "TLICORP USDSNxTtlOUE 11 1L2031111 14-2001 BED LYSIPOOif77000 ssooom IN Nestle 3 117 77 335 ]111 14 301 72 . TO 17 :71N Cm 773l7 N AT&T WIRELESS SSC7 IMC SP XT 7177 WE U301 MI IRIS 1LA11 BEO CUSIP 00707ME11 117 =OD M !000000 IM 75 7!7 IS! m 77111007 7N Of 000 315 0 BAwC I fAn1 7 US WE S0.1570711 NEC NSI" aif1]Wi4 "7 G! 00 171 }N~ 104431 7/ NI N nmz iasU ON iao H 6wC I CORP t WE M rifi77 RED CUSII OSN7~7 nomoo ia~io 1031233 rnu 0355,571, 1174 .9 ON 1174 41 BELO CONS OR n7 B WE 11-01 1WI EEO CUlI " ~O IilpWpp 114 Y01= IM" 1011292 IN 214 70 BM792 Om 8811797 SK 1 CORP MEDIUM TERM CUB n71 90011 FJITRYIRANCME / $B 00001 t WE 07 1> NOT NSiV ON770M7 To omm 10 07nao 134333 78 1331132 0 uxw 7 074 92 ON 707992 SOEIMG CAP C00. " GLOBAIL MT DTD 07/25,70013 9 WE 01-IYAII BED CUSIP 007pIMN7 i770m i0DN7I3f0 2010411 SO 737N 7! N! W W36 0 07 W L BOEING CAP C011P SR MT 070 CKI/fi0i a I ME Yi71-7Y11 BEO NSIP 0I70Ii11DT uaooro imswao iraa n mw 87 217 43 m n am wa BOEING W CORP SR NT 15 WE 07 ISTJi7A7 14}0l7 BED CY511 0>OI4AGf o mm iami~ Uxu .:Ian nu,m IN a a GO 45423 CENTERC011PSX NT 777 WE Ot-0I All BEO MIA 1 .itlItlGf Il000000 \1111N10 427197 I0M770 1.1671% is IN" am Is Iso" The Northern Trust Company Generated by the Northern Tivst CompsnY from reviewed periodic date on I1 Feb 03 Page 9 0l 179 Asset Detail - Base Currency " rreeIliCG peINlOfa DeacrIOllWAafa I Accrued Sh .reLP"R viluC IDC.I Mark.[ pi. I~rcamNetperife Market vaLUO Cast MukW Tranalatim Total Fixed Income Corporate bonds ucrm CORP 1 acNA CORP NT 9375 we ia1saeu aso cosh i:iso9eco 40 ooom 17 43,3530 1 VIA is 139 767 19 1 ai41 oo 237111 0 m 2 3111 11 Clfl GAS " ELEC CO DEB 57 WE OLIS3Oi70E0 CUlI/ 17A7pCni .1000000 i02 au410 v o4 23 112 2 .9 u 10,03W 750322 Oro 3 5113 29 CILiGROUP INC NT GLOBAL ]OIi00tl t WE 07 711017 BED CUSiP 1>tf17BJ9 IISOOOW In 73KW 10011 ]7 A7 01d 4! i1111 On 40 14 41367 000 144120 CiIiGROUP ihC S 6i3 WE OL771011 BEO CUSIV 171l47BP3 3 .0 mooo 1050103310 awo62 357 2113 H 3376640 113,174 0 GO 11318 74 CIIILNOU7mCt675WE M15-20779E0 CUSiP 17294781.4 000000 17 42781170 117 77 .7 371 N 7777100 !S7]!. 0w 5 5117N CLEMC~nELCOUYUNiUilOn5wC5XX1 743WE0iiLA1OBEO CYSi " INbLYtO riS00D00 11251 .0320 S%. .7 ]00M 17 7N1011 .1 717G]!0 000 U70730 COLUMBIA/ HC" HEP.LtNGqE COFP MEDIUM fETX//JWiI t 7 DUE Ot 10.fii0 REG CUSIP I7167pALf 11000000 11.0111 000 4i517 173IIp70 177/11 K 170]0 040 717070 COLUMBIA MU MEALIHGRE COMP 4 !i BO WE 01 iSAYS REG CUSIP 177,77OF4 71300000 10 0740m0 K079 7351i70 700S71b 73Y73!0 000 13477p COLUMBIA NFALiHCJRE COAP 7 7 WE 17 112023 HEG CUSIP 1074)1I1Bf 700W00 98 0.0000 7]7]7 47170 bW770 7l78 30 O OD )!7g b COYCASf CABLE COMMUNICATIONS IMC EXCHANGE MT t 771 WE OS-01 7Y07 REC CU51P 70077PiIi xc5omm 112 02305110 30,111ee 294 1187a 3*0 NIo0 3 u2 2e om 30225 COYUSi CABLE CAUUUxIUiiOnS INC COYfAtICJBtE COMM 6 75 DUE 01 70.2011 BED CI151V 70077P4L7 143 00) m 103 22wR) 4 On 12 1504,1413 1 .srna .7na em .isra coraco INC NT On) mina 195 we a isn7rw nuw BED cusir m, :s1MI 2400001, 112 7514780 781477 713 151H 74Spq 22 57031 000 79 570,Y CONS NAT GAS CO SR NT SEN C 4 SS WE 11-0I 70st RED CUSIP SONISB%0 175 ON Go .0 329.500 192251 i's .22 a 175 215 b IS 1" 20 O CO IS 1 "4 20 COnSTEIU.iiON ENERGY GROUP INC I t WE p-0l M77 BED CHIP 37177147 21090000 10, 11,06100 399000 213 In M 213 .0 wan 0 m 681k 63 CW CAYYUniU710FS INC MEW M7 Plt 7 177OUE 10.0 2012 BED CUSiP 77UY0E8 VOODOO() IIOfF"iA 4 t9781 71107377 mn>0 24 217 77 0 GO "21717 The Northern Trust Company Generated by The Northern Tnur Company from revrcred periodic data on 11 Feb 03 Page 10 0l 179 Asset Detail - Base Currency " nreailiaE pa.MOa f OeacrlotloNAffel IO ak'crue0 9haret/7AR value Loyal Mania prim IrcamNeuenae Market value CAft Market TransetIM Total Fixed Income Corporate bonds pM1YlER CHRYSLER M AMER MIDO CORP DUE OLISt010 BED CYSiPa 171@75111f7 ISIS Us IAOOOOJ 117A7mIJ 42S 51 law" 1/30371 0 OJ II .bS31 p111YlERCNXKIER M AMER NIDG COXI t! WEOI-ILI¢71 BED CUSIP Z1LiSuW NOYm00 I7137L11190 9270W 7!7!774 i5] 714 0 L 771~4~4 0 00 7f 777 44 D~ CORP Nt 7 DUE Q371 A" BEO NSiP OSIIINO 14500000 70 5000000 33113M 102 223 ro ian500 425000 om 4 3so00 WNwCORP US$ N79 WE OLI}AiiNF14AI~BEO CUSIP 7J71Ii "UO IAOOD00 Y7W0770 !)W00 .40f000 i0 71500 715700 000 771500 EOI OPEN LTD PARTNERSHIP NOTES 77 WE O41YA37 BEO CU51P 7Y)HBH4 .23000W IN =73N4 4 7730Y N7oL17 .27 461 00 A 777 17 0 00 A 730 17 FJIELON COMP 175 WE 4171 All BED CUliP 7piGINMil MOSCOW l0p,741o IqSm In "1 7. 101101,00 $a'77. 0 ro 46157. FEDIDEPISTORES iNCpELiNOEi89WE" FL "WR6lTCORPWR117WE O7-0IAi7BE0 CUSIP YiMiEn] vamm ioz owrw IM37 SO 12232 SSOOOOU 1122 32 000 113337 FORD uTR CO DEL pEa 4 I7! WE IeC, mMBEO Mlv ]aS17pBrs 41000000 118716110 712187 mina 4150,475 75116473 ON 7SM73 WRD YTII CO OEL GLOb1l IANDYWR SEUCLOBLS 7 "WE 07 147071 BEO NSiP H7770Gf W00000 YSllpp 7T11Y 030133 070" 511001 ON SQ) as FORD YTq (T CA ipqD YTR CR CA 7 73 WE ICtSAI l BED CUSIP 3453117M 71DOOOm M011S7410 1771p nllm07 7TJ7)f33 IIt7 .8 000 11134 FOND YIN CR CID 1fI 7373 WE 10.7L3olla BEO LIMP 71772/SYf 17000000 "7t'Alp 1233" 1477R71 143m110 770111 000 77m41 GEN RFC CJV CORP MEDIUM TERM HIS BO iMNCHE / TA 00.f19475 DUE ~ISri7i NSIP 7tN7G%Z7 7IS070W 110541,3510 10 43" 37 S&I us Sit $17 m 73 64 796 84 000 & 796 04 GEM YT0.5 KfID CORP GM t WE 1141 M7I BEO MIP 77WS3R2! usooom imasoIm 422323 m11307 muiea 56857 0 00 568157 CEl1 YTRS KCEP CORP NT OTD OVI7/fOD1 t 17! WE MIYAIl 930 MIA ]70,77F%0 lIOOpDOp pm1130 10777Y blm1! 'M170373 i7771 70 O Op 1l778 b The Northern Trust Company Generated 6Y the Northern Trust Company from reviewed periodic data on I7 Feb 03 Page 11 0l 179 Asset Detail - Base Currency " nreanxaa paiivior - Deattiotlon/Aaan IO l1¢rue0 Snares/PAR value Local Market price IncomNeapOnf " Yptd Wlve Coal Mohel Translation TO[al Fixed Income Corporate bonds GOIDWN SGCNS GROUP INC FIT DID 01/IbXEI 1875 DUE 01 112011 BED CUSIV ]1I U000000 111 111 t0Y03/0 /7171171 432 7240 72 run o 0o 777uat G7F CORD t"WE W iSA71NEG CUSIY LPABA7 S150M00 IN ""= 7f]/H Set ItIM 177XiS7 Lf0llf 000 P107A ,NRNAH9OPERInCGfDSANIIOUE 07-0iA11BEO CUSi" 4171177W7 72000000 1 .5 73SIOW Mooses 76107232 714 4M 40 S2 81717 000 52417 12 HARTFORD LIFE INC SP PIT 7 375 DUE 041 M31 TIED CUSIP 4111 us W000 It, 14155000 1097959 495 SIi47 NI)0)m Sl$if "7 O CO So Yl47 NU INC FORMERLY nU~FPLfwUU1E CO NT O7D Mrs Emt t 7 WE iOCI "IF BED CUSiF eW iilW 145 =a IN 65,01100 :oars 1u2" m wars 2 aoae o00 221110u HENR COMP GLOL MT 7 9230000 111 A070576 7 125 DUE M-0I 2012 BBED CUSIP 4iIMp051 1.0 000 W H 4576740 1 773 W 277 IN t1 229 321 2s 16708. om i470e. HERTZ CORP NOTES 7 125 WE W i13m7 BEO CUSIV 4E~BnI 740 m000 IN 3`31 7W 4 9173] 240 aSJ42 7]7N770 217192 0 m 7879 97 HERTZ CORP SR NT 7 4 WE 77<1 AID 9E0 CUSIP 471IMOB0I 1/0 000 W !o 57KSM I iH me 171 67f I7 I nloss a iwi. DO im i . MILTON HOTELS CORP NT DID iIRVt00t 7823 WE ISOI 30iL11-70.1017 DIED CUSIP 4]7114W17 7700000 IN MfEroY 17],1 98 212 No l0 3001575 30017! O CO ;0017! NLTH NET INC SR N7 t 7)f WE Go- 15-2011 RED CUSiY 47SI]Cl.C7 415OWW 114 43117710 )737 .7 474 on 69 417537W i1A10 OW 6I m M HONE WIEIl IMIL INC XT DID 1071/A71 I 173 DUE 11-0I 1011 BED CUSP INS HAN4 mm00 In 2507 .10 ]x/17" .M07791 vfu1 30 3451461 o00 36 M91 w5EN0 FIN CORP 50. FIT DTD 07AL1977 ! 975 DUE 07-0I 7W1 9E0 CU41/ NiIItGE11 "soaom IN M7370 14 345 to wl@77 .8 snsoe40 u»2 09 o 0o 07720 J P YOXfJx CHASE l CO JP NONf:M CHASE t 425 DUE P1iS3017 BED CUSi/ 4Y7S114N 173m00C .01 ",at" 7 on 78 ~Hbin 124 4])S 1010131 O CO 1070171 J I YdiGAn CwA9E " CO ! 73000 ! 77 WE 0101 M07 9E0 CUSP ~7SHUU17 7mY7700 IN i0u70 1419 n 71111 9>573 on we m 22 ar92 0 00 nw112 RENf1N1ETl1L INC SR FIT 7 } WE OFI3771}/OLIN 7017 BEO CI191P "OI7MB/ vs o0o m io' ivoooo SON Is ur xs 174 2" 25 70700 O OD 710300 The Northern Trust Company Generated by The Northern Trust Company from reviewed periodic data on I f Feb 03 u Asset Detail - Base Currency rye ix or ns Onv1o11oN"afel ID 11CC~uOE Shares/PAR valup LOUI m.rtet pllti IIICOmNeapE~fe Market valtio Colt Yartet Tranalatlon Total Fixed Income Corporate bonds RPOGER CO SR NT 7 X27 DUE 0F~170M BED CuSlv SOiM4BU4 mmm 112773570 1347083 1714M11 571 TIN 00 711113211 0 00 7493211 LDCKHEED MARTIN COMP 7 )f CA GuMNI WE OS-0I L7M Cu51 " S]fl~ MISSION 121 "M770 :1rou 27B Oil w 2is079 n a7e2 45 0 m a7 .2 45 LGwESCA511KOEBOIDOY7LI777tfWEY11S10tl9E0 Cu91PLWIIW MOSCOW to nava BONN nin.u 1253950 4817314 0 ISO 44 175 to ~COCORP FTDi07V3b7W7tlDUE OLISiW7.OLi4-A7tBE0 CUSiP 374577" Y7 p00000 1014~ 2 In 73 it 222211 111 .11411 .0 tin" 000 2 127 !0 MAY DEPT STORES CO CO t 7 WE 0,1L"218120 "SIP 7777)IISHS to OW00 101l747m 1!7777 1017.Y47 SO WIN SNI4 " 000 S N1 I! WY DEPT STONES CO ) 875 DUE O10i MA BED CU51 . 77777110K! 30000000 IS/ 124fJA 7 07f 00 US 77. 40 720 19705 t0 1n 46 O YO 301779 Y~ AMER SK M11% ASSN MEDIUM TERM SIT NTTMnCNE 0 SF 0000! t S WE OL1bAM NSIV 337fEW7 77000000 IN US77m SbN NOT 71]u muire is oio am nroia u¢wowtsrvAco CORP I u WE w.ai MISS BED cvsir sma~~ iasaoooo 111 012112711 231187 142 SIT a ,U 713 45 is 078 53 0 0) is073 v MW Y00.GW SINILEY INSTL FD TN " OVISOR" MN FXD INC FONT IMSTL CL N51 " 417440713 17 1b 7! ] YMCOm 7 15S 17 4 p1 G0 9W41 ]lYa1 a00 ]M/1 MIGY MIRAGE NNYEALY YGY GRAND INC TO OYOIiN00 SR SIT 15 ME OFiS3010 BED CUSIP l37737W7 ip0000D 1107000000 4 ?S5 27 10997000 I99 .HSO 10313!0 am 1051550 1qX11WK INDS INC NT 7 t WE 041}701t BED "SIP d%pOFl Cm7m I IS 1951290 12111100 .01473 41 902152S) 11111041 000 1161041 YOMWIIOCOXEWSNNT7773WE OLISAt7pF14~p17No CU51" 9114WUU DISMISS 107 41121M 5 353 15 225 BIT 37 201372 ISO 17 us37 a DO 1711337 w1llOmvIDE MUST INS CO 77 WE 07 ~YmiWblii~ AEG CU51P 1771 .8 .7 women IOOMN0* IBM" w7 On m star ao am S206740 NEWS AMEN In SR DES 7 S WE OFDAnBE0 ClB1" W47M74 71507000 l70S7NA 1041 is MUSGY US 7Sf73 -Mmm Om 7~TN0~ PHELPS DODGE COMP PMEVS DODGE CORP NT t 7! WE Ot01 MII BEO NSIP 717tt41KS uemom imaouo Sit .$ 131 fall 127012 b 461011 am 4/1011 The Northern Trust Company Generated 6y The Northern boat Company ham reviewed periodic data on I I Feb 03 Page 13 of 179 Asset Detail - Base Currency " ve .IlteE palMma DeacrlolloNlbeet IO AccrueU ShneLPAF value Local market price incomdaapeme Market value C07I Market Tranfletlan Total Fixed Income Corporate bonds /SEC ENERGY NLDGS INC "9LE MIDinGS t 425 WE OS i1A04O7 14100 TIED CUSIP 074IlAR IbOmW OmmIOD 4 SIIY I11120000 iTI7fi0 7]M410 ON i]p!W PSEG ENERGY HtDG4 INC SR XT ! 175 DUE OZ 10.~ BED CUSi " 1111NiIADI In WOm MOW0000 1143446 1110000 719 475t0 775]0 000 2,475 NO "ULTE HOPES INC SR Ni 7 875 WE 0401 AII 9E0 CUSi " 74M7^,5 225 000 00 ~~i~uwoo 10 6114 a 341 tua 310549 .0 .2 .N 64 0 Me .2 MN, IM P`i7P14G SUWAMER14 GLOBJ4 FIND % OR NII4d " t t DUE N112032 BE0 CUTUP OOI31PAA0 425 000 00 114 7240000 a 937 75 506 00f 40 .30)s770 551170 000 VI 24 i70 PVIPLANTHEM 1F5 CO$ INC SURP XT 1 """ f li! WE G-01 7010 9E0 CUSIP O7i77HAC5 In 00000 120000077 4 77 . 77 i7/177W In 11111110 V, In" 0m N 170l0 PVlPLAMIHEN INS COS INC SI1RP M7 IHO I WE Gdl 7077 NEG CUSiP 471II1&M! 111300000 4047b000 . 14t50 223 1790 1631]770 577]!70 000 577790 TrtPL FARMERS INS "CHANGE t 625 SUMP MiluA WE OSOi-707 REG CI151P N%91M0 X31000 W 74 117M)000 17 M17 997 M7 0 907 xs75 211318 75 o00 21 . 319 75 MPL R WIfIpSt011Y ,145N SEA If7In SR SEGO N7 14" 7 171 WE 07 7S30i11 BCD CUSIP ]4]33, "!> 7701VOm 114 "move 77}S47 U" 97770 717/Lp 5)09040 000 770800 M/L WNCOCN JOHN YUf 4R INS CO SURP NT ICY 7 773 WE Ot IYAf4 RED LUSIP 4 i010vM! smomm IN 21110000 15 002 22 5M 176 0 e1a137m 0 rnm 0 ro 0 739 20 WfPIHY" I7EQUITIES LLCNi14UA I 117lWEOLi17007qLi~A07BE0 CUSIY 4W74Mi .80 ow 00 " 5350000 55000 179 2" 20 insnw 2115 m 0 00 22520 vVIPIiMTLPAPER CONt144A SlSdlE ~0.]0.f0ibt0.M-70~iBED NSIP4plMI9.7 IWOpOm IN 7471010 1 .100 IMISISIM 141 417W 5 ZA74 000 37171M PRPL YET LIFE INS C0 7 b WE 1141 A911EG CIRIP L11IL1Bi swaoom iasauam I an .4 snsnm m173 90 n .m1e 0 w p.0 io PVIPL PEYpI PROJ fDG YASIEH fR MEDIUM TERM MI5 / iR D000' t 17] 07d1 77 BED CUSIP 10114SJ4H! ]lSOmOp ipl~ i419571 .I . now 310051010 2. 1b0 0 00 24 U1902 RILYL PRIME PPIY FUL II INC NT ICY 7 WE 01-I&2 0M REG CUSP I4IIILA.BI wSoww IN 02,140M) .2 swu IN Y!'.V 1091,700 10229" ON " 2211" IvIPL PRUDENTIAL HlDG9lLC SEA B iNSD N714HA 777 WE it iLAil BED CUSIP >HTWC7 YOOOOm 114 IWOOm 224091 f11 7N .0 W07000 17, M 0 000 i71 M. 40 The Northern Trust Company Generated 6 y The Northern Tiusf Company from renewed periodic data on 11 Feb 03 n Page 14 of 179 Asset Detail - Base Currency "rvaallieG paIMma " ID ~1w~en DncOulloN afe[ Talal SlureLVAfl value Local "Met prlu IncomdeWenfO Market value Market Translation Fixed Income Corporate bond PVIPLVNUOEMTU1LNlDC94CSEflCIMSD HT IW18al171F$7770E09F1$ILI7CUSIP 7447/fJEI N17700 .45 000 m 115 7iooooo 1 317 2:1 514 Hwso 4507373Y N 17I00 ON PVIPL PAS LAFFYI LIQUEFIED NAT Gti5 CO LTD t 3M WE P11Yfii4 REG PUT CUSiP ISW37AC7 11000000 1011]00000 5 IM43 277743 m It, MAN Ideal" am ""a" MVTXEOfICOMIt7WE0101SOi0BEO CUSii7!lI 115143 IA07CW 117NL550 3 7AW 1414131. wmw um :. aoo x:neo4 SwFEWAYiKn7A175tWF OFISMt7/0Fi4Ai7BE0 CU5117W31,0Ff moomm IN iM7 .a .4na 2=1airu i99 73100 7737 .0 000 375218 SIYONPVIYGROUP L " Nii4" t1lOUE OF7FAi7AF7)Ai7BEO CU9iPI]9107u,7 7 378 wpm IN 8=10 Z043 75 nuts : a7 1167 20 157132 0 00 23 SIYOn P" IY GROUP L " 7IYOn PPIY GROUP lfI 77! WE 11 1S2001111 It 7007 BED CUSII 171N)AI6 nomm imsiuIn :s :» Ill rnw 287 771a 24 all 30 ON 24 oum SPRINT w coxr NT 1»s w[ uiismit BED cusir u2owsi 1115e13000 imoaoomo 4 WIN 11150000) I" In m 271 25 am vast 574tMOOp HOTELS " RESORTS WORLDWIDE INC SIT MT 1uA 7 675 WE OSOI A17 BED CUSIP LS17Ml1C1 173W700 71 WWW0 =SN17 in ES000 i7. 0115 25 "125 000 N5 25 SIMMOOD HOTELS L RESORTS MOFLPVIDE INC I 7)S WE ft-01 A07 BEG N9iP IS7lOAW.E4 7500000 as t700070 l7197 77Y7Sp 741075 .107825 0 07 107625 iCl COMMUNICATIONS INC 7177 WE MlYfiM REG CY51" 17SH7AF4 21500000 10i,rnm a M25 210 111 n 771 5Na5 2 771 87 0 m 77717 TENET NFALiHG1iE CORP SR HT Di0 I I .OV1001 t 875 WE I I IS7m1 BED CUSIP Yp1]GAVi 790031107 To lm00m ;4L77 i77N000 25117.700 n"Ift ON 250,70, TIME WYINER INC MR OlD 11/a/111911 IHDUE OYISA7! BEG CUSIP q771f9N/ 20500000 11071.70 ITJSy 1/7/7701 In 17fu »7nm oW 7f777" u5Aw15TE SVGS INC 7 WE 07 14620111 NEG N91P MsIrW4 10000000 91M707m ]}7777 ""200 "Mile 1371100 0 00 8 77f m UTp lEdNplDC1E5 CORP t 1 WE GY1110~7N114701] BEO CUSIP 617017BG7 xNaaooo "L11nIo 7t71 41 7»Il7n 214510w 1041412% ON 33 w2c vERIZONGL06~ iOGCORPNT777WE IS-017WO9E0 MIPlDUGY8 7000000 11157NiW 45101 Base" N]4,iA I0W7]S 000 ,0N715 The Northern Trust Company Generated by The Northern /rust Company from reviewed periodic data on 11 Feb 03 Asset Detail - Base Currency Page IS of 179 OefcriotioNAfaet IO 4cuue0 $heICLPAR vela! Local market Once mamet value CAfI Yan,el Transalloin Total Fixed Income Corporate bonds vENI20N NEW END INC vENi20N NEW EnG INC t S DUE O! IS MI 1 BED CUSP f7]44IlMO so W000 1107013690 11]111 Y779 P1 79 9i9 20 IW7ti 000 94M In W0.MAD0 XLiY Ip SR Ni f $25 DUE DFIS7707NLI~ =7 BED CUSIP 17w7M7 I" ON DO IOIS7eiF 77000 I .i133/7 111,71,11 .0 t737 .7 000 71374I W" YUi INC SUB NT 173 WE M-0i 701> BED CUSIP 77777]AE] 30000000 117717 "Im 1187b 717131b xnrnm 9,415,10 0 DO $4 .11" w4tfEYCYi1nCOEL4Xhi7773WE OSii7Y»BEO N4IPl4ietUG4 vsmm ISO ~ 3 '" 41 m :ux ]t]37173 177Wi7 000 177N13 wEVENW.E115ERCOh76 15 DUE 01410qA7i410178E0 CUSiI 91121,111 750 000 W t W %Ci0i0 . 1G 73 377 X77 7, 263 411175 limit 000 em51 Total U5D 5775950 79l7197174 27 957 e96 11 157407563 000 ,67.,07563 Total United Slates 5278005 2953197174 27 957 IN 11 187407563 a DO 18740750 Total corporate Bond. 77151707. 641Y0037 71134 p774 7Y 75411 0]E 51 1 771 77123 0 m 177077123 Commercial mortgage-hacked United States - USD PVIPL CYOY.ORLD Flnl "PIYS IOwEq B GIM COMP SER IM WcP B uu a !i O!-01 t0i]CUSII l11uilMf MI .O i IN tf7pp00 5 95, 70 1 04 771 L waive imam om Militia raal u5D 50170 10" 77156 suoe :6o ims+ere om imeeers anal umteG Sblea 501 70 t Ot8 777 50 943 02 60 ,m6ee6 0 m ,03 us 76 Total CammoelW Yorl"9e-Back" "tY]A 5"f70 7WE77158 W7W7M 103 sea 76 ON, 1076U 76 The Northern Trust Company Generated by The Northern Treat Company from reviewed periodic dais on 1 / Feb 03 Page 18 01179 Asset Detail - Base Currency "nrOOI1xOC pliIMOff Oelcrlwlon/n»et ID Tnnal"OOn Total SnarefiPap Value _ Wui market WIN Irmndewenae Yartes viliue cast Whet fixed Income Asset backed securities Cayman Islands - USD iVIPL SKtE1l5 2031 " S lLC SERIES AOi QASSC INA t WDUE 01 BED NSIP 6720711M0 7" 73015 107 7pYD7 20382 M an" 11071!0 11W55 000 SISWS! Total USO 2,09363 ?&1 873 S., 710,369 09 5750455 000 5150" SS ran c.rmao Islands t ava eo Lei erg 54 110,369 09 51,504 55 0 00 51 50, 55 United States - USE) COxiiNFNiK IUXLS SASS SfR lAFI f1 A dIECfEO PITY 71 I! G U3 L110 BED Cu31. 710R7CW 720 170 17 p 7731707 1. OF 10 451 L21! 07 444 27 L0401 Om 51 N4 01 Tail USD 14,= so 151,]!719 50745627 -58014 0E 000 580E408 Total United States 14 0913 ad 451 U2 19 507 4fi677 -500!" 0! C00 5508405 TMY Asset Bacinif 3.111 . 1=7 12022 Is 184 72 IM3,2SS&3 1]77615 M 457957 and -45795] Non-government backed e.m.o s United States " USD CYO U9 AWYS PASS iXRU In SEN 7000.1 IaSSTHXU CTF Cl G 111 WE 02 20-2017 N71P I03]iUAl7 m71V 0 10 ~7ro7 172187 711 471 ]0 30231340 10704, ON son 91 row uso e971e7 711,124 ]0 302,1.S3 fl9 9,01081 000 907001 Total United SM . 892257 311,42430 707,157 So 907051 0 00 9 .07001 rew Na.ae...I e.ct.a c u o . X12 .wea I M17 t 424 m aoxaao 9070111 om $,omai i" Fixed urcmn. 47,414W124 1,941 "am 175071]1716 12] 7l] OM OS 1,6176]]0 am 1468211320 The Northern Trust Company Generated 0y The Northern liva Company from reviewed periodic data on I I Feb 03 Page 17 0l 179 Asset Detail - Base Currency - " ' nrean:eC qnMOff Description/Asset 10 E~Inqe rate of Ai=rued SharCf/7Aq value local market Oho, IncomNeWOnaa Market ..l .. cost Market Translation Twat Cash and Cash Equivalenis Short term investment funds use um" Suus aalu 10000000 is 92. N 9 0$47I7 a bN71f 000 Om O OD Total snort term Investment NMS - III currencies 15 8]4 U 8W681718 760881719 000 000 000 Total plan term Investment Nnds - all countries 150434 6 fi0664719 960681719 000 000 000 Total SMrI Twm 4nastmn" FvYi a as 111,17 19 16 n4 U 6 all N71Y Si0il 000 000 000 row c..n ..d Cash Etpilvatlere, 6 Gold W71p 15p4 N filial sweenu om om om ~ nreaIIteG 9aiNlOff OeSCnoOOn/A]fetlD 4CCrued SnareLPAR value Eunanpa rile IncomNe~penae Market MI .. cost market Tr.n,. .ti.n Total Adjustments To Cash Pending trade purchases use umr Mmrs dollar I 0000000 o m e11,15 153 i0 e013 Ia10 ON 0 m ON Total perblnq trade purNmm all currendd 000 564515510 -5645t557o 000 000 000 Total pCnplng trade purtnaae7- " IICWnIrIM 000 56.515510 581515510 000 000 000 TOW Pending InO, p1iWf. oro oro 7K5,15510 6u316510 O DO 000 000 Other rrcnva6lez use u.n.a sup.. "u. i ao~oo o m 4 462 311 u 4 K2 379 a a00 aav 0 m Tool other recCwdm - III anmUea 0 W 1 "77796G 4 402 379!! 000 000 000 ran Mw recewdn an muntnea o m 4 482 370 se " u7379 m 0 m 0 00 0 00 The Northern Trust Company Generated 6y Tie Northern imtt Company ham reviewed periodic dale on 11 Feb 03 Asset Detail - Base Currency Page Is of 179 ~ nre~ IliCO Q.INloff OpfcMOtIaNhffel 10 11(LiuW 5lurea/PAR value Exchange rate Ircambexpenfe Market value Ooft Market T,anslatlw Total Adjustments To Cash Other recnrahles Total oorr n.c .tim .s om am 4,aana 4~vao am am am Total Adjushruard, To Cash 0 m o00 1ac775 Q ->>227Ys42 am o00 am fa'bl t~~, i ~Ni- r ' .~~-n' E`x , 4f1 .t1"A37 ~ .2Q730 .lOB .3l710 ~ 7 . ` IAls .i~,L:~~-: .1.. ~ The Northern Trust Company Generated by The Northern lniat Company hom rerie-ed permdrc data on I I Feb 03 n u u _r . - Page 5 0l 123 Asset Detail Base Currency realized gairvlos5 OGfcr,otioNASfGt I Accrued $11"ICLP4F value LOW Market pIICO MoOTUC,tpl117G Market value Cost Market Traniation Total Eyuttre.t Common btmk Canada - USD 4 sFlSdK .qTELSmClrovicsH Nsir 7limEia a . 67. 00 7l 770W00 77Mi0 .712 7f050 744 YW74 I ]B74978. 000 1 3117b78~ Total U50 222916 1 747 290 50 7t7,1 9E4 L 17l769784 000 11E7697M Total Canada 222918 1 742 293 50 7t71 9E4 74 17E7697B4 000 1]87897E4 Finland - USD .CDR HORIS CORP SPOM5011ED ADF CUSIP lS .W77M IA307W Is SOOOWO OUO IBN17Y]0 1 7.766793 1A47555 000 1100575 Total u50 000 t,eW,77l50 1 1476h795 12047555 OW 170,7555 Total Finland 0 W I BW 17850 174766R95 7207555 000 1707555 Ireland - USD 4DR RY1XniF NlDGS PLC CUSP >B75i7iM 5030,011 791900W0 OW 19899W& I .vf902 75 +aioies a00 +01 10ies foal USD ODD t 969904 N 156580775 aM10189 000 .04 10109 Total Ireland 0 On 969 904 B" 1565607 75 Id10189 000 404,101 89 United States -USD i4GEM iK COY CvSiY 01 4710U 11000 b],0.VP7 OW IW71UW ]Ipl1.4 0. 111 "063 000 01 M00 4wHEV5EX BUSCH COS INC COY CUSiP W37Mi0] Il750 W 48 410001104) 007 1 1 .97W00 su 3.9 2e i02 Isa 75 0 OD m IN 75 BED "IN BEYOND me cou cusiv 0751190100 577]Bm 34 570Wm 000 1 979375H I 4f71771 11717767 OM In 7T7fJ CiSCO SYS iwC COQ CUSIP 17]7511107 321),5i00 1710.W00 000 4 197W Id 1]39ptJ37 1 .107797 OW 1107797 CiTiGNWPinCCOY NSIP V7887i0i 74m w 3$ sooooo ON 26211 On 76 26i5316u 13 51? 44 om 13 suu CIE.WCIWNMELCWYUMIGilOnSmCCOY CUSiP iW3Yf103 51 8511 00 77 3"lpTO 0 W 117 .07182 iewoooa inl ow 113 074 M The Northern Trust Company Generated 6y The Northern lruft Company from reviewed periodic data on 29 Jan 03 Page sof 123 Asset Detail - Base Currency --nreaii :m pairvima OO7yIOlioNAfae11D Ra;,u!Q $NIWGAR InNuO IOCGI market RICO 1llmlldGSy7n]G 4AIkGl value Cost market Translation Totsj Common Stock C0.GIEAYLOLIVEfACAY CUSIP IMIQIW 73wm 521Q0o0()o O OD I )YY378 47 1 Bm033 97 " 77>U 000 % 377 .1 D A NORTON INC Cdl NSiP 71771 " 1i .28771W 17 3300111o 0 W 1q&955 1 0709112 78 777i .SB) 0 m 77>14303 OEIL COYPYLEX COXP C0M CUSiP 74)0751W I Ip 7B0 C0 M 700010 000 71B9M721) ]7811]777 19109057 000 X9169057 ELECIFMiSCOY CYSIP 28331210 W7fA00 49 770)(101) 000 707897J83 7676744 OB 397B3v74 0W 597B1024 FEDENCOR" COY (.1/$1P 714}L{IK a~ an w U x:ooaao 17]065 29411 118M 7971fi59 .7 77757A 000 ]7457A fNWCOYSTR N51I 313584103 Q 977 00 N 17000m 000 ~Wi . 15 ao X799397]= 7709777 000 350 87776 FOREST LI.B INC COY CUSIP HSLbiOB 78200, YB7700000 O OD ]79179 t0 718 610 SB W51687 O p0 BDSIB07 GEfi DYXPYI6 CORD COY CUSIP 303501011 SJ MB 00 R 7)00000 000 1 B4 747 30 1 M .6 . YO 325 OBO 76 O OD 525 080 79 IWiLET d1Vlp$OX INC COY CU51 " 41707110Y X7&5000 W2"00000 0 00 58,14]0 00 06 7J179 71 903 ]B 0 OU 31 907 7B M(,, InCCOU CYSiP 410,111,10, 61158777 it Somme 0 m ?!f]1!]00 38,31tN/0 611I190 000 eY111B0 IDECPIWi4AiCEUiIf"1FC011 " LDY CUSI7 u1]70i05 .Iaeom a, rooom 000 I 1Y7f3]m X79)7&a 173IGON oro 135 .00 41 J P YORGVI CHISE l CA Cpl CUSIP W13X100 87 IN D:) 740000004 000 i97, 7B, 00 1903i73iB 69I7BB1 000 as IN 83 kCnAS EMGN CRWP INC COY CYSIY ~14107 01% 00 13 OttOOm 0 W 779 77160 219634 11 d 60 49 90) i {i9 .9 lOMNSCN " IOHn$CMCOY CYSIP 478101W ]I SB{ OJ Si 71000W 007 ~69G4WOB i7697L39 )i9bTl OOU 71 B70 7J tEHYNN 9R05 14D49 INC COY C1151P U4610/100 5751570 029000W ON 201 814 75 7Sf7271i7 700.57 48 000 700437b The Northern Trust Company Generated 0 y the Northern Trust Company from reviewed periodic data on 29 Jan 03 .- - ,~- -~ " . - " -- .' Amount number 2602648 Portfolio'Stateriie"rtt'~, Account Name NECK FDN - MARSICO CAPITAL 31 DEC 7007 Asset Detail -~ Base Currency Page 7 of 17] DeacriolioNPffel I Accrued Share,/PAR vale Local market price hcorruwe .w~'. Mattel "lu. Cost Market Translation total Common stink LEnxu! CORP Cou cusiV sxws7iw so 'Nw sI nuaau o m 7ssoo1040 254o491193 29 suv ON 29 51 . 51 LOCKHEED MARTIN CORP COU Cu51v 5798A101 U ."OO 57 7500000 ON 3 0e9 27esa 2iei0i6 21 90 2e2 29 0 00 soe2e2 n LowES cos INC cau cosh 5,16661107 91 NO 00 ]7 yJOMm a IP 77]I7b0a a07B .799u 1A1GB990 000 19UBB99o Y D C nlDGS INC COU CU51P 117676IOB 37 SSB 00 m 70000 0 00 1 703 952 56 1357114A :Y56 . 97 000 6l5:. 97 mom MIRAGE cam Cuslp 1529"101 SO F" OJ 7t97WttV O l0 iS6979B0T 1d'YOS`I Is 121 Nl u 000 1711U1 . MICROSOFT CORP COU CUSP 594919IW N IN 00 L 7000 0 GO 51070070 1 94792576 200177aJ OW 76017. 1~ NEdlEL COMMUNICATIONS AFC CL P COU SiK CUSIP 9p7NI07 218 1% GO 11 550000t) Ow 2 5270ne0 7681 12481 .59 113 Or 000 1" 11307 YEISICOINCCOY CUSIP 71N40IW "N .00 .] 7AQue0 B BOG 60 2 768 177 BB 7 +67 81147 .01639 19 0 00 101 879 79 PHOQER6U4BlECOCOY CUSiP 7R7il1W woven os~ ow 3 10 35001 75%t5343 Is, 9a55+ 000 157903P Ou4COUU iNC COU N4P )O373iW 0197600 303SOOODD ON ?9113 10464 7 .331]0 .5 17797G19 am 577976 19 WEST O.nGnO5iiC5INCCOU Cu51o 74lALIm 70 68,100 5e fooowo 000 4 02,919 GO I e71s1797 aa:07775 0 00 020t]35 iLM CORP C04 Cl )BNt>t06 7368800 10]B6LWW 000 7657777W 5 fB3578 42 708763776 000 2 09787726 SIMBIIC~COMP COY CUSiP 6f57"109 A SM m i0 7Brom0 0 00 ias091 57 507 761) Is 2.7 373 36 0 00 111 3" 36 'IFTYNY 6 CO Cam CLS;ff, M5471" .3000"O0 7]l104 L0 5700 .Y 7 IN Al 81 ]78998571 181 5e907 000 :JIlB987 vMrtEDM61LiHGRWPmCCOU CUSHY 9U]Oi07 91 92000 f15OmOQQ 000 1615 sa00 caoM" 1 05 727 77 0 m ins127 11 The Northern Trust Company Generated by !he Northern host Company from reviewed periodic dale on 29 Jan 03 Page 8 0l 127 Asset Detail - Base Currency "" nraeiam gal PC]CI ooONAf]tl ID A.IVvU 5117(lLPAR value Local Market WITS onCOTUGapCnSG Market rdlu! COSI Market Translation TINdl Equities Common stmk v4LOU Cow CL B cua[V e7l57~]W winm ~orrmap 0 m 3 511 iu92 3 510 37e31 77101 0 00 Thai wu1MART STORES inCtou cuSiv 231142100 09570 70500000 574i]7 7377725 0i ]3959877 M676W 000 MINN wFLL5FMC06COXEWCOUSIK NSIPN974Bi0i 147700 46 e>OOroO o40 1 471 252 58 1 71109111051 IN 08751 000 .Of NO 51 ZiMYER titDGS INC COW CUSii 9B95W 107 0111000 uWO0m0 ON 7495767 A 71776730! 727V15u 000 3731 WS . . Tpal uSD 71 5113 73 10177E97E97 iW264 1d!91 7n4 1E796 000 a n . rer SO Total UniteO Stale, 77 5133 77 107 778 978 87 10,1264 187 91 711 707 96 0 00 3 114 787 95 TO'" Camnn llod, 7453 5]5m 73 817BY 112p5531 U S1 1108986]8&5 2 759B715! 000 P~75! 971 Y Toad Eaten .. 20,5353501) vexes 112 ass310 si 110 ece63e05 22sse71 ss 0 00 R 256 671 59 ~: nreau :m 9ein DCSCnmioNpffel i0 E .nurge rate v Accrum ShareLPFR veiue local mertd prirs irranUe Wen .e Marvel raise Cm, Market Translauon rant Cash and Cash Equivalents Short term investment funds u50 un .uoSlabl, OWlar I OpqPO 3073N 1 .2 5111 19 1 182 561 Is 0w 0W Y 00 IqaiironTerm invesUrc141uma-aiiwrrwa 70777! 1 182 581 19 11875!1i9 000 0013 0 00 Total fIqrllGminv4tmentfunds -a11countries ]QL11B 11e75dlli IiB75B719 000 OOU 000 The Northern Trust Company Generated 6y The Northern Trust Company from reviewed periodic dale on 29 Jan 03 Portfolio-Statement- M -Aecoum numb ; PY8040ae ;I P Account Name'KECK FDN " MAq5IC0 CAPITAL 31 DEC 2002 Asset Detail - Base Currency Page 9 of 123 " nrealiteagaumoea DGfcnoliONASSGIID ErtMnqe file or 4Cboe0 Sllir!]/7AR value IOCdI market pl6e ~ROTUeipGnte market value Cost 4irtel it ... let,. Tocai Cash and Cash Equivalents Shurl term Investment funds foul Shon Term investment Funal, 11lRSlI IY JO]]7B 11!75!119 II!]5l11B OW ow 000 Total Cain and Cash EW.v .i .ni . I1C15l119 30777 1 1p75l119 11875!119 000 OUO 000 " " nreaiiiw qairviosf ClSCIi000NP.59G1 ID HCCIUlO $h "lGLP4R value EKllilpO rate in[OmNlaptnl! market value 0051 Mir4C1 i1i.71d1.On IqLI Adjusimenis To Cash PenJmg (rode punhaNeS YSD . . .l. St.,., pOIIY I u4W00U rue 7NB70C 77, 870~r e00 000 O OD raai Denanp trade purcnaaes an currena Total Painting vane purcnafm an caumnn 000 7N am 4, 73+Bt04t 000 000 0 W Total Pending Wade wermsirs 000 0 W 7314 M41 73,lRO .1 000 0 m 000 Pending trade sales use umn .a star*. ad. . . ionvooo ow ufeassi w5usaet am om om Taaipending trade sales ail cvrrericiea 000 us e6961 MSBITS 6t OOU 000 000 laai penning vane fare, ail countries O OD US E6961 64586 961 Om 000 000 Talill Persian, Made ..I .. 0 00 0 m usess61 use15,11, e, 0 00 0 00 0 00 The North ern T rust Company Generated by the Northern Trust Company from reviewed periodic dada on 29 Jan 03 Page 10 0l 127 Asset Detail - Base Currency ~ nrea~iteE gam/loss QL![nrnioyASSN i0 4ccruM SNlEL7AR value faCIl11QC rate uicarrle,eiupense Market value Cost NalkG Tfansialion Total Adjustments To Cash Pending trade aalrs TOM 110;u"unwf TO C"N om am 411 049 20 411 We ao 0 00 000 000 falls 4,1319 .116 It aeW 17 114 U1811,14 to m ase.xo U 2.2% all W am ~ ease VI se The Northern Trust Company Generated by ire Northern irus+Company from reviewed periodic data on 29 Jan 03 POY IfOllO` Statement ~-=-' :i : ."AecouMnum6 rt6o/t97~~% : Account Name KECK FDN " AESOP CAPITAL PART ]7 DEC 200] " 27 Page 4 of 198 , Asset Detail - Base Currency ~ nrea~iied qainviofa DescnouWAVet iD nccmea 5113!lLVAR value l0[dl Td!"A price RIWTNGapCO7E MLIkl1 v71uE COSI market IILOSILUIXI Tail Equities Cummon stixk Canada " USD nGFICOFYGILEwHXESLIDCOY CVSi " on, mOY "Mot, 1 . ~ 000 .139 13 . 00 I ~15059 .1 74 604 57 0 W 7117 .3] GOLDCORP INC NEW COY NSIP ]BO97MM 97 COW I377W,7W 000 I M }7700 "6143 82 IN Is 000 .01tYIY iotalU50 000 7551]0800 776I T0579 1970p071 000 19300071 Total Caneae 000 2 554 209 DO 2 3B120 79 19700071 000 193 00071 Cayman Islands " USD GL0945ANi" GECOAP CUSIP G7l70Ei0I 17 0N 00 24 7200000 1 11 . 75 4 .3u000 L7 A9 1s 5. ill 22 0 00 51 SJI 32 lRANSOCFAnINC CU510 GL07l107 !7 SOp W ZJ 7000000 0 W t 7B7 a00 W 7 0]B 9M L 2" 05 .t 000 in OBf Q IobiU50 7N4 75 76754-000 2 401 11336 274 778N 0010 274 326 5A Total Cayman Uianaf 1 114 75 2 875 4&0 OD 2 401 117 78 27432664 000 774 72E Bit Finland - USD aDF wORU CORP SPONSORED bR CvSIP 6PI9u77M Y77WG0 137000000 000 I IM tSOW 1 .2112.0 25 3310791f O ID 77BOg75 TaalUSD 000 1M625000 1,17E71025 nil 07975 000 771103975 Tae1FmIeM 000 775875000 112l27075 22a dog ?S 000 22503975 United Kingdom - USD 4DFSHIRE PH4NWCEUTICJLSGROUP PLC SPONSORED aDR CUSIPB7491Fi0G SBC000 1110900ON) 000 1 45 BN00 1 1.7B5 . 92 riI 807 92 O YO 29 . 00192 WILLIS GROUP HOLDINGS COw CUSP Gfi11!!IM 103 .0000 21470000o om 2 auuem 3 113025 2 . 1 .ew31 0 m 1ns.>31 7pal U5D 000 409032200 4 530677 73 H0155 77 000 x.0755 27 Total UruteO Kingdom 0 00 4 090 73] 00 4 570 BI 7 23 X0155 77 0 W u0155 23 The Northern Trust Company Generated by The Northern Trust Company from reviewed periodic dada on 29 Jan 03 Page sof ,se Asset Detail - Base Currency ~ vaaoeee aainfioss DeaaiuiorvAism iD Attrueu $Nf03IPAR value lK"I mYky alias IIIOIIUe+tpCeye 4]ltN value C.1 Market 1"amilabon, Total Common stink United States " USD ,uIsnncoarcou cosh 021441100 6897000 1773aOTU 0 W B7 . 877 00 798 1i997 70 757W 000 8975707 APPLIEDWTFAll491NCCOY CUSIY07B777103 riimm 13nanmo am 3m99300 372 63,65 71 6,14 as aoo riw.0 4510114 ANL CORP COQ CUSiP OYMSIDI ]710 00 77 17op00G 0 . 97 .77000 "OOf% ]76N44 O CO 77674 44 GD sUi040ilvE PEIL C04 She CUSIP IA77J109 "mm n rmamo o m 2 33ee20 m 2 om110 11 38 070 29 om 3e070 :s CHES ENERGY CORP COU CuSiv 10147107 n mo m > >i00000 1 80400 K59uB00 .HSi019 117i7 .1 Od 11 ]Y7 J 1 CIfiGFWPmCCOY NSiY V7BOt01 77 7M ro IS IlOm07 0 00 i15797N N398707 Wii9aY 0 m QBY9011 COUnIpYwlDE Fint CORP COU 9TR f US PM CUSHY 177J7R1w 7170000 313700 0a IIIOi750U 1071 3.. 57 771701 0 m 771701 FJfELWSIMCCOMSINISipUS701~lOlOW CUSiPbiGipIW 30"m sm00m0 00U 2 1 .8 900 00 37]l279 39 i9041959 000 I90419 b GIO MIL FAIL INC COY CUSP 71GMI07 TOWN 77 1001000 0 m San 4A70 745 012 77 1 I979G63 000 n879697 FREE"OXT YCYONIA C L G CL B COY STN NSiP 179>ip57 SO)OOOJ 1o~ am d5G>0 OY SN87035 867315 0m 785075 5 GMT PRIOECOixCC0Y5iRI5iq v5m1]IGI017 LLSIP MB71Gioi 7430000 IIAwWWQ am worm 571 u0 u 316 72145 0 m 316 72145 CAIDEX W GXLL COqP fAU CUSIP A131710 2200000 71 11100000 0 Do 1 579 omao i118 795 a 1e t W. 27 0 m 161 024 27 rsrutvinLinCCOU cusv 4emiuioi 000000 x05o000" 0 m ws .ww :lsx9lu xsrs LOEhS CORP Uq0.11H GROUP SIK iMLRinG SIN CUSIP SIMN707 1890000 30770mm 0W ]J35m00 380 781 Y, 7Y190 B1 u00 78 I9B61 The Northern Trust Company Generated by The Northern lrusi Company from reviewed periodic dada on 29 Jan 03 'AttounlnumbvY70<1BTr' Portfolio,~SCrrtemerit~ Account N~mi KECK FDN - 11ESOP CAPITAL PART . .I I 71 DEC T001 - . .: tr-. .u .".`r5~i~~ii~_ ml: .~'~-'c . .~ ._ .=i ._ .ti . . . .:.-Y . .~ . : . ._^x :~i " ... :.it_`i-, ~c~_~_Y!i_t_3,. . Page 6 at 198 Asset Detail -3Base Currency ~nreaiitea qairvioaa DACIiOIIONASfeI I Accrued SNrlLPAR value Local market price RCOmNeaplnfe market value COiI market Tramixion rare Equities Cummun stink NEWCENIYi1NLCORP COY CUSIP N]S7DI01 71]W00 H3900000 OW LOpl00 X713571] 62 5M 97 000 43SMY7 P"IfERSOMOIIEnE4GxiNCCOY CUSiv 701,1111101 2, 200 00 b170pp00 007 in 624 M us or IN )]B93 O CO ~G73p'A YruRUACEUTiG4 NES IwC COU CYSiP ?1112510 257ww nwomm 000 16eem00 $15 U, ee w5 .eu 000 9051eu RESYEDihCCOY11 CuSiP )4Ii7H07 70oro m3)1m00 000 ]571p00 76710a52 54753t OW 5]551 qFMICRO OEViCESibCCOU CUSP ?49~1 too 1 .8 0100 00 7 7700000 0 po i O9p 7M 00 1013 957 67 N 850 77 0 00 74 BSO 37 5 w niFL CO COU CUSIP 844741 IN 11971XIW 117UI00.V r01115 17 .1 270 00 171,1 779,l1 7001 11 000 7C0341 SABRE wlDGS CORP CUSP 74590510D 18 .10000 111 llOpppp 000 79881500 267 098 90 7091107 000 7091607 SOVEREIGN 6wCOqY INC C04 CUSI " N3903i0B 2720000 14 07W077 0 W 522 880 W 495 597 71 77 067 A O 00 27062n SvBnSE v¢ COM CuSiY B7uTim W7WCO 174W0117 O CO 3667BOW an 97114 770588 O CO 370LM X170 ENERGY INC COY CU517 9PASIl10f 7185000 2. 70000W 3i9 70 X8669300 52, 870 ]Y 7G 864, 67 000 7" NA 67 fqaiUSD 751835 771719719 21 .5561932 1676752 62 000 1 676752 67 raai united Steam 7 52835 77 131 971 9M 2145561932 1676 152 67 000 1 878 752 67 row cam,on voct 1!6) " 7!m 7W1 10 77lOG1lBGO ]IBill B7545 10.117M49 000 1Y71~ 40 Total Equ ities fas7 476 GO 35a1 ,o 33 eooi¢s9a 31 e7ens45 1 931 364 49 o00 1 931 >ea0 T IC N or thern T rust Com pan y Generated by The Northern Trust Company from reviewed periodic dale on Z9 Jan 03 Page 7 01198 Asset Detail - Base Currency ~IVO]II20O Qi1Nlp3 DncnurpVPVel 10 Eamanpe rata d Au'uuea 511"rCLPAfl value local Malta plltt IKOTdes.{IC'ye Market value COST Market Translation Toue Cash and Cash Equivalents Short term investment fund USD Uxue Subs Yular I tames .5910 .5 ]]~59 12375 ]]i5967775 0 W 000 000 Total erort lum ImotmeN funds - ail cmrenOea 45 910 i5 37157672 75 1'f15962775 000 000 000 Tatal snort Ivm investment NMf all countries 4591015 33 15987775 77159672 75 000 000 000 Total Sleart Terra Intestinal Funds " 150117175 AS 910 is vi soum7 s nisaeaa?s oro om om TOM CAM And cam Eau"u.m . .v i sa ezi Ys as sic is v159 sn75 33 159 e22 75 a00 000 0 00 ~: nreau :ea Oaimove Des[r.qiONAfael I Accrued SnereLVqp value Farnanpe rate 1`1comrieaxnse Marks! value 0071 YL(tC1 Ti "l131.4M TIX"1 Adjustments To Cash Pending bade sales USD UNm SLUE mlu 'pppomo ow 2010 112 ss xoalass am OW 400 Tpai pvCirp IraCe snip ail curruiaq 000 7Q1711]99 7V37712 99 000 ow 000 Total Pending vase eaim en ca.nvLm om 707711799 7073,11Y99 0 m o00 000 rout Parading trade We . om oao 2av1120 2 nu112 w om 0 00 000 roa Mpnmi.i. ro CAM om am :m3 1120 2 03112 aa 0 m am om TeW -- - 76,0 t7,06! 16 - - - 49,55125 ' 81000,BTSfiB 97,0665811E tSJ1YN49 700 1,977,]B4 a I The Northern Trust Company Generated 6y the Northern Trust Company from reviewed periodic data on 29 Jan 03 por~jalio;Stateri~ent~"~- - _) s~d,,~,: , ;~--~,~fAccaunt N~m~ KEC}.K~ CUSTOM SHORT-TERM ~;I,~Ny,V~ FDt 20,2"L w . . . Y~C _7VS(ItiT. ~i!~YY.~`1~f~vlrL~I.a~74~f4_'~f~[Wifti Asset Detail - Base Currency Page a al 110 lIfG11270 91iN107] O!S[Iio1ieNAfSlI ID 4?JulC Shave]/PAR value LOCiI market price noin inciesDCnSe market value Cost Market Translation Total Fixed Income Government bonds United Stales - USD us mass eos5 10 is we 103 os .is~mwszr lass Ree cus3v s1 :eiooor 030001300 47700% Whose 5 1779foE s5185 937 b .12 u)25 0 W 117a733 US iREAS ni5 DID ~t 75 WE iPL 707J REG CUSiP 7I7877>EB 1 SOOOW000 101 2111,919,31) ""IN Is .07.985 i51 .773 . 7! 12 OifU O OD 720.5 .7 US TNFA9 5ni5 DIDpair 11 7401 7 DUE 11 y0.7W7 NEC CUSP t1$B377GI 000 No 101 ions" 13 in as 5OB0p960 I 991 0.5 63 895]]97 000 057797 US 7FEAS nT5 DID 171 tS7 7 %S ME W 71 AM NEG CuSiv 9iAtY.N 4100001000 107m.l)(130 55 fro011 c1naan ai .uIwm insole oro Is nau Total USD 2W 438 63 71817169G! 31 84543751 771 247 113 000 2717470 Tonal United States ]0B aY 67 71 B71 1!p 0D 71 8B0 .3751 2312470 000 271 24703 Total Oo+wnnnt Baqs .n o00 00o ro xm 431163 31e17 10 ee 31 e.e437 51 23124763 0 OD .2312470 Total FiNnind IM.. 31000 OW 00 2011,11311" 718771l9R! 31BN47751 4]1N)87 000 -171]767 "11IGIIIW QlINI077 Descunlorvqvn iD nttrueo SnareLP4R value Local Market pace incandeaprrae Market value Cost Market Translation Tooll Cash and Cash Equi v alents Short term bills and notes United States - USO USiREPSONUS 0i-09loot OLIIIW7 VSDIOOG CUSIP9i7795LIB ]OW0.0m 9997189 000 79M77991 79717750 2 W2 W 000 3007H US 7RFASBIl1$OIn7WJ07L1/7007 USDIOOJ CUSIV81779'AVI -WDOOOW 99YASlO 000 3 997713 44 7%)070 m A14744 0 W ]01.]4. US iqFJS 845 47 AAC7 REG CUSii 912795122 7OJpMpY7 99uIG70 OW /m9i " 69 89)71791] X17]7!! 0 W 1177750 The Northern Trust Company Generated by The Northern Trust Company Irom renewed periodic call, on 29 Jan 03 - Page sof ,Ie Asset Detail Base Currency ~i NGI~SOG QiINlp7] OefyIMoNAfftt ID RCCi~EO $14lq/P"R value 10[21 m"Itd prim IKOmUeapCflfe Market value cost Mal.el Translation Total Cash and Cash Equivalents Short term bills and notes u5 InFpS &lL5 P1x7 2003 0 77iLMaJ VSDlOOQ CuSIv f1:nL1EY 5OODOWro 9Ytall iA 000 4 9N]O5So X96733]77 7375777 am 1775777 VS IflE4S BILL4 M 17 1003 Win 0 000) PCTID710117 CUSIP 917797Yn1 700000000 N 035570 000 4 9B2 i770.5 A 919i76 39 Zl451 40 000 T1 45l 46 US IIiFAS 91115 1511 YC10 DM 11(11lAC7 MIP Y11ASY1W 70000W00 SO 53710,0 000 .9f)4!79 9 915M00] l I)0) SS am 1170755 Shun term inrebtmeN funds USE) UMW Swiss milar I O%0000 Wolf 514 372 35 514 37x8 000 ON am TOM fnM term investment funds X11 wrr'naef SAO 66 51 . 577 75 51A 57] ZS 000 000 000 total snort term investment Nnm all countries 840W Su 57225 514572 ZS 000 O OD 0 W United States - USD hpv PEG OEP FOR SIiF FD CUSI7 671p>M3 73008000 ImWRO O YO 710100000 73000D700 uW Om u00 Total uSO 000 7500000U0 750000000 000 000 000 Total United states 000 750000000 750000000 000 O OD 000 fault !M, T. arweinnien, Funds 78657775 1140 GO 798542775 7ties 4]775 000 p00 000 Spurt term bills and notes United States - USD US Taews eius 06-all-2003 o xvnmi usoIom cusiv sixnsAAr3 40000,3000 y5 1,9930 0 00 3 wvs12 1974 AN 67 aiwos 0 m oiwm Total U$D 000 ]a9075676R L794 811385 107 907IT 000 10790777 Total UNIeaStates 000 ]19715E7 0 31794 587B5 107 90777 000 107 90777 The North ern Trust C ompany Generated by Tie Mortnern Trust Company from reviewed periodic data an 29 Jan 03 I !"of Account number 76981bB,~~ Account,Nams KEGK CUSTOM SHORT-TERM INV FD EC Page 8 of 118 Asset Detail - Base Currency ~nrmi¢ea 9aimoa OH[ridioNAafel 10 A=ulC $11"llLGAR value LOWI market price iOCOmUOapGOfe M7"kE1 value Cost mar"E Translation Total Cash and Cash Equivalents Short term hills and notes Total Short tam Billy ab Mal.f 73000001)00 000 34 B0758767 .H78a633 83 107p0777 000 10780]77 Total Cash and Cash Eclut.liants 770542775 Bad 66 71 lBB01537 777B0111 W X0790177 000 1079¢]7) "nreaiixeE qaiMOes QG7CnqiONAS)el 10 4COUlb Snare,/PAR vile EaCnalw0 rate inCOmUewpenfe Mattel value Cost Market translation Total 4djusrmente To Cash Pending trade bales u50 unnw Suw aemr I0700JW 000 849797007 849797807 000 O YO 000 rasipuqinqtrade ~aj. allcurrercrcea 000 BW]97l07 689797E07 000 000 000 dal pending trade aain ail counties 0 W 869397807 8 69797! 07 000 0 W 000 foul Pinn01nq In" ulo 000 00p 60797807 669797807 0 W 000 000 Ia1a111EjutMuin1s To Cash 000 000 988]Y7807 8E9397807 0 00 000 000 Team BO W547775 709 27999 7E1B9193 ]7 76 771,52713 -1277NlE 000 .133,341lB The North ern Trust Company Generated by The Northern Trust Company from reviewed periodic data on 29 Jan 03 4 " , ~. ~ nc~y_Ac;i ~- ~' ~+ Account'nwnbv 4600101~ Pvrtfv!lo count Nimi KECKr~ FDN. UQUIDIT'ACCOUNT; ;~ b -71~DEC3007 .,~ ~J` _a Page 4 of 14 Asset Detail - Base Currency ~ :nreaiilW y "INIa] D-ecnotiorvAfea iD EixMar,,l 0, Accrued SNrGLVAR wiluG IpUI T"rYGt pICG i11fIY11UlapClqC YL4G qluE C071 Ma .et Translation Total Cash and Cash Equivalents Short germ investment fund use u~~ua suu. ..11 ., i000WW 1151 ]]7991 3t]4898 OW 000 0W Total short tIXTinvestment lumf all NrrCnCief ]151 7RN996 373,9% 000 000 OW Total short term investment lunag all munirief 7151 727996 777996 000 000 000 Toll llwl Term Investment Fiaids 71 :14YB8 7131 ]774ppB t7uppB 000 000 000 Tool calm +hM GM Epuivalal t7 .t4YBe ]151 tTYtpYB null" 000 000 OW TotY axsae 3151 ns4aae n.xseo _ oro aro' am The Northern Trust C om pan y Generated by !he Northern iruL Company from reviewed periodic data on 29 Jan 03 r Statement' 4:~ PortjoGo ` KECK iDWBENNETT-LAWRE ~E _ 31DEC1007 r " i af 7 7:q 1:"11 ..a31i~ .IJ Asset Detail - Base Currency Page 4 of 43 -unreali[mqauviosa DGfyalIXVAfae1 10 AKfuM $IIGrG7/PNR value LOC21 market pfIC7 1IKOTUGapGl17! market vilUE Cost Malice Tiil151"LOn 70171 Equines Cummun slink Bermuda - USD IuBON5INDUSTRIES COYV50010 CuSIPCf7S9F10] 21105003 75 2700301) 0 W .021 SB3 70 1 711 779 90 187 14 W 0 00 187 1N U) Total U50 000 t O1. 59]50 t]117]990 197 14640 000 -Is 71N0 TOtaIBbmWa 000 1p14 59350 1,71177980 1l7146~0 000 1671/Ea0 Canada - USD COGtqSINCCp1 CUSIP 19tuCIW 1577001 t7 ~74M0 OOY 170771770 17/1!9387 7. L715 000 7" 5!773 raai use 000 1 30> >37 w , 381 899 85 7456235 000 7458235 Taai Cenaaa 0 02 1 307 377 50 1 751 899 05 7456235 0 00 74 562 u United States - USD 4CC11EDD MLiN IMC COY CUSP M7NIM O50:100 ]53500000 0 W 1 629 45111) 1 !l1 Q1 00 3701m 0 OO 37p1 00 aMIUIEDCOMPUTER S1451HCCLA CON CUSII OOpi90i00 "Now 52 alOmW 0 00 1 325 22500 836"70A5 56111 75A Is ow MIU35 AIR PROD L C EMinC COY CUSIP MINIM 37900 W 42 75,10:00 X171/00 7385 150 07 7/7Blots 7. 7171Cl9. 0 00 313 IW141 41 1"X7IECN5v5iEY5iNCCOY CYSi7CtYWiW 24 MW 82 3500,00 0 m isn397 so iaumw 100i3,550 0 00 100 133 ao ANTHEM ,ncCOU cosh mmeia 4770000 4290000o0 0 m 7911,18800) 7M .31 37 97042947 000 9704M47 ~O GROUP"Eases INC CL A CUSP 44W?MI05 0000000 O OD 79111,20000 .63,141,173 1 ]Ai43 73 000 1 ]W10 33 CYIEEF ED CORP COY CUSHY 14104510 m=m waoaaaao am ;maaoom 2me51n 291 657M 0 00 201070 CHEESEGUE FACTORY INC COw Cu9Y 1BL771o1 "allow LISOOaOO 0 w 219530.5m 7173)7f7! ~am" 0 m i0 MO25 CHRISTOPHER l BY~KS CORP CON CUSP i71WI0! wallow 297700000 a00 1 077500W 185031800 6I7098W 0m 617lW00 Th e Northern Trust C om pany Generated by The NorNern TrvX Company from reviewed per,odic data on 29 Jan 03 Page 5 of 43 Asset Detail - Base Currency " vmi .nm qaurvima DefttIMioNA7fel 10 AfuueO Snaraa/PnF value lcw mertd pim lncomu~ eap'nae Mantel value CO7l mal.et Translation Total Equities Common stuck cwcn inc COILS CUSIP 18,111721410" 02 e00 00 32 9200000 0 00 30HsImm 2 i3e4si63 awaw3? am aaewu37 tour eRncronv inc h jcou asiv msis1n mwow 42 ieaaaoo ow 7a272eoo 2 525 Mr92 132 e21 92 0 00 13792192 EXIERCOY COMMUNICATIONS LAPP CL A CUSHY 3l7B791W NRSp00 NNCPTO 000 5101]fi7Ol 2 . .9 IN 07 IIeIY07 000 1111!07 EVERGREEN RES INC COU NO PAR CLYSP tASmtoB 53 700 00 44 l700000 000 7MOSOSOO 7]SBt701., 32 271B0 000 77t74 8B 0.iRSY51NCCAU Cu4P 70tNS10i 70000W HbOW00 o 0p 7W00000 ii4it0o0U MOSCOW 000 AY90pU0 WRESILL9IXCCOM CUSP H517lIW yp .5000 94220,70p0 000 7990799 00 1 W959170 1 141 A774 0 W 1 .I$0)14 nEWit7 .lSSOCSinCCOY CUSiP 4Mt301W 77!0D00 71 ~ Om i ON 9t300 1 0577t500 t71OC00 Om 2)]A00 L 7 COwIuUnIUTIOMS HIDG COMP COY CUSIP W2424 IN 4 X00 00 4. 91000m 0 UO l9BU f7IOU 1 275 .9510 703 075 53 0 Op 705 03552 LINEAR IEUi CORP OEL CuSIV SVB>1110! ID 770 00 75 7700000 0 00 1 397 X50 00 1 470 O~ 78 53 ON 38 0 01, 15 BOI ]B YGY YIIUCE COY 1151P Y7!]101 UNION 7t o7mOm 000 i B79 429 00 t i W 9" 77 76p u4 77 O m 2" 4. 7) MICROCHIP TECH INC COY CU91P .Y7017101 S7 175M 24 .70000G 0 00 ~ 300 In )S .915211015 78. us .0 0 m I& BBB 40 uuRPNY OIL COqP COY p7317' R~717i0t 5270000 42ISWO)0 am 7N.05500 720158799 'fl45701 O Op A45701 nFBTELCOMMUNICATIONS iMCCLACOYSiN CuSiP 657]N107 Howell IISA YW 7107/7300 7ON7i,Y .]ml. u00 17Will 4" PMIFAA6qU.DfACLA CII317plLpY1M SStJpm uBICOCJO Y00 19t171tOJ ITH70 5Y IB77394t 000 11)76917 PETCpAnIW.LSUPPLESIIICCOYNFW CUSIP 716018A9 "40000 a4 soom am Iswiiiis +01:125613 as 1a.>e 0 ao M 1" 78 The Northern Trust Company Generated by the Northern Trust Company from reviewed periodic data on 29 Jan 03 Por~jolio~ St~t ement Amount numbu 76b90] j '1 .. ~ Account Mama KECK FDN"BENNEI'f LAWRENCE 71 DECY007 Page 6,o147 Asset l - Currency Detai Base i nreeuiea gairvioas DncnotiayAevet I Accrued $II"IlLPGR value Local TLtv Price i1lfNnyGa(KMe Market WIPE COs[ Nellie, translation Total Equities Common StOLk QOGICCORP COY CUSIP 77777101 4910000 IN Submit, 007 1 777W900 1 .0 7L84 71]A4 I6 o 0D 7i7194 i8 vaAiilnuED9Y5INCCOYISM N59777P1I057 CuSiYf7710P103 44 ]1p Op 49 YOOttVO 0 00 7 X97 Yell W 1930 573 34 779 706 B6 0 CO 776 706 6B wEiGwi wsfCHERS iHIL INC HEW COU CYSlp "B670i0I .0 000 w +s 9700,00 a00 1 e3e9uo00 1 697 2112 00 1 .1 slow am 1 .1 slow wNOLE FOODSso uKT INC COY CUSiV 7669771p 70000 52 7300000 000 7831 601 m 7770i6799 511439 11 0 OR 31, In 1 . Total USD 11718 00 57 84940160 570105607+ 5838841 29 00p 5 E7E8n79 rrnai United States 6 718 00 57l49 401 60 52 010 560 ]7 Sam E.7 79 000 S am W 79 row con.mn ftou I W147500 1171800 fi0181337W 54610"t0008 557717734 000 55771775 Total Equal . ., iat 425m 11 71e011 W181 332so s+swsaoas 5577 Inu am 5577 in U ~ nreahzw 9airviofs Defcuo1rONllfSe110 E~Jnge rate or Accir.wl $!1"!lLPAR value IOC71lNllCl plc! imIXneveapGly! Market value COST Market Transialim Total Cash and Cash Equivalenis Short germ Investment funds usD um.S ...... I 00OOm0 1]V1 IS 9 .9N 13703 9 1fa43103 am a00 000 Total ~norl term investment Times ail currencies 13 176 15 919, 4]7 OS 9 t9, 437 OS O OD 000 000 Total s~ term mveetmeni tunas oil cwrilries 17 173 15 919 43105 9 19,1 437 05 000 000 O OD Total Short Term Invaturnima Funds 9191 17178 I5 91114 47705 91" U705 000 000 000 The Northern Trust Company Generated by The Northern Trust Company from reviewed periodic data on 29 Jan O7 Page Asset Detail - Base Currency "IVCalilea qaiNloss DGS[liolioNR7fe1ID E,,fllalqOrate a KVUOO 9naresiPaR vane local market price inmnaenpema uarael vawe cost Marts TnmuUOn ToW, Cash and Cash Equivalents Shun term investment funds raw cau, and case Ewlvaiwks YIWU705 13 17115 9 1W4370.5 9 iW4776S 000 Om 000 ring 10676!R05 - 24 RB815 W77579p65 878807711 5,5771]TS1 GAO 6577,17751 The Northern Trust Com pany Generated by Tie NarNern Trus+Campany from reviewed periodic data on 29 Jan 03 Acwudtnumbv1668020'' .~ rt _ :1 AaouM Nim~ KECK FDN ~KN CAPITAL - ^f, t_ ~-~ 42 , .r "`Decxoo7j ; . :;5-t .y,r:~,_h`>'~=rF`~rs .~-;rFy" w-b .r ~ -~~" ^r._'-= wt`{~u Asset Detail - Base Currenc Y ''g° ° °' °e D~scriot~oNR7sG1 IO P.ccrue0 SMIdV4fl .ilUp LOCiI market price mcollveieSDG... Market value Cost MeltCl Translation 701x1 Equities Common stmk Bermuda - USD ACCENIYRElTDBERMUDA R5aCOU1 CUi GIIfOGUi .pi0D00 79fpoW0 000 738571800 2 675777T1 real .7167 000 740 I7iB7 rt,GER504APNDCOCLA CuSR G77CCi0i 7]YW00 1]U000000 0 00 ]i"?IBM 2471236 41 0797959 000 07TITS L Tqal USD 000 6 55, 9]A OD 50968757 1 . 58 11826 000 1 4541 ,11e2e TqalBSmWa 000 6554,YlA Op 5 096 e15 7. , .54 11e26 000 i!sene2e Netherlands - USD ADq NOnIX4LiJaE PHILIPS ELECIqS n v x i REGISTRY Sx NEW A00 CUSio lOG477bJ HIS, tpD00 1)B91pWp OUO 799, .59W 3700W714 .91 .53 B6 O CO .91 457YY Total uSD 000 x991 .5900 7500Gtt1ill 491 45386 000 49167l8 TOlal MCIYllindf 000 Z 991 "S6 DO 1500,001 1A 491,45386 0 W 497 45356 Netherlands Antilles - USD SCwLUMBENGEFl10COw5IR CV4P 80111571011 37p000 I3WmW0 i0lWYO 7474WW 2 24379 15 717u4 .5 x00 717u . A3 7oiel USD 10800 W 7 474 384 00 7117'179$$ 212 144 45 Q00 $1714 .5 Tail Netherlands Antilles 10801000 2 424 1111,4 DO 221277955 2771H45 0 W 777144 45 United States - USD OPEONC STilwEll FmL INC fUC 10 JuNS CAP GROUP INC 70W936 EFF i2W NSiP ~IIOB 119m00 .3 07130001) OOl 2OYSBeW 5 MY11147 ]Y807>9 47 0 W 7b077947 4BERTSOn 9 INC COY CUSiP 0131N IN 7W WOW t7~ 0 m 5N2WOW 751B IC107 2175 76,009, 000 1175 79909 4AEXM IhTL GROUP TIC COY CUSiP 026874107 u1 n . m 51 aSm0 0 ao 11 m 975 90 1 ltO )A!0 9 BD, ilB b 001, 9 X01 9Y 70 AMERnSIDCOSihCDELCOw CuSi>07f717tos i7530D00 ?I ow 991,11728%, 5 5100 4i8 29 3WB3w7i 000 7100bB71 APOGFMI TECHNOLOGIES iMC COU Cil51P 027801 .21,000 00 m8000077 ow 2 41400000 ie7B753N a.? 211" ow at? N7W The Northern Trust Company Generated by The Northern Trust Company from reviewed periodic, data on 29 Jan 03 Page Asset Detail - Base Currency "nrl2hlW pLNlOa a OEfViotloNAfaG11D ACLlulO $!1"fOyPAfl value lOL"I IIYltll pllM IIICOI~4'Je/tp'Jlse Yiltd value COfI Market Transiatlorl Total Equities Common stock uuwna coav tt a cvsir msx"m 'a00300 afooooo0 0 00 2wrooom 2 642 411 n awsaIT 0 00 M sun BNtEF HUGHES INC COY CuSiP CSliM10> NOOOi 731YRV00 000 117dQ" CO 1W "30 44B "79]7 Om Lull Y7B77 BEST BU71wC COQ STK Q151P OB0.1lfi0i 115,4000 24 15011000 V00 77Y9 .000 7i1T159B0 17 . 7l0317 ON 5775010 BRUNSIYICK CLAP COY CYSIP 1171M]10! 7370Wm Is~ ow ~677]WW ]o7l .8p95 1 3%71103 000 i SL ]I1 05 ~iSiOnnfGROUP CLACOY CUSiP i1N6Ci0 1090000 1s 7.Um00 O OD I04012W ]AOY1667 7 .7739u 17 000 2 122 MM 63 CiTIGRWPInCCOU CUSiP 112147101 Ml .tlW 171107W0 000 9913379094 t7p1l176i 71 .1%77B 000 71 .ISG77B COOPER C4YEFOnCORP CIAiP tiW10f 105 =w 49 8700000 o U0 5 246 a9m 4 156 4a7] 7893'057 0 00 30 2054? MCORP COY STIt CUSiP lT6701m 1070000 74 97~00 004 7711P1900 7227 03210 3315I9710 0 aU 75I519710 peqpENRESTY1RAXf5INCCpY CU!IIP MIMICS INA700 374570300 ago 7757p9ppp 3 2.7837A 114 71i]0 Y07 114 MV DISNEY WALT CO DISNEY COQ COY LLSiP t5MI117101 2L7000D Is 7.0000U 3790700 4186 777 00 )179B7B73 ]75710, 75 000 7717 .0i73 FAfONCOli7COY Cv51P 3ML107 w7oom nit moaa ON $irem7m +axtInx1 1 1510,3079 ON il%MM ~O~IENiYTGROUP INCCLACold CUSIP17i7iiY7 1/700000 33~ OM iWB91000 . 019 191 70 90971170 OW BOi71tm GOLDEN W FnCL CORP CAM CYSIP 3213171011 8770000 7i 91m000 000 . W 57700 71o9uB39 1 7lB224 11 OW 1 138 224 4 1 GOlD1J1W511CX5CXWPIXCCOY CYSIPy14IGIM Y)4100m OlOmOW o00 9Q79WOY v4MINS) MINIM ow Maestri nOXEYWELL INTL INC COY STK NSiP 4]9516i06 9yNIDm NPnYVO Od d7B10000 9M49100 24 MI OD 000 $lWIYO T h e N or thern Trust C OIII I18nY Generated by The Northern Trust Company from reviewed periodic data on 29 Jan 03 0 0 .fv. ~~P r . wc~r . . . Aarount numbei 4669070 ~ Portfolio ~Statemenl~ ;i Account Name KECK FDH - KR CAPITAL L. 71 S. Z. . Asset Detail - Base Currency Page 6 of 48 ~ nresu[m gamin . . . DefcriouoNAfsel ID A¢ruca $11er0YGAfl value LOI'dl market WIC! LncOmdOIIpOlISE MiItel vile Cost market IIdlISldlion Total Cununun stink HSEnOmILwCCO. ctSiP 4n9INOI ~ODB0000 27 11100000 75ilOUO 779,AYro 123787167 1 563 li . 33 OW I S6981~ 33 ILLfCOIYM(SINCCOY CUSP 41TIORIM 1]I WOO7 "11400D00 ]0 73i W 11777 W 00 7391 B9B 37 1 17p 705 87 0 00 1 170 705 63 iNIL BUSINESS YACHS CORP CON N4P Ab1Wi0i NOTION 17!5000000 o a0 1 a0i 50000 a B7.33. .5 a32 83 . 15 a 00 .32 83 . is JEFFERSON PILOT CORP C04 CUSP Hl070i0f W4mW ]lllml0 a00 1 539 ". YO 1 7L49790 .91WB9Y 000 19 . we SO LoA COFP .EF" NLOGS COU nEW CUSP SOLON409 NOW 3] 34IWOO0 000 7176 909 W 30770BY9U IS, B3710 000 1518]7 .0 ENItELInCCOU CuSIv 577081102 17] im CO 17 I~pOP'N X00 73979i0W 735i77. 78 7]8675W 0 Oe 7M6730 YC DONaLDS CORP COY CYSIV L01)SI01 .57700 Y0 1110000300 0 W ]~71 .%00 !03517719 X55768119 OW 1553NI 19 YOTONOLAINCCOY CUSI " YAOI4IW 1 Is 7000u 88500000 exam 1 "303W 339283S .. 77, 5~u .. ON 1774 530 44 NIKE INC CLS ca5IP 656104103 97700ro 4. UOW00 .3 ~I8W 3 16683900 1 t0713.61; 70705 69 0 00 i0785C0 PFIZER IMCCOY CUSIP 71708110] 66700 00 70 57- 000 301901900 1 B7Y124 77 702 f9i 63 000 A761PI 67 SPA COqPCOY CUSIP 7NP131W 178 7W 00 77 .521430 u 0p 17M 190W d iBO 112M 1 533 977 N 0 00 .373 933 " vL~LOU COY CL B Cu51P 9]337A7W "I ?O0OQ .0 7000,000 o 0p 8331 212 00 5 P740 Y 10A878 U 0W ]0A978 4 WELLS FMG06COMEWCOLA 5iK CUSIP 909746101 13W000 is f7077m It W lB65IOBW I 0u 7W 9B JB1176]M OW IIIIOG)M YORK pIL CORP NEW COY CUSIY 90070107 In Y3300 77370mm aro 1 342 .7535 i9A750i7 37797] "7 4W 377p :363 Wcocou cusiv psnrio, III NOW In 3000000 0 m 10O77i1000 7 5SY33909 75132B091 0 W 7f157B091 Total USD 139l7500 15996559909 t397717775, 1019782755 000 7p10 821 55 The Northern Trust Company Generated by the Northern Trust Company from reviewed periodic data on 29 Jan 03 Page 7of48 Asset Detail - Base Currency ~nreauzea paiNioaa OlfCidiONAf]el ID 4CGU00 5h7lOLVAp value I.OC71 market p!¢C iMoTUCipCllfC MLRGI value Cost NUtpl Translation Twas Equities Common StULk Total uiulea4tatm 129e2500 15998559909 179 77177754 2010821 55 000 20 10 e21 55 TOM C. 9loct 518777500 1 .06150U 171p]8777W 1495B09L97 717551Y17 000 717555]814 TOW Equal . 51!777500 14067500 1718]977708 1n SBOB7aB7 1715537817 000 7i1535812 ".'"flaw QiuNlOff DCSVoliONAf7C11D EYl1d1190fate 0! FCUUW 5lNICLPAA value IOCaI Market OVICC rCOTUCapCnf! MNtet valua COfI Y!lYel ilinflitlon Total Cash and Cash Equivalents Short term investment fund use unn.a suu. mug iu0o0pop io77u .7 r "a 414 8o rf1f .1 . Go, a 0p oW om Toil Short tam investment lunGs all wrremes 10 7W .2 7 ME 474 60 7 MB 04 80 000 000 000 Total short tvmm .tmmlluma-ellmuwies t077047 78apn4fi0 7 648 414 &1 O OD 000 000 TOM Slnrl Term Investment Furriviii 76N414 61) 107]O44 76n 414 Of 7MB414 W 000 0D0 0 m TOW Cnhi W Cain EpAval~nt~ 76181 .80 107]07 78Y414 60 )81B~I~W 000 000 000 Tam V _ 12 815 l7YlOy,_ 151,3554 7725847870 15712971B57 _ Tl,]555]B17 OLD - - ,_ 77735,!0812, The Nor thern Trust C om pany Generated by The Northern !roar Company from reviewed periodic data on 29 Jan 03 '~ ;Por;jolioStatemen~'~~'~'n`~~`'=~ .,,?1;. °~7's- :1i - Currency Page 4 0l JJ Asset Detail Base --Li nreaI13G0 p" iNloaa DeemrniaVAefn I Accrued $IlilQYG4R valUE Local mart0/ price Martet value Cost Marten Translation Total Equities Common slink Bermuda - USD EVEREST RE GROUP LID ISiN BYG]771N10Y SEDOI 7709907 CUSiP G]77Jl 11ecmm 35 iooaoao a00 9 149 210 m ra2cIssv Iieessso 0 00 sisal Total U50 000 80977000 7 ms169 50 e1eess50 oro e,eessso Total BermuGS 000 80977000 7 me,evsa 616 ON 50 0 an 61889950 Switzerland - USD .uca.inc cusiv xoi"iim 224 97300 ]! .!W000 0W 0 977A1 77 7u7fo59B 17]07B577 0 W I 7pLl27 Total USD 000 9873291 25 7 5.2 snsse I WO 385 27 000 I .M10 31115 27 ran s.naen+m 0 DO 8873291 25 7579059! 177078577 U00 13303l577 United States - USD 4Y9 "MY "R" COMP CL B CUSIP O]8521100 ]A00000 t77mWU0 000 753000000 7WILOG ILI4OPJ 000 1WI I4Op UIBITqON INC Cdl CYSIP WV'AIN 251 MW 10 eamwo 0 m ou0 510 00 evIm63 181,15037 am 1 812 IM I? 01VlIENINiLiNCCW CUSiPC7iBiP77 .B`1 Top DO 7p0000000 $505 .0 1 B, I mY00 Ip0p77. 91 IM 97 . Y1 OW 7188417~/1 BSINSCIEMIIACCORPCOY CUSR 1On7>i07 47Y17707 43fAtOWC a 0D 1sl,1ol)e00 7y77Iy091 Ilqpp7pp 00p Ili%lC7q CFNI0141COFPNEWCW CU51 " iS/77lIm Alliance 14 47m000 000 10I'99M00 99]30I. BB iMBB177 9 m i" N' 32 C1W7LE5 RN U1B IXTL INC COY MIN CUSIP 1390l nrymm 3aarmm am " ua~m 51MUi97i7 7]03007 97 0 W 77070QJ87 OEVRYIMCOELCOY LLSIP 771M10] 251 Mao '41eioo-D am 4174 M GO eawaerw x4wWu am :~w»~u warsaunKs me cou (nswn cusiv uasnm atfaooo 19 naomo om - ON ersm 1 In NO m iireaim ow iIxax:m The Northern Trust Company Generated 6Y The Northern Truer Company from reviewed periodic data on 29 Jan 03 Page 5 of 33 Asset Detail - Base Currency "NOiI~IGG 9LN1p77 Descriolion/Allel 10 Accrued 511areLPFfl value lDCnl market once inconive.lpe... market value Cost MilkU Translation Taal Equates Common stock IIBEXTi uEDiA COMP KEW Cdl SERA CYSiP SL7iBi05 7V1um Ywaoooo oGO e .iieseIa eaewo4o 7511,100 ON 751MOO USA INC CON, CUSIP %7fiYC100 2n300 m 43 ieoomo 47 14, aa 17162 37ppp ~1 75)~ 77 BM5 .7?7 000 W517TJ LBWA CORP CAY LLSiP SStl7L100 .77amm tY~ ]119aaa 90773Wm i5119 .4141, 50 751 073 SO 0 m 5001,730 UOOCKCd1VfAY Q151P GIS70103 1770100 .17YOOON 000 )71777000 ~707377N 777J21750 a00 37t7317b SCnOl150C COMP COY CUSI/ b)OY114 9350000 73 lSNTO 0 00 ]L1 7t5 o0 . its M a5 73377 . Y3 000 755 371 t5 SiGW~RiCnCORP CAU CUSiP 9t6Sf7i01 181 WIN 4Y7~ .6 7NG B 97B B!! R0 d 9W U0I10 i 9" am 00 000 1 138 BSS 00 514COF VAl9MCSIWtES COY M P CYSIP 877081101 NO Sb OJ 1s 750IIV 0 W 90100]7 S0 1013733911 111722181 000 2117T7181 Total use tYl 721 04 12e2 .e3?5 3e 113 ISO 543,t M 15085811 02 000 15 Gas at 102 7Uei Unned States 192 721 Out 178 248,77578 1131W564 7E iS085 !1I02 000 1503581107 row ads aioca suareeao IN rna ~usxaxw 1 :r M ON u 1srssaaera oao isYmses7e TOW Equities s as moo IN ray a 147570 YJBW 117719!]Y114 15 790 78B70 0 00 157911, 29879 The Northern Trust Company Generated by The northern Trust Company from reviewed periodic dada on 29 Jan 03 , . ..~ . _ Statement .-~i, "~~N` arAernuntnumber ]6011B1Y-i Portfolio sAdount Nami KECK FDN . HA SCHUPF CO y 71 DEC3007 s~ i1h) iti9i :~ Page 6 of 33 Asset Detail - Base Currency "nreaiuea gaimoss CC]VIOIIONP.SSe11D EtLhiflgOrate OI Accrued $tlalpyPAfl vAM IOfdl milky price iIKOR~dGipUlfE Market value Co .[ MaIw Translation Taal Cash and Cash Equivalents Spurt term investment funds USO unit" 51"x"" dollar ~apo0m0 887537 5 6779705 . 5 47793o 5. OW 0 W 0 OO Two, anortlaminveatmenlNrqa .11 currencies 887557 56774!051 58X9]057 O OD 000 000 iqaiAran lefminvestment Nnaf all countries BB]557 Sfi]79705 56779]051 000 000 000 Total Silent Tnm I.A .Arrunt Funds 587tY7051 Bl13U 58778]O51 59778]051 000 000 X00 Total Cash and Cairn Ecerval .m. 56119]051 Bd1557 56719]051 5E179]051 U00 000 Om Total 11 51 MIT S1857 119151!l714 1]7]5757075 157911 19B70 000 t5 )WtYB79 Th e N or thern Trust Company Generated by The Northern (rust Company from reviewed periodic data on 29 Jan 03 ~y-n'A~~{.c1G~T"`-jJ' T r. ~ ff _. .. Aieountnumbst460d187 ~iAccounCNam~CKFDN " BEIAIRiNVESTMENT :1 i ~ 71 DEC 7007 - Equities Common stoLk Bermuda - USD nI1BORSINDUSTRIES COYUSp010 CUSIP Gi739f10] i3 MISS 35 27 ooooo om +urxm W else. a 02 am 10102" raaiusD 000 .ee7 2e oo ss,e1e6. ,0e092 6. 0 m ,weans . Total Bermuda OOD 4B67xe0D Sail 0ieB, IOe097IM 000 108,092 64 Finland - USD 4D9 MqRl4 CORP SPONSORED sD0. CuSIP 9349037W 71 7mW 131UOOU70 000 770I7000 750B .4 77 AW77 000 SOBN77 7aalu5D 000 ]]075000 150 81- 71 706M77 000 7065,177 Total Finland 000 33015000 3508127 20181M 22 DOD 20664 22 Netherlands Antilles - USD SCHtuuBEFGERLTD COY SIR CuSiv YoWShM Is 1W Op 17 C9moUG 3 4.2 70 74 038 00 138 75 . 61 77 789 77 0 00 77 7b 72 Total LSD 3,;1250 76600800 IM 251 as 27 70832 a 00 27 78632 raainnnWana, Amines 3 .1250 76600801) 7x25,ee 27 78632 a DID 27 75632 Switzerland " USD YCOnmC CUSP G.MlI02 25 smro 23 4500000 0 m 1021 rsfm am "a 51 10672 .7 0 .&S 672 .7 total USD 000 1 02775500 8580112 53 t85872 47 OW 16587]47 7rnei5wil:'flanG 000 107775500 B58011753 165812/7 000 1155872 47 Unified States - USD aBBOi11ABC0M CYSIP W78NIm 19 MW 400000900 000 '"Ma, 970) .7A IN 74770 0W 17l743 79 YIERw wiL GROUP INC CAM CUSIP OtWl X370000 57~yWp00 OW iY5107W ii3fOt31 . 7777A14 000 7T1!101. "YGEXINCCOY CUSi70Jiif7i00 I . bY 00 ~! NmQI] O W 012,12M, 12, pH b 1! 77 . !B O W 11 77. 7B The North ern Trust C ompany Generated by The Northern Trust Company from renewed periodic data an 29 Jan 03 Asset Detail - Base Currency Page 6 of 49 OeecrldiorvAVael ID Acuuea $IILO7IPAq veluC IOCJI m.ltM pllG! IIImmUEapen70 Marks! value X071 Market Translation Total Equities Cotritrion stock 41TXEY INC COY C161P 0/78101 17]W70 4t90OKKO0 000 In Y7000 76BtL .7 507JSB O OD 507]SB "NAYiWN CORP Cl B CUSiP QY571 i00 41 700 p0 7J 7000000 0 m 97055000 IOD312 10 X99]10 007 NYW10 UtCnSiOXESMITH iRCOY CUSIPObL71W 10=00 a eiaaaao o m nsaom :siomm .fesaao ow Isasem wtowrwrrsocessincuccor cui>ouoisim 3000000 3NOOm0 7WOO0 7e5 mem 1 060 1e5q 27s 195 42 0 00 775,e5 .7 6WxE5 " MOBLE INC CON CUSIP 0117774 IN I3700J 1110700001) 0W ISOBM10 7459115 00 93 .W50 0 m 93lOOS0 GIEFPIl3MIMCCAY CUSI/ I4YIIJI01 15 900 m X57700000 0~ Re weao 73i1?961 4 B31 61 0 m I "1 61 CI71GflQ1/ INC COY CUSIP 172147101 4lfYro aif0oom om iim .ON 1471¢1I p its fi1fu om 179 fill ., COSIfANNSLCORIMEWCAY CUSIV t7IN[I0f a aoo m 78 ueomoo e w "1 !m 00 1 7]) 4BB 11 ]91668 55 0 00 395 we 51 pEERE " CCCOY N51P YNIYd1Y3 130000 u4!mao 2a6w In w]00 .]1 INS 33 4 r7Y65 ON 4a5985 EuCCORP tWI CuSiP 7lWIia7 7770000 f Ii00007 0m ."allow .57W57 7830757 0 00 785 GH52 EOGNESWNCESINCCOY CUSIP 7Y77IIOi 24=01) 33 970000G 0 W 93110800U 97171600 :6BW00 000 20684100 RILYLCOY C13IP 717w01b1 ]100000 SYC700W0 OM 1771Sm>7 97306570 R6414 BO O00 798 .14 SO GILLETTE CO CON CUSIP 37570102 25 301 m 30 3eo0000 0 a 7iB1YpW 7J117597 7897707 OW 7697707 ixr[cWeo oertrse rtcwloLoeis INC co- . tusk 4s :14alol SNOW 14 NOUN .00 Insmm zzimroe wswoo om sonrn INTEL CORPCJP CILSIP 4SBIWI00 "Moo 155700 000 75!!0700 1987!7770 an B7010 000 dflB7070 The Northern Trust Company Generated e y The Northern (raft Company from reviewed periodic data on 29 Jan 03 POYIfOfIO -- '-- - pccaunt~num6v 2604193 7 ,Statement, Aceeunl N,me KECK FDN - BEL AIR INVESTMENT ~~ 71 DEC 7001 " 4co- .tom-:n Page 7 0f Equities common stokk roll BUSINESS unCwS CORP COW CUSIP 4SYAOi01 l OW 00 7> 7000000 000 $12 MW >54 380 50 711 880 f0 000 711 BBO 50 KIUBEHIYLLPNNCORP C04 CUSiP47- 4PI]iBiO] 173m00 47 iOCOYO In BWd1 1513-9 GO 1717 .3 Got 000 1717560 KINDER tiORCJW INC C04 SiK CUSiP 49455P 101 "mm 47 7>OUroG 0 00 +90 7.7 .B +7B B+] SB 51 m] 98 0 W 31 607 BB RIFDEH wOpW7,uGmt 4C 5H5 COU SfK CUSP 494SSUi W 37577Yt 3179D70J0 U00 I 07776998 101177970 I1Y7039 000 13670A LIBERTY MEDIA CONY NEW COM SERA CUSHY SN171B10] 175W00 I7~P7000 OW .290 550W is, BY7Y7 .97].70i 000 19771)07 MATTEL InCCOY CUSIP 577001102 ,BMW 1fIla0000 Y00 HB17Caa 7NBSfl7 :4f 93 0W 6 125 63 MBUIMCC04 CUSIV 3338tCIW v>mro qy¢oomo 3awm 774 322 IN ariei+es lawn oa ia .r. 11 MBru CORP COQ CKI " SSM7L IN, 40W00 i907qqp0 19N00 IN B4000 7u7150 Or 57aW oro By SNW MC OOhK05 CORP CW C131P SBDI15101 NIXON Io~ OW in 6B100 I ON 517T1 WS Bu 73 000 !p5l.LT] MICROSOFT CORP COY CUSIP 39i 73f0000 717000W0 0 W I 771570A1 1 1u5 Q77! 782 42 79 ON 367122 39 ""c0A0 X00 B UNIT SEA i CUYiY OI1OEIM OWN 3" n00LW OQI Ii571s 00 I)7174 G0 i "N W Om p "Opm NIKE INCCLO CUSiPBMiOYiW 1500000 44 470lTT 7 1 W 00 "TOWN 776 27~ 99 89 191 99 0 W 69 1N 93 PACKAGING CORP AMER COY4in USWS1b1090 CVSiP 89NSi1W 70 YA W 18 7~ 0 W 777 096 W 7G1 1" 16 10 39! N 0 00 10 SBY 3. PFIZER INC C04 Ctl$IP 77708710] 10W000 A57OOOOD U00 1 777703 Y0 IBIS uPYf 17p11. 05 aaa 1317ua5 TENET nFlLfnUqECORP COY CuSIP WOOD IN ]800000 18~ U00 .77A000 :776797 59770] 000 39770] The N orth ern Trust C ompany Generated by Tie Northern (rush Company from reviewed periodic data on 29 Jan 03 Page 8 of 49 Asset Detail - Base Currency "" nreaii :ea paIrvios s DGa[llolioNA37G11D I1cCIUCO Shares/PAR value Local malNel pllCe ~OCOmdOapGMe Market vplu0 COST Market Translation Total Equities Common Stoll fOiS R US INC IHOLDinG COMPANY) C09P 89777N00 1701000 104p7W00 OW I20ro000 77717737 9717737 000 9) "7777 VISLOY COY CL B LUSiP 9R5574709 19 817 CO C0 7600000 0 CO 900 81 1 77 927 588 57 171 75', 05 0 CO 131 751 0 wTETnC04 CUSIP 9CA74i0Y 3300000 37 4WOWO 000 9750oGm I u065675 WS &Y35 0 W 50585fi73 Total USD is 49500 7516607770 78 9a2 7,U007 7778662 87 000 -371666787 Taal United States 184950U 25 tB807770 78 94774007 777866797 000 3776867 82 ToIY Cmnm Loci 6101 =00 2t90750 777707b20 7748770709 3 711YWBY 000 -7711960BY Corporate wnrertiLle bonds United Stales - USD PvTPL G"Y INC SR nl COnv uw 5 75 WE 07 iSfi09N7 IS ]WS NO CuSiP 7G71XINu Moaom 124 750aaoo a .% m 47.asom 31100ie01) 94m.0(1 0 m 9,1024m Total USE) 6 49130 474 05000 78001600 9101100 000 %07i,00 Total UiuleO States 6 4SM 70 4l4 05000 380 016 00 N004010 000 9,10:3400 roulti can . cwn. .rnd, mod. LO000Op eUYA 474 05000 70101fi00 W0.N00 000 Y/03100 food Equ ilill . 1 2817B7m 38 4111B0 70 2N79610 318E17410Y 7817BR9BB 000 7817B7BBY The Northern Trust Company Generated by Tie Northern Trust Company from reviewed Periodic data on 29 Jan 03 A,;count number Y604197 Portfolio Statement.-';, -: ` , _Aeeeunt Nestle KECK FDN BEL AIR INVESTMENT 71 DEC 2003 .rS.y11-~~- ~~ Asset Detail - Base Currency r Page 9 of 49 nreaiitea pairvioss QtfcrionorvAfmt i0 E+cnaepe use a 4cauca 511d,e!/V4N value iO[al market price imomwexpense Market value Cost Market Translation Total Cash and Cash Equivalents Shurl Penn invesintent funds .so N.1. St., . . GO~I " ~ i0wiW4 BL950 BB`77%iS fi88775iI5 OOU OW OW Total snort term investment luiwf an currercies d 779 50 6 862 756 15 68623S6 .5 000 000 000 total snort germ inresiment tunas aid wuntries B 779 50 8 Efi7 756 45 680 756 45 000 000 000 Total lIIVI Tom Investment FuMs een3ss45 e279 w aesl35645 ees2 3x45 0 00 o00 0 ro Total Cash AM Cash Equivalonts ee511356's e279 w eeus3se45 6 M 358 45 0 00 a00 0 00 -~ nreaii :ea qawioss peacnoi,orv4faa iD narum SnareL74q vane E,cnanqe ram incomeieapenae Market Value Cos, Market Translation Total Adjustments Tu Cush Pending trade punhase> u5D .nn.Suusaamr 1 00001100 000 1171700 177-7- 0p 000 OW 000 raai penEnp vane purchases - au currencies 0 W 172 124 00 VZ 12 . OD 0 00 000 000 pemirp uaoe Total Pivcnego, all countries 000 177 124 00 172 124 00 000 000 000 Total Pending 4a0. parch. 0W 000 1711]4 00 172 121 W 0 W 000 000 fatal Adjustments To Cash 000 000 1771200 1771R4 00 000 000 000 Total l143 77Y15 7668170 3975078135 3855785551 -7,617B7fi80 000 -7E77,i7ltp The North ern Trust C ORIIIlIfIy Generated by the Northern Trust Company from reviewed periodic data an 29 Jan 03 numbei 46771/7 . Portfolio Statement.:' Name KECK FDN- " TUKMAN CA,RAL : " 9~ ~ a a d,-]1 DEC -:.i _ _ 3 ..x~ Asset Detail - Base Currency Page 4 of 38 ~ nreal4W Qe1NlO7f Defc"diaNASfeI ID 4CC~upp $Nf0f/7GR v"lu0 lpfJl TilCpl pI.CC -MOlndlapHp! market viluG Con MLYOI Translation Taal Equities Common stink United Stales - USD "ERIN iFTI 1 GROUP INC COY CU4P OM,' to? 814211 Op 37Y70DiV OpJ 10 .7791,910 1 KE411375 107]71707 O CO 1 Ori71703 u1MEU5EX BUSCN COS INC COY CUSIP 015229103 739 700 00 "B 4OOJOJO 0 00 17 5Y9 HBO W I SIB 29 . 70 B 077 19f 70 0 00 son low "TO W!A PROCESSING INC CO . Cl 037p17107 W 7W W 7770 i7119770 IT %Y37300 4 QJ .31 W W9014 007 b90YN OELYWIEibO04COC0M CUSiP b!YlPiW 77 .1777 7700.D00 000 7SJ37509 771077M 10/9%17 0 W IN M2 13 DISNEY w"LI CO DISNEY Cam Cam CLSIv 75,WM)ios 733W00 Is 71WOOD 514720 4 1157D148 17i5563 A ~M91174 91 7W 1 WB47991 FMYSC045f1t CUSiY 7T75BBI77 IN 40000 W I]00000 OW ii97i11707 5 645 97 . 93 9 745 t7775 000 iH37J717 fWInE7IIFCCOY NSiv 7N7Aloi iY097700 71 IOOOWO .7 .1l00 49iBU007 6077748i INI71iA ON, YNiL1A GEn Et£C CO COU CUSIV 7GM(Hi W 71090)00 74 7lmW0 W711 G0 7716 71500 6 72. 179 70 99777370 000 p7715]D GOLOY/WLCw5GROUP iNCCOY C13iPM1..GIW 99 MW aiaooaoo aoo e718 71ow 0 se113 u 1 727 m13 am 727 rn13 HEINZ MJCOCOY CU4P 47JWUW in 77000 77R7Ump0 %Sl173 1 597L33D 7 .]SWK 1 157 716 W Om iWhil G INTL BUSINESS YP.CHS CORP C04 C151P 4397m101 110e0001, 77 eooooo0 ow Ys7, fmw 10 .16 794 97 1 w5 M ar am iNear~r> /EYSICOIXCCON NSIP 7UUai0p xaoxaow I>>:maoo 30mo00 9 .52 ...w S '00 .29 2. 302 Ill. III ON 305201479 PROCTER l G4YBLE CA COY CUSiP 7477181M ixeooaa as s.aoaao om ii anrwm ese7 57901 zae'e.w ow xexie.ss wk UNIT sroass INC Cam CAUSIP 931112 .0 Mamw sov- issom iows .aw ~sesaeoxs aus4evm om scours WELLS F.WCO l Co NEW Cpl SiK CUSiv 0,127010 . 291 Moo .e117mooo 0W 13 avmro r a1 uco 6 211 07, 51 000 4 211 471 51 The Northern Trust Company Generated by Tie Northern Trust Company from reviewed periodic data an 29 Jan 03 Asset Detail - Base Currency Page 5 of 78 . . nruiuea vumm a DefcnwioNllffM I O Accrued Snares ./PAR value lL[al market Kim Market value Coat Market Translation TOttI Equizies Common stock wYEiHCOY CUSiP 0133224100 11210000 77sWOOOU 000 447fOB00Y 1975%YW 2 402 117G0 000 7497117W Taxi u5D 275 130 ,ill 13512097087 3995113917 45 10 Bill 75 000 451698l1 75 Total Unlea States 275,13043 135770970!7 8995177917 X516988175 O OD 45789list 75 Total Common Stock 7 Y07 ON 33 775 1 ]0 47 1 .uiaovaoe7 0 951 230 12 45 169081 75 ow 45 169 501 ?S Total Eriuaties 2 Y07 W! ]5 775 1 ]0 43 1]5770 VA B7 BB 051 239 17 45 iBB68175 000 45 IBB68175 "nlUhEEOQLNIOff QCfcriotioNAafet i0 Eacnarqe race or Accrues Shares/PAR value Local market Kim h, .rnw .sPens. Market Yajue Con Market Translation total Caeh and Cash Equivalents Short term mvratment funds u50 um'aa Suu. actin 100110000 7077M 4 BS546117 4 65548113 000 ow ow Total ]nM term Invptm'Jil tWq] - X11 W!lUqO 767564 . 855 4M 17 40548412 000 000 000 (0171 f11b11GT mvOflmlnl firms "1I ODYMlIH 7 6758 4655484 12 4 BSS 494 17 000 000 000 to1L Short Tin Nvts6nnY fuW 4 BSS Y4 14 76758 4 ass Ya12 .6554M19 000 000 000 IoW CaN Na GCS EpuvLenlf 4 655 48wk 12 767584 4 BSS~N12 A 655N4 17 000 000 Om ?.se3AQ 47 M eoe 07 ia.ne aa ee 114 .e36 72324 45,10 w1 75 ow 45 16e01 7s The Northern Trust Company Generated by The NarNern Trust Company from reviewed periodic dada on 29 Jan 03 ~.M; ~_ Accaunlnumbv4605f06 Por'tfolio`Statement~ Aces . N~mi KECK FDN-HUSK URCE CAP-~ r" 01 DEC 7007, F . ars:-~ "';X-`" ,.-i : Page Asset Detail - Base Currency ~ nreau:en paiMOf a Def[notioNAffet ID llmJUea 5narevvaa value Loral market Rice ~ncandeapuna market value Cosh market translation Taal Common stink Bermuda - USD we+rnepwnu inn pro cusiv effawioi fUBOW 39 1310,00 000 2 .98 .640 Muslim 67 M .5 ON IT nits iasi u5D 000 21681840 18809855 6779015 000 -872E015 Tool Bumuaa 000 216e1640 7e809855 977e0 15 000 87x!015 Finland - USD "0R NORM CONY SPONSORED MR CuSiP iMBG77M I]MIW I7]OttV00 000 ,B7]&W III, lY58 X980776 O CO X980770 Taal USE) 000 187764 00 237 16053 X980758 ODD 49l0756 Total Furiark, DID 18776100 1776856 X980158 000 49l0758 United States " USD /LQ TIME wIAl1EN INC COY CUSIP 00184105 ]! SCI W q I00D0o0 A 111592 W971191) 591 7U 70 B7 75110 0 W 97 733 70 .V PLIEDI4TERi451NCCOY CUSiP 033212105 IBWOO 1]VYO10 OW 2.1192 52 21,59509! 8845647 0 W i .'J .1 BE09afM9EYdDINCCOY CU51P 0/1i9a1pJ 7 SBI 00 3" 5700001, 0 07 3GifbL 3791SB51 116i397 000 17 813 93 EX AMER COMP COU CUSP OBDSOS1M 3 uo w a sroooao o m 247 716 72 779 441 p 7 775 6Y O W 37750 BSfM SCIENTIFIC CORP COY CUSiP i0u77107 545110) .2 53aoom am 7087018 1173910 177077U 0 W 17302750 CIIiGNWGiMCCOY CUSIP V79Y7~01 3 746 00 771l0.M0 000 1719717. 17]N1 71 3019 .7 0 W 101/t7 CIFAIICN.&nnELCOMYUnIUiPONS InGCOY CUSIY 184502102 uonm n~1voomo om a51,33ib +ui77 a 082593 ON 9 925 To DEllCOMPUTER CORP COU CuSIP N7ms1m 17917W 3!7~ 00p 777=Y " 1108091 ]!0579] 0 W H01797 DISNEY Wa1T CO DISNEY COU COY CUSP 7MiB7i0B 115,1400 is vamoo 1 7s . 2. In 73tM ON SflW 0706s7 OW 69AB40 The Northern Trust Company Generated by The Northern Trust Company from reviewed periodic data on 29 Jan 03 Asset Detail - Base Currency Page 5 0l 47 OEfqlMlONAf7e1 I Accrued SIIeIGLPAq value lMil mark0t Patio, inclHiN,expanse Market value C071 MOlkEI flinf1i11N1 70101 Common stuck fBnYl CCOY7 CUSiP 1)W31W mm 87 BROWN 0 w 512 w1 00 117pIB .2 99 172 96 000 38 972 !! FiqSiMT " fA11PCOY CU51P 71pBpiM omm vuaomo IN 7. 224 393 17 218 i99]9 917]7B 000 i19771, GIJ IXC COY CYSIP 7N7b10B 14 077t0 IS]ALN OW SIB~00 77757171 4=1 75 000 . M. 75 MWtEYCuPvIOSOwiNCCON CUSIP 4121"10B ]w00 44 31A000 O CO I61ilOB0 197W77 . 7847774 000 78 43774 INTEL CORP CAP CUSiP 4SYiWI77 BMW is 57 0 00 .29o . 70 1773611 +0 77s0. w o 0D 37 sA64 IM/LBIRIMESS WCMSCORP COY CUSI/ 4Sl3(GI01 2os.ao IT srmooo 0 ON 22P .850) .=9 .59 P3 727313 ON 12n 13 inR G/J,E TECH tou CusIv 4Safo7iM 31470D 739700W0 000 241 957D1 3]978030 269BB, am 79908 itU1,fEMCOIi CORP CYSiY 4Bt4B0I00 7ILOY 7377mro7 000 7574m7} Ni SW 1. 10110911 am OMGI tACNHEFDWRtiMCOR" COU CUSilStpp7oIm 7400 A 7500000 0 00 25 . 905 50 wa7iw iat mw am ior7nie W%iY INTEGRATED PRODS IMC COY Ct51P S)T77Ni0I 7 149 m naomm 0 w 23em2 96 2e2 732 N +652990 am +s5»ve YGYYIIIAfECOY CUSIP 352953,01 90111200 3»r00000 0 m as 762 24 332w300 33 0?9 ra om 23 07s7e ricr+osos'r cony cou pair WIiIIw ,1) 02, 00 51 iomaao am 5591539)) 57f7i0i" i7 lm 3Y o00 iS5.L7B NORTHROP GRUYINp COMP COY NORTHROP GRUUUPPIn CORP (HLpG COI CU9> ~h07 727i0G 970000W0 000 715 .37p0 11971957 7N2 53 u00 789733 XOJELI SYS INC CAU CUSP 670001l0, 1111390) 28 00 332 in 12 .2 722 53 1031341 am NO M 41 VfOVlf5OG7 INC COU CUSP )It7171W IOfO700 I111700O1V 000 1Y347000 ~i941 44 35 724 44 Y 00 35 77. u The Northern Trust Company Generated by The Northern Trust Company from reviewed periodic data on 29 Jan 03 ~U~e/7lQK< Common stink PROGRESSIVE CORP ON CO. CUS'P 7110-5103 b79713 3057 AD .9 (T)NOW 15171/91 1009717Y 5079715 O CO W"LCOYYIXCCOY CUSIP 7753510] 7 YS 00 74 7SOOOOY 0 W 279657 .5 793 i8775 11525W a00 x]53380 SiM0VCN5COFPCOY NSiP 8024410 13 86i m wiwmoo oa 712 187 ip 30 OO079 42 3 .71- a00 02 513 11 rn~BUnE Ca COw CUSP MYNnol YU7W UMG7WW u00 nx6xae7 M 612 27 60 .625 0 w owais fA IMSIHS INC COY CVSIP ft7SOYIM 7574W 17GIOIImO VW 7870>5 UB 45757078 279 655A 000 7770557u UMIV1510NCOMMUNICATIONS IXCCLA CIlSIP91 .90fiW 1 . Is, m 24 soaowo am 763 Ba970 187I9037 1I6 3ao77 0 W 1 .0 71o77 USA mtE0.4cIrvEC045IX CuSlv f079N1a7 I 1411 00 22 91000m a OD 1e787216 -t9093 40 e5761 74 000 65161 N UfD AUTO GROVPMCCOU CU9V ~4010 TL907 4UmOW uW 265YU93 +l5".1i 119 831111 0 W 1 .993787 VI "COY COY CL B CUSV 935524M 477W4Y 9l77CO al) 7p170m O CO 105104 237 7A S! 152 7W08 OW hELLPOwt HLIH MEIMONKS AML CL R IMEW) OEUw EFF 4~ 97 NbP 9,977Hi0e 77D700 11 .6000,30 ow ~ 97D)7 278 a1017 .1 ""010 0 W ~I "i010 YAHOO IMCCOM CUSIP 9N7]tl0i 4f33W IS7f00000 OW 'n714 70 17 8% 02 26619 32 ow 2GS1932 IY CO COM CYSIP 98579Y101 i m m uo oommo o m 102 .1 . .0 17e~m2> >m3 83 1 w 3 M83 real use 22 MW weasels 10 626 58,t 96 778995 77 0 CO 778895 77 Total United Slain 7717690 s e4 7619 19 10 676 5e. 98 77e94577 000 17ee9577 The Northern Trust Company Generated by (he Northern irusi Company from reviewed periodic data on 29 Jan 03 Page 7 0l 47 Asset Detail - Base Currency "nreal-iM parillOf a DefniolioNAafn ID 4..W Snare,/PAR value \Dfil met..[ pllCE ~nfqmUe+plJlfe Malt.vd1uG Cost market Transianori Too, Equities Common atuik Total Common ]loci Ws gee m n IN ao 10 253 es9w 11 14,1011,111107 ease25 u 0 m us97eu row swiu.. xs me m n ne uo 10M fail w 11 1 .se.ew -eussrew oro us unu " IVGEI,[GO QiiNlOff peemmiorvnave[ iD E¢nanqe rate or ncvuea SmreLPAfi value local marked prim uranae+Weme N " i " U ril .C co,,t market Translation Total Cash and Cash Equivalents Shun term investment funds use ue.ua St .,.. mu . 1 000,00D 1.0 b 414 YOO24 11 . 0o02. a00 0 m ow Total 71Wtl~ term investment NMS all N!lenOlS 148 50 414 00074 414 00014 000 000 000 Total anon term investment funds all o0untrICS 148 SO 414 000 24 474 00074 000 000 000 ToIY Sheirl Term Investment Funds " 1t 000 24 IY SO 414 ON 24 414 00074 000 000 000 Total Cash and Cash Eywvalenu 414 00071 14854) 414 00D 24 414 001) 24 000 000 00p The Northern Trust Company Generated by the NarNern !rust Company from reviewed periodic data on 29 Jan 03 e Acc;unt numbir 2505106' P~rtfolio Staf~'m'en'i i W, Account Name KECK PON HUSIC LARGE CAP,'~ 31 DEC 200; Page 8 of 47 Asset Detail Base Currency ~nreaiizeo gainnoss ()CIMMONAlIct I Accrued SAareVPAR value Excrarige rate income,"cenie market "lue Cost mar"t r,arislauon Taal 4djuvmertts To Cadi Pending trade purLha%es USD U.I.I . Still.. Nle, I NOWN, ON fill 31, 53 2.1 3 .9 53 ON ale, ON rot.. beesong Trade cu,cn.." .11 0 00 21931953 219319S3 0 W 0 W 0 W Total pending trade purchases all cot,rurres 0 00 21g 319 53 21931953 000 0 W 0 O'd total Pending Trade purcriases 0 00 0 00 21931953 219 31953 0 W a W 0 all, Pencliag trade sales ,SD Uriiiis States dopier i oussOus, ON 31313211 1 .393217 ON ON 0 GO Taal ps,,aing trade sales all currencies 0 00 313932 17 313932 17 0 W 0 W 0 W Taal denclingtrace Sal" allcountries OUT) 313 M 17 3130217 call OUT, 000 Total Peret trade Sales 0 00 0 GO 313 IME 17 113 on 17 0 DO 0 OQ 0 00 Total Adustment. To Cash 0 To 0 00 mal2m 94 612 U OW 0 w W TOI&I 779 395 24 noso 10 in 4191t 47 11 am ~gs m 078 40 a 00 M 978 a The Norlhern Trust Company Generated by The Northern Trust Company from reviewed periodic data on 29 Jan 03 10 0 Portfolio Statement - 'P Accou-nitnumber26341170 ri 'e,-.2 mount Hame KECK FON-HUSICALL S~P-"l ~311 Did-9~002' 'A. z- Asset Detail - Base Currency Page 4 of 45 DesCrIDtIoNA,set I ft..od Snare,/PAR Value Local marks WIM nconl~e~nse Mill".1 Value Cost Market Translation Twat Equittes Common st~k United States - USD ADVANCED MICRO, DEVICES INC COO CuSIP WIWI 107 21 748 DO a ~ ON IN .92 N .1280,392 UI 53, " ON 3.15318. AOERIGROUP CORP COO CUSIP Ooll 96NN To 3.00000 o M n,ma N5 M 6- "1 N 0 W I I MIT 0, l3u,M ENTuT INC COO CuSIP O"MI105 5~54 .3 . M 032['1100E) a W 170697 92 2 024 102 50 1 M5 ~ 47 0 W 1 145 Q)i 67 ~LXVISIONNYGROUPCLACOM27NOW CUSIP 12SMICIM ISIVIOW(I ON W3?2w -m-goo 15 .5 IIGOTI ON Isis 114M CAPLEMARK"INCCOM CUSIP 14110510 IIIMM Is 2~ 0 W I%2T WO W 1 930 537 04 6-61s] 0 W S "I S2 CLIEAR Ci(AriNEL41 COMuuNICi,TlONS INC COO CUSIP ISAW2102 IN W 37 2510,000 0 W I SM M3 W 2 7.7 W 83 1 .62 591 IT 0 W 1 .62 581 111 cm~r sn INC COOI CUSIP "1142100 1 .2 05 DO 1 4. ON lot 4311 95 715 .23 30 533 M 35 a W MM25 C"Y INC CO. CUSIP 2252211011 221 7111 DO 74, 0 W 1 IN 730 46 1 57 1 321129 129 202 17 0 00 M 202 17 DEU COOPUTER CORP COO CUSIP 2AM251M 27135 DO M 1. . 03 M S89 W M 023 32 612 433 42 a AD 82 .23 .2 E80IIY INC COO CuSIP 2IM210 Al 224M 67 11:10(ow) 0 W 2 MIS III 1 0 2 335 3" Ml(l a 0D -M 483 U EuMIS COOMUNICATIOmS CORP CUSIP 211525103 10, WO W M ~ 0 OD 7 106 4911 .0 3 101 U20 M to" ON 996 In" EM RESOURCES INC COO CUSIP MISPIOI 71 "IN Is ~ 0 Do 2 852 912 2 31B 832 M SIR 13001 a W 53A IMM WEDm INC CIL A CuSIP 302125109 1607M am~ ON 1 14MU IM21,ii . is .702n 0 W 45 470 ITT FIRST DATA CORPCOM CUSIP 3IM31M 37 M5 OD ~41- 111 30 1 M 17015 ioll 5? "9 as 0 W 57"945 GAIMAY INC COO CUSIP U76NIM 227 111 W 3 I,iOOQW ON I on .u 1 . .719 250(u M89791130 GOP M?m SO The Northern Trust Company Generated by The Northern rruv Company from reviewed periodic data on 29 Jan 03 0 Asset Detail - Base Currency Page 5 of 45 Descriction/Assall I 'Locniet! SharaWPAR value Local trarKed WIW mark., value ~L Malkat TransiatIon T".1 Equities Commun slock HORIZONOIR~SHCREIIVCCOM CIMIP sa(MIII" HM 2000) 4 ~ 0 as On ?,am 17815YOW 96 :12~00 am 'I418MOO HOTELSCOMCL'a A CLISIP 44147TIW 7M w 34 ~ a Go 1 075 .06 " 1 191147204 IN NO 15 a 00 IN IN 45 IMP,LC MTG HUCCIS INC COM CITSIP 452UPIn moolim 11 5000*0 .53 Ws as 3800 .00 22U000W . .2 . 000 Go 00 1 N Wo oo INTL GiLuE TECH COU CUSIP 4SM2102 14 039 as 75 11100000 0 as I In Vast I 111 335 11 .5 2.1 w 15 241 14 ICI .iL TENCOR CORP CLOW 402400100 N0,000 Is 37- 0 00 921 OKWI w N3 9 .5 17 571,933 0 Go 57 .19 13 13 COMMUNiCiITION,S KUDG CORP COM CuSIP 50,2424101 .Smw "Ol~ am 20(lawaz 1926 ON 0 1317,10 is a w 131740 49 USERTYMEOMCORPNEVIICANASERA CUSIP =11010 245 400 W a "WIND 0 Go 2,93 670 W 4 370 ON 24 2 162 SW 24 0 m 2 10295024 LOC"EED MiATIN CORP CONu CuSIP SISSIDIM 339,300 57 7~ 0 w 2 077 M 75 1412 52134 W4 ON 41 a 00 U4 us I . LONE STM STE,IwLH0uSE S~ COU CUSIP U2307103 2571*00 19340000 am 0 . am a 805 Im 9 . 114 NO 0 0 Is 11 . 09M 03 METRO GOL.Dvmv IMIIYEA INC C*sa STK CuSIP SITSICIN W,40000 130000000 a 00 2,5720001) 5 211743 49 2 554 U3 48 0 00 2 5M Si3 0 MGM MI~E COU CUSIP 552N3101 Hismot, 0 m 3 .nmw 20% 1 .7 72 us 132 N 9 00 30 732 IS MTL SEMICONIoUCTOR CORP COM CVIIIP 07WIM 174 W 00 isai~ 0 Go 2 sis Ow 27 2 95 . 105 67 n, .55 .0 am 33 . 435 .0 P~COM CLOW 72561"m "Woo 5291000000 am I W . us 52 1 182 10505 IN 40 47 0 m IN 400 47 SANDISICCORMCCaw CurSIP WQ0sCIQI whom N3000000 am .M .Ula 1 450 MIT U ISO 032 74 0 w 359 1122 Ti CUSIP 8270311102 mmw I l~ am 406 3" " 2 ~311 GO U 1 532 316 111 0 w 1 532 316 91 The Northern Trust Company Generated by The Norinern Trust Company from eviewea periodic data an 29 Jan 03 0 42 .. t nu:barl,53487; )Dlorifo6f I : gtater~i~i, I .- .'~-~ ;- Account Name KECK FDN-MUSIC ALL CAP 31 DEC 2002 - I I , , .1 , i *- I, ,-, I . A C Page 6 of 45 Asset Detail - Base Currency --unreauzoo gairwoss DeSCriMEMAlset I ACCrUcU Snares/PAR value Local market PfIC6 market ~.,ue C.,I market Translation Totai Common s1fuLk TERADYNE INC COM CUSIP 880770102 1 . 4 1, To 1101000)" ow E p 180 .3 .8219073 137 322 70 am 337 32270 LISAINTEFtACTIVIECOMSM CUSIP WM410 M 241 To 22 9~20000,(l 0 w 2 313 363 ?2 2 457 722 M I .,E 359 10 a w 1 1,r 359 .6 uTDAurO GROUP INC COM CUSP M410 0 iwmw :2 9 w 2 M let a . 13"919 .3 2019 8% 82 .) w 20,985692 UTO ONLINE I NCCOU C.S .P 9tlmi Is ~6 00 Is " 0.0000 0 . 2 3,11 W M 2136%316 179 HEI 42 0 to 119 T17 .2 VARukN SEMICONDUCTOR EQUIPTUENT ASSOCS INC COM CUSIP 972207 t05 ITT 7 .1 D) 23 IGIODEX, w ? 3 .SQ2 15 3 2~ 938 48 919 2?6 33 a to 4-9 216 33 VI .CO .COmC11 a CUSIP S2552.11011 1 3 250 M .0 74E)Qato, ~ .16 Wo W 1 19. on I I 1 .35 .,19 83 0 to 1 135 -19 83 ~ICMNTYS INC CONA CUSIP 9TEInCl(ki E50001,00 () M- 0 U, I 5"u,00 ., 3 972 941 12 2 442 9N 32 0 w 2 M 9N 32 WYNN RESORTS1 LTD COU CUSIP 131"31ulo? 35 "100 1 0 LEE) 1 771 $33 9 . 1 AM) 2s? a is 771 57 0 00 16 723 57 Total USD 15,1 351 X EA 770 AM 97 90 158 124 37 15 379 721 40 0 GO 15379 721 40 Total UnIted SEAuea 15,1 351 X U 775 402 97 80 IM 124 37 15319 721 40 000 15 379 721 40 Total Commort Sloca, 5MMOD IM 351 30 U ??8 AM 97 so isa 124 37 15 379 721 AD 0 w is 379 721 Q Total EWIINN, 511111MIDE, 154 351 30 SEE ?711 402 97 80 151 121 37 15 WE 721 40 0 GET 15 379 721 AD The Norihern Triist Company Generated by rhe Northern Trust Company from 1.Y,e .ed pe,,Od,C data on 29 Jan 03 0 Asset Detail - Base Currency Page 7 of 45 nrealizeir gain,loss DescriOt,orvAller I E~ange rate or Sn.IaVPAR .81~ local market onur, nicarnwe,tperse U.1kist ~81.e Cos, Market Translation Total Cash and Cash Equivalents Short terni investment funds .So I WaNO "a 76 dN 10~r 674 142 41 0 GO 0 W 0 Go Taal Mort term invesinvern f.nas - an currencies 640 76 674 14241 674 142 41 000 000 000 Total spert term 3rivinlErreng Writs it nir..s 640 76 674 142 41 674 14241 0 00 0 OK) 0 00 Total Short T. bnv..1mAm Francis 67414241 640711 674 14241 674 14241 0 W 0 00 a 00 TWAA CAM and CAM Eqiil~Wam, 67414241 W78 674 14241 67414241 0 do a 00 0 al nrealizea gatrivio,ss SnareVPAR ~altie E,,cnang. rate ricorreie,pen.. M&rKCI value Cost Market Translation Total Adjustments To Cash Pending trade s.ales l,ic) "tai, Stura. ... I WWWO W 3 ." oil 1 .68 No ON ON ON Totat pendmg tr~. sales ail mrremire 000 31M 10683 3 left 101183 000 am am Taal leveling trade sales ail caintries am 3 IN IDS 53 3 1(511,108 63 0 00 0 00 0 01) Total Partang W.ft AM .. 0 GO 0 00 3166106113 3 10 10883 am am am 101W AdIsistirrieffl, To CAM am om 31MINO 3 1" 106 0 am am am TWA$ - 5 &VA4,at 154MM 06180221 W'Deff'373 of 15,379 721 Ad ajoil -16,379,721 40 The Northern Trust Company Generated by The Northern Trust Company from reviewed periodic data on 29 Jan 03 0 Mi . I Agun'i number 2600230 1-4 Portfo~~ kjCK,FDN% GOLDMAN SACHS FIXED~ 4 31 DEC 2002 3 34 Page 8 of 289 Asset Detail - Base Currency ff"lizec, gain/loss 0eSCrIW,OrVA3leI I Snares(PAR valUe LOCSI Market TvICS InComWeX,)I,nse market value Cost market Translation Total Equitie3 Curnmun stqjLk United States - USD AURORA FOODS INC COU STK CUSIP 051UBIN . .2700 0 7~ a DO I 453W 0 OU 3 .53 N 0 00 3 453% Total USD 0010 345306 0 On 315308 0 On 3 453 05 Total United States DOD 3453M 0 Go 3453M 0 GO 3 453 N total Common SIMk 4 42? DO 0 DO 3 41~ 05 0 DO 3 4W 05 0 00 34MM TOIA EWItial 4 427 DO 0 DO 341~06 0 OD 3 1" Ols 0 DO 3 453 W -Neal .zea ga .wim, CiescriplIONASIet ID ~Cruea ShaffirUPAR value LOCal Trialkell OnCe income/e,kOeme Market value Cost Market Translation Total Fixed Income Guyerninent lilunds United States - USD UIS TREAS BID STRIPPED PAIN PUT 011-1~2025REG CUSIP SIM38F9 -SDOOOOO 30 my~ 0 00 135 "S IN 142 50 O .U .9 a DO 10 .53 .9 UIS TRIEAS So STRIPPED PAIN PUT 1 :715 20~EG CUSIP 91~ajl mmw 0 00 Ift" .911 142 OU To 27 ON 98 a TO 27 an so tx; rRE^S MYS DtD OVIS1000 6 5 WE 02 15~2010 BED CUSIP 9IM275ZI 70000003 ltsumn TOM 53 138 in 97 33S 7 12 ft I . .on 300 1 IBM US TREAS SEC STRIPPED IN r PU I GENERIC TRAT PUT 05 15 2071 REG CUSIP 91 21TICHUN8 I WOOOOID 31711!0000 ow 371 1135 W 3 :10 264 0 417W 11 0 TO 4 . 350 1 . US TREAS SEC STRIPPED INT PUT 02 1~21)14REG CUSIP 9 .293~1 250GOODOO A) 7~ ow 1 $19 100 a 1430"an N 0192 0 00 N 451 V US TREikS SEC STRIPPED INT PUT 261 Ollkl~XN REG CUSIP 9121133I.vill SOCOODOO " 117~ .O 0 OQ TV 2. TO 192 ~ 00 3319003 0 DO 329000 The Northern Trust Company Generated by The Northern Trust Company from reviewed periodiC data on 29 Jan 03 Page 7 of 289 Asset Detail - Base Currency --Lirlmallaw gaun/l.'s Descrimonitisw I SharesdPAR Value Ln,cal market WHIS Market Value Cost market Translation total Fixed Income Government bonds Toot USE) W 689 53 3 211 20 W 304626056 1815005's 000 1000548 Total United States 3068953 3 211266 Ou 3 W 260 56 165 005 48 000 165 Ob5, 48 Taal G..ka, BM=W jo BOB 53 3 211 M N 304626056 ids out " 0 GO 16500548 Government agerl United States - USE) SU,QJL BUSINESS INDIVIN GTO ~ Pa,RTN CTF OEB SER 1"? 20 F 1 2 &1 I'M REG ~SIP 93,GXHNI an no 08 M 750,30, 41700 "2711159 an no % 113 M 73 . W 113 0918 73 SiVil BUSINESS ADUN GTO OEY PaRTN CTF Y 3 WE Q~l M114"I 20CO REG CUSIP 83,IXHUS I "1 330 10 113~ is 996 19 1 in In IS 1 541 nc, W 218 .02 29 0 TO 218,02 29 Toull USD 23 SEE 22 2 721 669 68 2,389 670 Ed 331 999 W 0 GO 331 9S902 Tooll United States 23 969 22 2 721 09 W 2 369 670 6S 331 999 02 0 GO 331 9" 02 T.Udl Gov. . A,eral 2 3" 670 a 230N" 2 721 660 N 2 M 670 Ed "1 9990? 000 111 mm Corporate bonds Bermuda - USO FlNiTPL INTL NUCOM sarELLITE INTL I M WE Cia 15- 1200a 14 12 BEO CUS3P 4SIMEI,ki, W=W 97 snoods ~ N 18 EST 93 0 "9 00 95101 0 W 951 OY T~O INTL GROUP S A41111i TYC 4375 WE IGA~X)11/10-14 NISS BEO CUSIP W21SBCI 10,10,1000 SOMON, I NS 83 13 so) DO 12 its UO Ini NO ITO .32 . W Total USE) 215069 1421910 111 828 GO 369 93 0 OD 369 93 total Ber.oa, 2,1500 1.2,19793 141 a2a do W9 93 a GO 1169 93 Luxembourg - USD TYW INTL GROUP 9 A NT DID 0712012101 5 B WE 011-Cil 20414 MO CUSIP MI I&k2!I IMMIX, 9,153l)(MG 2MM 1.2mm 102 .540) 0 W 97500, The Northern Trust Company Generated by The Northern Trust Company from reviewed periodic data on 29 Jan 03 0 P Z-71 Account number 2500230' r -;C., ..., Name KECK FDN - GOLDMAN SACHS FIXED 31 DEIL 2002'1 x Asset Detail Base Currency Page 8 of 289 DF,3,;r,MIG,l I Accrutxt ShalaIIPAR valu. LOIN Mafk(V PrLCO valti~ C,Hst Ualke, TranSlaljon Total Fixed Income Curporale bonds Toital USD 2 90000 112 201000 10245000 9 ISO GO am 9 ISOM Total LuxerToo,ift; 2 900M 112200010 102 450 Go 975000 000 9 750 GO Netherlands - USO ROYAL KPN Nv 8 WE FAG I IMCDOW lo"I WIU FITCUSIP 411557M 1"4 200IM 111 us 57 1 . 5 623 00 1 6412 51 a OFF I Sal 57 Total USD 200000 111 .85 57 115 623M 1862 57 am 1862 57 roalli Nenerlimas 200000 117 .85 57 115 623W 1 85257 am 1 862 57 Norway - USD PETE GEO SvCS As^ 1 125 DUE 03 3u M211 REG CU~IP 7a59?AC3 250milp 24 batia(lot) 19 ~7 .5 Out .0 129 ~ 10 0 00 128 M .0 total USCI .9 .7 65=01) 193 SO0 10 128 SOD 10 0 GO 128 900 10 Total Norway ,9 a ODD Do 193 500 10 120 " 10 0 GO 128 SO(I 10 United Kingdom - USD BRIT TEFLECOMMUNIC~TIOFYS P L 1 C 8 125 DUE 12 15 2,Flu BED CF.FSFP I I HF21AD3 mollooo 19 N12-65" 1 lw~ 59%2 32 5SWIM 2 ". 32 0 00 3 ~ 32 BR I I I ELECOMMUNICA TIONS P L C N 1 2 675 WE 12 1 ~~ BED CIUSIP III()2IAEI WMIN, IN 22MN 197 22 (t4 55 725 W 8 38S 5 . a 00 a us Ila Total t.,SD 377 77 124 073 M 111 693 SO 12 37986 am 12 37956 Total United Kingoom 377 77 12. 073 M 111 693 !oO 12 37986 am 12 37986 United States - USID ACE INA KLDG INC ACE ENA HOLDINGS NOTES 0 30() AU41 15 200(l 8 3 DUE 06 15 2006 BEMLSIP (AH40EABI 1 003000 1 Is 10114210 3 1.9 .1 F264F926 121 aw W 5 IM36 000 5 IN 36 ANTHEM W FIT Net I I WE 0111-F)l M12 EIEO CUSIP 00474EA(a 12500100, In 390v,630 3 ~ . IN IN 725 57 .25 Gs) ?5 11 025 82 0 00 11 D25 III AT& I CORP PIT a 375 WE Do I~MIISEO CUSIP WFMT~ 10EF 113 Z) .~ I 00(F 34 M Z1 . 20 all W .9 26 NO 01 . Do N361101 The Northern Trust Company Generated by The Northern Trust Company from reviewed perIOdIC data on 29 Jan 03 0 0 Page 9 of 289 Asset Detail - Base Currency nreanzat, gainno, OUCTIMONAllet I Accruet, ShareWPAR value I .Ocat .81 .el price Market value conit market Transiatiort Tosai Fixed Income Curpurate bundb AT&T WIREILESS INC mr S i2S Me 05~01 M12 BED CUS .P W209AMS) W=W '77 N 49 750 OU 19 M Ma 0 To 0 N am AT&T WIRELESS ~ INC SR 111 1 75 ME W41 2931 BED CUSIP 0Ut9AAF3 5000000 SO ~ . .% 33 .9 (IN, 0a 554ww 64ww am 44WW CENDMTCORPNTQ97SWE0QIS-~8EO CUSIP 151313ALY 10000000 10120311,00 2 591 22 102 My 99 is 824 To 3 W3 " 0 Do 3 W3 " CIT GROUP INC SR HT 7 625 WE QILI~201)511120 CUSIP 125577AK2 .50=00 107 MUM I as N Is . 318 96 in 550 00 a IN Sit a W 9 7" as CITIZENS COMMUNICATIONS CO CITIZENS COMMUNICATIONS 9 25 WE 05-1~2011 BED CUSIP 11453BABY 5000000 110 998245) SW 97 58 4" 12 569"4000 , W .2 ON I w .2 CITIZENS COMMUNICATIONS CO SR HT 7 925 WE as 15 20N BED CUS;P 17453BAN4 imits"M In .0011570 2 U0 55 as Up 95 to . Us 00, 7 111 a5 0 00 7 61195 CUTS ENERGY CORP SR NT 4 75 WE 0i 15-~BEO CUSIP I2569tLua 18000000 93 CQXXKNI 5 Set W .67 AID To In"00 12 600 Ou 0 N .2 ON W C~UMBRAI~H~TH~E~PUTNIOYWEMS~=3 CUSIP IS707QAPQ .2500000 102 USING 2 520 u 12? "Y S) 124 121 N 2 ?15 0 0 00 2 M 82 COUCAST UK CAZLE PARTNERS LTD SR DISC Me STEP up I I -99901WAS 620,000 70 - my 28 13 "a Do 54 US X 15 125 20 0 Q) is 125 M CRH AMER INC GTO NT 9 95 WE 03-15~2()12 BED CUSIP 12626PADS Samoa .11 61119 .10 1 an 19 SS "5 95 is 951 U0 5 IHM 95 a To 5 M 95 GEIN "IRS CORP SA UNSECT) NT 7 2 ME 01 15-2011 BED CUSIP 370,542TIED 10000000 IS 5`1~10 3 no W 99 Us 54 SO 14`000 An U am .13354 NCAd~FORMERLYNICAmEALrNC^AEC0NT DTDOS23=263DUE10-012012INEO CUSIP ANIISAFII wmw IN Ua()Q(XI 857 50 W 427 00 49 New 1 30100 ON Ul 00 HEALTHSOUTH CORP SR NT 7 US DUE 06~41 M12 BCD CUSIP 42IUAA24 ?SMW U ~ ~19 % a, 075 00 7., (IN SO 12 M So ON 12 In X "SEND FIN CORP HSEHD FIN (31.131. CPN 4 375 MAT I In7/12 0 375 WE 11 27 M12 BED CUSIP 441812"1 5000000 ~mos~ A . TM UNION .968300 3 INT', am 33NN INTL FLAUORS L INC NT 6 45 WE 05-15-~ AEG CUSIP 45,150SAIII7 iii)(0000 IN 122150) sad S8 1 .9 IN 70 IN 793 So 9 S. I Sa 0 To 9 911 ST) The Northern Trust Company Generated bV The Northern Trust CompanV from reviewed periodic data on 29 Jan 03 0 Amount humbler 2600230 -4 Portfolio Statement ~Amount N.m,7KECK FDN - GOLDMAN SACH'S FIXED - 31 DEC 2002 Page 10 of 289 Asset Detail - Base Currency pureallceo gairviass De5C,,FY,drvAj,e1 10 CCIUeU 5p,aueVPAR value LOCAI TUUkCI VICe n0brrve.mni. Market value Cost MSfket TAnslavon full ., Fixed Income Corporate liunds J P MOR~ CHASE A CO JP MORGAN CHASE 6 625 DUE 03 13 2012 BED CUSIP 4Ql SOMM 10, " .81" 1 llo ., . 705 W W0495 970 13 000, (TO .3 IMIDGER CO Sit NT 7625 WE Mft2iltd BED CUSIP WlNdaU4 10=00 .2 7.935" 1 12256 SO 11. 67 55 639 So 735 17 0 IS 135 .? LIBERTY PPTI LTD PARTNERSHIP SR HT 9 IMUE W 15 2012 BED CUSP 53 . .ICAG7 . So 10 SWIM 1 ..2 Is 0 W u W 0 00 0 IS 0 IS M3A,uNT ANIERICA,5 GENERATION UC 9 3 91/11 CUSIP 60~27PAHY 10,000,00 1 18371 "Mew 92 500 W 1500000 a 00 ~500000 NEVIS AMER HUMS INC ? 43 SO DUE 10-01 2026 PU I iASLE 10 1 21006 Q P~-IUTCUSIP SS2478111C I ISO M W 107 ON2290 1 85, W 10? 04 22 MIMICS, 6 in 22 a 01) a 9311 22 NAG ENERGY INC 1 ?5 WE 0A4)1 "1 143 31 N1 I BED 80 IN DEFAULT CUSIP 429377~8 9OM0o 211 OuQ:M, u W 00 W 8, 821, w " 120 SO ow 64 .26 So PA~HAMSAT CORP NEVY 4 HT DUE 01 15 =3 BED CUSIP 8979nA-S .Ao M Oo .00MOM 3873 33 .10 = 00 1]? 323 SO 2 67, 20 0 00 2 fill 20 PHILIP MORRIS COS INC HT pro 07MVIM 1 65 DUE 07-01 2001 REG CUSP rISIPCC1 175 (00 w 115~ia 6193 15 -Vi XXI IS IBIMW Mallow 0 all 2001090 PIC PL ENFMT CORP 1 3 ME a) 1~2ool UO CUSIP 100SEGA40 Indeed) Go 1 .70,000 1 954 19, 370 So fil!"740 Ion" 0 SO 3 On 20 PRUDENTIAL FOG CORP MEDIUM TERM NOTES MUENT 144A T~HE a TR 0M4 6 0 ~15~018CU11P I"nKCRQ 50=00 I .0 $7610M 4 . " 55 In 00 53 102 75 2n525 . 00 2 "5 25 PNpTPL ~IORIA FINI. CORP SR NT 144A 5 75 WE 10-1~MQ BED CUSIP QUINSADO 0 00 " 1431M 1 197ti 000 a W 0 do 0 SO 0 00 ihrTPI . CENTURYTEL INC SR HT SER L 14" 7 075 ME SO 1~2012 BED CUSIP IM7NAUl VM,Q lip 3.711W 1 ley 1@ 58 on 97 W 203 90 8 p0 a, 0 00 8 .700? PVTPL C~ELJLOIR MEDIA CORP L A SR MY DID I 1/11111M I ME I "I 29W BED PUT CUSIP ISWIGALO .25000,00 Im 125t)(10) Gwi" .36 M 25 In 938 75 12467% 0 IS 12 .67 W FNpTPL PUS SW CO OF CO IST COLL TR 60 SER 144A 7 815 ME 1041 2012 BED CUSIP 744440BT7 5000000 111 ln7m I on N M!i6666 5000000 5!56688 0 00 5%6fia PVTPIL OVIEST CORP NT %"A 8 975 WE tu-l~"12 BED CUSIP 7491~1 5,10,000 97 MOM, .2041!51? Q Scle 00 19 Will 00 70000 0 00 = SO, The Northern Trust Company Generated by rhe Northern Trust Company from reviewed per,od,C data on Z9 Jan 03 0 0 Asset Detail - Base Currency Page I I of 289 DesCrIption/AsSet I Accrued SnarekUPAR value I-OCIIi Market price 4rccoNadakpamus market value Cost Market Translation Tal Fixed Income Corporate bonds PN'TPL TECO ENERGY INC TECO ENERGY INC SRNT 144A 10 5 DUE 12,01 2007 BED CUSiP 87n?~!, SOMOD 99 NISM70 597 111 19 772 190GOOD 77298 0 DO 772% PVTPIL UM7 INC Sita NT 14" 4 05 1 WE 07 I~MlZil 14 2012 BED CUSIP WMI laN,f GO 100,19,650 1 am Is 0 00 0 . 0 GO a 00 QUES I OlAiGNOSTICS INC SR NT 175 WE 07 12 20011 BEO CUSIP 748341.402 lnmw im~ 3 m 93 135 001) 0 . MMOO 107 .00, 0 DO 10 7100, QwEs I CAP FOG INC N T ? 25 WE 02 15~2011= 14 Nil REG CUSIP 74913~3 23000000 11" ~ 547777 1211100000 M, 2m DO 71111MOO 0 DO " 39, Do Ri REYNOWS TOB HIJ)GS INC NT SER 8 73750UEO~15~1190 CUSIP 761111 MOODOG Mi 2210GDO 2 On .9 2226M N 2 .16N 20 3 OM DO 0 Oe 20MOO SPRINT CA,P CORP SPRINT Citiv CORP 6815 WE I I GEO CUSP am 12fteacto 203 u a DO 000 a 00 0 00 0 00 TaIRGETED RETURN IND" SECS TR TRil SERIO-2002 CTF X7 DUE 01 -~W-2 BED CUSP 976 .3vaJ17 175 mm "a 2~,Obbob a UO 193 IN TO 197 20 92 ~0092 0 N M 92 TENET K&aJ.t~E CORP 15 WE 011,01 M12MO CUSIP ~~ 5000000 w~ 270 83 ~500000 4 M7 DO 3 5117 DO 0 DO 3 517 . TIUE WMMER ENTUT CO L P SR sua Dim 0 375 WE 07 15-~ REG CUSIP than 1~9 10000000 111 Hausa 3MIN 53 M 27.15 413 82 0 00 413 82 rIUE vvARNER ENTUT GO L P 8 375 WE 031~1~2013 REG CUSIP all Wool 110 M2," I n2 N 113 a 55 027 54 asw 0 TO 35 M TXV CORP SIT HIT 9 375 WE 011~15~2001 REG CUSIF Sni~2 0 Do 11 ~ 224 61, 0 00 0 TO a DO 0 DO 0 00 TYCO INTL GROUP S A 4 375 M WE Ml~=3 CUSIP 9021111allil 2wmw ty~ IN In 242 500 M 20 977 SO 6 477 SO 0 as a 477 50 U5UI WASTE SVICS UNIC 7 WE I"I 2011vi REG CUSP ~l7~7 .0000000 IN o~ I 7SOUO 1 .6120a MMOO InOu 0 DO 1"00 vERIZOM GI FOG CORP NT 7 25 WE 1241 NIO BEO CUSIP vnav~o .0000000 113 SIMON 8M Is 1 .367093 lDOSI2OO 1213613 0 DO 13 .3693 UfaCOM INIC ? 73 WE 011,01 =5 RED CuIIIP @M21LkD2 MQOOOOO "5113 1118,10511 lull"500 2 9 .5 56 a DO 2 9 .5 % The Northern Trust Company Generated by The Northern Trust Company from reviewed periodic data on 29 Jan 03 0 0 Acim~snt ..,;9 .,'~60i30 ,.!kccou.t No" KECK FDN - GOLDMAN SACHS FIXED 31 DEC 2nQY Page 12 of 289 Asset Detail - Base Currency nreajpzw gairvioss DescriptioniAs,el I AcCruej ShareWPAR value Local market price incorlivexpi,nse market value C.,T market Translation Total Fixed Income Corporate bonds VIA MUT INC SUB NT 0 25 DUE iN1 0 WIO $ED CUSIP M322,LE3 IQOONOO ill1 7174M 2 W2 W Ill S77W a .10 .6 um 6 110 .6 30COUMUNICATIONSCO7 125SRNT DUE 041 Win CUSIP 9855715 ", .7 24500000 1. ?2SOOO() 75 Nit 778 25 In 536 5U 7 232 75 0 Oo 1239 15 Total USD 83877 Sa 4 751 151 BS 4 797 007 61, 45 BS5 79 0 DO 45655 79 Total UnPIW States 83877 68 4 751 351 85 4 797 007 6~ 45655 79 0 GO 45655 19 final Corposrat. Band, 5 442 200 GO 91 35531 S 312 ~ 71 S 41152 Sp? 24 ISO 193 53 a GO ISO 193 53 Government inurtgage baLked smuritles Untied States - USD PHLUC GOLD ON ION 9 0741 NIS CUSIP 312d3KO70 642 391 Oll of 11~1570 ~ 282 GO WO 436 26 N M 63 is 1.9 GO 0 Oil 18 30 0 FHL"C GOLD POOL E82347 7 N41 20 15 CUSIP 3129GJTC 1 351577 10 100099,05a, 2 OW H 37298 . 81 358561 .8 14 403 63 a 00 1~ 103 63 F .LIwC GROUP 11GION93 6 0 UTG PARTIN CTF WE (M-01 2011 REG CUSIP 312113JR143 319 " . Q 105 ~7 .40 1 597 32 3M 417 22 319 4" 0 16 953 14 0 00 is 953 14 FNIUVi, POOL I 25037S 6 5 WE 09-01 NIS REG CUSIP 31371~Lil 179 sell 27 lN l5i69NO 97. 81 in W 33 110 967 % 16 479 37 am 16 V9 37 FINNIAk POOL a 3N550 1 $ WE l"I N25 REG CUSIP 313AINVOR9 179 707 1? IN 1569790 973 41 197 17790 170 722 29 is 155 70 am Is 455 70 Fmho, POOL N 331372 65 WE 1141 W25 REG CUSIP 31375WH41 1 Its 407 H IN 15692110 S9 n ISO an 07 255 937 58 2. "9 .9 0 GO 21 M .9 FNNA POOL S 4511114 7 5 DUE 1"1 20211 REG CUSIP 31381 BVF3 13 482 U IN I IW2 . . B4 26 14 X2 40 13 724 81 ~a2 59 . UO 562 59 ~NIAA POOL a MM9 7 5 WE W41 "N REG CUSIP 3lMPK,!3 155 NO N 105 &1 97 . 0 ., 1" .5 . 68 IM 07 62 6 Im N 0 00 63um FNivivi, POGiL j, 51,414 7 S WE 011-01 23" REG CUSIP 3IMSDI4 Is =2 03 105 5,75430 ~N l3 a 1" 5s 449 92 2 67067 0 . 2 670 67 The Northern Trust Company Generated by The Northern Trust Company from reviewed periodic data on 29 Jan 03 0 Page 13 of 289 Asset Detail - Base Currency ~Slreaiizw gaiwims DeSVINIONA,211 I Accrued SnarecUPAR Value LOCOS Market WICIS mal .el C.1 Ui.,ket Translation Total Fixed Income Government MOrtgRge IIALked smunties FN" POOL I 52533t 75 DUE 0141 " REG CUSIP 3131H"K5 .29,1514 ICIS 612~30 NO So 0 702 ~l 13 177 ?5 $24 M 0 00 524 311 FNtAA ~L 4 527075 ? 5 WE 0241 2000 REG CUSIP 313%1 No 2 .5 0 105 747216) .25153 2 .1753 39 NO Us 0 00 7 SIO TO FN" POOL 9 Sn275 7 5 WE 01,()l 2000 REG CUSIP IL38HUMIS NO = 42 SOS 7472160 SOS 92 M 924 13 III IN 3C) 3 NO a] 0 00 FInAk ~ 15402% 7 ME 11 41 N19 REG C1rSIP 3133SA4W M 1 .3 52 No 0711.5150 2 221 NN HIS) 251127 Sys 1116, w M 1132 2 . 0 00 TO 892 2 . FNtUiA REMIC TO SER ISO ni CIL SA 12 938 GTD M rG PASS tHRU CTF DUE 12 25 Not REGCUSIP 31353FILQ9 31IMSD I to "NOSSO 5 778 " 453 214 26 37508 .8 78 .15 78 0 00 79 .15 78 MiAk 15 TR PASS THROuGHS 5 15 YEARS SETTLES t,1AR CUSIP GINSOH37 .00DOCKS00 10, 42500(k) 0 ISO .015 25li DIS I M 7W M 7SISOOD 0 be 750000 GNtAk SER NISSAN RWIC SIT U W Sa 17 075 10-N-Ml CUStP MylRJU HIS 17, MIKAXOD 1 .2 09 WS 4 .4 .2 10 Q4 53 ism" a (SO 15 " a rolaw uso 24,079 14 4 SIN 497 12 4 43362241 250874 71 0 GO 250 874 71 Total United Stale, 24079 14 4 664 A97 12 443382241 250 574 11 0 DO 254) 874 71 TOM Gmartimetint Mortal" Back" SNHcUrHHH; 4 m 543 $5 2407914 4 M 497 12 4 433 M 41 2w a?4 71 0 DO 250 074 71 Aswt bill.ked set.unties United States - USD ~E CR CARD O~Elt TR N02 3 AST ESKD NT~ A ~TG M 15-201 UM 14 ft) I BED ~11` HIISIRBS~2 t4i)(cow " 817~ 21?6411 199261w .00 Olo ISO y12 (a) (SO '"Oli G~TINENTAI- AIRS-S PASS THRU SAINT SER Nob? C IF CL A I ? 701 S"2 M22 BEO C .SIP 2 .0003DOG 02 M 74 N OQOKQOO I 7M 75 79 = is 92 M 74 12 NOT 55 a OD 12 an 55 CONTIMENTAL AIR" PASS THRU IRS SER WXL At 7 254 09-15-21 BED SF 0 ISAII CUSIP 21=Xt2 55 us Z? 87 64sOS(Q I INS . 077291 % w 37 SOS" 0 ISO 563344 HSEHO HOW WIT LN TR M 2 AST BUD CTF~L A ~TG RATE 12 31 NH(I BED (~USIP " 1517ASO ~mo Is @N0XV M? 92 to "I I, lomn 03 32 a (SO m 72 The Northern Trust Company Generated by The Northern Trust Company from fei,HHwed per,oclic data on 29 Jan 03 0 C,-J, Account m1mber 2600236 Portfolio Statement Account Name KECK FDH - GOLDMAN SACHS FIXED 31 DEC 2002 Asset Detail - Base Cuirenc Page 14 ol 289 ACCVued Snares/PAR value _mal market price imomuckponse Market value Cost market Translation Total Fixed Income As%et baLked sieturthes ,J~ CR CARD ~TER NT TR M2 5 NT CL AJ`l .TG RATE , it "Pi BEO CUSJP 5521WTAvI 3W(QDW N 97solud 2 .8 88 1.9 573 W 35, to) W i2y W 0 . .27 W N W AIRI-S PASS, rHRU IRS 19514-1 PASS THRUCrF CL C 0 97 DUE )l 02 2015 REG CUSIP WIMACO .208 SO 49 W 1 .60,00 9 29 . W estate 12 224 736 P 119 7" h 0 W is 7211 7 . RESDNTL AST SEC CORP MIG PA SER M2 KS4CL A 11B FLTG 07 25~2032 BED CUSIP 701 IMPG5 $72 W .2 9,5l .,D)Uo .51 M 50 we 40 57336819 2 71 . 1 . 0 W 2 is, 7 . RCSOkvTL AS T SEC CORP U 10 Pi,SS THRU CTF 2002 KS3 CL A 14 VAR RATE 0~25 M2 BECCUSIP 761 Wilivial 542 707 54 "71000,00 151 05 ~l 117 W U2 101 W . 530 4k a 00 . sm .. Total USD 13277 5S 2 4W 9114 82 2 639 4G1 01 144 422 19 0 OD 14 . ,22 19 Total United Stale$ 13277 55 2 4SW 9114 82 2 MIS 407 01 144 422 19 0 GO 144422 19 Total Asset Backed Securities 2 024 M St 13 2?7 55 2 119it Sale V 2 6" 407 01 144 In 19 a GO 144 an 19 Non guilerril bit ked L in it s United States - USO CUO SrRCTRD AST SECS CORP MID PSIRU CTF SER ~4 CL 81 0 DUE 11 is 30 BE CUSIP U357MI 73511S91 101 4490100 1 904 82 744 214 N 7W 1.2 94 41,94 0 W it Q? W CMO STRUCTURED "T SECS CORP 2002 HFI UTG PASSTHRU CTF CL A WE 02 2S-M32 BEOCtrill' MURL21 "I MG, 51190000 11, " 10 867 Is 1.. 550 0 "1 51 ow .015 . Total uSD 5022 11 1 158142 16 1 172 001 n 15 559 "? 0 GO 15659 .7 Two United States 5022 11 1 156142 16 1 172 GOT M 15859 .7 0 GO 1585947 Total Backed C M 0 5 1 147 174 W 5 = it I IN 142 10 1 172 001 63 ISM947 0 GO 15 BW 47 Total Filled Ine . 21 0511 650 " in M Is lgwm" 19 113 4&151 !Q17 41114102 0 Do 437 AD11 02 The Northern Triis( Company Generated by The Northern Trust Company from reviewed periodic data on 29 Jan 03 0 - Base Currency Page 15 of 209 Asset Detail nrisainzola gawlixis Delalplion/Allet I Eldriange rate or A,xrUea SnarWPAR all . local ..ka Price -riamselxpleme U8'KW ~al.e Cost Market Translation Total Cash and Cash Equivalents Short term investment funds USD - U,iltrio Itutris al I WX%a* 1043" IN IN is .90 IN .6 000 a to ow Taal short term invesimalt Wms ..I olIrrImom I M 89 180 M16 160 IM is 000 000 000 Total mort laml inveMment IiIjids all obunirm IM89 IOU IN 16 ISO IW is 0 00 0 00 a 00 Total Sitart Tamn Willrilsimant F~Mrkm ISO IN IS 063 a 111013016 18013018 0 00 0 Oll a OD TOM Cam and Cam EqWvairmis 1001WIS 1 W3 lwlWI6 111013016 0 IN 0 GO 0 GO .'e.o .za: 98'Nio" ~SCIIotlar,%Slet I Aix,.w Sn .roWPAR . .] .a E~IIQI,,aie ncw,we~n, . Market a.l,~ Cosl Market Translation Taal Adjustments To Cash Pending trade puniuabeb USE) - UNW statris "jar 6 .61 .29 0 . d .V In $1 0 W a W 0 a Total pencling trwe puronmee .11 o,rrencm 0 do 645742861 6 467 428 61 0 GO 000 0 GO raw Pending Uwe Wri ;rUism - all alkintrie, 000 6467 .2661 6 467 428 Si 0 On 0 OD 0 IN rotw Pahang trade karetialles am 0 Oll 6 07 AIN 61 6 4117 4" 61 0 OU 0 00 0 Oo Pending trade sadeb Xto U.W Sula. .1. 00 6 212 M 07 a212M0' 0 00 a W 0 W Taal Mina rig Uwe mi" . WI =rIm," 0 OD 5 212 2W 07 6 212 2W 07 0 00 0 DO 0 00 Taal Pending Uwe aies - all alarm. 000 5 212 M 07 8 212 2W 07 0 00 0 Up 0 Old The Northern Trust Company Generated by The Northern Trust Company from reviewed periodic data on 29 Jan 03 0 0 Portfolio Statement Account numbs, 2600230 :1 . . - -- Account Norne KECK FON - GOLDMAN SACHS FIXED 31 DEC 2002 -Af-v- Currency Page 18 of 289 Asset Detail - Base nr"jpzw gairvioss `%ccl.ed Sn.,e.,PAR va.us Euhang. rate inconivexoense market vaitic Cost mark.[ Tranvation Total Adjustments To Cash Pending trade Sales TOW Pinvilmig pad. ..I., 000 000 6 212 2W 07 6 212 2M 0? 0 W 0 W 0 00 TOIN Adjustroinus Te C.M 0 00 a 00 255 IN U 25S IN U 0 00 a 00 a 00 "In 215 U 1111"OU05 19 !09 252 21 190611402 13 '1410 857 in 000 'I'V1115706 The Northern Trust Company Generated by the Norinern trust Company from reviewed periodic data on 29 Jan 03 039 DIDZ-IT-ZI 3na xzs*g as NO[IISNVHI V-100Z H3S 111 NOIIISNVHI A983N3 033d 10-SI-20 038inb3v Wo"19 00*000,SLI LL voillill ZO-60-10 UIOS 00 0001SLI [3nlVA HVd 039 DICZ-It-ZI 3nG ZZS 9 as NOIIISNVHI V-TGCZ 83S HI NOIIISNVEI A5113143 033d 10-19-10 a3Xinb3v It OZE'l 98,SGSIGS LI*9zslls zo-80-10 alas Dolooolos 13AIVA HVd to-sz-io aMintm oz,582,01 BZ*l06'6LZ 9S'9ZZ'06Z zo-80-10 alas 00*000,08Z j3nlVA Mild 039 STCZ-SI-90 3na xig*g 9-V 13 09 NOIIISNVHI I-100Z 311 SUJ NOIIISNV~ll 073Sd io-zo-vo a3HInbov so DOB,% ZB'006'66T Sz ISLIECIZ zo-80-10 alas 00*000,00Z :3nlVA HVd 039 StOZ-10-90 3na Xzo,g s-v -io as i-iooz 311 saJ NOIlV2mmn33S Nosia3 1108130 io-Lz-vo a3binb3V 00*9W609 0010SLIBST zo-so-io aicis 00 Gooloss 1301VA HVd 039 iioz-ov-n 3na xiz*g s-v -io J13 1-dVI3 III dand IdS ISH in31133NNO3 A193dDEd 30 NOUdIH3S3G IS03 STIVS /UIDS 31VO zo-u-zi Honobill ZO-10-10 3SVd 001113d 3HI SNIHna 311VXVI SNO113VSNVSI lNn033V S3SSOl aNV SNIVS 30 31na3113S IVH3a33 NOSN30MV-NO11VONno3 133V *W 14 3141 H03 1=11 otess NlfiaiiisnO SV ANVdWO3 isnkli N113H-LMON 3141 ZZ069-9Z ON lNnoo3v szo2o o0woEg (tic) SL909 sioutill lolvaitIZ) 'mjjS allv$wl qinoS OS (uygdtuoj IstujL ujaqjjoNj aqjL VSEZ609-96 N011VONnozi mo3m w*m 031 TIOZ-SI-90 3na %L 9 IN d8O3 SCONd 3WOH NV3183WV 10-ST-20 U3Nlnb3V 00'069'2 GO'LBL'66 CGILL9,901 zo-sz-io aios 00,000,001 13nlVA bVd 039 llCZ-Sl-ZQ 3na %sL 9 iocz/iz/zo Gla IN GIS V S dnon UNI 03AI io-gi-zo aMinov 90't,61'0 9019SPoll 01 6#W911 zo-zz-ic aios 00 000,911 13nlVA HVd 036 ll0Z-Sl-ZC 3nG %St 9 TOOZ/IZ/ZD aia IN 010 V S dnons UNI O3AI IO-ZO-20 0381nb3V 90 41L'91 L0*988109T 911209110#~ 20-91-10 alas 00 000,582 13nlVA HVd 031 STOZ-10-ra 3na xz~l 9 5-V 13 ag I-Tooz 311 Sad NOuvzuzmn33S NOSia3 IIOH13G io-zz-vo a3Hlnt)DV 82'bl6'01 00 sb6lfioz BE*6SB'09Z Zo-tT-10 alos 00*000,05Z :3nlVA NVd 038 ll0Z-0T-Zl 3no xiz 9 s-v io AID T-dV13 mi dmnd ids s8s in3il33NNOO io-st-zo u3nnoov LVM'01 00 cooloof LVL91'019 zo-OT-10 alas 00 000,00T 13nlVA HVd SWURTV5 M" gff3T5m agyrhbuv- AlWaJON.] JO NOlIaT9Mcl Isoo S3-lvs /GlOS 31Va z ZG-lT-ZT H9non"i zo-io-to 3SVd QOIM3d 3HI SNimnG 316VXVI SNOLl3VSNVHI INno33v S3SSOl GNV SNIVS AO 31naamos IV8303A NOSY3QNV-NOljVQNnOj 233X W M 3HI SOA lil otass NVIGOISn3 SV ANVdWO3 isnmi NM3HIHON 3HI ZZ069-9z ON IN0033V ezoio oooq~uq Q I E) sLgog vioulm 'oV%3tLj :) 'iwjis alliswl Llinos os ~uvdwoj lstujL uiaqjjoN aqjL tPSCZ609-96 N0lJLVGNno:o3l33M WM 031 50DZ-S1-Z0/800Z-S1-Z0 3na %sa a 1002/21/ZC ala IN HS ONI SONISVO NOlIVIS to-si-go a3dino3v LUITZL TilfsProl Go SLO'bal zo-6z .lo alos 00 Sol :S38VHS XSL91L S33S aJd 81 alS H Hl dV3 3m a3W snIN3S383 10-6Z-10 U3XjnboV 00 SW81 SVTOTIZZE SLISTIllos zo-sz-io aios 00 000,502 13nlVA SVd 61OZ-02-Zi SZI*B IVIOIS 031INn O3IX3W io-oi-so minow 05 Laill 00 059IS9 DSIL20119 ZO-OZ-10 alos 00*000,59 3nlVA HVd 032 S0DZ-Sl-Z0/800Z-Sl-Z0 3na xsL2 a t002/T1/Z0 010 IN HS ONI SONISV3 NOIIVIS 10-90-90 U38inoov SZ'608'2 0DIZZLIZ8 sz*lvslsg zo-oz-to aios Go coulso :3nlVA HVd 03S 1102-51-90 3na %sLg L S33S GJd HI AI 81 dV3 3HV3 G3W snIN3S3Hd TO-ZO-LO 03MMOV cz OLV~l OS'Ztlg'68 Ot * 910 ' 06 z a - t?Z -10 clos 00 000'06 l3nlVA HVd M-UNT" STS" Su3sum aadinoov WIM-0ga-lo-OTTaTV-31M Isoo S31VS /UlOS 31VO 9 zo-ts-zi HsnOHHI zo-10-10 3!)Vd GOIS3d 3HI ONlana 3'12VXVI SNO113VSNVHI INnO33V S3SSOl aNV SNIVS JO 31na3HOS lVS3a3J NOSS9aNV-NOIIVaNnoj M33A 'W'M 3HI HOA -1:11 oLess NViaoim SV ANVdWO3 isnSI N83HINON 3HI ZZ069-9Z 'ON INno3ov OZO20 0009-0E9 (Z I E) sLgog siout[li 'olwatqD diams alivsv-1 qinos os (uudwoj jsnjjL ujaqljoNj aqjL tISEZ609-S6 NOLLVONnoa mo3m w,m 039 IIOZ-10-90 3nu %so L ION SIN 03 ASHM3 31a 03 ASH3N3 31a TO-TZ-SO G3Hznb3v 00 89210 00 O6V6L as RZ1,08 ZO-01-20 OIOS 00*000,08 :3nlVA HVd 039 tioz-io-go 3na %SO L ION SIN 03 AUM3N3 31G 03 ASHM3 310 TO-ZO-10 Minoov as M1601 as ISOILSI 20-bl-ZO GIOS Do coolosl :3nIVA HVd 039 1102-51-TO 3na %L'g IN dM03 SGOHd 3WOH NVOIb3WV lo-ZO-LO Minnv OSIZ09669 09 Z90'06 20-10-Zo GIOS 00'000'06 l3nlVA HU 039 TIOZ-91-20 3nG XV9 IN dH03 SUOHd 3WOH NV3lS3WV to-ZO-LO 03Minb3V Ob*Tt,6'L 00 999'6LI at, 8291LHI ZO-02-10 010S Do 000,081 13nIVA HVd 032 TIOZ-ST-20 3na %L*g IN dMO3 SaOHd 3WOH NV31M3WV TO-01-SO 0381MV os*zlglz OO,OSz,9zl OS'Z90'6ZI ZO-6Z-ic ain OO,OOOlSZT 13AIVA MVd SSbl7RM ST"~ SU33-9m UgYrnbYV-- A.LH3dGHd 30 NOMMM ISO3 STIVS /GIOS 31va tp ZO-li-Zl HsnoHHi zo-io-io 3SVd aol?13d 3HI SNImna 3-ISVXVi SNOliOVSNVHI INnO33V S3SSOI UNV SNIVS AO 31na3HOS IVS3013A NOS93ONV-NOIlVaNnoA M33A 'W'M 3NI bOJ Idl OLOSS NViaoisno SV ANVdWO3 ISnbI NH3HIHON 3HI ZZ069-9Z 'ON INnooov HMO 0009-oEg ft I E) sLgog siouilli 'olv3itj:) dinjis ollusri Lpnos as gutdtuo:) jsnijL ujaqjjoNj aqjL VSCZ609-S6 NOUVONnozi mo3m *w*m 039 SZOZ-91-TO 3na %szg*oi aocz/gi/2o aia as IVIDIS d3b S3NIddIllHd To-LO-tt a3bint)3V 0 0 * 09 1 00 'SOL'66 00 TOS'66 zo-go-fo alas 00 000,001 :3nlVA HVd 031 un-si-ii 3nu %sL*L V001 IN ai!) all dV3 31AH-M33d ldlAd io-ot-11 03minbov -so,z6o,z 06'LLO'60 92'596'90 20-90-90 GIOS 00 ooolsfo :3nlVA MVd 038 12OZ-51-ZO 3fia %SVI 13U d1103 NVwwnkl5 dOXHIHON to-of-ii mintmv -st 9084Z at 068'CL 99 900,89 20-00-To alas 00*000,99 J3nlVA HVd 538 12OZ-SI-ZO 3nQ XSL'L 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KECK FOUNDATION 95-6092354 The Northern Trust Company 50 South LaSalle Stteet, Chicago, Illinois 60675 (312) 630-6000 03050 ACCOUNT NO 26-00230 THE NORTHERN TRUST COMPANY AS CUSTODIAN SS870 LFL FOR THE W .M KECK FDN - GOLDMAN FIXED FEDERAL SCHEDULE OF GAINS AND LOSSES ACCOUNT TRANSACTIONS TAXABLE DURING THE PERIOD PAGE 01-01-02 THROUGH 12-31-02 11 DATE SOLD/ SALES COST qE5-CR-LP1L0-N--9F -MOMER-TY - ACQULR_ED PROCEEDS BASIS GAIN/LOSS PAR VALUE- 1,410 25 SOLD 02-25-02 1,410 .25 1,435 .37 25 12- ACQUIRED 10-16-01 FNMA POOL 0 577547 6 0% DUE 06-01-2016 REG PAR VALUE . 2,041 69 SOLD 02-25-02 2,041 .69 2,070 40 28 71- ACQUIRED 10-11-01 FNMA POOL 0 582686 6 0% DUE 06-01-2016 REG PAR VALUE- 2,448 19 SOLD 92-25-02 2,448 .19 2,491 .80 45 .61- ACQUIRED 10-16-01 FNMA POOL # 0601511 6 OX DUE 08-01-2016 REG PAR VALUE- 41555 .46 SOLD 02-25-02 4,555 46 4,640 87 85 .41- ACQUIRED 10-18-01 FNMA POOL 4 0569300 6 0% DUE 06-01-2016 REG PAR VALUE : S20 58 SOLD 02-25-02 320 58 326 59 6 01- ACQUIRED 10-18-01 FNMA POOL 0 0611923 6 0% DUE 10-01-2016 REG 039 SOCZ-51-60 3na %s'L IN ONI VSSVN03 ZO-01-10 038inbov -Li*69VT 9S 109'601 61*ZOZ'801 zo-Lo-To alos 00,0001001 3nlVA HVd 538 SOOZ-91-90 3na %sL,g oooiasn SOOZ/S/Sl %SV9 SIN SV3HI S31VIS 031INn zo-oz-zo u3slnoov -19 SWO 90 690,EZE SL T60'81T Zo-Lo-To alos 00 Gooloas -3fllVA HVd 938 60OZ-91-90 3na %c 9 6661/SI/80 GIU SIN SV3M-l S31VIS U3.LlNn 10-LO-ZI U38inbov L6 #~BL 2SIS01,91 CS 068'91 ZO-LZ-Zo alos 00 000,05 -3nlVA XVd io-to-2i a3minb3V 69'899'Z 18 ZVVL~l DS*IL9'09 ZD-LZ-Zo GIOS on 000,051 13nlVA HVd 33H OZCZ-51-80 IWd NIHd a3ddlHIS US SV381 S31VIS U31INn tG-01-EO U3MlnbOV -to Ll LI*9" #~v Szs zo-sz-zo alos 09 Hzs l3nlVA HVd 039 OTOZ-SZ-11 3na %o 8 19 10 O-OOOZ M3S zao nHH.LSSVd SIW dHO3 S03S i3ssv a3ani3nHiS OWD io-gi-oi a3minoov -ZL zf 6t~ 698'1 LL MIT zo-sz-zo aios LL gvgll -3nlVA HVd is SSUT79TV5 STSTir SM-Myg D3yrff6-3v- A183dOHd 30 NOIIdIY5S-3?1 ISO3 S31VS /aios 3iva z I zo-is-zi HsnoMHI 20-10-10 33Vd UOlM3d 3HI SNIana 3isvxvi SNOIIOVSNVMI INnO33V S3SSOl UNV SNIVS 30 31n03HOS IVS303A a3XIJ NVWUIOS - NUA M33M 'W M 3HI HOA lil OLSSS NVIaOISn3 SV ANVdWOO isn8l NH3HIHON 3HI OTZOO-9Z 'ON INnO33V 020vo 0009-oEg ft I E) SL909 s[Oullil '02BOILIDIWAS a[ITSI-I qlnoS DS guedwoj jsnijL ui;)qlioNj aqjL VSCZ609-96 NOIJLVaNnozi mo3m w*m 031 90OZ-91-00 3na %stv,L TDOUST/01 GIG IN 3NI S3WV 3ZIVH13a io - T i -~o a3blnt)OV go ozill IS 906'9Z LE OE018Z zo-~.i-vo GIGS 001000ILZ s3nIVA MVd 039 90OZ-ST-00 3na XSLT L 1002/51/Ot aia IN ONI H3WV 3ZIVH130 10-11-50 U2111inb3v ou 09911 9z OsRll#~ 9Z*02sleo 20-121-ic GIGS 00 000,20 l3nIVA HVd 039 9DOZ-ST-00 3na %sLvL IDOZ/St/01 GIG IN ONI H3WV 3Z]VH130 a3dinbov 09 U9 09 CL6'6 01*Z09101 zo-l;l-Eo GIGS 00 goo, ol l3nIVA M 032 3nQ %SZI 9 IDOZ/al/Si GIG IN ONI M3WV 3ZIVH13a ZO-01-10 G3HInbOV -L8 960'T Ls L9ZIT9 00 ZLL'65 zo-zi-so GIGS 00*00olooz l3n'lVA HVd 53H TZOZ-51-11 oooiasn 1202/li/Sl IWd NlHd dIHIS IWd NlMd a3ddIMIS 01 SV38i S31VIS U31INn To-U-00 a3Hlnb3V 05*660'1 00*ltl,ZS as OlWss zo-so-so GIGS 00*00olas z3niVA HVd io-vz-t~o a3unbow 06 969 at. 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KECK FOUNDATION 95-6092354 The Northern Trust Company 232288-03010 50 South LaSalle Sttect, Chicago, Illinois 60675 (3 1 2) 630-6000 PAGE 9 ACCOUNT No . 26-75145 REs THE NORTHERN TRUST AS CUSTODIAN FOR THE EMPLOYER I/D NO . 95-6092354 W M KECK FOUNDATION-TUKMAN CAPITAL FEDERAL SCHEDULE OF GAINS AND LOSSES ACCOUNT TRANSACTIONS TAXABLE DURING THE PERIOD 01-01-02 THROUGH 12-31-02 DATE SOLD/ SALES COST DE SC RJEJ1 OfLQE-f2_9PER TY ACQUIRED ENS EMS IAM gAIN/LOSS 0 SHARES : 3,700 00 SOLD 10-31-02 201,700 16 191,244-12 10,456 .04 ACQUIRED 04-11-02 SHARESi 2,600 .00 SOLD 10-31-02 141,735 25 142,712 .18 976 .93- ACQUIRED 04-24-02 SHARES, 600 .00 SOLD 10-31-02 32,708 .13 33,627 36 919 .23- ACQUIRED 05-28-02 MERCK Z CO INC ., COMMON STOCK, 4 02 7/9 PAR SHARES, 7,800 00 SOLD 11-04-02 428,275 73 405,163 29 25,112 45 ACQUIRED 04-11-02 MERCK 9 CO INC ., COMMON STOCK, # .02 7/9 PAR SHARES, 12,400 .00 SOLD 11-06-02 692,479 45 640,926 .24 51,553 21 ACQUIRED 04-11-02 0 MERCK 9 CO INC , COMMON STOCK, 0 02 7/9 PAR SHARESt 41400 00 SOLD 11-08-02 245,BS7 .99 227,42S .44 18,432 .55 ACQUIRED 04-11-02 SHARESs 700 .00 SOLD 11-08-02 39,113 .77 32,050 .85 7,062 .94 ACQUIRED 09-20-02 MERCK & CO . 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KECK FOUNDATION 95-6092354 The Northern Trust Company 165264-03010 50 South LaSalle Street, Chicago, Illinois 60675 (31 2) 630-6000 PAGE 4 ACCOUNT NO . 26-04191 RE, THE NORTHERN TRUST CO . AS CUSTODIAN FOR EMPLOYER I/D NO . 95-6092354 THE W M KECK FDN - H A SCHUPF CO FEDERAL SCHEDULE OF GAINS AND LOSSES ACCOUNT TRANSACTIONS TAXABLE DURING THE PERIOD 01-01-02 THROUGH 12-31-02 DATE SOLD/ SALES COST Dk~C R LM-0-DE-PROPER TY ACQUIRED U-01[LEX-Da BASIS GAIN/LOSS 0 SHARES : 151000 00 SOLD 03-04-02 167,200 98 323,718 00 156,517 02- ACQUIRED 05-16-01 SHARES : 20,000 .00 SOLD 03-04-02 222,934 .64 420,000 .00 197,065 .36- ACQUIRED 05-23-01 SHARESi 20,000 00 SOLD 03-04-02 222,934 .64 419,686 .00 196,751 .36- ACQUIRED 07-25-01 SHARESt 20,000 00 SOLD 03-04-02 222,934 64 331,656 .00 108,721 .36- ACQUIRED 09-20-01 SHARES : 25,850 .00 SOLD 03-04-02 288,143 02 374,297 .66 86,154 64- ACQUIRED 10-04-01 CHARTER COMMUNICATIONS INC DEL CIL A SHARESt 52,670 .00 SOLD 03-05-02 601,577 .14 762,640 53 161,063 39- ACQUIRED 10-04-01 SHARES : 50,009 .00 SOLD 03-05-02 571,081 .40 632,400 00 61,318 .60- ACQUIRED 19-10-01 0 SHARES : 25,000 00 SOLD 03-05-02 285,5eil) 69 3119,0011 .0111 23,459 31- ACQUIRED 11-01-01 SHARES, 30,000 no SOLD 03-05-02 342,648 .84 400,500 00 57,851 .16- ACQUIRED 01-10-02 W03 d803 130SON31N ZO-51-fO G3Mlnb3V sa USE zi otltpl2s L6*066'22 ZO-90-SO Gios 00 MOT 'S3MVHS W03 dMO3 OIJIIN3I3S NOISOH ZO-01-10 03Xinb3v -9z 9ZOIS1 00 SZ2191 fW86Z'l zo-si-go aios 00 0051Z IS3SVHS ic-si-ii a3MlnbOV -69't,ZV'16 99*6LL'96 99*tlsf~ls zo-sl-io GIOS 00 00SIOT :S3MVHS io-su-ii u3minbOV I t, * SL9, s9t, 00 OS9'16t, 69 tL6'SZ za-91-To Glos 00 000,09 S3SVHS io-zo-so a3minb3v lg'GT6'S 00*0"19 6t-'619 za-si-io aios 00,00011 S3HVHS io-sz-go a3NlnbOV -12 DLD'Zfis no ozolb," 61 MWIS zo-si-io aios 00 0001001 -S3HVHS woo aii iwsw msis ivninw za-ia-za n8intmv -09 916'S 00,000ILLS 0!7*TR0,lLS zo-so-vo aios OG*000105 :S3HVHS zo-gi-io a3Ninb3V -Z9 S10,9C SZ ZO#~'26Z 29'986'99Z za-so-va 010S 00*00SIZZ :S3NVHS vrm -sa-Trim -a3XT-nb-oV-- kIS3dDSd 30 HOllill-OSM ISOD S31VS /UlOS 31VU 20-1~-Zl HonONHI ZO-10-10 a0183d 3HI SNisna 319VXVI SNOIIOVSNVHI INno3ov S3SSOI ONV SNIVS JO 31nG3H3S lVS3a3J 03 Adn"os V*H - Naj N33N W 14 3HI #~SM09-S6 ON U/1 M3AOldW3 HOzi NVIGOISnO SW 03 ISnHl N83HISOH 3HI 13H 16100-9Z ON INnooov S 3!)Vd 0009-OC9 ft 10 S 9 9 siouilil 'o?voiqD 'laoilS allvSrl 41noS US 01920-59zf91 jsnjjL ujaqjjoN aqjL VSCZ609-S6 XuAwoo NouvaNnoa imm *w,m ZO-SI-TO 03Hinbov Is oot-lt~9tl %v*Tsl,T%9 69 ~ISS,Lb-lll 20-90-11 a-los 00 00918Z IS3?]VHS WOO dMOO 3131IN313S NOISOV ZU-SO-90 03BInb3v L2*898,ZS 1919tIDIL22 t,0'8LV "I zo-so-of alos 00 001'6 IS3SVHS I ID d~103 NUVWVNV 0 2o-go-go mint)ov LZIL281zs 00 GOS1092 TL Z99'LOZ zo-zo-ol alos 00*000101 IS3HVHS ZO-90-90 a3HlnbOV v5Z * 5Z6' L S9'SLD'6S itp 601,19 zo-zo-ol alos Go GOSIT :S3SVHS 9 13 dXO3 NHVWVSV ZO-SZ-90 G3HInb3V BS 6SB'ZZ GS L19'M 80 LLO'09L ZO-ZT-6a aios 00 000,91 JS3SVHS SVd 14 'NOOIS NOWWO3 ' dHO3 'HOlHaIV-VWSIS 10-#~Z-60 038inb3v 62 2§0'99 00 zTZ191011 62 SLZ'ZgO'l ZO-01-90 alos golooolaz :S38VHS 10-OZ-60 03HInbOV 80*96V88 00 06Z'LI9'Z st,*999,SDLIZ ZO-#~T-90 OIOS 00 Doolos -S3SVHS Ms" SUMUS-j Zl3YFn-b5V- w I HTMOU-90-90-1-1 a ITUS11 -a ISOO S31VS /alOS 3.Lva zo-u-zi Honmi zo-to-io GOIS3d 3HI SNisnG 319VXVI SNOIIOVSNVNI INno3ov S3SSOI GNV SNIVS 30 31n03HOS IVS303 *03 JdnHOS V*H - Naj N03N W M 3HI 59VZ609-S6 'ON a/I H3AOIdW3 HoA Nviaoisno sv 00 iSflNl N83HISON 3HI 13n 16100-9Z *ON INnooov 9 3SVd 0009-oEg (z 10 5L9q9 s'Gutlli 'OVvDlqD 'la3lIS 2INST-1 41nog 05 Otago-99ZT91 SuvowoD )snil uiaq).ioNj aqjL fpscz6o9-s6 N011VONno:iM33M WM WOO ONE 111,11 3lisaN3a S3ssoi aNV SNIVS 1 931914-07 -S-M79TVF5 STTVRTV~ ST-9" S-1333-0~ UIHTn-5v- AlII3d0-9J--Td-RUTfTn5SMI 31VH X8Z ISOO S31VS /alOS 31VO -LL 988'99z,z t?o 8B.1ZLSILT all "ISH151 -St-o-T7fflVS IVIldVO W?131 19-OW-1VIOf LL*988,99zlz 00*910'ZLS'Ll LZI1251SITIST livrol--t-fls Zo-80-Lo 03HInbOV -60'LB9'021 DD*DS9119211 16 Z96'GVZ'l zo-il-ZI aios Go Gooloz -S3MVHS WOO ONI dnoso IINI NV3lN3WV ZO-LI-SO a3Xinb3v -19'619'9 LZ 2§6'ST 96 Z9516 ZO-60-ZI GIOS 00 002 :S38VHS A3O.LS NOWWOO ONI IINI M31XVV 20-90-VO U38inbov 00'99L'Ll 00111ZIzz 00 L96'69 ZO-61-11 alOS 00,00011 IS3HVHS WOO dNOO OIJIIN3I3S NO.LSOV zo-6i-so a3Sin03V tQ'Zt,0'0l 08 869'DLI ~15115L,otlz ZO-90-11 alos 00,00019 IS3NVHS -aTs-i-nb-oT- XlTl-dCFH-cl-- :10 Wfla-dYS-3-Slil isoo S31VS /OlOS 31va zo-is-zi HonasHi ZO-10-TO 00183d 3HI SNimnU 319VXVI SNO[IOVSNYBI lNno3ov S3SSOl QNV SNIV9 :10 3lnU3HDS IV83(333 '03 AdnH3S 'VH - NOJ M03M W M 3HI bSfZ609-56 'ON an b3AOldW3 bOzi NVIaOlsn3 sv '03 IS11111 NH3H-lHON 3HI 13S 1600-92 ON lNn033V L 33Vd 0009-OE9 CCIE) gt9q9 SIOU1111 'OgvJltl :) 'laOJIS DREV-1 41noS ()5 olota-L9zi9t VSCZ609-S6 gugGLUOD ISIIJJL UNPON 4qJL N0l.LVGNno:jM33M WM (M3N) W03 '3NI SANVH-31HVH 00-81-90 U3Slnt)oV 00 0 669'St SL*999,tDZ 69 9099'OOZ zo-sz-io GIGS 00,00118 tS3HVHS 00-OT-SO 03Sinb3v 00, 0 89 L16'ZOZ on ouglztlzli 89*LL6'"0'T zo-sz-lo GIGS OD*000109 1S3MVHS 00-01-ZO 03MInb3V 00 0 SZ 619'8 06 601'8#; 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KECK FOUNDATION 95-6092354 The Northern Trust Company 50 South LaSalle Street, Chicago, Illinw 60675 (312) 630-6000 03170 ACCOUNT NO 26-04192 THE NORTHERN TRUST CO AS CUSTODIAN FOR SS070 LFS THE W M KECK FDN-AESOP CAPITAL PART LLC FEDERAL SCHEDULE OF GAINS AND LOSSES ACCOUNT TRANSACTIONS TAXABLE DURING THE PERIOD PAGE 01-01-02 THROUGH 12-31-02 25 DATE SOLD/ SALES COST DF KR I M914-CIFER 0 PER TY AC-QU&ED PROCE-EWS -BA-S-IA GAIN/ OSa SHARES 4,800 00 SOLD 02-20-02 27,817 02 48,517 92 20,700 .90- ACQUIRED 10-09-01 SHARES 1,900 .00 SOLD 02-20-02 11,010 .90 18,394 85 71385 .95- ACQUIRED 10-09-01 SHARES 20,800 00 SOLD 02-20-02 120,540 41 200,347 68 79,807 27- ACQUIRED 12-17-01 SHARES . 71600 00 SOLD 02-20-02 44,043 61 75,agg iss 31,856 07- ACQUIRED 12-19-01 EMULEX CORP COM NEW SHARES- 12,100 00 SOLD 02-20-02 423,977 64 417,147 50 6,83D .14 ACQUIRED 12-05-01 KNIGHT TRADING GROUP INC CIL A COM SHARES 17,950 00 SOLD 02-20-02 139,433 51 192,896 08 55,462 57- ACQUIRED 10-11-01 SHARES 41950 00 SOLD 02-20-02 38,451 02 54,288 14 15,837 12- ACQUIRED 10-11-01 KNIGHT TRADING GROUP INC CL A COM SHARES : 7,000 00 SOLD 02-20-02 55,892 .76 68,096 00 12,205 .24- ACQUIRED 10-10-01 8Vd 05 0 'A3OIS NOWWOO ' &103 MOIOnONOJlW3S IVNOIIVN 10-LI-ZI 03NinbOV -OT 161'9T TS*ULS'6R 61*182'2S zo-iz-zo ulos 00 002'6 S3SVHS io-zT-zi u3sinoov -08*215,ZL 00 95L'061 cz ztlzlall zo-lz-zo ulos 00 0091oz S3NVHS NIS W03 dHO3 IINI 311SV3 NMONO zo-so-zo u3sint)ov -09 022'Z6 52 1012'LLZ 99 011,991 zo-oz-zo alos 00 oos,t,2 s3NVHS I H3S WOO S3d dNO3 ININdS ZO-11-ZO Minbov -51 2~,6'21 Z2 5125,ZTZ Ll Z09'961 zo-oz-zo Glos 00 DOR'L S38VHS ZO-HO-ZO a3Ninbov -9s 129 ~lt 01912 R119tWZ zo-oz-zo alos ou Doi -S311VHS ZO-90-20 03SIAbOV -L2 10211 t,9*Zfllztl a lie," zo-oz-zo OIDS 00 00811 S3VVHS MVd OS $ 'AOOIS NOWWOO ' dMOO noionaNOOIW3S IVNOIIVN io-zi-oi u3sinb3V -92,089 00 SL912 t,9 56L'Z zo-oz-zo ulos 00 052 S38VHS 10-IT-01 03Sino3v 02 S61'2110 S6 010'LOT ZO-OZ-20 010S Doloso,92 -S3NVHS sM-/RTVS -srsvq SO n YO 9-d -UmffinUov- KI-8-1-dONd- :10 NO-IrdlAOS'JU ISOO S3-lVS /UIOS 31va 92 zo-iv-zi HgnomHi zo-io-io 39Vd 00183d 3HI SNINnO 319VXVI SNOIIOVSNVNI INno33v S3SSOI ONV SNIV5 =10 31na3HOS IVN303-4 Oll IMVd lVIldVO dOS3V-NaJ M33N W M 3HI S-11 OLOSS HOJ NVIGOIsnD sv oo isnSI NUHIMON 3HI Z61-20-9Z ON INnoo3v 01HO 0009-019 (z 11) SL909 B'Dullit '09uDl4Z)'13011S 01juST-1 qinos og 3111 VGCZ609-96 XUL'"03 JsHJJL UJall)JONI NOIJLVaNnozi M03M'W'M WOO NIS WOO d8OO aW93M zo-so-to u3sinb3V -90*6L9'611 Le 2911oss zo-LZ-zo DIOS 00 006'12 S38VHS MEIN H 13 dHOO SHIN 1VH3N35 20-90-10 U]Ibinbov -68 880'0t- OT 00'261 10*196,151 zo-LZ-zo DIOS 00 1 000, 11 'S3SVHS M314 H 13 dNOO SHIN 1VH3N35 10-GO-Zi 038inbov 12E 122, OZ*195,ZZT #~S UVOLl ZO-52-2o DIOS 00 ootlltlz S38VHS 10-19-01 038int)3v Is szolol 00 U8,91 IS 868'5Z zo-sz-zo G-los 00 GGLIFL *S3HVIIS TO-ZZ-01 03811103V 61 601'Z9 06 290'96 60*261'BSI zo-sz-zo DIOS 00 00511zz S3?JVHS 10-LI-01 031111103V 6t, lst~lgz ools5ols!~ 6L 961?'TL zo-sz-zo a-IDS 00 009, 01 S38VHS 10-ST-01 U3Slnt)DV 012 25Z,09 16 OSO'V6 12 262'2SI Zo-SZ-Zo DIOS 00 006'IZ S3HVHS WOO AIS WOO dNOO OW93M Z0-90-Z8 038inbOV -01 Ila's 09 0001#~Tz 56 290'60Z zo-IZ-zo 0,10S 00 Gazle S38VIIS S-9~/N I V!) 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KECK FOUNDATION 95-6092354 The Northern Trust Company 50 South LaSalle 'ItTeCt, Chicago, Illinois 60675 (31 2) 630-6000 03170 ACCOUNT NO 26-04192 THE NORTHERN TRUST CO AS CUSTODIAN FOR SS870 LFS THE W M KECK FDN-AESOP CAPITAL PART LLC FEDERAL SCHEDULE OF GAINS AND LOSSES ACCOUNT TRANSACTIONS TAXABLE DURING THE PERIOD PAGE 01-01-02 THROUGH 12-31-02 175 DATE SOLD/ SALES COST D-EWRJT_T1OjL_OF PRO-RERTY ACQUIRED PROCEEDS BASI GAIN/LOSS UNITS . 2,500 .00 SOLD 10-24-02 221,318 33 226,7DO 00 5,381 67- ACQUIRED 10-24-02 UNITS 11,500 00 SOLD 10-24-02 11018,064 34 11044PO85 00 26,020 66- ACQUIRED 10-24-02 UIT SPDR TR UNIT SER I STANDARD POORS DEPOSITARY RCPT CERTIFICATE OF OWNERSHIP EVIDENCING UNDIVIDED INTEREST *1000 UNIT VALUE REG UNITS- SP300 .00 SOLD 19-24-02 466,915 93 475,AID 00 8,494 07- ACQUIRED 10-21-02 UNITS : 1,700 .00 SOLD 10-24-02 149,?6~, 49 154,156 00 A,390 51- ACQUIRED 10-24-02 TEXAS INSTRS INC CON SHARES : 23,100 00 SOLD 10-24-02 S41,638 68 330,253 77 11,384 91 ACQUIRED 10-22-02 UIT SPDR TR UNIT SER 1 STANDARD POORS DEPOSITARY RCPT CERTIFICATE OF OWNERSHIP EVIDENCING UNDIVIDED INTEREST 41000 UNIT VALUE REG 33ZI 3nlVA imn oooi* IS3M3lNi a3alAiaNn SNI3N30IA3 dIHS83NMO JO 31VOIJ11833 idOM A8VllSOd3G SHOOd asvaNVIS I H3S IINn mi sadS iin zo-sz-oi a3unaov vv*t,9911 00 oszloz Ti*tPT6'IZ ZD-6Z-01 OIOS 00 006 -S3MVHS 10 oUSn WOO ON] SOGIN SM3lIMMM3aNn wnNIlVId 20-15Z-ol 03SIMOV -00 LSOIL ZZ*6TQ'S90 91 zoilaso zo-oz-at aios 00 001,22 S3HVHS MOOIS NOWWO3 3NI XNIIIX ZD-~-0-60 03MInOOV LS V16'TZ LLIVLZZ,t,9 12C LST'so zo-SZ-01 alos 00*00ill S38VHS V 13 ONI via3dX3 20-IZ-01 03MInbOV V,9*08T'l 00*05z,VI2 2S*02tP'~-Tf zo-sz-ol alos 00 OUS12 SiINA 93N 3nlVA IINn 0001t IS3H3lNr a3alAlaNn ONION3alA3 dIHS83NMO JO 31VOIA11833 IdOS ANVIISOd3U SbOOd UMVUNVIS I 83S IINn MI SUdS iln ZO-TZ-01 U3Hinb3v 9L ooz 00 00t"LOT 9L 0091tol zo-sz-al GIOS 00 oazli SIINn zo-iz-aT a3Hln0OV -ZZISL 00 012,902 OL ovzlgoz zo-sz-ol alos 00 0012'2 SIINn ---T/-RTV-gsso TFS-va "97-00-9-d- uYs-in b-o V- AIN3dodd Jo NOIEMYTsM Isoo S31vs /UIOS 31VO 9LI 20-IS-ZI H9AOMHI 20-10-10 3SVd 00183d 3HJ . gNisna 3-ISVXVI SH0113VSNVHI -INnOOOV S3SSOI ONV SNIV5 JO 31na3HOS lVN3a3J Oll ISVd IVIIdV3 dOSIV-Nad A03A W R 3HI S.11 OLOSS maj Nviaoisno sv 03 ISflMl N83HISON 3HI Z61#~0-92 ON lNnooov OL120 0009-019 ft I E) stgog sioutill 'oJuaiqo 'iaajls ajjusp-j Lpnos os StmituoZ) jsnjjL tijaq;joNj aqjL VSCZ609-96 NOIIVGNno:i m:)3m *w*m 938 3nIVA IlNn ooolt MM31W a3alAIaNn 9NION30IA3 dIHSS3NMO 30 31VOIJ11833 Id3H ANVIISOdJU SHOOd OSVONVIS I H3S IlNn Ni madS im ZO-IT-01 U3Minnv -9t,'TLS'ZI 00 S"'169 tS TLZ'6L9 zo-u-oi aios 00 OOL'L s .LINn 20-TS-01 03MmDov -09 99Z,21 00*06L'6Z9 012 IZSIL19 zo-t2-ot a-los 00 COU'L SIINn ZO-2Z-01 03SInOOV -so OZOIZI 80 516'501'1 SO S68'T6O'l zo-is-oi a-los Do oo!~Izl SI]Nn 53H 3nIVA IlNn 00014 ISMINI 03UIAIGNn SNI :)N3UIA3 dlHSN3NMO JO 31VO13I.LS33 Id3N ASVIISOd3O SHOOd o8vaNVIS I M IINA 81 HadS im zo-n-oi a3xint)ov -86 001~11~ 00 OV6'ZVO'l 20 6ZS'SZO'l ZO-OE-01 alos 00 009'TT SIM zO-Tz-Ol a3sinoov 00 IB~?12 92 Ht,6'ZRR 21 6Zt"S98 zo-n-ol 010S 00 006'6 SI I Nn zo-lz-ol u3sinnov -zT 92t, 00 009,809 89*2LI'SO9 ZO-02-01 Olos 00,00819 sIINn SSO-T-/fff-vff -s TSWI -S Ml ~1-3018-d 0 3 N i NOW- AlUdd-g-d-JO WOMILdflffS-30 Isoo STM /aIOS 31VU ill ZO-IS-ZI HsnOXHI ZO-10-10 33Vd UOI83d 3111 ONImna 3-iivxvi SNOIIOVSNVMI INnooov S3SSOI QNV SNIV9 30 31nu3Hos IVS303J 311 IHVd IVIldV3 dOS3V-NGJ N33X W M 3HI Sil OLIISS 801 NVIUOISnJ SV '03 ISnMI NM3HIHON 3HI Z61" -9Z ON INnoo3v OZITO 0009-oEg (z 10 SL909 MUIBI 'OVU1110 '10M9 0HUSE-1 41n0S 09 Suudmoa jsnjL watpoN itljL VSCZ609-S6 NouvaNnoa M33M *W'M ZD-01-Lo 03HIAbOV -LZ*899,Sl go 9S91SL TL L80,09 ZO-10-11 Gios 00 001?11 'S38VHS ZO - 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