Form 990-PF Oeturn of Private Foundatioro - Foundationcenter

Form 990-PF Oeturn of Private Foundatioro or Section 4947(a)(1) Nonexempt Charitable Trust

DepaNnsitolNSTr ,"aory Treated as a Private Foundation 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

LOOL

Use the IRS Name of organization

label Otherwise, M RECA FOUNDATION

pool Numbs mid some (d P O Eai mlmEe it mail u not 0elrvsed to Most 7EbC55) RomJWIt"

Oftyp¢ 50 SOUTH HOPE STREET 2500 See Specific

City or town, state, and ZIP code Instructions

S ANGELES CA 900

H Check type of organization ~ Section 501(c)(3) exempt private foundation Section 4947(a)(1) nonexempt charitable trust 0 Other taxable private foundation

I Fair market value of all assets at end of year J Accounting method 0 Cash Lz_J Accrual (from Part 11, cot (c), line 16) ~ Other (specify) 1 S , n, , , e G a e i (Part l, column (d) must be on cash basis )

Telephone number

(c) Adjusted net I b income

(a)Revenue and I (b) Net investment expenses per books income

a sk.Mokivi4eiili a.i .d.6 ana rve ama -o-) h let 11111011 .11 111,1 ; . . . a

e Adjusted net income ot commit onte, _c, LHA For Paperwork Reduction Act Notice, see the instructions Form 990-PF(2002)

OMB No 755-0052

J (fna IotN al amounta In mlumna (b), (c), and (d) inety not nacrsealM ewe We amaunta in coftionn (al,)

1 Contributions, gifts, grants, etc, received Good, Pa. EDCmefaunWGOOOnotrtaolrptutruth ke B

2 Distributions from split-interest trusts Intsast on smnpa

3 and tonpvay 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 107 ~°~~,~ raNme

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

15 Pension plans, employee benefits A

- 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

Employer identification number

II incsnPtlon application u WEin0 check hone 10- LJ D 1 Foreign orqan¢auons, check here 1 $ FaNp~aQanlxnimamrow9msB3%tss7,

~,ewna. .~a .nmaca �wuw~ 1D

E If private foundation status was terminated under section 507(b)(1)(A), check here "0

F If the foundation is in a 60-month termination,-,

Form 990-PF(2002) w_y, RECA PO N ~ 95-6092359

Balance Sheets AmNmxneaoinanaamount iomeacrnoman Beginning ofyear End of year column should oefoF enaayor amouobonh (a) Book Value (b) Book Value (c) Fair Market Value

OrpanizanonsthatfollowSFAS 117,check here Pa . Lx_j and complete lines 21 through 26 and lines 30 and 31

24 Unrestricted u 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

m 28 Paid-in or capital surplus, or land, bldg , and equipment fund N 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

Frm 990-PF czooz> zzssn of-aa-w

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 9 Prepaid expenses and deterred charges m

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

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

(d) Date sold (mo, day, yr )

Gain or (loss) us (Q minus (p)

(q Gains (CoL(h)gain minus cal (k), but not less than -0-) or

Losses (from col (h))

If section 4940(4)(2) applies, leave this part blank

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

v~ 990-PF (2002) zzaszwi zaaa

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, 2-story brick warehouse, or common stock 200 shs MLC Co )

E STATEMENT PMT IV LINE 1

(e) Gross sales price (f) Depredation allowed (p) Cost or other basis (or allowable) plus expense of sale

omplete only for assets showing pain in column (h) and owned by the foundation an 17Jd1/69

i F M V as of 12(41/69 (1) Adjusted basis (k) Excess of cal (q 1 as of 12/S7/69 aver col (1), if any

2 Capital gain net income or net capital loss I If gain, also enter in Part I, line 7 9 ( ) 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 )

I Daite acquired

?Mlo, day, yr )

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 Adjusted 'bdistributions Net value of nonc~aritable-use assets DisVibuuon ratio Calendar vear for tax vear beainnina ml qualifying (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

990-PF 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

62 1 968

b Exempt foreign organizations - tax withheld at source 6b 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,

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>

on

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-

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

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)

4

c~ 9J0.PF Roml

Part VIII Information Aoout tmio11111111s, uireci D Paid Employees, and Contractors 1 List all officers. directors. trustees, foundation manaqt

(b) Title, and avers e (c) C

~ (a) Name and address hours D

o Dosa onevoRed (I!

1

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 PROGRAM DIRECTOR 70 000 OP ST 1 500 C 007 0 HOURS /WEEK

ANNE FORD PROGRAM DIRECTOR 0 S " 2500 L CA 007 0 HOURS/WEEK 37 500

Y PLEISHSR PROGRAM DIRECTOR HOPE ST " 2500 L.A . CA 90071

NO

HOURS/wEHR 101 .500

ES TALLEY GIUM 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

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

1 N/A

2

3

(c)

Expenses

Farm 990-PF(2002) 7

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

Part XII Qualifying Distnbutions (see instructions)

uasai 0 , zo~a

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

Palt XI Dlstnbutable Amount (see instructions) (Section 49420)(3) and (1)(5) Ornate operating foundations and certain 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

2aa b Income tax for 2002 (This does not include the tax from Part VI ) 2b 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

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)

(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

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(2002) w .n . AECR FOUHDIRSON

Part XIII Undistnbuted Income see instructions)

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

Form 990-Pf (see instructions and Part VII

Total

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

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

v~ 990-PF (2ooz) tt1YVDt 2307

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 investment return from Part X for

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

the Year w Approved for Future If recipient is an indrindual, show any relationship to any foundation manager or substantial contributor

Foundation Purpose al grant or slat contribution renpient

32

Total 777E0 VOi-27-03 ro.m990-PF (ooz)

Form 990-PF

Grants and Contributions Paid Recipient

Name and address (home or business)

a Pad during the year

SEE STATEMENTS XV(3A)-l THROUGH

Xv(3A)-26

Total b Approved for future payment

SEE STATEMENTS XV(3B)-l THROUGH

8V(38)-3

Amount

49,513,360,

SC .2B1 .306,

Fam 990-PF (2ros)

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

1 Program service revenue B c dens amount ~ Amount -function income

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)

" 95- Form 990-PF

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& (2 1

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 (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

x

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

b II Yes; complete the following schedule Is) Name of oraanvation Ibl Twe of araan¢auon

Yes Ej-1 No

of

ADVISORY SERVICES , INC,

'H STREET, STE 7700

zzsez, O i-23-03

UMW psulti00 of pl~ I Uedae t 1 e M4 W^Pltits DarJSatm al pepss

1 Signature of ottic or Vuste

Preparer's' m 05 signature 9u C

m wm3 mmo(oirain TH fil j Usdim;i0yin) 633 WEST

1GArtssm021ProEe c .vne

=Ndinp crnnpaipn0 iiicla~~w w0 slatsnsiU, wit to IM D,iiSt of my YnowIeGps and ENial it u true mrtael

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

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 2220 Underpaent of Estimated Tax by Coprations MONO 1U~0142

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 cor p oration'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.

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

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

29 NumDV of days on Lna 30 Ms g/3Nl003 enE Delve V ll1004

94 Penalty Add columns (a) through (d), of line 33 Enter the total here and on Form 1120, line 33, Form 1120-1, line

Form 2220 (2002)

z,zaoa 12 ,enz

FORM 990-PP

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

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

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

JWA

W .M . KECK FOUNDATION " " 95-6092354

FORM 990-PF GAIN OR (LOSS) FROM SALE OF ASSETS STATEMENT 1

MANNER DATE ACQUIRED ACQUIRED DATE SOLD

PURCHASED VARIOUS VARIOUS

968,906,315, 1,049,291,916 . 0, <80,345,601 .> 0,

I CAPITAL GAINS DIVIDENDS FROM PART IV o .

POTAL TO FORM 990-PF, PART I, LINE 6A <eo,3as,sol .>

FORM 990-PF INTEREST ON SAVINGS AND TEMPORARY CASH INVESTMENTS STATEMENT 2

FORM 990-PF DIVIDENDS AND INTEREST FROM SECURITIES

CAPITAL GAINS SOURCE GROSS AMOUNT DIVIDENDS

DIVIDENDS & INTEREST 17,738,092 . o .

POTAL TO FM 990-PF, PART I, LN 4 17,738,092 . o . 17 .738_092,

STATEMENT S) 1, 2, 3

(A) DESCRIPTION OF PROPERTY

SEE STATEMENT PART IV, LINE 1

(B) (C) GROSS COST OR

SALES PRICE OTHER BASIS

(D) (E) EXPENSE OF

SALE DEPREC .

(F)

GAIN OR LOSS

SOURCE

INTEREST INCOME

POTAL TO FORM 990-PF, PART I, LINE 3, COLUMN A

AMOUNT

2,690,863,

2 .690 .863 .

STATEMENT 3

COLUMN (A) AMOUNT

17,738,092,

OTHER INCOME STATEMENT 4 FORM 990-PF

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

FORM 990-PF ACCOUNTING FEES

(a) (s) EXPENSES NET INVEST-

DESCRIPTION PER BOOKS MENT INCOME

ACCOUNTING FEES 178,169 . 106,901 .

PO FORM 990-PF, PG 1, LN 16B 178,169 . 106,901 .

(A) (H) EXPENSES NET INVEST-PER HOOKS MENT INCOME

7,023,656 . 7,023,656,

371,350 . 371,350 . 197,000, 150,000, 59,975 . o .

o, o .

0 . 351,136 .

0 . 209,498,

DESCRIPTION

INVESTMENT MGMT FEES 2USTODIAL FEES (NORTHERN PRUST) CONSULTING FEES PUBLIC RELATIONS PRODUCTION EXPENSE 4ISC PROF FEES FROM t-1(MPM) dISC PROF FEES FROM C-1(COASTVIEW)

STATEMENT S) 4, 5, 6, 7

W .M . KECK FOUNDATION " 95-6092354

DESCRIPTION

LEGAL FEES

PO FM 990-PF, PG 1, LN 16A

(A) (s) EXPENSES NET INVEST-PER BOOKS MENT INCOME

765,084, 191,271 .

765,0e4, 191 .271 .

FORM 990-PF OTHER PROFESSIONAL FEES

(C) (D) ADJUSTED CHARITABLE

NET INCOME PURPOSES

56<,243 .

566 .243,

STATEMENT 6

(C) (D) ADJUSTED CHARITABLE NET INCOME PURPOSES

61,308 .

61 .308 .

STATEMENT 7

(C) (D) ADJUSTED CHARITABLE

NET INCOME PURPOSES

0 .

0 97,000, 59,975 .

o .

0

0

W .M . KECK FOUNDATION " 0

95-6092354

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) EXPENSES NET INVEST-PER BOOKS MENT INCOME DESCRIPTION

FEDERAL EXCISE TAX <i,sai,na .> o . PAYROLL TAXES 99,230 . o . FAXES & LICENSES eaa, o .

PO FORM 990-PF, PG 1, LN 18 <i,eel,sse .> o .

FORM 990-PF STATEMENT 9 OTHER EXPENSES


(C) (D) ADJUSTED CHARITABLE NET INCOME PURPOSES

o . 99,2]0,

844 .

100_074,

(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 .


FORM 990-PF U .S . AND STATE/CITY GOVERNMENT OBLIGATIONS STATEMENT 10

U .S . OTHER DESCRIPTION GOVT GOV T

PREASURY SECURITIES (SEE STMT) x

POTAL U.S . GOVERNMENT OBLIGATIONS

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

DESCRIPTION

CORPORATE SECURITIES (SEE STMT) FOREIGN SECURITIES (SEE STMT)

POTAL TO FORM 990-PF, PART II, LINE lOB

CORPORATE BONDS FORM 990-PF

DESCRIPTION

C-ORPORATE BONDS (SEE STMT)

POTAL TO FORM 990-PF, PART II, LINE lOC

OTHER INVESTMENTS

DESCRIPTION

PARTNERSHIP INTERESTS

POTAL TO FORM 990-PF, PART II, LINE 13

STATEMENT S) 10, 11, 12, 13

BOOK VALUE

101,681,344

101,681,344

FAIR MARKET VALUE

101,681,344

101,6e1,344 .

FORM 990-PF

FAIR MARKET BOOK VALUE VALUE

711,959,465, 711,959,465,

52,338,933, 52,138,933 .

764 .298_398, 766,298 .398 .

STATEMENT 12


40,044,029 . 40,044,029

40 .044 .029, 40 .044 .029 .

STATEMENT 13


3,113,644 . 3,113,604 .

3,113,664 . 3,113,644


FORM 990-PF DEPRECIATION OF ASSETS NOT HELD FOR INVESTMENT STATEMENT 14

POTAL TO FORM 990-PF, PART II, LINE 15 21 .784 .413 21,784,413 .

FORM 990-PF OTHER LIABILITIES STATEMENT 16

COTAL TO FORM 990-PF, PART II, LINE 22, COLUMN B


COST OR DESCRIPTION OTHER BASIS

LEASEHOLD IMPROVEMENTS 2,854,414 . EQUIPMENT 630,830 . FURNISHING 893, 456 . COMPUTER 451 .5 41 .

TOTAL TO FM 990-PF, PART II, LN 14 4 .830 .241

FORM 990-PF OTHER ASSETS

DESCRIPTION

2ECEIVABLES FROM BROKERS INTEREST RECEIVABLE DIVIDENDS RECEIVABLE PREPAID EXPENSES PREPAID FEDERAL EXCISE TAX

ACCUMULATED DEPRECIATION

78],599 . 611,326 . 880,522 . 360 .266 .

2 636 713

BOOK VALUE

16,833,637 .

2,265,372 .

853,138,

144,484 .

1 .707782 . .

HOOK VALUE

2,071,815

19,504 11,934,

93,275,

2,195,528,

STATEMENT 15

FAIR MARKET VALUE

16,833,637

2,265,372

853,138,

146,486 .

1,707,782,

DESCRIPTION

?AYABLES TO BROKERS 7EDERAL EXCISE TAXES PAYABLE 2ENT ESCALATIONS

AMOUNT

12,738,847 . 1,492,000 . 749,513,

14,980,360

W.M. KECK FOUNDATION " 95.6092354

CAPITAL GAINS AND LOSSES FOR TAX ON INVESTMENT INCOME. PART IV . LINE 1 :

(20,876,337)

762,316 0 762,316

965,246,251 1,049,713,519 (84,467,268) FORM 990-PF, PART IV, Line 2

FORM 990-PF, PART I, Col (a), Line 6a (80,345,601)

SHORT TERM

ANDERSON BENNEf LAWRENCE CAPITAL WORKS HUSK CAPITAL LARGE HUSK SMALL CAP HUSK ALL CAP GOLDMAN FIXED GOLDMAN FIXED-FOREIGN KR CAPITAL TUKMAN CAPITAL MARSICO CAPITAL NICHOLAS APPLEGATE H.A. SCHUPF AESOP BEL AIR

TOTAL ST -INVESMENTS

LONG TERM

ANDERSON BENNET LAWRENCE CAPITAL WORKS HUSK CAPITAL LARGE HUSK SMALL CAP HUSK ALL CAP GOLDMAN FIXED GOLDMAN FIXED-FOREIGN KR CAPITAL TUKMAN CAPITAL MARSICO CAPITAL NICHOLAS APPLEGATE H.A. SCHUPF AESOP BEL AIR

TOTAL LT -INVESMENTS

LT CAPITAL GAIN DIVIDENDS

GROSS SALES PRICE

56,761,835 60,684,702

0 14,269,669

0 36,793,876 58,725,040

31,673 15,699,198 12,686,576

102,017,982 100,977,552 15,315,531

287,211,273 12,377,160

773,552,067

GROSS SALES PRICE

16,657,404 14,516,540

0 4,509,087

0 19,552,048 11,280,685

0 27,702,185 7,274,164

39,433,867 9,212,723

20,159,091 15,247,871 5,386,203

190,931,868

COST/ BASIS

57,225,345 75,201,457

0 16,570,161

0 53,874,660 58,552,012

0 16,097,941 13,859,423

113,582,490 101,288,561 17,572,418

298,821,753 15,259,093

837,905,314

COST/ BASIS

19,114,342 14,560,235

0 4,721,203

0 22,316,111 11,091,087

0 29,964,960 7,276,800

40,399,942 8,977,614

28,115,684 16,732,383 8,537,844

211,808,205

NET GAIN/ (LOSS)

(463,510) (14,516,755)

0 (2,300,492)

0 (17,080,784)

173,028 31,673

(398,743) (1,172,847)

(11,564,508) (311,009)

(2,256,887) (11,610,480) (2,881,933)

(64,353,247)

NET GAIN/ (LOSS)

(2,456,938) (43,695)

0 (212,116)

0 (2,764,063)

189,598 0

(2,262,775) (2,636)

(966,075) 235,109

(7,956,593) (1,484,512) (3,151,641)

ST CAPITAL GAIN DIVIDENDS: FORM 990-PF, PART I, Col (b), Line 4 BOOK/TAX ADJUSTMENT

3,700,064 421,603

STATEMENT VIII-1

CJ

Contributions Expense Compensation To Employee Account Directors and

Name and Address Title Benefit Plans Other All Committee Fees

34,000 (1)

27,000 . (2)

28,000 . (3)

32,000. (4)

25,000. (5)

28,000 (6)

Howard M Day 550 S Hope St. #2500 Los Angeles, CA 90071

Member/Director Member of Executive Committee

28,000 (7)

W. M Keck Foundation

Compensation of Officers, Directors & Trustees - 2002

Robert A Day 550 S Hope St #2500 Los Angeles, CA 90071

Dr Lew Allen, Jr 550 S. Hope St #2500 Los Angeles, CA 90071

Norman Barker, Jr. 550 S Hope St. #2500 Los Angeles, Ca 90071

Peter K Barker 550 S Hope St #2500 Los Angeles, CA 90071

John E Bryson 550 S . Hope St #2500 Los Angeles, CA 90071

Marsh A Cooper 550 S Hope St #2500 Los Angeles, CA 90071

Chairman of the Board, President, CEO, Member of Executive Comm.

Member/Director

Member/Director, Member of Audit Committee

Member/Director Member of Audit Committee, Executive Committee, Treasurer



" STATEMENT VI11-2

W M . Keck III Member/Director 26,000 (16) 550 S . Hope St. #2500 Los Angeles, CA 90071

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

" STATEMENT VIII-3


Name and Address Title Benefit Plans Other All. Committee Fees

28,000 (17)

30,000. (18)

25,000. (19)

31,000. (20)

18,000 . (21)

30,000 (22)

Member/Director Nancy Daly Riordan 550 S . Hope St #2500 Los Angeles, CA 90071

20,000 . (23)

John E Kolb 550 S Hope St. 42500 Los Angeles, Ca 90071

Kent Kresa 550 S. Hope St. #2500 Los Angeles, CA 90071

James Paul Lower 550 S. Hope St #2500 Los Angeles, CA 90071

Michael T Mason 550 S . Hope St #2500 Los Angeles, CA 90071

Kerry K Mott 550 S. Hope St. #2500 Los Angeles, CA 90071

Dr. Simon Ramo 550 S . Hope St #2500 Los Angeles, CA 90071

Member/Director Member of Executive Committee, Legal Committee


Member/Director Member of Legal Committee, General Counsel

Member/Director Member of Audit, Executive and Legal Committees

Member/Director


" STATEMENT VIII-4


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

Assistant Secretary, 16,127 .40 0 67,850 (31) Office Manager

Randy K. Palmer 550 S . Hope St 42500 Los Angeles, CA 90071

Dr Edward C. Stone, Jr. 550 S . Hope St . #2500 Los Angeles, CA 90071

Hon. David A. Thomas 550 S . Hope St . #2500 Los Angeles, CA 90071

James R. Ukropina 550 S . Hope St #2500 Los Angeles, CA 90071

Julian O. von Kalmowski 550 S . Hope St #2500 Los Angeles, CA 90071

Jonathan D . Jaffrey 550 S. Hope St. #2500 Los Angeles, CA 90071

Judith A. Lower 550 S Hope St. #2500 Los Angeles, CA 90071

Member/Director 30,000 . (25) Member of Executive Committee

Member/Director 27,000 . (26) Member of Legal Committee

Member/Director 32,000. (27) Member of Audit, Executive, and Legal Committee

Member/Director 31,000 (28) Member of Legal Committee, Consultant To the W. M. Keck Observatory

Vice President & CAO 15,110 .00 0 95,000 (29)

Secretary 0 17,000 (30)

(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-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.

(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-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 .

_ STATEMENT VIII-7

(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 .

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.

(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-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.

(31)$67,850 authorized as payment of compensation for services rendered as Assistant Secretary and Office Manager during 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 .

THE W M [EC[ FOUNDATION 1 2 .

" " 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

i7:: .,EU'.uu :~d) 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

lJ " STATEMENT XV(2)-2

Rrvtsrd zooz

EVALUATION CRITERIA

Charaaensucs chat the Foundation .0li look for Include a Exemplary msumtZons and organizations with 2 history of

achievement and effective TT12n2gCnICnE b. Significant programs and Prolecu that

THE N M [ECF FOUNDATION 1 21

STATEMENT OF POLICY AND PROCEDURES

SCIENCE AND ENGINEERING, MEDICAL RESEARCH, AND LIBERAL ARTS SECTION

I^ 1954, W M Keck established the W M Keck Foundation

(or general chanuble purposes Consistent with Mr Kedch

vision, the Foundation pnmuJy makes graints designed to

provide far-reaching 6enefits, for humanity in the fields of

science. engineering and medical research Reflecting

W M Ktck's life u a pioneer, innovator and risk-micer, The

Foundation sacks out research which opens new chmatons and

could lead to breakthrough discover tes and the development of

new technologies Eligible uuticutioru in that fields we

accredited four-yew colleges and universities, medical schools,

and major, independent rescudi Institutions lowed within

the United Sates

The Foundation also wishes to help ensure chat today's

youth mccn< a high-quality, well-rounded educauon To chat

end, ¢ supports a ptogrun designed to promote innovative

Instruction and research at leading liberal arts colleges across

the nation

In addition to supporting the above purposes . the Foundation may from runt to tune consider special . =lot grants for potentially significant endeavors that the Foundation believes will Ultimately benefit humankind

In implementing this Grant Policy Statement, the W M Keck Foundation will endeavor to sustain and encourage The tradition of private philanthropy m ways that we consistent with the vision of its founder

I focus on cmnBmp areas of research at Ehe forefront of

science, engineering, and medicine, or may lead to the development of breakthrough technologies in thac uus, or

a. set new dirtcuoru and use arauvc approaches in educaEton

end research for the liberal arts and sciences at picdorm-

nandy undergraduate wucunons

AU programs should have the potential to exert a sigmficanc and long-lasting impact in the uea for which the applicant

requests support c Programs and projects that demonsmtc that The dunces

for success would be seriously impaired buy for the usis-

unce of private philanthropy generally, and the W M Keck Foundation in particulax

d Institutions and organmnons whose fvnanaal condition u strong, u demonstrated by char currtnt (ill, certified, audited financcal sntanenu

c Programs and prolem that encourage self-sufficiency

rather than continuing dependence on W M Keck

Foundation support ( Programs and Projccu that respond co a compelling need g Programs and pCoJetu that arc consistent wish the W M

Keck Foundauoris identified fields of mtrnst

LIMITATIONS AND RESTRICTIONS

Organinuont are ineligible for cansidennon if they have not

received a permanent, to-uempt ruling dCECMM2UOn from the federal government wid (as applicable) the Sure of

California, or if they Cannot provide tartan full, ceru6ed,

audited financial statements, or if They are private foundations


SCIENCE AND ENGINEERING MEDICAL RESEARCH, AND LIBERAL ARTS SECTION

H Procedures Applicants may submit one Phase I inquiry per twelve-month

period to each of the program accu of Science and Engineering,

Medical Reuuch, and the Liberal Arcs (Please nose shat

wticuuons baud m Southern California may also be eligible

to apply to the Southern California Program Outlined starting

on page )x of this book) Predominantly undergraduate uutscu-

nom tie eligible to apply to the Foundnuoni Science and

Engmeenng and Liberal Arcs Programs.

On a cue-by-cue basis, the Foundation will consider new requests to any grant program uea before a grant m that program

has been fully expended In the Msnnce of a declined Phase 1

letter of inquiry or Phase Il proposal, the institution muse wan

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 "

Funding will also not be considered for the following purposes i Routine Institutional or general OPCMEIrg expenses, general

endowments, deficit reduction, or general or administrative Overhead expenses

b. General and federated Carrip2ignS, including fundraising

events, duumns . or mass; mailings t Grants to individuals

d Support for conduit ocganUauons, unified funds, or ocga-n=uora that use grant funds from donors m support other organm:waa o " mumdua,;

c Sponsorship of conferences or seminars f Publication of books or she production of films or theater g Public policy research or activities of any kind h Organt:eatjons or projects to be undertaken outside the

Untied States

APPLICATION PROCESS

Appluanu art merged to truly r6 follvwina pixuss -"fully The W M Kerk Foundation considers only grant apPlic-

uoru that reflect institutional priorities as identified by the applicant's chef executive officer The Foundation adhere to

a formal ewo-phase application process and awards grants twice a year, in June and December While a formal applIc,-

eion u made by submission of a complete Phase I letter Of inquiry and supporting documentation, the Foundation

strongly urges interested gmnneekers to contact its stiff by letter or telephone m advance of such 2 submission

INITIAL CONTACTS

Initial contacts from a mule-unit oxganizauon, still u a college or university, must be coordinated through a central office Moss major universities have designated an official liaison with she Foundation Ocher personnel contacting the

Foundation will be referred to she central liaison All applicants are strongly urged eo consider a telephone conference or office visit with program Staff before submitting a Phase 1

inquiry Visits should be attended by both administrative offi-

cers and the Central liaison when possible This oppor[untry

w shut information is often valuable to both Foundation

suff and the applicant The Foundation Will consider muludisnphnary and/or

mu]e-Lnsucuuonil pro)eccs Consortia of colleges or organiza-

tions; may apply for fundhnp if one Institution agrees to be the "hos4' with all materials submitted through slut Institution Supporting documentation Providing proof of =-exempt sums and solvency Is mcluired of all participating intonations

PHASE I

I Tumecablc Initial application must be nude by Phase 1 inquiry, u 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 pm on November 15 to be considered for the June grant cycle If May 15 or November 15 falls on a Saturday or Sunday, the deadline is q ;o p m on the following Monday Earlier subrtus-

moru arc greatly appmaued Phase I Inquiries received after the

above stated deadlines will be assigned to the nun grant cycle

" STATEMENT XV(2)-4

SCIENCE AND ENGINEERING, MEDICAL RESEARCH AND LIBERAL ARTS SECTION

All of the preceding information must be printed in at leer 12 point type wish standard spacing beeween she lines on 8 %a" s n" paper with i" margins

THE \\ M [EC[ FOUNDATION 1 2,

If, after reviewing this Sntcmcnc of Policy and Procedures carefully, an institution determines it might be eligible for W M Keck Foundation consideration, a Phase I later of inquiry may be submitted The Foundation will only consider mquirzes which contain the required Enformation and documentation listed in Sections A and B below

A Project Information o i A narrative, not to exceed three pages, chat u signed by the

applicant's deaf aceeutrve officer and includes . ..~ ..ne.n .. . . .. . .t atnuunt SewB ayues[ca ,rom

the W M Keck Foundation,

" a brief statement of the imstautior6 history; " a description of the project for which support u sought,

indudhng its purposes and objectives, " a statement of need, and the envisioned Impact of the project. " a summary of the timetable for Implementation of the

project. " justifincion u co why this rcquesi u being submitted to the W M Keck Foundation, u opposed to ocher private or public funding source

o s A budge of the project for which support is being sought, not ED uceed one page

o g A let of at least five `canes, tides, Complete addrmu, tele-phone and fu numbm of knowledgeable "Peru in the field, whom you haw contacted and who have agreed co serve, who can review the lever of inquiry and describe the potential of the project or research Thin experts should not benefit m any way if the organuacion receives an award

B Supporting Documentation

oI A copy of the uuumnon's tvaent full, certified, audited

financial statements An accountant's review or compilation

does not suffice o z A copy of the uutttution's detttmuuuon letter(s) from the

United Sum Internal Revenue Service stating that the uunmuon

" u ucmpt from kdaal uxation u defined by Secvon 5oi(c)(3) of the Inecmal Revenue Code, and

" is a public chancy (and nor a prince foundation) a defined oy ,xrtIon Soq~a) of the Imernal Revenue inec

o g if the institution a located m the State of California, a copy of the confirmaRion letter from the Stage of Cal i fornia Franchise Tim Board stuung shat the institution

is exempt hom California Sutt Frainchue or Income Tu under Season Z3701(d) of the Revenue and Tiucation Code

AU documentation, with the sole ucepuon of getup rulings, must be in the same, curtem and full name of the qualifying organ=,on Getup rulings should include cloctarneructon mdcncmg that the applicant Is specifically entitled to we the getup's tut-exempt sane Both the federal and the C2JKfiDnma ux-exemption rului8s muse be permanent, an advunce ruling does not suffice.

C Optional Background Information M vutiruaon may wish to include some or all of the following -" a faa short or annual report commuting key data about the

institution,

" background information on the school, dcpazunmc and/or

program imvlved in the request,

" Curricula vitae or bnef biographies of one ED three key

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

Il Procedures

Upon urvtuuon only, appLnnc unstttuuons may submit a

complete proposal, which must comm the following required infornunon and docummucwn

FJrnronv nbmunon of appfumunr u nor ar(pud

B Project Information o i A deviled description of the project for which support u

sought, including its purposes, ob)ecuves, and proposed plan for implementation

o : A detailed budget for each mayor phase of the project 0 3 A umenble for implementation of the project, showing

daces of stet and finish of all mayor phases u desenbed in 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 .

SCIENCE AND ENGINEERING

All required matenals must be submrttcd to W M Kcck Foundation

SSo South Hope Surer

Suite 2500 Los Angel", Gltforma goojZ

" STATEMENT XV(2)-5

MEDICAL RESEARCH, AND LIBERAL ARTS SECTION

Upon receipt of a complete Phase 1 request commmg all of the above ̀ rutenal, the W M Keck Foundation will notify . . . . .pN. . .~ . .c ~acw.._ . L ..y mu.,~ ..nai u . 'U:.au~n .s

required for the Foundanon's review process

III Noufiauon Receipt of completed phase 1 requests will be acknowledged by the Foundation within sur weeks The W M Keck Foundation will then review completed Phase I applications and will notify those that will be mvned to proceed to phase H

PHASE II

I Timeuble

After reviewing Phase i letters of inquiry, the Foundation vrnces selected applicants co submit a complete Phase II pro-posal, u described below Invited proposals we due by 4-30 Pm on Meth 15 for consideration at the June board meeting, and by qqo p m on September 13 for consideration at she December bond meeting If March j3 or September 15 falls an a Saturday oz Sunday, the dndline u q-3o pm on the following Monday Proposals received after the about stated deadlines will be assigned w the nut gent cycle The Foundation appreciates early submissions

UnroLntedpropacnL an rot a"pitd 0 any 1'.t

A Organitzational Information o z A copy of the institutions moss mcrnt annual report, if

available, or a sntement of the msntution's background,

purpose and ob)eaivu

o a. A copy of the institutional budget for the current yew j Any o:.Se nnane . ..i information a- requirKa v) the

Foundation o q A lot of rimes of the members of the uuucuuon's govermEng

bond, slwwung them busuvcss, piofeuioiul or community afKluuonc

0 5 A list of the name of wr/ member. director, officer or employee of the W M Keck Foundation, or immediate fim-ily member of am of the preceding, who is associated with the applicant, or mduca,ce that M such relationships "151

0 6 A (undnounB history on the form provided by the W M Kedc Foundation indicatLnp

" the total amount green by foundations and the total amount given by corporations M each yew for the lee five years,

" the mount, source, and purpose of the five lupesi gifts received dunng the same tune penod


SCIENCE AND ENGINEERING, MEDICAL RESEARCH AND LIBERAL ARTS SECTION

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

0 5 A statement of other sources of financial support for the project, including

" unounn committed to due, " whether these art cash or pledges,

" u, Indication of any condiuons these coranbutions are subject to,

" pending solicitations for the pro)ccc

a 6 For construction or rtnonnon pmjeca only, documenta-tion of the budding permit process

0 7 A statement dcsQibmB how the W M Keck Foundations su". ..c .M" c :.a a. :,.io%iedgcc : .f 2 grant were made

08 A description of the evaluatwe method, including milestones, co be used by the applicant and the Foundation to usess the success and impact of the project, if funded

All required mumals must be submitted to W M Keck Foundation

Sfo Sough Hope Street Suite 25OCi Los Angeles, California 90071

E4nnnv iw6murian of appluaioru u nor urtpnd

Special Projects A phase I inquiry submitted in the program meas of Science

and Engineering, Medical Research or in the Liberal Arcs shat

requests molt than $5.000,000 will be designated u a Special

project . The dndlmu, required project: mformaucurt and supporting

documentation for the submission of a Phase I Special Project are the same is chose for any Phase I inquiry u set forth about

As Special Projects are Considered separately from other

inyuma, suds a request dots not preclude submission Of 2 : . .tic ,g .:quut to arty or the Foundations giant pmgrms

Upon notification of umnuon to Phase 11 . Special Project requests muse again conform to the requirements for Phase 11 proposals see forth about Note chat Special Projecn are not

nccesaanly reviewed within the standard grant cycle tune frame

Distinguished Young Scholus in Medical Research This program, Initiated m X999 " u deigned to support out-

standing young scientists a the beginning of char green Nolrwiuions may be submitted by vuuruciom on an urvttanon-

only basis

AND PROCEDURES STATEMENT OF POLICY

STATEMENT XV(2)-7

Reourd zooz

LIMITATIONS AND RESTRICTIONS

Orga.muuons an ineligible for consideration of they have not received a permanent, to-exempt ruling clCtern'll.n2tion from

THE K w1 SECF fOLl.DAIION 1 32

SOUTHERN CALIFORNIA SECTION

In its Southern Cal1iorma Program . the Vw M Keck Foundauoni goal is to pmndc new opportunities to is neigh-bors through the support of organmnom that bong arts and cumin, avic and Community services, health can, and piccol-Icpuie cducnuon to the region The Foundation is mcreasuigly focusing on programs that enrich the Lm of child= and youth m Los Angeles and its unmedu¢ arvuons In ktcptng with din focus, `he Foundation has established the F-a1y Learning Program. GwdrLna far this program immediately roum dus ~~ ~

As m all of m gnnunakmg, the Foundation's Southern Glifomu Program a graded by the mtrepmneunal spot of our founder and a focus on excellence and inviontion The Foundation seeks to imat in Projects Eh2i respond to compelling needs with crtauvt and sustainable solutions chap pro=sc to better the Lm of people now and in the future The Foundation mmuragp Collaborative efforts with broad community suppon, u wrll = projects; spearheaded by the won of one otganmuwis suong leadership.

In all of din Program's form am-, - arts and cultu re . mic and mmmumty, scram, health care. and preC0flCg12tC education - she Foundation mcounges projects tlw promote the cdun-nan and healthy dcwlopmmt of ova cFu7drm and youth Projects 'Jut adds the spinal needs of people who are physically, mentally or emotionally challenged are also considered.

Colleges and unrvcrsmes located m Southern California pursuing projects; that meet the Programs imer"n 2M eligible [o apply

In addition to supPortmg the above purposes . the Foundation may from runt to time consider special, major grants fog endeavors that the Foundation believes hive the

potential to ultimately product bignificant benefits, to humankind.

In unplcmcnung this giant policy statement, the W M Keck Foundation w,ll smve co siastatri and encourage the tradition of private philant}wpy, established by in founds.

EVALUATION CRITERIA

Chuactmsuo that the Foundation wdl look for mdudc i Exemplary wucuuonu and oBanatanons with a history of

achievement and dfetuW mwgcmenc b. Innor+nve programs and projects that bear promise to create

significant new opportunities for the target population All programs should haw the potential to -t 2 measurable impact m the area for which the applicant requests support, and should danonsmte duc du dunces for succos for mdi pmgnms would be unputed without the usunnce of private philanthropy generally, and the W M Keck Foundation in particular.

c Institutions and oxganvaaoxu whose financul condition u strong, u demonstrated by their current full, certified . audited financial statements .

d Programs and projects that encourage SElf-SUffiCIC.nCy rather than continuing dependence on W M Keck Foundation support .

e Programs and projects that respond to a mmpclluig need

f Programs and projccn that are cons istent with the W M Keck Foundation's idmuficd fields of unclcst



INITIAL CONTACTS

1( after renewing this Statement of Policy and Procedures ruefully, an Institution determines; it might be eligible for W M Kedc Foundation consideration. n u recommended that

THE v M [FCR FOUNDATION 1 13

the federal govetriment and the State of California, or if they donor provide current full, certified, audited financial state-menu, or if they an private found2tions;

Funding will also not be considered for the following purposes a. Ocgamvciont not having their headquarters in Southern

California, or, in the Cate of national Organizations, not having an independent 2ffillatl! located in Southern California chat is operating smccly for the benefit of the Southern California Community

h ^, ..u . . ., -~>utu4c- - ~. . .,.VaitijD rrs _.ir~i endowments . deficit ieducuon, or general or 2CIF1uFwtr2tIVC werhud upaues

e General and federated eampaigns, including fiandmising evmn, dumm, or mass madirigs

d Giants, to individuals c Support for conduit ocganctaciom, unified funds, or o}ga-

mvtio'u shat use grant funds from donor to support other organizations, or midmduak

f Sponsorship of confevences or svunan g PubLMnon of books or the pmdumon of films or theater. h Public policy research or aamncs of any kind

Support for organizations or projects to be undertaken outside Soucheir IT California.

APPLICATION PROCESS

AppLmntt arr .rbrd to study tk Jolbwna aPplitm,on proves mrrfuRy The W M Kcdc Foundation considers only grant applin-

nons the reflect wotunonal prionnes as Identified by the appLrant's dud executive officer The Foundation adheres to a formal rave-phue application process and awards grants twice a year, m June and December While a formal application u made by a submission of a complete Phase I Iota of Inquiry and supporting docvmenunon, the Foundation strongly urges Interested gnnneekers to contact it staff by Inter or telephone m advance of such 2 submission

the organmnon first send the required supportang documents listed in Section B on page 34 for eligibility mew Once cligo-

bility 1s established, all applicants we strongly urged co sched-ulc a telephone conference or office van with the program staff before submicun8 a Phase I miqwry Consultations should include both she chief eacuuve officer or aecvuve d¢ector and the central liaison or development person when possible

This opportunity co share inforwuon u often valuable w both Fourid2vion staff and the applicant.

In general, Contacts should come From an organczationis chief .-- . . . .aw ;.:Sce. or dh<ao: c . Ccve :mpanart. ii u:C orguuxaci~n n a muln-unit wncuuon, suds u a college or uruvmiry, con-tacts mint be coordinated through a Central ofKcc. Moss mayor universities have designated as official luuon with the Foundation. Ocher personnel contacting the Foundation will be referred co du office] luuon

The Foundation will consider mulit-trustivation2l projects Consortia of o'ganavuons may apply (or funding if one insti-tution agrees to be the "host:' with all materials submitted through that organization. Supporting documentation proI ing proof of rubccmpt sums and solvency is required of all puucipanng olgan=nons

PHASE I

I Timetable Initial application mine be made by Phase I tnquuy, u dnmbrd blow Deadline far a Phase I inquiry is 4--30 pin on May g to be considered for the December grant cycle, and 430 pin on Nrnembcr IS to be Considered for the June grins cycle-

If May g or Nwunbcr j5 falls on a Saturday or Sunday, the deadline is p jo p m on the following Monday Earlier submu-mons tie greatly appreciated. Phase 1 Inquiries received after the abwc stated deadlines will be assigned to the nert grant cycle.

11 Pmccdurts Applicants who have been deemed eligible in the mittial contact stage may submit a Phase 1 Inquiry to the Southern CaL(ornu

Program (Ccrnml applicants may also be eligible co apply to the Medical Research and Science, EnguueMg and Liberal

Arm programs durnbcd to the preceding section ) On a case-



All documenunon, with the sole oeepuon of getup rulings, must be an she same, current and (till name of the qualifying

organization Group rulings should include docurnmution c+idcncirag that the applicant is spcafinlly entailed to use the

groups tax-exempt sows Both the federal and the California Lax-exemption rulings must be permanent; an adrutee oiling does not suffice.

THE w M CEC[ IOLI.DATIOn 1 34

by-15c buss, the Foundation will consider new requeats from current grant rcupicnu Won the grant has been fully expend-ed In the instance of a declined Phase I letter of inquiry or Phase Il proposal, the org+nmuon must wart one grant cycle to reapply At any phase of the appl1ouon p1vceu, an organ. vt1on may rtqunt a wirhdnwal Of IU application without prejudice to (utun appLauoro

The Foundation will only consider tniquates that contain the required in(orrruuon and documentation lutcd an Sections A and B bdox-

A Project Information o a A narrative on lenerhead, not to arced duee pages, that a

signed by the appl1cu1ti chief executive officer and includes

" a sutement of the specific amount being reyueseed from the W M Kcdc Foundation,

" a brief statement of the uunn,pods background, including any away or mentonoua dastmt[ions,

" a description of the project for which support u sought,

" d renovation or construction is mwlved, include permut

status and a brief cl,mcriprion of the facility and programs

f0 be Offered y

" a brief drscnpuon of the need for the project, " a summary of the tuneable for implementation of the

project . applicants should carefully note the Found2oOns deadlines and tuneable and be sae the project timeline is consurrn[ With these d2[ZS,

" a statement of the total amount nosed co date for the project and a summuy of the (wdraisuig plan, please also attach an itemiud rut of donations for the project, includ-ing names of donors and amounts mmmaned

" punfinuon m to why this request u bong submicted to she W M Kcck Foundation . u opposed to other gaunt or public funding sources

o z A budget of the entire project, including information spec-dying the items (or which Krdc support is being sought,

not to arced one page o ; A list of at least thrte nurses, aid", complete addresses,

telephone and fax number of knowlecig"ble experts in the field who are not afliluted with the proposed pio)cct Include also a 3entenc< explaining why each indrvidual was

chosen None of chore references may be an a position to bm<fit an any way if the carganczation receives an award

Refcrcnca may be contacted by the Foundation at its sole

duacuon to review the later of inquiry and miss the

potential of the projeam

04 A fundrausing history fm the organization andir,aung~ " the total amount given by foundations and the tool amount

grvcn by corporations an each year for the last five yeah: " the amount and souse of the five largest gifts recenved

during the same punt pcnod. 0y A concise last of n~ee of me ..: .. . v .°ncu-

cvoris governing board, and chat business, prokisional. or

mmmunlcy affiliations .

AU of the preceding information must be printed an at ],an 12 point type with standard spacing between -the lines on 8'h" a 11" paper with a" marguo.

B Supporting Documentation

a a A copy of she insmvnoni current Lull, certified, audited

financial statements An accountant's review or compilation

does 710[ suffice.

0 3 A copy of the insntution's determination lettec(a) from

the United States Internal Revenue Semte storing that the

ins[inuion

" as exempt farina federal usauon u defined by Sermon

soi(cX3) of the Internal Revenue Code, and

" u a public chanry (and not a pnwte founial2tion) as defined

by Section Soq(a) of the Internal Revenue Coda

0 3 A copy of she confirmation ]cuff from the Snce of

California Franchise Tax Board stating that the institution

is exempt from GliForma Sate Franchise or Income Tax

under Section z77o1(d) of the Revenue and Taxation Code



I Timetable After reviewing Phase 1 ream of inquiry, the Foundation invites selected applicants to submit a Complete Phase II prn-posal, u desmbed below Invited proposals are due by q.3o pm on Much 15 for consideration at the June board mcctuig, and by 4 30 Pm on September IS for consideration at the December board meeting If Much 15 or September 15 falls on a Saturday

THE N M [ECF FOUNDATION I as

C_ Optional B2Ckgrmand Information Depending upon the project, the applicant may wish to include some or all of the follanng " a fact sheet or annual report containing key data about the

ocganvanon,

" background Informauon on the program, school and/or department ,nwlvcd in this request,

" any existing research or outcome data suppornng she cffco-uvcncss of the program for which Keck support u bang sought, a. . . .cv: : +^ :x ar b-.cf biognpiuu or one co mrce aey

personnel selcvant to the icyurst, " if a collabonuon is smwlved, letters of agreement or suppon

specifying the roles and responsibilities of each parmcz

All required materials muse be submitted to-W M Keck Foundation

SSo South Hope Street Suite 25M Los Mgeln, California goo7i

EGnnnu submission of appLtmwru u not wwpud

Upon tempt of a complete Phase 1 request mnowng all of the above rtutmal, the W M Kcck Foundation will notify the applicant Institution If my additional uiformanon u required for the Foundation's miew process

III Nonficanon Receipt of completed Phase I requests, wJl be acknowledged by the Foundation within six weeks The W M Keck Foundation wdl then renew completed Phase I 2pplinuoru and will notify, thox dust will be Invited to proceed to Phase 11

PHASE II

or Sunday, the dadlme u 4.30 pm on the following Monday

Proposals received after the above stated dC2d]ma will be assigned to the ncxt grant cyclc The Foundinon appieaata

early submissions

Ulualuved piopaalt an rot arslptrd m any nme

II Procedum Upon invitation only, applicant Institutions may suborn a

complete proposal, which must contain the following required anicm.: :.oa and c. ..._-:nunon

A The Applicant Information Form

This u provided by the W M Keck Foundation whm an urvs-ntion to submit a full proposal a issued $ must be Complete and signed by the applicant uuciacioni did eucvwe officer

B Orgamatational Information

o I A copy of the vuunrtion's Most rtccn[ annual ttPort . If available, or a statement of the wunuuonS badcgrt,und, purposes, and objemvc

o : A copy of the Institutional budge for the cur-rent year rag Any ocher finaricial information as required by the

Founduion. 04 M updated lot of name of the mcmbas of the vuucu-

uon's gavemmg board, showing their busuiev, pmfcssiwu] or community affiliat3ona;

05 A rut of the names of any member, director, officicr, or employ" of the W M Keck Foundation, a immediate family member of any of the preceding . who a usotutrd with the applicant, or indicate that no such M1anonshIps uOt

0 6 M organvational chart. if available .

C Project Information o I A detailed dcsmpcion of the project fm which support u

sought, the envisioned benefit to the project's target popula-

tion, and the outcomes chit will be vadkcd to musuie the

proPea's unpact I( a nprtal project. also provide a dctaded

dcscnption of the programs To be offered m the new facility

and their upcaed wtcomes. o z A detailed description of the aced for the project and the

need for funding


STATEMENT XV(2)-11

.7YCC171 YtOj .. 7

A Phase I mquary to the SouLhan California Pmgrun request-ing more than 3j.000,00o will be designated u a Spccul Project. The dcadlma, rzqwicd project unfomuuon and supporting documentation for the submission of a Phase I Spect2l Project are the sane u those for cry Phase I uqwry, u see forth above As Spinal Pro)eca an considered upuatdy fionn other mqwna, such a request dar not Pmdude submission of a fimd-Eng request co airy of the Foundauoni gram pmgranu Upon non6ouon of umnuon co Phase Il, Spcaal Ptole,ce requests must agun conform to the rtqwccmrncs (or Phue II proposals

set forth about . Non that Specul Pro)ects are not necessarily rrnewed within the standard great cycle tune flame .

THE N' M RfC[ FOUNDATION 1 3A

o ; A detailed pto)ea budget with [Me Item n2XF2EIVC and timetable for Implementation. showing darts of start. finch, and all major phases

a p M update on ocher source of financial support (or the

project, mdudmg " amounn rommicted to daft, " whether thus are cash or pledges, " an vidication of any conditions on pledge, " Pending solicitations for the project and apcctcd daft of

nouficauon J j. For consuvcuon or rmawa.,on 1, .o;ccts only, r copy a u'~ ~

floor plans no larger than 8 %i" x iq" and a color copy of the architect's rendmnp or model of the huLtin on

8h" : u "" ofi For construction or icnwation plojcas only, docvmcnta-

uon of the building permit process 0 7 A statement desrnbing how the W M Keck Foundations

support would be acknowledged if a grant Were Made 08 A description of she evaluative method co be used by the

applIon1 to assess the unpaa of she pro)em Pleue speufy anticipated measurable outcomes for the populauon to be served, If possible

og A desmpnon of she financial plan to sustain the new or 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

Ilt Noufionon

Upon receipt of a Complete proposal conuuung all of the

above macenal, the W M Keck Foundation will notify the appLcuit uuutuuon d any additional Enforauuon u acquired

(or the FoundauorA rcr,riew process After the bond has nude its fuel grant decisions un a gzvm

gram cycle (June or December), 211 phase 11 2ppII4=LntS Will be notLf,cd of the bond's decision En wrung by the Foundations pln,drnt


STATEMENT OF POLICY AND PROCEDURES

Rrwtd zooz

In Jouthcrn Gabfornir, the W M r.cck Foundation hu a long history of suppornng programs that address the educational needs of children and youth For example. the Foundation has been underwncmg the Southern California broadcast of Soanu Srrrrl for over two, decades, and continuo to support this axard-wu,n,ng children's program Building on this tradition, the Foundation has established the W M Keck Foundation Early Learning Program u a new focus area wnhsn the Southern Californu Program Under this five-yeti program, the Foundation will promote excellence N the field of early chJd-hoad education

The Founduioris goal u to help ensure that young children agn o-5 have accns to quality early Ic2rnmg experiences that promote char full development and prepare them to enter school ready to learn The Foundation's investment in early lornmg programs u intended to contribute to achievmg the following ovcrudiing goals " children who am confident, curious and sociable . and who

]we Itunmg, " parents and caregivers; who support and nurture their

children's devcloprncrn, " children and families who have good language and lunacy

eka, " children who enter kindergarten nerdy to learn

In addition to its new focus on early learning, the Foundation will continue to provide prams m the Southern California Programs current focus areas - arcs and culture, civic and community services, health care, and pncolleBuIe education - with an emphasis on rnnchuig the lives o( chil-dren and youth See the preceding Southern California Section for applicuion guidelines u, these four arcu

THE 4 M FEC[ FOUNDATION 1 37

EARLY LEARNING SECTION

As in alt of its gnnunaking, the Foundations Early

Learning Program is guided by the cnaeprtneunal spiny of our founder and a focus on excellence and ummmuor, The Foundation seeks m uivesc un projects that respond to com-pelling needs wish creative and sustainable solutions that promise to better she lives of people now and m the future

PROCR7~M STRATEGIES

The W M Kcdc Foundation Early Learning Program seeks to support programs or plo)ects that improve the quality, increase the avadabJtty, and/or enhance the accessibility of early child-hood learning opportunities chat promote cogniuve and social development Fsamples of pMJecu ED be considered by the Foundation for support include . but tie not limited to, the following scratepw " Training and education (or teachers. child care stiff, admm-

umeon and bond members, " Training and education for Poems or caregivers . " Curriculum enhancements, N the areu of early literacy,

reading, music, tie, and movement, u well u develop-mental experiences such u field traps co museums, zoos, and botanical gardens,

" Technical assurance,

" Purchase of equipment and materials, including develop-mentally appropriate toys, edupiional materials, books and playground equipment,

" Construction and renovation. " Scholarships for law-,nmme :hdd`en to attend qt__I ":y early

learning programs u Part of a new or expanded program

n U

" STATEMENT XV(2)-73


LIMITATIONS AND RF5T0.1CTIONS

Organizations are ineligible for consideration J They have not received a permanent, to-aemPt ruling determination from the federal government and the State of Cal forma, or if they cannot provide Current full, certified, audited finannal sure-menu, or if they an private foundations

Funding will also nor be considered for the following purposes a. Organizations nor having char hcadquuun m Southern

California, or in the Esc of national organTzationz, not having an independent affilIau located in Southern California that Is opmun8 SUIC3.1y for the benefit of The Southern California community

b Routine Institutional or general operating cxpcnsu, general endowmmn, deficit reduction, or general or adminismative Overhead expenses

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 .

All programs or projects for which Foundation funding u bang soughs must have a strong educational and pucnt mwlvc-mme focus, and demonstrate a camm1tmmt to e:cellmce Applicants should articulate how Their program or project will contribute to aducnnB the W M Keck Foundation Early Learning Programs goals fog the development of child= and families

TARGET POPULATION

Programs muss raga children o-5 years old and their parents or c+ ""g -I. ._lb . .1 w., A-,. '_ .__uy :la Fowida, o. . encourages applications for support of programs chat serve children who arc from low-income funilies, have special needs, and/or arc m the foster Inc system.

FUNDING

Requests (or mule-yew funding will be considered Preference

will be given to programs that leverage funding from other

public and/or private sources Funding a not available for cope

operating needs of cIristing programs

LLI(,IhLr APPLICANTS

Non-profit olganmnoiu, unrvmrties and colleges in Southern California that an pursuing Programs or projects, that meet the W M Keck Foundation Euly Learning programs menses art eligible to apply The Foundation encourages collaborative efforts with broad community Support. u well u projects spear-headed by the vision of one organuzanon's strong leadership

EVALUATION CRITERIA

AU applicants muss meet the W M Keck Foundation's rvalua-uon rntem Characteristics that the Foundation will look for include a Exemplary Institutions and organizations wit}, a history of

achievement and effective management.

h Innovative programs and projects that bear promise to mate Significant new opportunities (or the sager population All pagans should have the potential ED EXCITE 2 measurable impact m the ana for which the applicant requests support, and should demonstrate that the chances for succm for such programs would be impaired without the assistance of private philanthropy generally, and the W M Keck Foundation in particular

G Institutions and ocganmnotu whose financial condition a

setting, u demonstrated by their current full, certified.

aud.:;G Imaaa:l smmmcnu

d Programs and projects that encourage self-sufficiency rather than continuing dependence on W M. Keck Foundation support

c Programs and projects that respond to a comPellunB need f Programs and projects that are consistent with the W M

Keck Foundworis identified fields of interest.

" STATEMENT XV(2)-14 u

E4RLl' LEARNING SECTION

INITIAL CONTACTS

IF, after renewing Lhinic guidelines carefully, an institution determines it might be eligible for W M Keck Foundation mmidmtion, it n recommended that the oBanctanon first send the required supporting documents listed in Section B on page qo for eligibility review Once cligibility is established, ill applicanu art strongly urged to schedule a telephone conference or office visit with the program staff before submitting a Phase I inquiry Consultations should include both the chief cxeeuctve officer or a<cueive director and the oval liaison or development person when Possible This

opportunity to share information is often valuable to both Foundation stiff and the applicant.

In general, mnntts should mine from an organizations chief

4CN[M officer or director of development. If the organceation

u a minis-umt Institution. suds u a college or university, comers

muse be coordinated through a central office Most mayor imrvcr-

snies have designated an offieul 112tson with the Foundation.

Other personnel concacung the Foundation will be referred to

the official li;uson

THE N M [FCS FOUNDATION 1 3,

g Publication of books or the production of films or theater h Public potty research or activities of my kind i Support for Organizations or pro)ects to be undertaken

outside Southern California.

APPLICATION YROCLSS

AppIvantr to t6r roundanoni Early 1<am,nd Program art w7a to iwdy

rarsNlly (be Jollown8 aPplumon promo, w6u8 u a4o ad6md to by

applicants urkina funding m tbr Swt6rrn Cal#mu PrvBrami otbi

fmu arts'-

" '-r 1, - :J' K-d, Fo~.ctn _--,de- . only grain apFLn-nons chat reflect institutional pnoritics as identified by the applicant i chief executive officer The Foundation adhetts to a formal two-phase application procem and awards grants twice a year, in June and December While a formal appl1nnon u made by a submission of a complete Phase 1 later of mquiry and supporting documentation, the Foundation strongly urges interested gcancsecken to contact its staff by letter or telephone in advance of such a subrtussion

The Foundation will consider multi-trutitutional projects

Consortia of oBanmUom may apply (or funding if one

mstnution agrees to be the "host;' with all materials submitted through that organ~uon Suppottuig documentation providEng proof of tax-uempt status and solvency us required of all

participating organtz;ttions.

PHASE 1

I Timetable :"'t .al aFmL'au ..i . mus: ..r A,. I Mqjir~ ~ . .Ksi.r.uea below Deadline for a Phase I inquiry is 4.3o p.m on May 15 ED be conadcccd for the Dc<anbcr grant cycle, and 4 ;o psn on November 15 to be considered for the June grant eyrie If May is of November is falls on a Sanndiy or Sunday, the dodlmc u q ;o pm on the following Monday Earlier submissions ue

greatly appreciated Phue 1 inquinn 'ecnved after the above

stud dodlmes will be assigned to the nac gram cycle

11 Procedures Applicants who have been deemed eligible in she Initial coons

stage may submit a Phue I inquiry to she Southern Californu

Program specifying that the request is for the Early Learnmg Program On a cue-by-cave buss, the Foundation will mraider new requests from current grant recipients before the grant his been fully afpended In the instance of a declined Phase I letter of inquiry or Phase II proposal, the organization must wan one grant cycle to reapply At any phase of the application process, an organization may request a withdrawal of its nppL-niion without pie)udice to future apphc~tions.

The Foundation will only consider inquiries that conizurt the required information and documentation listed En Sections

A and B blow



AU documenzanon, With the sole exception of group pilings .

must be in the sane, current and full none of the qualifying

organization Group rulings should include cloctiFTICht2tICin

evidencing chat the applicant u specifically rnuded to me the

group's ux-exanpt Status Both the federal and the California 'u~xempuon rulings must be permanrnt, an advance ruing

does not suffice

THE R M [EC[ fObFU"T106 1 .0

A Proven Information

o I A narrative on letterhead . not to exceed three pages, chat is signed by the appl%canis Chief executive OffiCCT and Includes

" a statement of the specific mount bang requested from the W M Kcdc Foundation.

" a beef Statement of the wutunoni b2ckground, including any awards or mcntonous duunaions,

" a description of the project (or which auppott u sought, mdudmg its objectives and anticipated outcomes for chJ- dten a,d faindia,

" if renovanon or construction ts Involved, include permit stuns and a brie( description of the facthry and programs to be offered,

" a brief duenpuon of the need for this project, " a summery of the timetable for ,mplemenuuon of the

project, applicants should note the Foundations dcadlmu and timetable nrefully and be sun the project timeline is consistent with these clates,

" a scnemmc of the total amount ruled co clam for the project and a tumrtury of the fundnunng plan, plcue also 2n2ch an nemized list of donations for the pmjjecc, including fumes of

donors and amounts conuturrecl. " JusufipIton u to why this request is being submitted to the W M Kedc Foundation . as opposed to other privtte or public funding sources

o x A budges of the entire project, including Information specifying the items for which Keck support u bung sought, not to exceed one page

03 A list of at leapt three names, tides, Complete addresses, telephone and fu numbers of knowledgeable experts in the field who arc not affiliated with the proposed project Include also a sentence explaining why cads Individual was chosen None of these references may be m a position to

benefit in any way if the organization receives an award

References may be contacted by the Foundauon ac in solo discretion to review the letter of inquiry and assess the

potential of the project

aq A (undnismg history for the organization indicating

" the tout amount given by foundations and the soul amount

given by corporations in cacti year for the last five years,

" the amount and source of the five largest gifts received dur-

ing the sane rune period 115. A concise list of names of the membm of the wuauon's

governing bond, showing then business, professional, or community affiLuion3

AU of the preceding information muse be printed N n least 12 puoI . ypc wish anr ..aw sp.wig nnwccn !}:a lines on 8'h" x it" paper With I" margins

B Supporting Documentation o i A copy of the wnmuon's Current full, certified . audited

financial statements An accouritant's review or compilation does not suffice

o x A copy of the vuueuuon's determination letter(s) from

the United Sea Internal Revenue ServIee St2ting that the

Institution.

" is exempt from federal tuauon u defined by Section

50'(CX3) of the Internal Revenue Code, and " ie a public chancy (and nor a private found2tion) as defined

by Section Sog(a) of the Internal Revenue Code o j A copy of the mn6rmauon letter from the Sum of

California Franchise Tax Bond seating that the untitution u exempt from California Scam Franchise or Income Tax undo Section zj7oi(d) of the Revenue andTuation Code



M Notification Receipt of completed Phase I requests will be acknowledged by the Foundation within six weeks The W M Kedc Foundation will then anew completed Phase I applications and will notify those that will be mviud to proceed to Phase II

THE N M CEC[ FOUNDATION 1 .

C Optional Background Information Depending upon the pro)eet, the applicant may wish to Include some or all of the following

" a lace sheer or annual report conummq key dam about the

oBanvmnon,

" background information on the program, school and/or department involved in thn request,

" any existing research or outcome date supporting the eFfec-troeness of the program (or which Keck support is being sought,

" curncm. .n-, u[ ui .c. u,yarpmes u: o .v .otter l.cy

personnel relevant to the requnt, if a collaboration is

involved, letters of agreement or support specifying the

roles and responsibJrties of each punier

All required matenals must be submitted to W M Keck Foundation

SSo South Hope Sweet Suite 25M Los Angela . California 90071

E4nromt iwbmunon of appLrmiont u nor arcptrd

Upon mcnpe of a Complete Phase I request containing all of the above material, the W M Keck Foundation will notify the applicant institution d any additional information is required for the Foundations review process

PHASE 11

I Timetable After micwmg Phase l letters of Enquiry. the Foumilation invites selected applicants to submit a complete Phase II Proposal, u described below Invited proposals are dug by ;-3o pin on March 15 for considerauon at the June board meetvig, and by

p ;o pin on September j5 for consideration at ehe December bond meeting If March 15 Or September 15 falls On 2 Saturday or Sundry, the deadline u 4.;o pin on the following Monday -r ,._, .,ce ; ~~ -,Fr 4 : alwe sucee duy..u ..w u assigned to the mat grant cycle The Foundation apprcnavs early submissions

UnsoLnird proposals an not arrrpud at arty nine

11 Procedures Upon Invitation only, appLcant institutions may submit a

complete proposal, which must tannin the following required information and documentation

A The Applicant Information Form

This is provided by the W M Keck Foundation when an urvi-

ranon co submit a full proposal u issued Ii must be complete and signed by the applicant uuutution's chef executive officer

B Orgamzanonal Information o, A copy of the Ensnmuoris most intent annual repon, if

available, or a statement of the msumuods background, purposes, and objectrves

oz A copy of the institutional budget for the current year o ; Any other finanual information as required by the

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



M Notification Upon receipt of a complete proposal containing all of she above matenil, the W M Kedc Foundation will notify the applicant institution if any additional information a required for the Foundauon's review pmcess

After the board has made yes final grant decisions in a given grant Cycle Qune or December, all phase II applicants will be notified of the board's decision m writing by the Foundations

president

THE N M [ECK IOUFDAT10N ~1

C Project Information

o i Background information on the early learning program, including hours of operation, staffing pattern and qualifi-

cations, daily activities, WITIP-2rou.nd supportive services, and p2rent-urvolvement opportunities

o z A denied description of the project for which support u

sought, the envisioned benefit co the pm)ecc's target popu-

lanon, and the outcomes that will be cocked to measure the

Projects Impace If a rapid pro)ec4 also provide a detaJed

description of the programs to be offered m she new 6u1-

.._W. . .a :., .y ...t :ha: ,.rr: _

o ; A detailed description of the need for the project and the need for funding

op A detailed project budget with line-item narrative and timetable for implementation . showing data of all =lot phases

0 5 An update on ocher sources of fuuncial support for the project, including -

" amounts committed to d2tC. " whether these are cash or pledges, " an indication of any conditions on pledges, " pending solicitations for the project and expected dare of

notifinnon

0 6 For construction or renovation projects only, a copy of the 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

o To A dampuon of the finanual plan w sustain the new or expanded ptogrun If a Capital project, provide 2 description of she financial plan w rtumum the facility and a two-year pmforma dctadtng anncipaced costs and revenue worm

foe she programs to be offered in she new facJiry

All of the above material must be submitted to

W M Keck Foundation

SSo South Hope Street

.sv~ .c zSoG

Los Angeles, California 90071

E4rcronu n6munon of appL'anoru u not arrepad

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

W. M. Keck Foundation STATEMENT XV(3A)-1

Schedule of Grants and Contributions Paid January 1, 2002 through December 31, 2002

" W. M. Keck Foundation STATEMENT XV(3A)-2


Organization Description

Eisner Pediatric & Family Medical Center To expand health care, family support and child 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 .

Kalamazoo College 1200 Academy Street Kalamazoo, MI 49006-3295

To provide equipment for research-based courses m cell and molecular biology.

Page 2 of 26

Emory Uruversity Atlanta, GA 30322

Fred Hutchmson Cancer Research Center Division of Bask Sciences 1100 Fan-view Avenue North Mailstop A3-015 Seattle, WA 98109-1024

Griffith Observatory 2800 East Observatory Road Los Angeles, CA 90027-0310

Harbor Interfaith Shelter 670 West 9th Street San Pedro, CA 90731

Harvard University Massachusetts Hall Cambridge, MA 02138

Johns Hopkms University Baltimore, MD 21218

Johns Hopkins University Baltimore, MD 21218

To study how molecular interactions provide mechanistic explanations for unexplained physiological responses induced by neurotransmitters and hormones

To examine the molecular regulation of cell division, focusing on post-Vanscnptional mechanisms of control and kinase inhibitors .

To renovate and expand the Griffith Observatory, providing new educational facilities and exhibit space.

To help homeless families transition to self-sufficiency by providing seed funding for a new child care center for young children

To study the molecular mechanisms that govern communication between cells during embryogenesis and tumor formation

To establish the Center for the Rational Design of Biologically Active Molecules m the School of Medicine, which will facilitate synthetic organic chemistry approaches to biomedical problems

To identify those proteins that allow our nervous system to sense warm and cold environmental temperatures, as well as those that allow our bodies to maintain a healthy internal temperature

Amount Paid

$500,000

$200,000

$221,525

$1,000,000

$150,000

$105,531

$500,000

$199,369

$380,000

Amount Paid Description

LA's BEST 200 North Spring Street, Suite M-120 Los Angeles, CA 90012

Mayo Foundation Rochester, MN

To construct a highly sensitive mass $1,350,000 spectrometer for protein analysis for the Mayo Proteomics Research Center

Page 3 of 26

Organization

KCET-Community Television of Southern California 4401 Sunset Boulevard Los Angeles, CA 90027

Kidspace Museum 390 South El Molmo Avenue Pasadena, CA 91101

" W. M. Keck Foundation Schedule of Grants and Contributions Paid January 1, 2002 through December 31, 2002

STATEMENT XV(3A)-3

Little Tokyo Service Center - Community Development Corporation 231 East Third Street, Suite G104 Los Angeles, CA 90013

Los Angeles Child Guidance Clinic 3031 South Vermont Avenue Los Angeles, CA 90007

Los Angeles County Museum of Natural History 900 Exposition Boulevard Los Angeles, CA 90007

Los Angeles Unit of Recording for the Blind & Dyslexic, Inc 5022 Hollywood Boulevard Los Angeles, CA 90027-6192

Los Angeles Zoo 5333 Zoo Drive Los Angeles, CA 90027

Massachusetts Institute of Technology Building 68, Room 583 77 Massachusetts Avenue Cambridge, MA 02139-4307

To continue underwriting the broadcast of $500,000 Sesame Street for three years

Toward restoration of the West Exhibit Hall, $500,000 an existing historic building on the museum's new campus

To establish an after-school literacy program $125,000 at 52 elementary schools m inner-city neighborhoods

To renovate an historic building in Little $100,000 Tokyo and develop programs which will combine affordable housing and community services

To support construction of a new facility to $500,000 expand programs for very young children and young adults with special needs.

To establish a research program in $500,000 organismal biology and molecular evolution .

A joint request with the Inland Empire/Orange $50,000 County Unit to install computer-based digital recording equipment m five Southern California studios

To provide new interactive exhibit and $500,000 classroom space by constructing the Children's Education Discovery Center as part of the Zoo's master plan.

To study the mechanisms that are used to $200,000 control cellular movement and adhesion



PATH 340 N Madison Avenue Los Angeles, CA 90006

To establish a new Regional Homeless Center, which includes 19 community-based agencies 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 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

San Francisco State Uruversity 1600 Holloway Avenue

To support the renovation of a teaching laboratory m a manne science research

Page 4 of 26

Organization

Mercer Uruversity 1400 Coleman Avenue Macon, GA 31207-0001

Northwestern University 633 Clark Street Evanston, II, 60208-1100

Description

To establish a computational laboratory for mechanical, biomedical and computer engineering

To understand how estrogen influences the aging process m brain circuitry related to cognition and may protect against Alzheimer's disease

Princeton University Department of Chemistry 169 Fnck Laboratory Princeton, NJ 08544

Public Counsel Law Center 601 South Ardmore Avenue Los Angeles, CA 90005

Pueblo Nuevo Development P O Box 17778 Los Angeles, CA 90017-0778

Rensselaer Polytechnic Institute 110 Eight Street Troy, NY 12180-3590

Rockefeller University 1230 York Avenue Box 39 New York, NY 10021

To study how genetically-controlled and age related changes m the synaptic links between neurons m the brain affect teaming and memory formation

To resolve the oldest adoption cases and provide legal services to emancipating youth m the Los Angeles County foster care system

To add a new middle school program, parent center and health clink at the Camino Nuevo Charter Academy by renovating facilities .

To establish a laboratory for Terahertz research

To study the genetic and structural basis of inherited disorders of the blood and bone

Amount Paid

$340,000

$196,765

$250,000

$1,197,556

$195,927

$150,000

$400,000

$1,000,000

$200,000

$500,000

To support student programs m academic mentonng and advising

$180,000

University of California, Los Angeles To study the fundamental mechanisms by which $216,333

Page 5 of 26

Organization

San Francisco, CA 94132

Seattle Pacific University 3307 Third Avenue West Seattle, WA 98119-1997

Stanford University Department of Biological Sciences Howard Hughes Medical Institute 371 Serra Mall, Mail Code 5020 Stanford, CA 94305-5020

Stanford University Department of Biological Sciences Howard Hughes Medical Institute 371 Serra Mall, Mail Code 5020 Stanford, CA 94305-5020

TreePeople 12601 Mulholland Drive Beverly Hills, CA 90210

Union Station Foundation 412 South Raymond Avenue Pasadena, CA 91105

University of Arizona Administration Building P O Box 210066 Tucson, AZ 85721-0066

University of California, Irvine Irvine, CA 92697

University of California, Los Angeles 405 HiIgard Avenue Box 951361 Los Angeles, CA 90095-1361

W. M. Keck Foundation Schedule of Grants and Contributions Paid January I, 2002 through December 31, 2002

Description

facility

STATEMENT XV(3A)-5

Amount Paid

To visualize the three-dimensional shapes of a $200,000 large family of physiological ly-vrial gatekeeper proteins on cell surfaces, which communicate information and genetic instructions from the outside to the inside of a cell

To study the pathways of protein folding m $296,099 eukaryotic cells, and the role of chaperone proteins m regulating the folding process

To provide enhanced environmental education $500,000 programs for school children and the community by constructing the Center for Commurvty Forestry

To expand comprehensive services for $250,000 homeless women and their children by constructing the Family Center

To develop two-photon lithography for $1,000,000 three-dimensional micro and nano fabrication

To investigate the molecular causes of motor $10,000 neuron degeneration and potential gene therapy approaches for Spinal Muscular Atrophy, the leading hereditary cause of infant mortality

To provide leadership training for graduate $250,000 students and practitioners to advocate effectively on behalf of disadvantaged children m Los Angeles

Description Amount Paid

University of Idaho Office of Development

To support a comprehensive research program $860,000 on "nanospnngs "

Page 6 of 26

Organization

405 Hilgard Avenue Box 951361 Los Angeles, CA 90095-1361

University of California, Los Angeles 405 Hilgard Avenue Box 951361 Los Angeles, CA 90095-1361

Umversity of California, Riverside Batchelor Hall 1125 University of California, Riverside Riverside, CA 92521-0102

University of California, San Diego Ludwig Institute for Cancer Research 9500 Gilman Drive La Jolla, CA 92093-0653

University of California, San Francisco San Francisco, CA 94143

University of Cali forma, San Francisco San Francisco, CA 94143

Uruversity of California, Santa Barbara Santa Barbara, CA 93106-2030

University of Colorado at Boulder Boulder, CO 80309

University of Colorado Health Sciences Center Denver, CO 80262


STATEMENT XV(3A)-6

nerve cells modify their individual connections with other nerve cells during learning and memory

To establish a genomic sciences program to $1,000,000 study the genetic foundation of health and disease, specifically to equip core facilities in proteomics and biomformatics

To purchase proteomics instruments for the $1,250,000 Genomics Insulate to study functional genetics in key plants, insects, and pathogens that are important for protecting the world's food supply

To study the structural interactions between $209,829 pathogen proteins and mammalian cell targets by utilizing x-ray crystallography

To understand the general molecular $10,000 principles that govern the electrical signals that shape brain and nervous system function and control processes like sensation, cognition, learning, and memory

To support the establishment of a laboratory $1,000,000 for the study of cellular function and to develop new imaging technologies for atomic- to cellular-level resolution

To support an interdisciplinary ecotec}viology $1,200,000 initiative .

To establish a center for ultracold molecular $1,500,000 research.

To purchase an 800 MHz NMR to be shared $750,000 by UCHSC, UC Boulder and the University of Utah and establish the Keck Advanced High-Field NMR Center of the Rocky Mountain Region


Schedule of Grants and Contributions Paid January l, 2002 through December 31, 2002

To use nanoprobes for detection of rare ionic events and model how these ions are involved in intracellular transport.

University of Michigan Associate Professor Environmental Health Sciences 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 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

To establish a cellular facility and a molecular imaging laboratory for the program

University of New Orleans Lake Front

Page 7 of 26

Organization

PO Box 443201 Moscow, m 83844-3201

University of Iowa 101 Jessup Hall Iowa City, 1A 52242-1316

University of Iowa 101 Jessup Hall Iowa City, IA 52242-1316

University of Massachusetts Worcester Worcester, MA 01655-0115

University of Michigan Associate Professor Environmental Health Sciences M6015 SPH II School of Public Health Ann Arbor, MI 48109-1340

Description

To equip a laboratory for studies m phytoremediation

To establish a multidisciplinary project m Microbial Communities and Cell Signaling conducted m collaboration with the Kewalo Marine Laboratory at the University of Hawaii

To investigate the molecular bass of the RNA phenomenon and develop this knowledge into a potential therapy for human disease

To study how Ll retrotransposition contributes to human disease and the evolution of the human genome.

University of Nebraska-Lincoln 201 Canfield Administration Budding P.0 Box 880419 Lincoln, NE 68588

To establish a research program in nanomagnetic and quantum information systems

Amount Paid

$750,000

$500,000

$226,449

$227,723

$750,000

$1,500,000

$750,000

$500,000




New Orleans, LA 70148-2001 m conservation biology

University of Portland To support the integration of calculus and 5000 North Willamette Boulevard general physics using a workshop and Portland, OR 97203-5798 peer-leader approach

University of Wisconsin, Madison Bascom Hall

To study the protein PiIT, which is required for colonization and signaling m the context

Page 8 of 26

University of Southern California Los Angeles, CA 90089

University of Texas - M. D Anderson Cancer Center 1515 Holcombe Boulevard Houston, TX 77030

University of Texas Southwestern Medical Center at Dallas Department of Pharmacology 5323 Harry Hines Boulevard Dallas, TX 75390-9041

University of Toronto 27 King's College Circle Toronto, Ontario MSS lAl

Umversity of Virginia P.0 Box 800577 Charlottesville, VA 22908-0577

University of Washington Department of Chemistry Seattle, WA 98195-1700

University of Washington Department of Chemistry Seattle, WA 98195-1700

To support a Neurogenetic Initiative at the Health Sciences campus and to endow the Keck School of Medicine

To support a multidisciplinary program to study the applications of human genetics to the prevention, diagnosis, and therapy of cancer

To identify the viral and host genetic elements that facilitate efficient hepatitis C virus replication and persistent infection.

To support a research initiative that will apply the technologies of digital information processing to the geomechanical, environmental, and economic aspects of muung

To study how molecules control the formation of correct cell shape m the developing bran.

To support prototype experiments for Project NEPTUNE, a network of interactive undersea observatories that will monitor the physical, chemical and biological processes of a single tectonic plate m the northeast Pacific Ocean.

To support the Center for Functional, Structural and Chemical Genomics of Microbial Pathogens, which will apply new technologies to attack the worldwide problem of microbial pathogervcity

Amount Paid

$400,000

$6,000,000

$1,000,000

$10,000

$1,000,000

$228,000

$1,000,000

$1,000,000

$179,232

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)-9 W. M. Keck Foundation



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.

Directors'/Chairman's Discretionary Awards

Agnes Scott College Decatur, GA

Dr Lew Allen

$15,000 American Academy for Dance and Kindred Mr Julian von Kalmowski 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

Americas Society Mr Robert A Day $10,000 680 Park Avenue

Page 10 of 26




Grant Awards and Installment Payments $47,022,872

AbiliryFirst 2555 E Colorado Blvd., 2nd Fl Pasadena, CA 91107

Achievement Rewards for College Scientists Foundation, Inc. 1801 Avenue of the Stars, #708 Los Angeles, CA 90067

Agnes Scott College Decatur, GA

Mr Julian O. von Kalmowski

Mr Kent Kresa

Dr Lew Allen, Jr

Icott Center for Mental Health Services Mr. Norman Barker 1433 South Robertson Blvd Los Angeles, CA 90035

$20,000

$1,000

$1,000

$1,000

$1,000

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

of 26

STATEMENT XV(3A)-11 " W. M. Keck Foundation Schedule of Grants and Contributions Paid January 1, 2002 through December 31, 2002


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



Caring for Children and Families With Aids Nancy Daly Riordan 5922 Comey Avenue Los Angeles, CA 90034

Claremont McKenna College Mr Peter Barker

Page 12 of 26


Pasadena, CA 91125-0001

Caring for Children and Families With Aids Nancy Daly Riordan 5922 Comey Avenue Los Angeles, CA 90034

Cate School 1960 Cate Mesa Road Post Office Box 5005 Carpmtena, CA 93014-5005

Catholic Changes of Los Angeles 1531 James M Wood Blvd P O Box 15095

I os Angeles, CA 90015-0095

Center for Strategic and International Studies 1800 K Street, NW Washington, DC 20006

Children's Diabetes Foundation 777 Grant Street, Suite 302 Denver, CO 80203

Clare Foundation, Inc 1871 9th Street Santa Monica, CA 90404

Claremont McKenna College Bauer Center 500 East Ninth Street Claremont, CA 91711-6400

Claremont McKenna College

Bauer Center 500 East Ninth Street Claremont, CA 91711-6400

Mr Robert A Day

For the benefit of the Good Shepherd Center for Homeless Women

Mr Robert A Day

Mr Robert A Day

Mr Kent Kresa

Mr. Robert A Day

Mr Robert A Day to benefit the Rose Insulate .

Amount Paid

$10,000

$10,000

$20,000

$25,000

$50,000

$100,000

$3,000

$35,000

$50,000

$25,000



Dr Lew Allen (Our Savior Center) Episcopal Diocese of Los Angeles 840 Echo Park Avenue Los Angeles, CA 90026

Executive Service Corps of Southern Mr Walter B Gerken California 520 South Lafayette Park Place, Suite 2 10 Los Angeles, CA 90057-1607

Page 13 of 26

Organization

Bauer Center 500 East North Street Claremont, CA 91711-6400

Coachella Valley Education Foundation 87-255 Church St Thermal, CA 92274

Council on Foreign Relations 58 East 68th Street New York, NY 10021

Deschutes United Way 1029 N W 14th Street Bend, OR 97701

Direct Relief International 27 S. Pates Lane Santa Barbara, CA 93117-3214

Doheny Eye Institute 1450 San Pablo Street DEI 3050 Los Angeles, CA 90033-4697



Episcopal Diocese of Los Angeles 840 Echo Park Avenue Los Angeles, CA 90026

Description

Mr Howard B Keck, Jr.

Dr Richard N Foster

Luanda Founuer

Mr Robert A Day

Mr Norman Barker, Jr.

Mr. Robert A. Day

Mr Norman Barker

David A. Thomas

Amount Paid

$25,000

$5,000

$25,000

$10,000

$8,000

$10,000

$1,000

$5,000

$1,000

$1,000

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)-14 W. M. Keck Foundation



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

Keck Graduate Institute of Applied Life Dr Simon Ramo $25,000 Sciences 535 Watson Drive Claremont, CA 91711

Page 15 of 26



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

of 26




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



Martha's Vineyard Hospital P O. Box 1477 Oak Bluffs, MA 02557

Mr Robert A. Day

Massachusetts Institute of Technology Mr Kent Kresa Building 68, Room 583 77 Massachusetts Avenue Cambridge, MA 02139-4307

Mr Norman Barker Mayo Foundation Rochester, MN

Memorial Sloan-Kettering Cancer Center Richard Foster 1275 York Avenue New York, NY 10021

Mount Wilson Institute Hale Solar Laboratory 740 Holladay Road Pasadena, CA 91106

Mr Robert A Day

'Richard Foster - Director's Discretionary Award of $1,255 approved in 2001 but actual payout m 2002 Page 17 of 26

Organization

Los Angeles, CA 90004

Description

Massachusetts Institute of Technology Mr Kent Kresa Building 68, Room 583 77 Massachusetts Avenue Cambridge, MA 02139-4307

Metropolitan Museum of Art 1000 Fifth Avenue New York, NY 10028

Metropolitan Museum of Art 1000 Fifth Avenue New York, NY 10028

Richard Foster

Richard Foster

Nancy Davis Foundation for Multiple Mr Robert A Day Sclerosis 2121 Avenue of the Stars Suite 2800 Los Angeles, CA 90067

National Academies Dr Stephen J Ryan 2 101 Constitution Avenue, NW

Amount Paid

$20,000

$7,500

$5,000

$5,000

$25,000

$1,255

$1,255

$25,000

$25,000

X25,000

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




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



Description Organization

$10,000 Performing Arts Center of Los Angeles Mr Kent Kresa County 717 West Temple Street, Suite 400 Los Angeles, CA 90012

Saint John's Health Center Mr Norman Barker $'3,000 1328 Twenty Second Street Santa Monica, CA 90404-2032

Page 19 of 26

Amount Paid

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

Stanford University John Bryson $25,000 Department of Biological Sciences Howard Hughes Medical Institute

Page 20 of 26




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

United Way of Greater Los Angeles Dr Edward C Stone $2,500 523 West Sixth Street

Page 21 of 26



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

Wesleyan University Mr Walter B Gerken $1,000 Middletown, CT 06459-0290

Page 22 of 26

40 STATEMENT XV(3A)-22



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

of 26



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

Jewish Federation Council of Greater Los Dorothy Fleisher $1,250

Page 24 of 26

STATEMENT XV(3A)-24 " W. M. Keck Foundation Schedule of Grants and Contributions Paid January l, 2002 through December 31, 2002


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

Santa Catalma Island Conservancy Lmna Hanson $150 Post Office Box 2739 Avalon, CA 90704

Page 25 of 26



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



University of California System 1111 Franklin Street Oakland, CA 94607-5200

Maria Pellegnm

Grand Total :

Page 26 of 26

Organization

United Way of Greater Los Angeles 523 West Sixth Street Los Angeles, CA 90014

Description

Dorothy Fleisher

University of California, Berkeley Dorothy Fleisher Department of Molecular & Cell Biology Berkeley, CA 94720

University of Califorrua, Los Angeles Roxanne Ford 405 Hilgard Avenue Box 951361 Los Angeles, CA 90095-1361

University of Maine Mercedes Talley Presque Isle, ME 04769

University of Southern California Maria Pellegnm Los Angeles, CA 90089

Employee Discretionary Awards

Amount Paid

$1,000

$2,500

$25

$1,000

$1,000

$1,000

$38,300

$49,513,360

" W. M. Keck Foundation STATEMENT XV(3B)-1

Schedule of Grants and Contributions Approved for Future As of 1/] /2003

Mar Vista Family Center 5075 Siauson Avenue Culver City, CA 90230

$250,000 To expand services to a high-need community by constructing a Youth and Senior Center

Organization

Accelerated School 116 East Martin Luther King, Jr Boulevard Los Angeles, CA 90011

California State University, Los Angeles 5151 State University Drive Los Angeles, CA 90032

Crescents-Canada Family YMCA 1930 Foothill Blvd La Canada Flintndge, CA 91011

El Proyecto del Barrio 8902 Woodman Avenue Arleta, CA 91331

Emory University Atlanta, GA 30322

Fred Hulchinson Cancer Research Censer Division of Bask Sciences 1100 Fairview Avenue North Mailstop A3-015 Seattle, WA 98109-1024

Johns Hoplans University Baltimore, MD 21218

KCET-Community Television of Southern California 4401 Sunset Boulevard Los Angeles, CA 90027

Description

To establish an Early Childhood Development Center as part of the expansion of a charier school m South Central Los Angeles

To support the purchase of a 600 MHz superconductmg nuclear magnetic resonance (NMR) spectrometer

To expand programs for youth at the Verdugo Hills branch through new construction

To create 150 new child care spaces and a teacher education program m East Los Angeles through new construction

To study how molecular interactions provide mechanistic explanations for unexplained physiological responses induced by neurotransmitters and hormones

To support the development of proteomic technology for an early identification of human susceptibility to cancers and other diseases

To identify those proteins that allow our nervous system to sense warm and cold environmental temperatures, as well as those that allow our bodies to maintain a healthy internal temperature

To continue underwriting the broadcast of Sesame Street for three years

Amount Due

$500,000

$500,000

$100,000

$500,000

$800,000

$1,400,000

$584,988

$1,000,000

" W. n7 . Keck Foundation STATEMENT XV(3B)-2

Schedule of Grants and Contributions Approved for Future As of ]/1/2003

To visualize the three-dimensional shapes 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

Stanford University Stanford, CA 94305

University ofMuhigan To use nanoprobes for detection of rare Associate Professor ionic events and model how these ions are Environmental Health Sciences involved in intracellular transport. M6015 SPH 11

$750,000

Organization

Mount St Mary's College 12001 Chalon Road Los Angeles, CA 90049-1599

National Academy of Sciences 2 101 Constitution Avenue, NW Washington, DC 20418

Northwestern University 633 Clark Street Evanston, EL 60208-1100

OPARC 8939 Vernon Avenue Suite L Montclair, CA 91763-1612

Pasadena Conservatory of Music 100 North Hill Pasadena, CA 91106

Rancho Los Alamitos Historic Ranch 6400 Bixby Hill Road Long Beach, CA 90815

Description

To create new quarry child care spaces for infants and toddlers, and improve the training of child care professionals by renovating and expanding the Child Development Center

To support the Futures Initiative, a program to expand cross-disciplinary and cross-professional research

To understand how estrogen influences the aging process m brain circuitry related to cognition and may protect against Alzheimer's disease

To provide training and employment opportunities to more developmentally disabled adults by constructing a new facility

To expand and enhance "Music for Young Children" through renovation and program support

To expand programming and exhibition space by constructing an Education Center

University oJMassachusetts Worcester To investigate the molecular bass of Worcester, MA 01655-0115 the RNAi phenomenon and develop this

knowledge into a potential therapy for human disease

Amount Due

$500,000

$40,344,896

$803,235

$250,000

$200,000

$100,000

$800,000

$773,551

" W. M. Keck Foundation r STATEMENT XV(3B)-3

Description Amount Due

Yale University Box 2038 New Haven, CT 06521-2038

Grand Total : $54,281,306

Organization

School of Public Health Ann Arbor, MI 48109-1340

University of Minnesota, Twin Cities 202 Momll Hall 100 Church Street, S E Minneapolis, MN 55455-0110

University of Redlands 1200 East Colton Avenue Post Office Box 3080 Redlands, CA 92373-0999

Washington University in St. Louis St Louis, MO 63110-1093

Schedule of Grants and Contributions Approved for Future As of 1/1/2003

To purchase a 9 .4 Tesla/65cm MRI for the $3,000,000 Center for Magnetic Resonance Research to develop ultra-high field methodologies for non-invasive longitudinal studies of the brains of humans and primates

To construct a building for programs m $1,000,000 Geographic Information Systems analysis, environmental studies and land use management

To identify molecules and mechanisms that $709,624 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

To build a library of protein folds $186,311 organizing the known protein structures, and then to compare genomes, particularly those of pathogenic organisms, m terms of their usage of folds from this list .

W.M. KECK FOUNDATION 95-6092354

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

r

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

Asset Detail - Base Currency Dea[llotloNAf7Gt ID I1mue0 Snare/PAR value Local ..Met price IncwnNe~penae Market value

Fixed Income

Government bonds

Colombia " USE)

COLOMBIA REP 0D 10 75 WE Oi iY701] REG CUSIP 1157758~] 11500000 ~Wl~O I~77]! 7MI7lOD

Total USO 1,87229 2W97500

Tdel Cdomda 1 !77 29 29o 97500

Mexico - USD

UNITED YFXICM STS VALVE RECOVERY 91GMTSSEN A0 tAY L9YA¢7 CUSiP PR777iW mrooam omsaoo am 2334163

U7D YEXIGn STS MEDIUM TERM n74 900K /111 07ro1 t 7)S 01 14A11 FEG CUSIP li~7 b77ro00 117WOOm0 15 IRA 07 NI1f000

UTD YEIIIGN STS MEDIUM TERM xTf BOOK iqANCNE / IX W007 t741171 NEG CUSIP lIOIiWAG] as m7W HIS 7lOrom tYl17 OY730

Um YE%iUN STS MEDIUM TERM flT9 900N T0.wCXE / TR 00001 t DUE 0l74 2022 REG CUSIP l1i01i0U7 m000OJ .03 NIXON, Now 710b00

Taal u5o 1665790 569,674 13

Totaluaulw 1085790 50,97413

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

-us raFrs BIDS 1 iavismif usoIooo-I tisouEMiszmll asa-cusiraia~ceo~ - -:x:somm isuwon am" 3 IN .nis

raeiuso IN (230 40 754347539

Tail United states 10 Kf0 W )M7 X7819

TvW Oevermnml BaM+

6A17ooom lnsm" 6 4111 07562

~onmo wm~. 0 To "01,21911.4

memo .srus om in ruoo

99l.1460 95 SETS 05 " 000 50110154.4

6.984,461) 95 see 075a, 0.0D 599015Y

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 5 of 179

~ IllE711i00 p"INIO7f

Cafi Manua Translation Total

77/S7730 Ionyx Om Is My SO

77!57750 1879750 000 7839750

77E,57750 16 U7.50 000 18,39730

000 7Ao 13 OW t]'AQ

]M13M3 44 513 17 OW 447136

7s )L71 It ISl31 OM 111n 21

29 174 40 1 nsw ON I 972M

507,787 51 In 856S9 0 00 67,!56 59

50716151 613565B 0W 61,lSB59

Asset Detail - Base Currency D07[MOOONAafe11D AlCCIUlG Sn&r6f/PI1R value Local m"IkOI phol, Martial

Fixed Income

Government agencies United States - USD `NW 9 877 WE 11 111010 REO NSI~ 7171~YGJ~

eon 117 2~ 0 m 001

1;Rw7 23 ~~smn cwir3133141*3 eoi arum am Dot

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

To1alUSD 7,77981909 87,47E98720

fact United! states 1,17901989 93,475 W2 20

TOM Go ..muir Ag.oa..

11,2114,1172 114 1,1796190 0471p770

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

Tail U9D 3,7830 74,P1500

Total RuaValla 7,7850 7,0'1500

Austria " USD

NfIiL 9MPI PMiEII XIDG IG XIDG IN11 175 WE 04111017 BEO N51" C707GMJ 7A00000 Iob00000 Y000 241 IN"

raai USD WOOD 241 .120 DD Ta.iamn. 6e000 241 .120.00 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 6 of 178

mfNll[CO Q "IMV7~-

Colt Market TnnaiNOn Tual

act am am as

act em am ON

51 170911M 6979770 000 i7]7]7 .0

",,To 919W -6YlPl7M 000 fi97977M

84,170,919 ED 693 07 .o 0 0D -6s3937 .0

4170IltY60 -WNIW 000 W]0.7740

1417b00 1977t700 000 i6772500

21,75000 16777500 000 -187,72500

241.750 OD -Im725 m 0 m -167,72500

7110113 0 171]110 000 12 1Lb

221 03 a 19 1 35 eo a OD 19,131180 221 W140 +9136m 0 m 19 13ew

Asset Detail - Base Currency DegCOMI"Aslet ID Accrued SMreLPAR value local marCd trite IrcanNaapanae Market vale

Fixed Income

Corporate bonds "BITIBILONSOIiWIEDINC DEBt15WE OKi7mOV7IF7pppBEO NSIPWnNaHO

,mmoro 107 mmooo Menu usmso

BQYAIENCaFINCORP M! ) 1SWE IiIl701VU14 7011 BEO CU5I7IO3VY93 7m OW 00 105 Y/7mD 2.0146 211 131011

InCOLIDOE07ZWE OFi17WfAfi430]]BEO CUSIP 4S715YP0 na OW Do a7 A:7aao : ~U Oo 107 US 4

iwCOIiDNT777WE ¢LISAi7AYi4SJItBEO CYSIP 457771W5 lOOOOM It1UnIW HISS IN NISS

Total U9D 17,55071 M2 707N

Total Caneoe X7 .55011 542 357 "

Germany " USD

DEUiSCME IELEKOY If1TL FIN B V GIU NT 8 75 WE OLI170U BED CUSIP 7313CPaC7 7130m00 113@77O710 In 11 249 11100

iota! u5D !3E t t 249 777 W

Total Germany 83611 N9177.00

United Kingdom " USD

MIT TFJ.ECOYYUXIUIION9PLCNTIt)! WE I}IS7mOBE0 CUlIP IIIOt1l1El 73 WO GO in 12"21) "So SO I""

Total USE) 1450] 0616856

idyl United KIriqGOm 2083 98 18858

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

d9EN150n51YCAL0ERT50f171NG I1DVE 07 iSA1i BEO CU4iv 013 .W-17 iuaaom ne :uoim 4 674 IS IN INS?

4-BENISONS INC BD 745 WE 4-0I ZOOS WO CYSIP Ot11Wa1F1 4OOOO W 110~m 1241 H N N1 73

!7927A 7233311 000 7t]7M

9397710 723936 000 77]976

93 92770 77]976 000 777976

0161125 U IRS .2 am Ums.2

IN 7l4 t0 l795 97 000 5M47

"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 7 0l 179

" nreil11z00 qalNlofa

Cost Market Translation Total

111475 23 11498 75 0 00 11 1" 73

7m7no 7 us w 0 00 754544

is i].1 >o sU 71 o W sea Ee

Hail A 412737 000 407732

012 41355 2997709 000 79977l9

877413i5 7997709 000 7997709

7A OW i1 1!070)3 ow 19 07075

730 Ofi62S X907075 000 1907015

230 W25 +s070 75 am lemon

Asset Detail - Base Currency Def[MotloNAf7Gt ID AttniOE SharWPRX value lD["I m.rkat pi. IMOmda~nfe 1.44M,of value

Fixed Income

Corporate bonds KITFiC00.P lWEa7c1 A17ALAA178E0 WSiP 020233081

umm 111 7731400 311333 27 557 TI

1101 TIME WARMER 7 t$7% !OS ILNI USDIC% NSI " OOIUM(.7 173=w 101WflW f/1701 IN W74

UtvINYERIfON IM PIT 8425 WE OL117m7BE0 CUSIV M7771107 1100mO0 Simple 771Y In 11s 07

MVIFYENITOq IMC N7 / 75 DUE C7i1 2012 BEO NSIP W +a373000000 as 3130,90 7211168 254 HIS 42

Ai"TCORP YSOSPX778 DUE 11-1L2011111 14-2011 BED NSIPWi777BC3 p Oro m 1N S7P3577 7s> 33 17 974 71

"TLICORP USDSNxTtlOUE 11 1L2031111 14-2001 BED LYSIPOOif77000 ssooom IN Nestle 3 117 77 335 ]111 14

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

BAwC I fAn1 7 US WE S0.1570711 NEC NSI" aif1]Wi4 "7 G! 00 171 }N~ 104431 7/ N I N

6wC I CORP t W E M rifi77 RED CUSII OSN7~7 nomoo ia~io 1031233 � rnu

BELO CONS OR n7 B WE 11-01 1WI EEO CUlI " ~O IilpWpp 114 Y01= IM" 1011292

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

SOEIMG CAP C00. " GLOBAIL MT DTD 07/25,70013 9 WE 01-IYAII BED CUSIP 007pIMN7 i770m i0DN7I3f0 2010411 SO 737N

BOEING CAP C011P SR MT 070 CKI/fi0i a I ME Yi71-7Y11 BEO NSIP 0I70Ii11DT uaooro imswao iraa n mw

BOEING W CORP SR NT 15 WE 07 ISTJi7A7 14}0l7 BED CY511 0>OI4AGf o mm iami~ Uxu .:Ian

CENTERC011PSX NT 777 WE Ot-0I All BEO MIA 1 .itlItlGf Il000000 \1111N10 427197 I0M770

"66425 120293 0 GO 1282293

16,11eu00 12,424 74 0 m 17 .a7.

10070 -ALA 000 914 To

358 Y310 -10739 000 102N

7o 77I U 7701p 000 790118

301 72 . TO 17 :71N Cm 773l7 N

77111007 7N Of 000 315 0

nmz iasU ON iao H

0355,571, 1174 .9 ON 1174 41

IN 214 70 BM792 Om 8811797

0 uxw 7 074 92 ON 707992

7! N! W W36 0 07 W L

87 217 43 m n am wa

nu,m IN a a GO 45423

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 a of 179

-~nrnllxa0 paIMOa a

Coat Market bmfl.pm Total

Asset Detail - Base Currency DeacrIOllWAafa I Accrued Sh.reLP"R viluC IDC.I Mark.[ pi. I~rcamNetperife Market vaLUO

Fixed Income

Corporate bonds ucrm CORP acNA CORP NT 9375 we ia1saeu aso cosh i:iso9eco 1

40 ooom 17 43,3530 1 VIA is 139 767 19

Clfl GAS " ELEC CO DEB 57 WE OLIS3Oi70E0 CUlI/ 17A7pCni .1000000 i02 au410 v o4 23 112 2 .9 u

CILiGROUP INC NT GLOBAL ]OIi00tl t WE 07 711017 BED CUSiP 1>tf17BJ9 IISOOOW In 73KW 10011 ]7 A7 01d 4!

CiIiGROUP ihC S 6i3 WE OL771011 BEO CUSIV 171l47BP3 3 .0 mooo 1050103310 awo62 357 2113 H

CIIILNOU7mCt675WE M15-20779E0 CUSiP 17294781.4 000000 17 42781170 117 77 .7 371 N

CLEMC~nELCOUYUNiUilOn5wC5XX1 743WE0iiLA1OBEO CYSi" INbLYtO riS00D00 11251 .0320 S%. .7 ]00M 17

COLUMBIA/ HC" HEP.LtNGqE COFP MEDIUM fETX//JWiI t 7 DUE Ot 10.fii0 REG CUSIP I7167pALf 11000000 11.0111 000 4i517 173IIp70

COLUMBIA MU MEALIHGRE COMP 4 !i BO WE 01 iSAYS REG CUSIP 177,77OF4 71300000 10 0740m0 K079 7351i70

COLUMBIA NFALiHCJRE COAP 7 7 WE 17 112023 HEG CUSIP 1074)1I1Bf 700W00 98 0.0000 7]7]7 47170

COYCASf CABLE COMMUNICATIONS IMC EXCHANGE MT t 771 WE OS-01 7Y07 REC CU51P 70077PiIi xc5omm 112 02305110 30,111ee 294 1187a

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

coraco INC NT On) mina 195 we a isn7rw nuw BED cusir m,:s1MI 2400001, 112 7514780 781477 713 151H

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

COnSTEIU.iiON ENERGY GROUP INC I t WE p-0l M77 BED CHIP 37177147 21090000 10, 11,06100 399000 213 In M

CW CAYYUniU710FS INC MEW M7 Plt 7 177OUE 10.0 2012 BED CUSiP 77UY0E8 VOODOO() IIOfF"iA 4 t9781 71107377

1 ai41 oo 237111 0 m 2 3111 11

10,03W 750322 Oro 3 5113 29

i1111 On 40 14 41367 000 144120

3376640 113,174 0 GO 11318 74

7777100 !S7]!. 0w 5 5117N

7N1011 .1 717G]!0 000 U70730

177/11 K 170]0 040 717070

700S71b 73Y73!0 000 13477p

bW770 7l78 30 O OD )!7g b

3*0 NIo0 3 u2 2e om 30225

1.srna .7na em .isra

74Spq 22 57031 000 79 570,Y

175 215 b IS 1" 20 O CO IS 1"4 20

213 .0 wan 0 m 681k 63

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 9 0l 179

" rreeIliCG peINlOfa

Cast MukW Tranalatim Total

Asset Detail - Base Currency OeacrlotloNAffel IO ak'crue0 9haret/7AR value Loyal Mania prim IrcamNeuenae Market value

Fixed Income

Corporate bonds pM1YlER CHRYSLER M AMER MIDO CORP DUE OLISt010 BED CYSiP 171@75111f7

IAOOOOJ 117A7mIJ 42S a ISIS

Us 51

p111YlERCNXKIER M AMER NIDG COXI t! WEOI-ILI¢71 BED CUSIP Z1LiSuW NOYm00 I7137L11190 9270W 7!7!774

D~ CORP Nt 7 DUE Q371 A" BEO NSiP OSIIINO 14500000 70 5000000 33113M 102 223 ro

WNwCORP US$ N79 WE OLI}AiiNF14AI~BEO CUSIP 7J71Ii"UO IAOOD00 Y7W0770 !)W00 .40f000

EOI OPEN LTD PARTNERSHIP NOTES 77 WE O41YA37 BEO CU51P 7Y)HBH4 .23000W IN =73N4 4 7730Y N7oL17

FJIELON COMP 175 WE 4171 All BED CUliP 7piGINMil MOSCOW l0p,741o IqSm In "1 7.

FEDIDEPISTORES iNCpELiNOEi89WE"<IADBEO CULIP714iWYW 377mm i0]11II7310 a MY 7! 331 A717

FL "WR6lTCORPWR117WE O7-0IAi7BE0 CUSIP YiMiEn] vamm iozowrw IM37 SO 12232

FORD uTR CO DEL pEa 4 I7! WE IeC, mMBEO Mlv ]aS17pBrs 41000000 118716110 712187 mina

WRD YTII CO OEL GLOb1l IANDYWR SEUCLOBLS 7 "WE 07 147071 BEO NSiP H7770Gf W00000 YSllpp 7T11Y 030133

FORD YTq (T CA ipqD YTR CR CA 7 73 WE ICtSAI l BED CUSIP 3453117M 71DOOOm M011S7410 1771p nllm07

FOND YIN CR CID 1fI 7373 WE 10.7L3olla BEO LIMP 71772/SYf 17000000 "7t'Alp 1233" 1477R71

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

GEM YT0.5 KfID CORP GM t WE 1141 M7I BEO MIP 77WS3R2! usooom imasoIm 422323 m11307

CEl1 YTRS KCEP CORP NT OTD OVI7/fOD1 t 17! WE MIYAIl 930 MIA ]70,77F%0 lIOOpDOp pm1130 10777Y blm1!

law" 1/30371 0 OJ II .bS31

i5] 714 0 L 771~4 ~4 0 00 7f 777 44

ian500 425000 om 4 3so00

i0 71500 715700 000 771500

.27 461 00 A 777 17 0 00 A 730 17

101101,00 $a'77. 0 ro 46157.

mmlS 13QJ01s 000 SS O]0Is

SSOOOOU 1122 32 000 113337

4150,475 75116473 ON 7SM73

070" 511001 ON SQ) as

7TJ7)f33 IIt7 .8 000 11134

143m110 770111 000 77m41

$17 m 73 64 796 84 000 & 796 04

muiea 56857 0 00 568157

'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 10 0l 179 "nreailiaE pa.MOaf

CAft Market TransetIM Total

Asset Detail - Base Currency Deattiotlon/Aaan IO l1¢rue0 Snares/PAR value Local Market price IncomNeapOnf" Yptd Wlve

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

G7F CORD t"WE W iSA71NEG CUSIY LPABA7 S150M00 IN ""= 7f]/H Set ItIM

,NRNAH9OPERInCGfDSANIIOUE 07-0iA11BEO CUSi" 4171177W7 72000000 1 .5 73SIOW Mooses 76107232

HARTFORD LIFE INC SP PIT 7 375 DUE 041 M31 TIED CUSIP 4111 us W000 It, 14155000 1097959 495 SIi47

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

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

HERTZ CORP NOTES 7 125 WE W i13m7 BEO CUSIV 4E~BnI 740 m000 IN 3`31 7W 4 9173] 240 aSJ42

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

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

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

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

w5EN0 FIN CORP 50. FIT DTD 07AL1977 ! 975 DUE 07-0I 7W1 9E0 CU41/ NiIItGE11 "soaom IN M 7370 14 345 to wl@77 .8

J P YOXfJx CHASE l CO JP NONf:M CHASE t 425 DUE P1iS3017 BED CUSi/ 4Y7S114N 173m00C .01 ",at" 7 on 78 ~Hbin

J I YdiGAn CwA9E " CO ! 73000 ! 77 WE 0101 M07 9E0 CUSP ~7SHUU17 7mY7700 IN i0u70 1419 n 71111 9>573

RENf1N1ETl1L INC SR FIT 7 } WE OFI3771}/OLIN 7017 BEO CI191P "OI7MB/ vs o0o m io' ivoooo SON Is ur xs

432 7240 72 run o 0o 777uat

177XiS7 Lf0llf 000 P107A

714 4M 40 S2 81717 000 52417 12

NI)0)m Sl$if "7 O CO So Yl47

wars 2 aoae o00 221110u

229 321 2s 16708. om i470e.

7]7N770 217192 0 m 7879 97

I nloss a iwi. DO im i.

3001575 30017! O CO ;0017!

417537W i1A10 OW 6I m M

vfu1 30 3451461 o00 36 M91

snsoe40 u»2 09 o 0o 07720

124 4])S 1010131 O CO 1070171

on we m 22 ar92 0 00 nw112

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

Page 11 0l 179

"nreanxaa paiivior -

Coal Mohel Translation TO[al

u

Asset Detail - Base Currency Onv1o11oN"afel ID 11CC~uOE Shares/PAR valup LOUI m.rtet pllti IIICOmNeapE~fe Market valtio

Fixed Income

Corporate bonds RPOGER CO SR NT 7 X27 DUE 0F~170M BED CuSlv SOiM4BU4

mmm 112773570 1347083 1714M11

LDCKHEED MARTIN COMP 7 )f CA GuMNI WE OS-0I L7M Cu51" S]fl~ MISSION 121 "M770 :1rou 27B Oil w

LGwESCA511KOEBOIDOY7LI777tfWEY11S10tl9E0 Cu91PLWIIW MOSCOW to nava BONN nin.u

~COCORP FTDi07V3b7W7tlDUE OLISiW7.OLi4-A7tBE0 CUSiP 374577" Y7 p00000 1014~ 2 In 73 it 222211

MAY DEPT STORES CO CO t 7 WE 0,1L"218120 "SIP 7777)IISHS to OW00 101l747m 1!7777 1017.Y47

WY DEPT STONES CO ) 875 DUE O10i MA BED CU51. 77777110K! 30000000 IS/ 124fJA 7 07f 00 US 77. 40

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

u¢wowtsrvAco CORP I u WE w.ai MISS BED cvsir sma~~ iasaoooo 111 012112711 231187 142 SIT a

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

MIGY MIRAGE NNYEALY YGY GRAND INC TO OYOIiN00 SR SIT 15 ME OFiS3010 BED CUSIP l37737W7 ip0000D 1107000000 4 ?S5 27 10997000

1qX11WK INDS INC NT 7 t WE 041}701t BED "SIP d%pOFl Cm7m I IS 1951290 12111100 .01473 41

YOMWIIOCOXEWSNNT7773WE OLISAt7pF14~p17No CU51" 9114WUU DISMISS 107 41121M 5 353 15 225 BIT 37

w1llOmvIDE MUST INS CO 77 WE 07 ~YmiWblii~ AEG CU51P 1771.8 .7 women IOOMN0* IBM"

NEWS AMEN In SR DES 7 S WE OFDAnBE0 ClB1" W47M74 71507000 l70S7NA 1041 is MUSGY

PHELPS DODGE COMP PMEVS DODGE CORP NT t 7! WE Ot01 MII BEO NSIP 717tt41KS uemom imaouo Sit .$ 131 fall

571 TIN 00 711113211 0 00 7493211

2is079 n a7e2 45 0 m a7.2 45

1253950 4817314 0 ISO 44 175 to

111 .11411 .0 tin" 000 2 127 !0

SO WIN SNI4" 000 S N1 I!

720 19705 t0 1n 46 O YO 301779

muire is oio am nroia

,U 713 45 is 078 53 0 0) is073 v

9W41 ]lYa1 a00 ]M/1

I99 .HSO 10313!0 am 1051550

902152S) 11111041 000 1161041

201372 ISO 17 us37 a DO 1711337

w7 On m star ao am S206740

US 7Sf73 -Mmm Om 7~TN0~

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

rye ix or ns

Colt Yartet Tranalatlon Total

Asset Detail - Base Currency DeacrlolloNlbeet IO AccrueU ShneLPAF value Local market price incomdaapeme Market value

Fixed Income

Corporate bonds /SEC ENERGY NLDGS INC "9LE MIDinGS t 425 WE OS i1A04O7 14100 TIED CUSIP 074IlAR

IbOmW OmmIOD 4 SIIY I11120000

PSEG ENERGY HtDG4 INC SR XT ! 175 DUE OZ 10.~ BED CUSi" 1111NiIADI In WOm MOW0000 1143446 1110000

"ULTE HOPES INC SR Ni 7 875 WE 0401 AII 9E0 CUSi" 74M7^,5 225 000 00 ~~i~uwoo 10 6114 a 341 tua

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

PVIPLANTHEM 1F5 CO$ INC SURP XT 1""" f li! WE G-01 7010 9E0 CUSIP O7i77HAC5 In 00000 120000077 4 77 . 77 i7/177W

PVlPLAMIHEN INS COS INC SI1RP M7 IHO I WE Gdl 7077 NEG CUSiP 471II1&M! 111300000 4047b000 . 14t50 223 1790

TrtPL FARMERS INS "CHANGE t 625 SUMP MiluA WE OSOi-707 REG CI151P N%91M0 X31000 W 74 117M)000 17 M 17 997 M7 0

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

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

WfPIHY" I7EQUITIES LLCNi14UA I 117lWEOLi17007qLi~A07BE0 CUSIY 4W74Mi .80 ow 00 " 5350000 55000 179 2" 20

vVIPIiMTLPAPER CONt144A SlSdlE ~0.]0.f0ibt0.M-70~iBED NSIP4plMI9.7 IWOpOm IN 7471010 1 .100 IMISISIM

PRPL YET LIFE INS C0 7 b WE 1141 A911EG CIRIP L11IL1Bi swaoom iasauam I an .4 snsnm

PVIPL PEYpI PROJ fDG YASIEH fR MEDIUM TERM MI5 / iR D000' t 17] 07d1 77 BED CUSIP 10114SJ4H! ]lSOmOp ipl~ i419571 .I . now

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

IvIPL PRUDENTIAL HlDG9lLC SEA B iNSD N714HA 777 WE it iLAil BED CUSIP >HTWC7 YOOOOm 114 IWOOm 224091 f11 7N .0

iTI7fi0 7]M410 ON i]p!W

719 475t0 775]0 000 2,475 NO

310549 .0 .2 .N 64 0 Me .2 MN, IM

.30)s770 551170 000 VI 24 i70

In 11111110 V, In" 0m N 170l0

1631]770 577]!70 000 577790

907 xs75 211318 75 o00 21 . 319 75

717/Lp 5)09040 000 770800

e1a137m 0 rnm 0 ro 0 739 20

insnw 2115 m 0 00 22520

141 417W 5 ZA74 000 37171M

m173 90 n.m1e 0 w p.0 io

310051010 2. 1b0 0 00 24 U1902

1091,700 10229" ON " 2211"

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

Page 13 of 179

"ve.IlteE palMma

C07I Market Tranfletlan Total

Asset Detail - Base Currency DncOulloN"afe[ ID ~1w~en SlureLVAfl value Local "Met prlu IncomdeWenfO Market value

Fixed Income

Corporate bond PVIPLVNUOEMTU1LNlDC94CSEflCIMSD HT IW18al171F$7770E09F1$ILI7CUSIP 7447/fJEI

.45 000 m 115 7iooooo 1 317 2:1 514 Hwso

PVIPL PAS LAFFYI LIQUEFIED NAT Gti5 CO LTD t 3M WE P11Yfii4 REG PUT CUSiP ISW37AC7 11000000 1011]00000 5 IM43 277743 m

MVTXEOfICOMIt7WE0101SOi0BEO CUSii7!lI 115143 IA07CW 117NL550 3 7AW 1414131.

SwFEWAYiKn7A175tWF OFISMt7/0Fi4Ai7BE0 CU5117W31,0Ff moomm IN iM7.a .4na 2=1airu

SIYONPVIYGROUP L " Nii4" t1lOUE OF7FAi7AF7)Ai7BEO CU9iPI]9107u,7 wpm IN 8=10 Z043 75 nuts :

SIYOn P" IY GROUP L " 7IYOn PPIY GROUP lfI 77! WE 11 1S2001111 It 7007 BED CUSII 171N)AI6 nomm imsiuIn :s:» Ill rnw

SPRINT w coxr NT 1»s w[ uiismit BED cusir u2owsi 1115e13000 imoaoomo 4 WIN 11150000)

574tMOOp HOTELS " RESORTS WORLDWIDE INC SIT MT 1uA 7 675 WE OSOI A17 BED CUSIP LS17Ml1C1 173W700 71 WWW0 =SN17 in ES000

SIMMOOD HOTELS L RESORTS MOFLPVIDE INC I 7)S WE ft-01 A07 BEG N9iP IS7lOAW.E4 7500000 as t700070 l7197 77Y7Sp

iCl COMMUNICATIONS INC 7177 WE MlYfiM REG CY51" 17SH7AF4 21500000 10i,rnm a M25 210 111 n

TENET NFALiHG1iE CORP SR HT Di0 I I .OV1001 t 875 WE I I IS7m1 BED CUSIP Yp1]GAVi 790031107 To lm00m ;4L77 i77N000

TIME WYINER INC MR OlD 11/a/111911 IHDUE OYISA7! BEG CUSIP q771f9N/ 20500000 11071.70 ITJSy 1/7/7701

u5Aw15TE SVGS INC 7 WE 07 14620111 NEG N91P MsIrW4 10000000 91M707m ]}7777 ""200

UTp lEdNplDC1E5 CORP t 1 WE GY1110~7N114701] BEO CUSIP 617017BG7 xNaaooo "L11nIo 7t71 41 7»Il7n

vERIZONGL06~ iOGCORPNT777WE IS-017WO9E0 MIPlDUGY8 7000000 11157NiW 45101 Base"

4507373Y N 17I00 ON N17700

It, MAN Ideal" am ""a"

wmw um :. aoo x:neo4

i99 73100 7737 .0 000 375218

a7 1167 20 157132 0 00 7 378 23

287 771a 24 all 30 ON 24 oum

I" In m 271 25 am vast

i7. 0115 25 "125 000 N5 25

741075 .107825 0 07 107625

771 5Na5 2 771 87 0 m 77717

25117.700 n"Ift ON 250,70,

In 17fu »7nm oW 7f777"

"Mile 1371100 0 00 8 77f m

214510w 1041412% ON 33 w 2c

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

n

Page 14 of 179

"rvaallieG paIMma

Market Translation Talal

Asset Detail - Base Currency OefcriotioNAfaet IO 4cuue0 $heICLPAR vela! Local market Once mamet value

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

W0.MAD0 XLiY Ip SR Ni f $25 DUE DFIS7707NLI~ =7 BED CUSIP 17w7M7 I" ON DO IOIS7eiF 77000 I.i133/7

W" YUi INC SUB NT 173 WE M-0i 701> BED CUSIP 77777]AE] 30000000 117717"Im 1187b 717131b

w4tfEYCYi1nCOEL4Xhi7773WE OSii7Y»BEO N4IPl4ietUG4 vsmm ISO ~ 3 '" 41 m :ux

wEVENW.E115ERCOh76 15 DUE 01410qA7i410178E0 CUSiI 91121,111 750 000 W t W %Ci0i0 . 1G 73 377 X77 7,

Total U5D 5775950 79l7197174

Total United Slates 5278005 2953197174

Total corporate Bond.

77151707. 641Y0037 71134 p774

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

raal u5D 50170 10" 77156

anal umteG Sblea 501 70 t Ot8 777 50

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 IS of 179

CAfI Yan,el Transalloin Total

79 9i9 20 IW7ti 000 94M In

111,71,11 .0 t737 .7 000 71374I

xnrnm 9,415,10 0 DO $4 .11"

]t]37173 177Wi7 000 177N13

263 411175 limit 000 em51

27 957 e96 11 157407563 000 ,67 .,07563 27 957 IN 11 187407563 a DO 18740750

7Y 75411 0]E 51 1 771 77123 0 m 177077123

waive imam om Militia

suoe:6o ims+ere om imeeers

943 02 60 ,m6ee6 0 m ,03 us 76

Asset Detail - Base Currency Oelcrlwlon/n»et ID SnarefiPap Value _ Wui market WIN Irmndewenae Yartes viliue

fixed Income

Asset backed securities

Cayman Islands - USD

iVIPL SKtE1l5 2031 " S lLC SERIES AOi QASSC INA t W DUE 01 BED NSIP 6720711M0 7" 73015 107 7pYD7 20382 M an"

Total USO 2,09363 ?&1 873 S.,

ran c.rmao Islands t ava eo Lei erg 54

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!

Tail USD 14,= so 151,]!719

Total United States 14 0913 ad 451 U2 19

TMY Asset Bacinif 3.111.

1=7 12022 Is 184 72 IM3,2SS&3

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

row uso e971e7 711,124 ]0

Total United SM. 892257 311,42430

rew Na.ae...I e.ct.a c u o .

X12 .wea I M17 �t 424 m

i" Fixed urcmn.

47,414W124 1,941 "am 175071]1716

30231340 10704, ON son 91

302,1.S3 fl9 9,01081 000 907001

707,157 So 907051 0 00 9 .07001

aoxaao 9070111 om $,omai

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 18 01179

"nrOOI1xOC pliIMOff

cast Whet Tnnal"OOn Total

11071!0 11W55 000 SISWS!

710,369 09 5750455 000 5150" SS

110,369 09 51,504 55 0 00 51 50, 55

07 444 27 L0401 Om 51 N4 01

50745627 -58014 0E 000 580E408

507 4fi677 -500!" 0! C00 5508405

1]77615 M 457957 and -45795]

Asset Detail - Base Currency Description/Asset 10 E~Inqe rate of Ai=rued SharCf/7Aq value local market Oho, IncomNeWOnaa

Cash and Cash Equivalenis

Short term investment funds use um" Suus aalu

10000000 is 92. N

Total snort term Investment NMS - III currencies 15 8]4 U

Total plan term Investment Nnds - all countries 150434

Total SMrI Twm 4nastmn" FvYi

a as 111,17 19 16 n4 U row c..n ..d Cash Etpilvatlere,

6 Gold W71p 15p4 N

OeSCnoOOn/A]fetlD 4CCrued SnareLPAR value Eunanpa rile IncomNe~penae

Adjustments To Cash

Pending trade purchases

use umr Mmrs dollar I 0000000 o m

Total perblnq trade purNmm all currendd 000

Total pCnplng trade purtnaae7- "IICWnIrIM 000

TOW Pending InO, p1iWf.

oro oro

Other rrcnva6lez use u.n.a sup.. "u..

i ao~oo o m

Tool other recCwdm - III anmUea 0 W

ran Mw recewdn an muntnea o m

The Northern Trust Company Generated 6y Tie Northern imtt Company ham reviewed periodic dale on 11 Feb 03

Page 17 0l 179

- " ' nrean:eC qnMOff

Market ..l .. cost Market Translation Twat

9 0$47I7 a bN71f 000 Om O OD

8W681718 760881719 000 000 000

6 fi0664719 960681719 000 000 000

6 all N71Y Si0il 000 000 000

filial sweenu om om om

~ nreaIIteG 9aiNlOff

Market MI.. cost market Tr.n,. .ti.n Total

e11,15 153 i0 e013 Ia10 ON 0 m ON

564515510 -5645t557o 000 000 000

56.515510 581515510 000 000 000

7K5,15510 6u316510 O DO 000 000

4 462 311 u 4 K2 379 a a00 aav 0 m

1 "77796G 4 402 379!! 000 000 000

4 482 370 se " u7379 m 0 m 0 00 0 00

~ nre~

Page Is of 179 Asset Detail - Base Currency 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

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- 7 . 4f1

r ' .~~-n' E`x ,

`.t1"A37 ~ IAls.2Q730.i~,L:~~-: .1.. ~.lOB .3l710 ~

The Northern Trust Company Generated by The Northern lniat Company hom rerie-ed permdrc data on I I Feb 03

Total oorr n.c.tim.s

om

_r .

Asset Detail - Base Currency OGfcr,otioNASfGt I Accrued

The Northern Trust Company Generated 6y The Northern lruft Company from reviewed periodic data on 29 Jan 03

u n u

$11"ICLP4F value LOW Market pIICO MoOTUC,tpl117G Market value

Eyuttre.t

Common btmk

Canada - USD

4 sFlSdK .qTELSmClrovicsH Nsir 7limEia a . 67. 00 7l 770W00 77Mi0 .712 7f050

Total U50 222916 1 747 290 50

Total Canada 222918 1 742 293 50

Finland - USD

.CDR HORIS CORP SPOM5011ED ADF CUSIP lS .W77M IA307W Is SOOOWO OUO IBN17Y]0

Total u50 000 t,eW,77l50

Total Finland 0 W I BW 17850

Ireland - USD

4DR RY1XniF NlDGS PLC CUSP >B75i7iM 5030,011 791900W0 OW 19899W&

foal USD ODD t 969904 N

Total Ireland 0 On 969 904 B"

United States -USD

i4GEM iK COY CvSiY 01 4710U 11000 b], 0.VP7 OW IW71UW

4wHEV5EX BUSCH COS INC COY CUSiP W37Mi0] Il750 W 48 410001104) 007 1 1 .97W00

BED "IN BEYOND me cou cusiv 0751190100 577]Bm 34 570Wm 000 1 979375H

CiSCO SYS iwC COQ CUSIP 17]7511107 321),5i00 1710.W00 000 4 197W Id

CiTiGNWPinCCOY NSIP V7887i0i 74m w 3$ sooooo ON 26211 On 76

CIE.WCIWNMELCWYUMIGilOnSmCCOY CUSiP iW3Yf103 51 8511 00 77 3"lpTO 0 W 117 .07182

Page 5 0l 123

realized gairvlos5

Cost Market Traniation Total

744 YW74 I ]B74978. 000 1 3117b78~

7t7,1 9E4 L 17l769784 000 11E7697M

7t71 9E4 74 17E7697B4 000 1]87897E4

1 7.766793 1A47555 000 1100575

1 1476h795 12047555 OW 170,7555

174766R95 7207555 000 1707555

I .vf902 75 +aioies a00 +01 10ies

156580775 aM10189 000 .04 10109

1565607 75 Id10189 000 404,101 89

]Ipl1.4 0. 111 "063 000 0 1 M00

su 3.9 2e i02 Isa 75 0 OD m IN 75

I 4f71771 11717767 OM In 7T7fJ

1]39ptJ37 1.107797 OW 1107797

26i5316u 13 51? 44 om 13 suu

iewoooa inl ow 113 074 M

Asset Detail - Base Currency Page sof 123 --nreaii:m pairvima

OO7yIOlioNAfae11D Ra;,u!Q $NIWGAR InNuO IOCGI market RICO 1llmlldGSy7n]G 4AIkGl value Cost market Translation Totsj

The Northern Trust Company Generated 0 y the Northern Trust Company from reviewed periodic data on 29 Jan 03

Common Stock C0.GIEAYLOLIVEfACAY CUSIP IMIQIW

73wm 521Q0o0()o

D A NORTON INC Cdl NSiP 71771 "1i .28771W 17 3300111o

OEIL COYPYLEX COXP C0M CUSiP 74)0751W I Ip 7B0 C0 M 700010

ELECIFMiSCOY CYSIP 28331210 W7fA00 49 770)(101)

FEDENCOR"COY (.1/$1P 714}L{IK a~ an w U x:ooaao

fNWCOYSTR N51I 313584103 Q 977 00 N 17000m

FOREST LI.B INC COY CUSIP HSLbiOB 78200, YB7700000

GEfi DYXPYI6 CORD COY CUSIP 303501011 SJ MB 00 R 7)00000

IWiLET d1Vlp$OX INC COY CU51" 41707110Y X7&5000 W2"00000

M(,, InCCOU CYSiP 410,111,10, 61158777 it Somme

IDECPIWi4AiCEUiIf"1FC011" LDY CUSI7 u1]70i05 .Iaeom a, rooom

J P YORGVI CHISE l CA Cpl CUSIP W13X100 87 IN D:) 740000004

kCnAS EMGN CRWP INC COY CYSIY ~14107 01% 00 13 OttOOm

lOMNSCN" IOHn$CMCOY CYSIP 478101W ]I SB{ OJ Si 71000W

tEHYNN 9R05 14D49 INC COY C1151P U4610/100 5751570 029000W

O OD I )YY378 47 1 Bm033 97 " 77>U 000 % 377 .1

0 W 1q&955 1 0709112 78 777i .SB) 0 m 77>14303

000 71B9M721) ]7811]777 19109057 000 X9169057

000 707897J83 7676744 OB 397B3v74 0W 597B1024

17]065 29411 118M 7971fi59 .7 77757A 000 ]7457A

000 ~Wi . 15 ao X799397]= 7709777 000 350 87776

O OD ]79179 t0 718 610 SB W51687 O p0 BDSIB07

000 1 B4 747 30 1 M.6 . YO 325 OBO 76 O OD 525 080 79

0 00 58,14]0 00 06 7J179 71 903 ]B 0 OU 31 907 7B

0 m ?!f]1!]00 38,31tN/0 611I190 000 eY111B0

000 I 1Y7f3]m X79)7&a 173IGON oro 135 .00 41

000 i97, 7B, 00 1903i73iB 69I7BB1 000 as IN 83

0 W 779 77160 219634 11 d 60 49 90) i {i9 .9

007 ~69G4WOB i7697L39 )i9bTl OOU 71 B70 7J

ON 201 814 75 7Sf7271i7 700.57 48 000 700437b

The Northern Trust Company Generated by !he Northern host Company from reviewed periodic dale on 29 Jan 03

.- - ,~- -~ Portfolio'Stateriie"rtt'~, 31 DEC 7007

Asset Detail -~ Base Currency DeacriolioNPffel I Accrued Share,/PAR vale Local market price hcorruwe.w~'.

Common stink LEnxu! CORP Cou cusiV sxws7iw

so 'Nw sI nuaau o m

LOCKHEED MARTIN CORP COU Cu51v 5798A101 U ."OO 57 7500000 ON

LowES cos INC cau cosh 5,16661107 91 NO 00 ]7 yJOMm a IP

Y D C nlDGS INC COU CU51P 117676IOB 37 SSB 00 m 70000 0 00

mom MIRAGE cam Cuslp 1529"101 SO F" OJ 7t97WttV O l0

MICROSOFT CORP COU CUSP 594919IW N IN 00 L 7000 0 GO

NEdlEL COMMUNICATIONS AFC CL P COU SiK CUSIP 9p7NI07 218 1% GO 11 550000t) Ow

YEISICOINCCOY CUSIP 71N40IW "N.00 .] 7AQue0 B BOG 60

PHOQER6U4BlECOCOY CUSiP 7R7il1W woven os~ ow

Ou4COUU iNC COU N4P )O373iW 0197600 303SOOODD ON

WEST O.nGnO5iiC5INCCOU Cu51o 74lALIm 70 68,100 5e fooowo 000

iLM CORP C04 Cl )BNt>t06 7368800 10]B6LWW 000

SIMBIIC~COMP COY CUSiP 6f57"109 A SM m i0 7Brom0 0 00

'IFTYNY 6 CO Cam CLS;ff, M5471" .3000"O0 7]l104 L0 5700 .Y

vMrtEDM61LiHGRWPmCCOU CUSHY 9U]Oi07 91 92000 f15OmOQQ 000

" . - " -- .' Amount number 2602648 Account Name NECK FDN - MARSICO CAPITAL

Page 7 of 17]

Mattel "lu. Cost Market Translation total

7ssoo1040 254o491193 29 suv ON 29 51 . 51

3 0e9 27esa 2iei0i6 21 90 2e2 29 0 00 soe2e2 n

77]I7b0a a07B .799u 1A1GB990 000 19UBB99o

1 703 952 56 1357114A :Y56 . 97 000 6l5:. 97

iS6979B0T 1d'YOS`I Is 121 Nl u 000 1711U1 .

51070070 1 94792576 200177aJ OW 76017. 1~

2 5270ne0 7681 12481 .59 113 Or 000 1" 11307

2 768 177 BB 7 +67 81147 .01639 19 0 00 101 879 79

3 10 35001 75%t5343 Is, 9a55+ 000 157903P

?9113 10464 7 .331]0 .5 17797G19 am 577976 19

4 02,919 GO I e71s1797 aa:07775 0 00 020t]35

7657777W 5 fB3578 42 708763776 000 2 09787726

ias091 57 507 761) Is 2.7 373 36 0 00 111 3" 36

7 IN Al 81 ]78998571 181 5e907 000 :JIlB987

1615 sa00 caoM" 1 05 727 77 0 m ins127 11

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

Equities

Common stmk

v4LOU Cow CL B cua[V e7l57~]W winm ~orrmap 0 m 3 511 iu92 3 510 37e31 77101 0 00

wu1MART STORES inCtou cuSiv 231142100 09570 70500000 574i]7 7377725 0i ]3959877 M676W 000

wFLL5FMC06COXEWCOUSIK NSIPN974Bi0i 147700 46 e>OOroO o40 1 471 252 58 1 71109111051 IN 08751 000

ZiMYER titDGS INC COW CUSii 9B95W 107 0111000 uWO0m0 ON 7495767 A 71776730! 727V15u 000

Tpal uSD 71 5113 73 10177E97E97 iW264 1d!91 7n4 1E796 000

Total UniteO Stale, 77 5133 77 107 778 978 87 10,1264 187 91 711 707 96 0 00

TO'" Camnn llod,

7453 5]5m 73 817BY 112p5531 U S1 1108986]8&5 2 759B715! 000

Toad Eaten ..

20,5353501) vexes 112 ass310 si 110 ece63e05 22sse71 ss 0 00

~:nreau:m 9ein DCSCnmioNpffel i0 E.nurge rate v Accrum ShareLPFR veiue local mertd prirs irranUe Wen.e Marvel raise Cm, Market Translauon

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

IqaiironTerm invesUrc141uma-aiiwrrwa 70777! 1 182 581 19 11875!1i9 000 0013

Total fIqrllGminv4tmentfunds -a11countries ]QL11B 11e75dlli IiB75B719 000 OOU

Y 00

0 00

000

The Northern Trust Company Generated 6y The Northern Trust Company from reviewed periodic dale on 29 Jan 03

Page 8 0l 127

TINdl

Thai

MINN

.Of NO 51

3731 WS . .

a n. rer SO

3 114 787 95

P~75! 971 Y

R 256 671 59

rant

The North ern Trust Company Generated by the Northern Trust Company from reviewed periodic dada on 29 Jan 03

Portfolio-Statement- M -Aecoum numb; PY8040ae ;I Account Name'KECK FDN " MAq5IC0 CAPITAL

31 DEC 2002 P

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


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<s o W :7, 820 it 1]1 820 n o W o 00 0 00

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

0l 127

~ nrea~iteE gam/loss

Cost NalkG Tfansialion Total

000 000

am ~ ease VI se

om am 411 049 20

falls 4,1319 .116 It aeW 17 114 U1811,14 to 2.2% all W m ase.xo U

The Northern Trust Company Generated by ire Northern irus+Company from reviewed periodic data on 29 Jan 03

Asset Detail - Base Currency QL![nrnioyASSN i0 4ccruM SNlEL7AR value faCIl11QC rate uicarrle,eiupense Market value

Adjustments To Cash

Pending trade aalrs TOM 110;u"unwf TO C"N

411 We ao 0 00

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

POY

]7 DEC

If

200]

OllO`Statement ~-=-' :i : ."AecouMnum6 rt6o/t97~~% : Account Name KECK FDN " AESOP CAPITAL PART

" 27

Asset Detail - Base Currency , Page 4 of 198 ~ 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

Asset Detail - Base Currency aainfioss

Page sof ,se ~ vaaoeee

DeaaiuiorvAism iD Attrueu $Nf03IPAR value lK" I mYky alias IIIOIIUe+tpCeye 4]ltN value C.1 Market 1"amilabon, Total

The Northern Trust Company Generated by The Northern lrusi Company from reviewed periodic dada on 29 Jan 03

Common stink

United States " USD

,uIsnncoarcou cosh 021441100 6897000 1773aOTU 0 W

APPLIEDWTFAll491NCCOY CUSIY07B777103 riimm 13nanmo am

4510114 ANL CORP COQ CUSiP OYMSIDI ]710 00 77 17op00G 0.

GD sUi040ilvE PEIL C04 She CUSIP IA77J109 "mm n rmamo o m

CHES ENERGY CORP COU CuSiv 10147107 n mo m > >i00000 1 80400

CIfiGFWPmCCOY NSiY V7BOt01 77 7M ro IS IlOm07 0 00

COUnIpYwlDE Fint CORP COU 9TR f US PM CUSHY 177J7R1w 7170000 313700 0a

FJfELWSIMCCOMSINISipUS701~lOlOW CUSiPbiGipIW 30"m sm00m0 00U

GIO MIL FAIL INC COY CUSP 71GMI07 TOWN 77 1001000 0 m

FREE"OXT YCYONIA C L G CL B COY STN NSiP 179>ip57 SO)OOOJ 1o~ am

GMT PRIOECOixCC0Y5iRI5iq v5m1]IGI017 LLSIP MB71Gioi 7430000 IIAwWWQ am

CAIDEX W GXLL COqP fAU CUSIP A131710 2200000 71 11100000 0 Do

rsrutvinLinCCOU cusv 4emiuioi 000000 x05o000" 0 m

JOHNSON & JOHNSON COY C151P 479ImIM 31 700 00 MY,- 0 m

LOEhS CORP Uq0.11H GROUP SIK iMLRinG SIN CUSIP SIMN707 1890000 30770mm 0W

B7 . 877 00 798 1i997 70 757W 000 8975707

3m99300 372 63,65 71 6,14 as aoo riw.0

97 .77000 "OOf% ]76N44 O CO 77674 44

2 33ee20 m 2 om110 11 38 070 29 om 3e070 :s

K59uB00 .HSi019 117i7 .1 Od 11 ]Y7 J 1

i15797N N398707 Wii9aY 0 m QBY9011

IIIOi750U 1071 3.. 57 771701 0 m 771701

2 1.8 900 00 37]l279 39 i9041959 000 I90419 b

San 4A70 745 012 77 1 I979G63 000 n879697

d5G>0 OY SN87035 867315 0m 785075 5

worm 571 u0 u 316 72145 0 m 316 72145

1 579 omao i118 795 a 1e t W. 27 0 m 161 024 27

ws .ww :lsx9lu xsrs<e om xsesese

.707007ro 170777798 "Glen 000 398,098

]J35m00 380 781 Y, 7Y190 B1 u00 78 I9B61

T IC Nor thern Trust Com pan y Generated by The Northern Trust Company from reviewed periodic dale on Z9 Jan 03

'AttounlnumbvY70<1BTr' Portfolio,~SCrrtemerit~ I 71 DEC T001 -

Account N~mi KECK FDN - 11ESOP CAPITAL PART . .I

~c~_~_Y!i_t_3,. . . .: tr-. .u .".`r5~i~~ii~_ ml :.~'~-'c . .~ ._�.=i ._ .ti . . . .:.-Y . .~ . : . ._^x:~i " ... :.it_`i-,

Asset Detail -3Base Currency Page 6 at 198 ~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

RESYEDihCCOY CuSiP )4Ii7H07 11 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

The Northern Trust Company Generated 6y the Northern Trust Company from reviewed periodic data on 29 Jan 03

Asset Detail - Base Currency DncnurpVPVel 10 Eamanpe rata d Au'uuea 511"rCLPAfl value local Malta plltt IKOTdes.{IC'ye


Short term investment fund USD Uxue Subs Yular

I tames .5910 .5

Total erort lum ImotmeN funds - ail cmrenOea 45 910 i5

Tatal snort Ivm investment NMf all countries 4591015

Total Sleart Terra Intestinal Funds

"150117175 AS 910 is

TOM CAM And cam Eau"u.m.

.v i sa ezi Ys as sic is

Des[r.qiONAfael I Accrued SnereLVqp value Farnanpe rate 1`1comrieaxnse

Adjustments To Cash

Pending bade sales USD UNm SLUE mlu

'pppomo ow

Tpai pvCirp IraCe snip ail curruiaq 000

Total Pending vase eaim en ca.nvLm om

rout Parading trade We .

om oao roa Mpnmi.i . ro CAM

om am

TeW -- - 76,0 t7,06! 16 - - - 49,55125

Page 7 01198

~IVO]II20O Qi1Nlp3

Market value COST Market Translation Toue

]]~59 12375 ]]i5967775 0 W 000 000

37157672 75 1'f15962775 000 000 000

33 15987775 77159672 75 000 000 000

visoum7s nisaeaa?s oro om om

v159 sn75 33 159 e22 75 a00 000 0 00

~: nreau :ea Oaimove

Marks! value 0071 YL(tC1 Ti "l131.4M TIX"1

2010 112 ss xoalass am OW 400

7Q1711]99 7V37712 99 000 ow 000

707711799 7073,11Y99 0 m o00 000

2av1120 2 nu112 w om 0 00 000

:m3 1120 2 03112 aa 0 m am om

' 81000,BTSfiB 97,0665811E tSJ1YN49 700 1,977,]B4 a I

por~jalio;Stateri~ent~"~-20,2 "L

Asset Detail - Base Currency O!S[Iio1ieNAfSlI ID 4?JulC Shave]/PAR value LOCiI market price noin inciesDCnSe

Fixed Income

Government bonds

United Stales - USD

us mass eos 10 is we os.is~mwszr lass Ree cus3v s1 :eiooor 5 030001300

103 47700% Whose

US iREAS ni5 DID ~ t 75 WE iPL 707J REG CUSiP 7I7877>EB 1 SOOOW000 101 2111,919,31) ""IN

US TNFA9 ni5 DID 11 7401 7 DUE 11 y0.7W7 NEC CUSP t1$B377GI 5 000

pair No 101 ions" 13 in as

US 7FEAS nT5 DID 171 tS7 7 %S ME W 71 AM NEG CuSiv 9iAtY.N 4100001000 107m.l)(130 55 fro011

Total USD 2W 438 63

Tonal United States ]0B aY 67

Total Oo+wnnnt Baqs

.n o00 00o ro xm 431163

Total FiNnind IM..

31000 OW 00 2011,11311"

Descunlorvqvn iD nttrueo SnareLP4R value Local Market pace incandeaprrae

Cash and Cash Equi valents

Short term bills and notes

United States - USO

USiREPSONUS 0i-09loot OLIIIW7 VSDIOOG CUSIP9i7795LIB ]OW0.0m 9997189 000

US 7RFASBIl1$OIn7WJ07L1/7007 USDIOOJ CUSIV81779'AVI -WDOOOW 99YASlO 000

US iqFJS 845 47 AAC7 REG CUSii 912795122 7OJpMpY7 99uIG70 OW

The Northern Trust Company Generated by The Northern Trust Company Irom renewed periodic call, on 29 Jan 03

- _) s~d,,~,: , ;~--~,~fAccaunt N~m~ KEC}.K~ CUSTOM SHORT-TERM ~;I,~Ny,V~ FDt

w . . . Y~C _7VS(ItiT. ~i!~YY.~`1~f~vlrL~I.a~74~f4_'~f~[Wifti

Page a al 110 lIfG11270 91iN107]

market value Cost Market Translation Total

5 1779foE s5185 937 b .12 u)25 0 W 117a733

Is .07.985 i51 .773 . 7! 12 OifU O OD 720.5 .7

5OB0p960 I 991 0.5 63 895]]97 000 057797

c1naan ai .uIwm insole oro Is nau

71817169G! 31 84543751 771 247 113 000 2717470

71 B71 1!p 0D 71 8B0 .3751 2312470 000 271 24703

31e17 10 ee 31 e.e437 51 23124763 0 OD .2312470

718771l9R! 31BN47751 4]1N)87 000 -171]767

"11IGIIIW QlINI077

Market value Cost Market Translation Tooll

79M77991 79717750 2 W2 W 000 3007H

3 997713 44 7%)070 m A14744 0 W ]01.]4.

/m9i" 69 89)71791] X17]7!! 0 W 1177750

The Northern Trust Company Generated by Tie Mortnern Trust Company from reviewed periodic data an 29 Jan 03

Asset Detail - Base Currency Page sof ,Ie ~iNGI~SOG QiINlp7]

OefyIMoNAfftt ID RCCi~EO $14lq/P"R value 10[21 m"Itd prim IKOmUeapCflfe Market value cost Mal.el Translation Total


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 Northern Trust Company Generated by The Northern Trust Company from reviewed periodic data on 29 Jan 03

!"of I Account number 76981bB,~~ Account,Nams KEGK CUSTOM SHORT-TERM INV FD

EC

Asset Detail - Base Currency Page 8 of 118 ~nrmi¢ea 9aimoa

OH[ridioNAafel 10 A=ulC $11"llLGAR value LOWI market price iOCOmUOapGOfe M7"kE1 value Cost mar"E Translation Total


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 Northern Trust Compan y Generated by !he Northern iruL Company from reviewed periodic data on 29 Jan 03

4 " ,

~. ~ Pvrtfv!lo nc~y_Ac;ci ~-ount

~' Nimi ~+

KECKr~ Account'nwnbv 4600101~ FDN. UQUIDIT'ACCOUNT; ;~

b -71~DEC3007 .,~ ~J` _a

Asset Detail - Base Currency Page 4 of 14 ~:nreaiilW y "INIa]

D-ecnotiorvAfea iD EixMar,,l 0, Accrued SNrGLVAR wiluG IpUI T"rYGt pICG i11fIY11UlapClqC YL4G qluE C071 Ma.et Translation Total


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

Th e Northern Trust Com pany Generated by The NorNern TrvX Company from reviewed per,odic data on 29 Jan 03

r 4:~ PortjoGo Statement'

` KECK iDWBENNETT-LAWRE ~E _ i af 31DEC1007 r "�

7 1:"11 ..a31i~ .IJ 7:q

Asset Detail - Base Currency -unreali[mqauviosa

Page 4 of 43

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 INC CL A CUSP W?MI05

"Eases 44 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

Asset Detail - Base Currency DefttIMioNA7fel 10 AfuueO Snaraa/PnF value lcw mertd pim lncomu~ eap'nae Mantel value

Page 5 of 43 "vmi.nm qaurvima

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

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

Por~jolio~ St~t ement Amount numbu 76b90] j '1 . . ~ Account Mama KECK FDN"BENNEI'f LAWRENCE

71 DECY007

Asset Detai l - Base Currency Page 6,o147 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 FOODS uKT INC COY CUSiV 7669771p so 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

The Northern Trust Com pany Generated by Tie NarNern Trus+Campany from reviewed periodic data on 29 Jan 03

Asset Detail - Base Currency Page "IVCalilea qaiNloss

DGS[liolioNR7fe1ID E,,fllalqOrate a KVUOO 9naresiPaR vane local market price inmnaenpema uarael vawe cost Marts TnmuUOn ToW,


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

Acwudtnumbv1668020 .~

~j

rt '' �_ ^f, t_ ~-~ 42 , :1 AaouM Nim~ KECK FDN ~KN CAPITAL -

"`Decxoo7;.:;5-t .r.y,r:~,_h`>'~=rF .̀~-;rFy" w-b

.r -~~" ̂r._'-= w~rst`{~u

Asset Detail - Base Currenc ''g° ° °' °e

The Northern Trust Company Generated by The Northern Trust Company from reviewed periodic, data on 29 Jan 03

Y D~scriot~oNR7sG1 IO P.ccrue0 SMIdV4fl .ilUp LOCiI market price mcollveieSDG... Market value

Equities

Common stmk

Bermuda - USD

ACCENIYRElTDBERMUDA R5aCOU CUi GIIfOGUi .pi0D00

1 79fpoW0 000 738571800

rt,GER504APNDCOCLA CuSR G77CCi0i 7]YW00 1]U000000 0 00 ]i"?IBM

Tqal USD 000 6 55, 9]A OD

TqalBSmWa 000 6554,YlA Op

Netherlands - USD

ADq NOnIX4LiJaE PHILIPS ELECIqS n v x i REGISTRY Sx NEW A00 CUSio lOG477bJ HIS, tpD00 1)B91pWp OUO 799, .59W

Total uSD 000 x991 .5900

TOlal MCIYllindf 000 Z 991 "S6 DO

Netherlands Antilles - USD

SCwLUMBENGEFl10COw5IR CV4P 80111571011 37p000 I3WmW0 i0lWYO 7474WW

7oiel USD 10800 W 7 474 384 00

Tail Netherlands Antilles 10801000 2 424 1111,4 DO

United States - USD

OPEONC STilwEll FmL INC fUC 10 JuNS CAP GROUP INC 70W936 EFF i2W NSiP ~IIOB 119m00 .3 07130001) OOl 2OYSBeW

4BERTSOn 9 INC COY CUSiP 0131N IN 7W WOW t7~ 0 m 5N2WOW

4AEXM IhTL GROUP TIC COY CUSiP 026874107 u1 n . m 51 aSm0 0 ao 11 m 975 90

AMERnSIDCOSihCDELCOw CuSi>07f717tos i7530D00 ?I ow 991,11728%,

APOGFMI TECHNOLOGIES iMC COU Cil51P 027801 .21,000 00 m8000077 ow 2 41400000

Cost MeltCl Translation 701x1

2 675777T1 real .7167 000 740 I7iB7

2471236 41 0797959 000 07TITS L

50968757 1 . 58 11826 000 1 4541 ,11e2e 5 096 e15 7 . , .54 11e26 000 i!sene2e

3700W714 .91 .53 B6 O CO .91 457YY

7500Gtt1ill 491 45386 000 49167l8

1500,001 1A 491,45386 0 W 497 45356

2 24379 15 717u4 .5 x00 717u . A3

7117'179$$ 212 144 45 Q00 $1714.5

221277955 2771H45 0 W 777144 45

5 MY11147 ]Y807>9 47 0 W 7b077947

751B IC107 2175 76,009, 000 1175 79909

1 ltO )A!0 9 BD, ilB b 001, 9 X01 9Y 70

5 5100 4i8 29 3WB3w7i 000 7100bB71

ie7B753N a.? 211" ow at? N7W

The Northern Trust COIII I18nY Generated by The Northern Trust Company from reviewed periodic data on 29 Jan 03

Asset Detail - Base Currency Page

"nrl2hlW pLNlOaa 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?

M CORP 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

0 0

~~P r . wc~r . . . .fv.

Portfolio ~Statemenl~ ;i Aarount numbei 4669070 ~ 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

The Northern Trust Company Generated by the Northern Trust Company from reviewed periodic data on 29 Jan 03

Cununun stink HSEnOmILwCCO. ctSiP 4n9INOI

~ODB0000 27 11100000

ILLfCOIYM(SINCCOY CUSP 41TIORIM 1]I WOO7 "11400D00

iNIL BUSINESS YACHS CORP CON N4P Ab1Wi0i NOTION 17!5000000

JEFFERSON PILOT CORP C04 CUSP Hl070i0f W4mW ]lllml0

LoA COFP .EF NLOGS COU nEW CUSP SOLON409 " NOW 3] 34IWOO0

ENItELInCCOU CuSIv 577081102 17] im CO 17 I~pOP'N

YC DONaLDS CORP COY CYSIV L01)SI01 .57700 Y0 1110000300

YOTONOLAINCCOY CUSI " YAOI4IW 1 Is 7000u 88500000

NIKE INC C LS ca5IP 656104103 97700ro 4. UOW00

PFIZER IMCCOY CUSIP 71708110] 66700 00 70 57-

SPA COqPCOY CUSIP 7NP131W 178 7W 00 77 .521430

vL~LOU COY CL B Cu51P 9]337A7W "I ?O0OQ .0 7000,000

WELLS FMG06COMEWCOLA 5iK CUSIP 909746101 13W000 is f7077m

YORK pIL CORP NEW COY CUSIY 90070107 In Y3300 77370mm

Wcocou cusiv psnrio, III NOW In 3000000

Total USD

75ilOUO 779,AYro 123787167 1 563 li . 33 OW I S6981~ 33

]0 73i W 11777 W 00 7391 B9B 37 1 17p 705 87 0 00 1 170 705 63

o a0 1 a0i 50000 a B7.33. .5 a32 83 . 15 a 00 .32 83 . is

a00 1 539 ". YO 1 7L49790 .91WB9Y 000 19 . we SO

000 7176 909 W 30770BY9U IS, B3710 000 1518]7 .0

X00 73979i0W 735i77. 78 7]8675W 0 Oe 7M6730

0 W ]~71 .%00 !03517719 X55768119 OW 1553NI 19

exam 1 "303W 339283S .. 77, 5~u .. ON 1774 530 44

.3 ~I8W 3 16683900 1 t0713.61; 70705 69 0 00 i0785C0

000 301901900 1 B7Y124 77 702 f9i 63 000 A761PI 67

u 0p 17M 190W d iBO 112M 1 533 977 N 0 00 .373 933 "

o 0p 8331 212 00 5 P740 Y 10A878 U 0W ]0A978 4

It W lB65IOBW I 0u 7W 9B JB1176]M OW IIIIOG)M

aro 1 342 .7535 i9A750i7 37797] "7 4W 377p :363

0 m 10O77i1000 7 5SY33909 75132B091 0 W 7f157B091

139l7500 15996559909 t397717775, 1019782755 000 7p10 821 55

The Northern Trust Company Generated by The Northern !roar Company from reviewed periodic data on 29 Jan 03

Asset Detail - Base Currency Page 7of48 ~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


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,

'~ ;Por;jolioStatemen~'~~'~'n`~~`'=~ .,,?1;. °~7's-

:1i

Asset Detail - Base Currency DeemrniaVAefn I Accrued

The Northern Trust Company Generated 6Y The Northern Truer Company from reviewed periodic data on 29 Jan 03

$IlilQYG4R valUE Local mart0/ price Martet value

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

Total U50 000 80977000

Total BermuGS 000 80977000

Switzerland - USD

.uca.inc cusiv xoi"iim 224 97300 ]! .!W000 0W 0 977A1 77

Total USD 000 9873291 25

ran s.naen+m 0 DO 8873291 25

United States - USD

4Y9<CFIICLGRWPCOYStN CUSP 07Ji79'0! 90917m 54 2. 00W0 000 SM W5 TO

"MY"R" COMP CL B CUSIP O]8521100 ]A00000 t77mWU0 000 753000000

UIBITqON INC Cdl CYSIP W V'AIN 251 MW 10 eamwo 0 m ou0 510 00

01VlIENINiLiNCCW CUSiPC7iBiP77 .B`1 Top DO 7p0000000 $505 .0 1 B, I mY00

BSINSCIEMIIACCORPCOY CUSR 1On7>i07 47Y17707 43fAtOWC a 0D 1sl,1ol)e00

CFNI0141COFPNEWCW CU51" iS/77lIm Alliance 14 47m000 000 10I'99M00

C1W7LE5 RN U1B IXTL INC COY MIN CUSIP 1390l nrymm 3aarmm am " ua~m

OEVRYIMCOELCOY LLSIP 771M10] 251 Mao '41eioo-D am 4174 M GO

warsaunKs me cou (nswn cusiv uasnm atfaooo 19 naomo om - ON ersm

Page 4 0l JJ

--LinreaI13G0 p" iNloaa

Cost Marten Translation Total

ra2cIssv Iieessso 0 00 sisal

7 ms169 50 e1eess50 oro e,eessso

7 me,evsa 616 ON 50 0 an 61889950

7u7fo59B 17]07B577 0 W I 7pLl27

7 5.2 snsse I WO 385 27 000 I .M10 31115 27

7579059! 177078577 U00 13303l577

S4AM ON I's 7aB1 am 1 .8 74, Bi

7WILOG ILI4OPJ 000 1WI I4Op

evIm63 181,15037 am 1 812 IM I?

Ip0p77. 91 IM 97 . Y1 OW 7188417~/1

7y77Iy091 Ilqpp7pp 00p Ili%lC7q

99]30I. BB iMBB177 9 m i" N' 32

51MUi97i7 7]03007 97 0 W 77070QJ87

eawaerw x4wWu am :~w»~u

1 In NO m iireaim ow iIxax:m

of 33

"NOiI~IGG 9LN1p77

MilkU Translation Taal market value Cost

The Northern Trust Company Generated by The northern Trust Company from reviewed periodic dada on 29 Jan 03

Asset Detail - Base Currency Descriolion/Allel 10 Accrued 511areLPFfl value lDCnl market once inconive.lpe...

Equates

Common stock IIBEXTi uEDiA COMP KEW Cdl SERA CYSiP SL7iBi05

7V1um Ywaoooo oGO

USA INC CON, CUSIP %7fiYC100 2n300 m 43 ieoomo 47 14, aa

LBWA CORP CAY LLSiP SStl7L100 .77amm tY~ ]119aaa

UOOCKCd1VfAY Q151P GIS70103 1770100 .17YOOON 000

SCnOl150C COMP COY CUSI/ b)OY114 9350000 73 lSNTO 0 00

SiGW~RiCnCORP CAU CUSiP 9t6Sf7i01 181 WIN 4Y7~ .6 7NG

514COF VAl9MCSIWtES COY M P CYSIP 877081101 NO Sb OJ 1s 750IIV 0 W

Total use tYl 721 04

7Uei Unned States 192 721 Out

row ads aioca

suareeao IN rna

TOW Equities

s as moo IN ray a

e .iieseIa eaewo4o 7511,100 ON 751MOO

17162 37ppp ~1 75)~ 77 BM5.7?7 000 W517TJ

90773Wm i5119 .4141, 50 751 073 SO 0 m 5001,730

)71777000 ~707377N 777J21750 a00 37t7317b

]L1 7t5 o0 . its M a5 73377 . Y3 000 755 371 t5

B 97B B!! R0 d 9W U0I10 i 9" am 00 000 1 138 BSS 00

90100]7 S0 1013733911 111722181 000 2117T7181

12e2 .e3?5 3e 113 ISO 543,t M 15085811 02 000 15 Gas at 102

178 248,77578 1131W564 7E iS085 !1I02 000 1503581107

~usxaxw 1 :r M ON u 1srssaaera oao isYmses7e

147570 YJBW 117719!]Y114 15 790 78B70 0 00 157911, 29879

The Northern Trust Company Generated by The Northern (rust Company from reviewed periodic data on 29 Jan 03

, . ..~ . _ Portfolio Statement .-~i, "~~N` arAernuntnumber ]6011B1Y-i

sAdount Nami KECK FDN . HA SCHUPF CO y 71 DEC3007

s~ i1h) iti9i :~

Asset Detail - Base Currency Page 6 of 33 "nreaiuea gaimoss

CC]VIOIIONP.SSe11D EtLhiflgOrate OI Accrued $tlalpyPAfl vAM IOfdl milky price iIKOR~dGipUlfE Market value Co .[ MaIw Translation Taal


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

The Northern Trust Company Generated by The Northern Trust Company from renewed periodic data an 29 Jan 03

~y-n'A~~{.c1G~T"`-jJ' T r. ~ ff

_. .. Aieountnumbst460d187 ~iAccounCNam~CKFDN " BEIAIRiNVESTMENT :1

i ~ 71 DEC 7007 -<r'

Asset Detail - Base Currency Page soi<9 ' "vealaea 0atrviosa

CGfyiol~ONAffel ID 4CUU00 $NIOLOqq value lDfil mirkd pnCC i1lWndeipE07E WI4o1 value Cost Mbkel Translation Taal

Equities

Common stoLk

Bermuda - USD

nI1BORSINDUSTRIES COYUSp010 CUSIP Gi739f10] i3 MISS 35 27 ooooo om +urxm W else. a 02 am 10102"

raaiusD 000 .ee72e 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 Northern Trust Company Generated e y The Northern (raft Company from reviewed periodic data on 29 Jan 03

Asset Detail - Base Currency OeecrldiorvAVael ID Acuuea $IILO7IPAq veluC IOCJI m.ltM pllG! IIImmUEapen70

Equities

Cotritrion stock 41TXEY INC COY C161P 0/78101

17]W70 4t90OKKO0 000

"NAYiWN CORP Cl B CUSiP QY571 i00 41 700 p0 7J 7000000 0 m

UtCnSiOXESMITH iRCOY CUSIPObL71W 10=00 a eiaaaao o m

wtowrwrrsocessincuccor cui>ouoisim 3000000 3NOOm0 7WOO0

6WxE5 " MOBLE INC CON CUSIP 0117774 IN I3700J 1110700001) 0W

GIEFPIl3MIMCCAY CUSI/ I4YIIJI01 15 900 m X57700000 0~

CI71GflQ1/ INC COY CUSIP 172147101 4lfYro aif0oom om

COSIfANNSLCORIMEWCAY CUSIV t7IN[I0f a aoo m 78 ueomoo e w

pEERE"CCCOY N51P YNIYd1Y3 130000 u4!mao 2a6w

EuCCORP tWI CuSiP 7lWIia7 7770000 f Ii00007 0m

EOGNESWNCESINCCOY CUSIP 7Y77IIOi 24=01) 33 970000G 0 W

RILYLCOY C13IP 717w01b1 ]100000 SYC700W0 OM

GILLETTE CO CON CUSIP 37570102 25 301 m 30 3eo0000 0 a

ixr[cWeo oertrse rtcwloLoeis INC co- . tusk 4s :14alol SNOW 14 NOUN .00

INTEL CORPCJP CILSIP 4SBIWI00 "Moo 155700 000

Page 6 of 49

Marks! value X071 Market Translation Total

In Y7000 76BtL .7 507JSB O OD 507]SB

97055000 IOD312 10 X99]10 007 NYW10

nsaom :siomm .fesaao ow Isasem

7e5 mem 1 060 1e5q 27s 195 42 0 00 775,e5 .7

ISOBM10 7459115 00 93 .W50 0 m 93lOOS0

Re weao 73i1?961 4 B31 61 0 m I "1 61

iim.ON 1471¢1I p its fi1fu om 179 fill .,

"1 !m 00 1 7]) 4BB 11 ]91668 55 0 00 395 we 51

In w]00 .]1 INS 33 4 r7Y65 ON 4a5985

."allow .57W57 7830757 0 00 785 GH52

93110800U 97171600 :6BW00 000 20684100

1771Sm>7 97306570 R6414 BO O00 798 .14 SO

7iB1YpW 7J117597 7897707 OW 7697707

Insmm zzimroe wswoo om sonrn

75!!0700 1987!7770 an B7010 000 dflB7070

The North ern Trust Company Generated by Tie Northern (rush Company from reviewed periodic data on 29 Jan 03

7 POYIfOfIO ,Statement, -- '-- - pccaunt~num6v 2604193 Aceeunl N,me KECK FDN - BEL AIR INVESTMENT ~~

71 DEC 7001 "4co- .tom-:n

Asset) Detail - Base Currency Page 7 0f <s ~ nreai~:m pa~rvioaa

DCSClIOIiWASfet ID F[cluCO SnareY7nR value Loral market pace ncanUeaPenfa Marten value Coal Marten Translation foam

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 CUSiP 4PI]iBiO] 173m00 47

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 A57 OOOOD 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 Northern Trust Company Generated by Tie Northern Trust Company from reviewed Periodic data on 29 Jan 03

Asset Detail - Base Currency Page 8 of 49 "" 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 CORIIIlIfIy Generated by the Northern Trust Company from reviewed periodic data an 29 Jan 03

Portfolio Statement.-';, -: A,;count number Y604197 ` , _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


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 -~

peacnoi,orv4faa iD narum nreaii :ea qawioss

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

Total pemirp uaoe 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 Northern Trust Company Generated by Tie Northern Trust Company from reviewed periodic data an 29 Jan 03

. Portfolio�Statement.:' numbei 46771/7 Name KECK FDN- " TUKMAN CA,RAL

d,-]1 DEC -:.i _ _ 3 ..x~ : " 9~ ~ a a

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 GROUP INC COY CU4P OM,' to? 1 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

Asset Detail - Base Currency DefcnwioNllffM I O Accrued Snares ./PAR value lL[al market Kim

Equizies

Common stock wYEiHCOY CUSiP 0133224100

11210000 77sWOOOU 000

Taxi u5D 275 130 ,ill

Total Unlea States 275,13043

Total Common Stock

7 Y07 ON 33 775 1 ]0 47

Total Eriuaties

2 Y07 W! ]5 775 1 ]0 43

QCfcriotioNAafet i0 Eacnarqe race or Accrues Shares/PAR value Local market Kim h, .rnw .sPens.

Caeh and Cash Equivalents

Short term mvratment funds

u50 um'aa Suu. actin

447fOB00Y 1975%YW 2 402 117G0 000 7497117W

13512097087 3995113917 45 10 Bill 75 000 451698l1 75

135770970!7 8995177917 X516988175 O OD 45789list 75

1 .uiaovaoe7 0 951 230 12 45 169081 75 ow 45 169 501 ?S

1]5770 VA B7 BB 051 239 17 45 iBB68175 000 45 IBB68175

"nlUhEEOQLNIOff

Market Yajue Con Market Translation total

100110000 7077M 4 BS546117 4 65548113

Total ]nM term Invptm'Jil tWq] - X11 W!lUqO 767564 . 855 4M 17 40548412

(0171 f11b11GT mvOflmlnl firms "1I ODYMlIH 7 6758 4655484 12 4 BSS 494 17

to1L Short Tin Nvts6nnY fuW

4 BSS Y4 14 76758 4 ass Ya12 .6554M19

IoW CaN Na GCS EpuvLenlf

4 655 48wk 12 767584 4 BSS~N12 A 655N4 17

?.se3AQ 47 M eoe 07 ia.ne aa ee 114 .e36 72324

000 ow ow

000 000 000

000 000 000

000 000 000

000 000 Om

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

Page 5 of 78 . . nruiuea vumma

Market value Coat Market Translation TOttI

~.M; ~_ Por'tfolio`Statement~ Accaunlnumbv4605f06

Aces. N~mi KECK FDN-HUSK URCE CAP-~ 01 DEC 7007, F . ars:-~ "';"X- ,̀.-i r" :

Asset Detail - Base Currency Page ~ 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

iasi u5D 000

Tool Bumuaa 000

Finland - USD

"0R NORM CONY SPONSORED MR CuSiP iMBG77M I]MIW I7]OttV00 000

Taal USE) 000

Total Furiark, DID

United States " USD

/LQ TIME wIAl1EN INC COY CUSIP 00184105 ]! SCI W q I00D0o0 A 111592

.V PLIEDI4TERi451NCCOY CUSiP 033212105 IBWOO 1]VYO10 OW

BE09afM9EYdDINCCOY CU51P 0/1i9a1pJ 7 SBI 00 3" 5700001, 0 07

EX AMER COMP COU CUSP OBDSOS1M 3 uo w a sroooao o m

BSfM SCIENTIFIC CORP COY CUSiP i0u77107 545110) .2 53aoom am

CIIiGNWGiMCCOY CUSIP V79Y7~01 3 746 00 771l0.M0 000

CIFAIICN.&nnELCOMYUnIUiPONS InGCOY CUSIY 184502102 uonm n~1voomo om

DEllCOMPUTER CORP COU CuSIP N7ms1m 17917W 3!7~ 00p

DISNEY Wa1T CO DISNEY COU COY CUSP 7MiB7i0B 115,1400 is vamoo 1 7s . 2.


2 .98 .640 Muslim 67 M .5 ON IT nits

21681840 18809855 6779015 000 -872E015

216e1640 7e809855 977e0 15 000 87x!015

,B7]&W III, lY58 X980776 O CO X980770

187764 00 237 16053 X980758 ODD 49l0756

18776100 1776856 X980158 000 49l0758

W971191) 591 7U 70 B7 75110 0 W 97 733 70

2.1192 52 21,59509! 8845647 0 W i.'J .1

3GifbL 3791SB51 116i397 000 17 813 93

247 716 72 779 441 p 7 775 6Y O W 37750

7087018 1173910 177077U 0 W 17302750

1719717. 17]N1 71 3019 .7 0 W 101/t7

a51,33ib +ui77 a 082593 ON 9 925 To

777=Y " 1108091 ]!0579] 0 W H01797

In 73tM ON SflW 0706s7 OW 69AB40


Asset Detail - Base Currency OEfqlMlONAf7e1 I Accrued SIIeIGLPAq value lMil mark0t Patio, inclHiN,expanse Market value

Common stuck fBnYl�CCOY CUSiP 1)W31W 7

mm 87 BROWN 0 w 512 w1 00

FiqSiMT " fA11PCOY CU51P 71pBpiM omm vuaomo IN 7. 224 393 17

GIJ IXC COY CYSIP 7N7b10B 14 077t0 IS]ALN OW SIB~00

MWtEYCuPvIOSOwiNCCON CUSIP 4121"10B ]w00 44 31A000 O CO I61ilOB0

INTEL CORP CAP CUSiP 4SYiWI77 BMW is 57 0 00 .29o . 70

IM/LBIRIMESS WCMSCORP COY CUSI/ 4Sl3(GI01 2os.ao IT srmooo 0 ON 22P .850)

inR G/J,E TECH tou CusIv 4Safo7iM 31470D 739700W0 000 241 957D1

itU1,fEMCOIi CORP CYSiY 4Bt4B0I00 7ILOY 7377mro7 000 7574m7}

tACNHEFDWRtiMCOR"COU CUSilStpp7oIm 7400 A 7500000 0 00 25 . 905 50

W%iY INTEGRATED PRODS IMC COY Ct51P S)T77Ni0I 7 149 m naomm 0 w 23em2 96

YGYYIIIAfECOY CUSIP 352953,01 90111200 3»r00000 0 m as 762 24

ricr+osos'r cony cou pair WIiIIw ,1) 02, 00 51 iomaao am 5591539))

NORTHROP GRUYINp COMP COY NORTHROP GRUUUPPIn CORP (HLpG COI CU9> ~h07 727i0G 970000W0 000 715 .37p0

XOJELI SYS INC CAU CUSP 670001l0, 1111390) 28 00 332 in 12

VfOVlf5OG7 INC COU CUSP )It7171W IOfO700 I111700O1V 000 1Y347000

Page 5 0l 47

C071 MOlkEI flinf1i11N1 70101

117pIB .2 99 172 96 000 38 972 !!

218 i99]9 917]7B 000 i19771,

77757171 4=1 75 000 . M. 75

197W77 . 7847774 000 78 43774

1773611 +0 77s0. w o 0D 37 sA64

.=9 .59 P3 727313 ON 12n 13

3]978030 269BB, am 79908

Ni SW 1. 10110911 am OMGI

wa7iw iat mw am ior7nie

2e2 732 N +652990 am +s5»ve

332w300 33 0?9 ra om 23 07s7e

57f7i0i" i7 lm 3Y o00 iS5.L7B

11971957 7N2 53 u00 789733

.2 722 53 1031341 am NO M 41

~i941 44 35 724 44 Y 00 35 77. u

Portfolio S~U~e/7lQK<<Y'p1; ,' i_ "=~ . ~ . f Account number 2509108 r" r ~ l 4 S_ " r ~'Aecount N~m~ KECK FDN "MUSIC LARGE CAP

]1 DEC YOO4~a, :~ .~y~~#5~r.~~r-~~

rd,~~

Asset Detail -'Base Currency Page sof 47 ""nrooxW ga~Mmf

peecnaPorvnaan IO Acvuea 5n4ELPAN vd1uG LOtdl market pACO VKOmUGnpGn]! market ~mu! COfI Market bd0317[oO Total

The Northern Trust Company Generated by (he Northern irusi Company from reviewed periodic data on 29 Jan 03

Common stink PROGRESSIVE CORP ON CO. CUS'P 7110-5103

3057 AD .9 (T)NOW

W"LCOYYIXCCOY CUSIP 7753510] 7 YS 00 74 7SOOOOY 0 W

SiM0VCN5COFPCOY NSiP 8024410 13 86i m wiwmoo oa

rn~BUnE Ca COw CUSP MYNnol YU7W UMG7WW u00

fA IMSIHS INC COY CVSIP ft7SOYIM 7574W 17GIOIImO VW

UMIV1510NCOMMUNICATIONS IXCCLA CIlSIP91 .90fiW 1 . Is, m 24 soaowo am

USA mtE0.4cIrvEC045IX CuSlv f079N1a7 I 1411 00 22 91000m a OD

UfD AUTO GROVPMCCOU CU9V ~4010 TL907 4UmOW uW

VI"COY COY CL B CUSV 935524M 9l77CO al) 7p170m O CO

hELLPOwt HLIH MEIMONKS AML CL R IMEW) OEUw EFF 4~ 97 NbP 9,977Hi0e 77D700 11 .6000,30 ow

YAHOO IMCCOM CUSIP 9N7]tl0i 4f33W IS7f00000 OW

IY CO COM CYSIP 98579Y101 i m m uo oommo o m

real use 22 MW

Total United Slain 7717690

15171/91 1009717Y 5079715 O CO b79713

279657 .5 793 i8775 11525W a00 x]53380

712 187 ip 30 OO079 42 3 .71- a00 02 513 11

nx6xae7 M 612 27 60 .625 0 w owais

7870>5 UB 45757078 279 655A 000 7770557u

763 Ba970 187I9037 1I6 3ao77 0 W 1 .0 71o77

1e787216 -t9093 40 e5761 74 000 65161 N

265YU93 +l5". 1i 119 831111 0 W 1.993787

105104 237 7A S! 152 7W08 OW 477W4Y

~ 97D)7 278 a1017 .1 ""010 0 W ~I "i010

'n714 70 17 8% 02 26619 32 ow 2GS1932

102 .1 . .0 17e~m2> >m3 83 1 w 3 M83

weasels 10 626 58,t 96 778995 77 0 CO 778895 77

s e4 7619 19 10 676 5e. 98 77e94577 000 17ee9577

The Northern Trust Company Generated by the NarNern !rust Company from reviewed periodic data on 29 Jan 03

Asset Detail - Base Currency DefniolioNAafn ID 4..W Snare,/PAR value \Dfil met..[ pllCE ~nfqmUe+plJlfe

Equities

Common atuik Total Common ]loci

Ws gee m n IN ao

row swiu..

xs me m n ne uo

peemmiorvnave[ iD E¢nanqe rate or ncvuea SmreLPAfi value local marked prim uranae+Weme


Shun term investment funds

use ue.ua St .,.. mu . 1 000,00D 1.0 b

Total 71Wtl~ term investment NMS all N!lenOlS 148 50

Total anon term investment funds all o0untrICS 148 SO

ToIY Sheirl Term Investment Funds

" 1t 000 24 IY SO

Total Cash and Cash Eywvalenu

414 00071 14854)

Page 7 0l 47

"nreal-iM parillOf a

Malt.. vd1uG Cost market Transianori Too,

10 253 es9w 11 14,1011,111107 ease25 u 0 m us97eu

10M fail w 11 1 .se.ew -eussrew oro us unu

"IVGEI,[GO QiiNlOff

N " i "U ril .C co,,t market Translation Total

414 YOO24 11 . 0o02. a00 0 m ow

414 00074 414 00014 000 000 000

414 000 24 474 00074 000 000 000

414 ON 24 414 00074 000 000 000

414 00D 24 414 001) 24 000 000 00p

e Acc;unt numbir 2505106' P~rtfolio Staf~'m'en'i 31 DEC 200;

i W, Account Name KECK PON HUSIC LARGE CAP,'~

Asset Detail Base Currency ~nreaiizeo gainnoss

Page 8 of 47

()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

The Northern Trust Company Generated by The Northern rruv Company from reviewed periodic data on 29 Jan 03

10 0

Accou-nitnumber26341170 'P Portfolio Statement - - .2 ri 'e, 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 ~LXVISIONNYGROUPCLACOM CUSIP 12SMICIM 27NOW

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(AriNEL COMuuNICi,TlONS INC COO CUSIP ISAW2102 41

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

0

The Northern Trust Company Generated by The Norinern Trust Company from eviewea periodic data an 29 Jan 03

Asset Detail - Base Currency Descriction/Assall I 'Locniet! SharaWPAR value Local trarKed WIW

Equities

Commun slock HORIZONOIR~SHCREIIVCCOM CIMIP sa(MIII"

HM 2000) 4 ~ 0 as

HOTELSCOMCL A CLISIP 44147TIW 'a 7M w 34 ~ a Go

IMP,LC MTG HUCCIS INC COM CITSIP 452UPIn moolim 11 5000*0 .53 Ws as

INTL GiLuE TECH COU CUSIP 4SM2102 14 039 as 75 11100000 0 as

ICI .iL TENCOR CORP CLOW 402400100 N0,000 Is 37- 0 00

13 COMMUNiCiITION,S KUDG CORP COM CuSIP 50,2424101 .Smw "Ol~ am

USERTYMEOMCORPNEVIICANASERA CUSIP =11010 245 400 W a "WIND 0 Go

LOC"EED MiATIN CORP CONu CuSIP SISSIDIM 339,300 57 7~ 0 w

LONE STM STE,IwLH0uSE S~ COU CUSIP U2307103 2571*00 19340000 am

METRO GOL.Dvmv IMIIYEA INC C*sa STK CuSIP SITSICIN W,40000 130000000 a 00

MGM MI~E COU CUSIP 552N3101 Hismot, 0 m

MTL SEMICONIoUCTOR CORP COM CVIIIP 07WIM 174 W 00 isai~ 0 Go

P~COM CLOW 72561"m "Woo 5291000000 am

SANDISICCORMCCaw CurSIP WQ0sCIQI whom N3000000 am

CUSIP 8270311102 mmw I l~ am

Page 5 of 45

mark., value ~L Malkat TransiatIon T".1

On ?,am 17815YOW 96 :12~00 am 'I418MOO

1 075 .06 " 1 191147204 IN NO 15 a 00 IN IN 45

3800 .00 22U000W . .2 . 000 Go 00 1 N Wo oo

I In Vast I 111 335 11 .5 2.1 w 15 241 14

921 OKWI w N3 9 .5 17 571,933 0 Go 57 .19 13

20(lawaz 1926 ON 0 1317,10 is a w 131740 49

2,93 670 W 4 370 ON 24 2 162 SW 24 0 m 2 10295024

2 077 M 75 1412 52134 W4 ON 41 a 00 U4 us I .

0 . am a 805 Im 9 . 114 NO 0 0 Is 11 . 09M 03

2,5720001) 5 211743 49 2 554 U3 48 0 00 2 5M Si3 0

3 .nmw 20% 1 .7 72 us 132 N 9 00 30 732 IS

2 sis Ow 27 2 95 . 105 67 n, .55 .0 am 33 . 435 .0

I W . us 52 1 182 10505 IN 40 47 0 m IN 400 47

.M .Ula 1 450 MIT U ISO 032 74 0 w 359 1122 Ti

406 3" " 2 ~311 GO U 1 532 316 111 0 w 1 532 316 91

0

)Dlorifo6 : gtater~i~i.'~ 42 .. t nu:barl,53487; f I

* , I .- -~;- Account Name KECK FDN-MUSIC ALL CAP I, , I . A 31 DEC 2002 - I I , , .1 , i - -,

C

Asset Detail - Base Currency --unreauzoo gairwoss Page 6 of 45

DeSCriMEMAlset I ACCrUcU Snares/PAR value Local market PfIC6 market ~.,ue C.,I market Translation Totai

The Norihern Triist Company Generated by rhe Northern Trust Company from 1.Y,e.ed pe,,Od,C data on 29 Jan 03

Common s1fuLk TERADYNE INC COM CUSIP 880770102

1 . 4 1, To 1101000)" ow

LISAINTEFtACTIVIECOMSM CUSIP WM410 M 241 To 22 9~20000,(l 0 w

uTDAurO GROUP INC COM CUSP M410 0 iwmw :2 9 w

UTO ONLINE NCCOU C.S .P 9tlmi 0

I Is ~6 00 Is " .0000 0 .

VARukN SEMICONDUCTOR EQUIPTUENT ASSOCS INC COM CUSIP 972207 t05 ITT 7 .1 D) 23 IGIODEX, w

VI.CO.COmC1 a CUSIP S2552.11011 1

1 3 250 M .0 74E)Qato,

~ICMNTYS INC CONA CUSIP 9TEInCl(ki E50001,00 () M- 0 U,

WYNN RESORTS LTD COU CUSIP "31ulo? 1 35 "100

131 1 0 LEE)

Total USD 15,1 351 X

Total UnIted SEAuea 15,1 351 X

Total Commort Sloca,

5MMOD IM 351 30

Total EWIINN,

511111MIDE, 154 351 30

E p 180 .3 .8219073 137 322 70 am 337 32270

2 313 363 ?2 2 457 722 M I .,E 359 10 a w 1 1,r 359 .6

2 M let a . 13"919 .3 2019 8% 82 .) w 20,985692

2 3,11 W M 2136%316 179 HEI 42 0 to 119 T17 .2

? 3 .SQ2 15 3 2~ 938 48 919 2?6 33 a to 4-9 216 33

~ .16 Wo W 1 19. on I I 1 .35 .,19 83 0 to 1 135 -19 83

I 5"u,00 ., 3 972 941 12 2 442 9N 32 0 w 2 M 9N 32

1 771 $33 9 . 1 AM) 2s? a is 771 57 0 00 16 723 57

EA 770 AM 97 90 158 124 37 15 379 721 40 0 GO 15379 721 40

U 775 402 97 80 IM 124 37 15319 721 40 000 15 379 721 40

U ??8 AM 97 so isa 124 37 15 379 721 AD 0 w is 379 721 Q

SEE ?711 402 97 80 151 121 37 15 WE 721 40 0 GET 15 379 721 AD

0


Asset Detail - Base Currency Page 7 of 45

DescriOt,orvAller I E~ange rate or nrealizeir gain,loss

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 . Portfo~~ 31 DEC 2002 3

Asset Detail - Base Currency 0eSCrIW,OrVA3leI I Snares(PAR valUe LOCSI Market TvICS InComWeX,)I,nse market value

Equitie3

Curnmun stqjLk

United States - USD

AURORA FOODS INC COU STK CUSIP 051UBIN . .2700 0 7~ a DO I 453W

Total USD 0010 345306

Total United States DOD 3453M

total Common SIMk

4 42? DO 0 DO 3 41~ 05

TOIA EWItial

4 427 DO 0 DO 341~06

CiescriplIONASIet ID ~Cruea ShaffirUPAR value LOCal Trialkell OnCe income/e,kOeme Market value

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

UIS TRIEAS So STRIPPED PAIN PUT 1 :715 20~EG CUSIP 91~ajl mmw 0 00 Ift" .911

tx; rRE^S MYS DtD OVIS1000 6 5 WE 02 15~2010 BED CUSIP 9IM275ZI 70000003 ltsumn TOM 53 138 in 97

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

US TREAS SEC STRIPPED INT PUT 02 1~21)14REG CUSIP 9.293~1 250GOODOO A) 7~ ow 1 $19 100 a

US TREikS SEC STRIPPED INT PUT 261 Ollkl~XN REG CUSIP 9121133I.vill SOCOODOO " 117~ .O 0 OQ TV 2. TO

I Agun 'i number 2600230 1-4 kjCK,FDN% GOLDMAN SACHS FIXED~ 4

34 Page 8 of 289

ff"lizec, gain/loss

Cost market Translation Total

0 OU 3 .53 N 0 00 3 453%

0 On 315308 0 On 3 453 05

0 Go 3453M 0 GO 3 453 N

0 DO 3 4W 05 0 00 34MM

0 OD 3 1" Ols 0 DO 3 453 W

-Neal .zea ga.wim,

Cost Market Translation Total

IN 142 50 O .U .9 a DO 10 .53 .9

142 OU To 27 ON 98 a TO 27 an so

33S 7 12 ft I . .on 300 1 IBM

3 :10 264 0 417W 11 0 TO 4 . 350 1 .

1430"an N 0192 0 00 N 451 V

192 ~ 00 3319003 0 DO 329000

Asset Detail - Base Currency Descrimonitisw I SharesdPAR Value Ln,cal market WHIS Market Value

Fixed Income Government bonds Toot USE) W 689 53 3 211 20 W

Total United States 3068953 3 211266 Ou

Taal G..ka,

BM=W jo BOB 53 3 211 M N

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

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

Toull USD 23 SEE 22 2 721 669 68

Tooll United States 23 969 22 2 721 09 W

T.Udl Gov. . A,eral

2 3" 670 a 230N" 2 721 660 N

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

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

Total USE) 215069 1421910

total Ber.oa, 2,1500 1.2,19793

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


Page 7 of 289 --Lirlmallaw gaun/l.'s

Cost market Translation total

304626056 1815005's 000 1000548

3 W 260 56 165 005 48 000 165 Ob5, 48

304626056 ids out " 0 GO 16500548

an no % 113 M 73 . W 113 0918 73

1 541 nc, W 218 .02 29 0 TO 218,02 29

2,389 670 Ed 331 999 W 0 GO 331 9S902

2 369 670 6S 331 999 02 0 GO 331 9" 02

2 M 670 Ed "1 9990? 000 111 mm

0 "9 00 95101 0 W 951 OY

12 its UO Ini NO ITO .32 . W

111 828 GO 369 93 0 OD 369 93

141 a2a do W9 93 a GO 1169 93

102 .540) 0 W 97500,

P

r 31 DEIL 2002' 1

Asset Detail Base Currency DF,3,;r,MIG,l I Accrutxt ShalaIIPAR valu. LOIN Mafk(V PrLCO valti~ C,Hst

Fixed Income Curporale bonds Toital USD 2 90000 112 201000 10245000 Total LuxerToo,ift; 2 900M 112200010 102 450 Go Netherlands - USO ROYAL KPN Nv 8 WE

lo"I WIU CUSIP 1"4 FAG I

IMCDOW FIT 411557M 200IM 111 us 57 1 . 5 623 00

Total USD 200000 111 .85 57 115 623M

roalli Nenerlimas 200000 117 .85 57 115 623W

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

total USCI .9 .7 65=01) 193 SO0 10

Total Norway ,9 a ODD Do 193 500 10

United Kingdom - USD

BRIT TEFLECOMMUNIC~TIOFYS P L C N 1

8 125 DUE 12 15 2,Flu BED CF.FSFP I I HF21AD3 mollooo

1 19 12-65" lw~ 59%2 32 5SWIM

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

Total t.,SD 377 77 124 073 M 111 693 SO

Total United Kingoom 377 77 12. 073 M 111 693 !oO

8 38S 5 . a 00 a us Ila

12 37986 am 12 37956

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

Z-71 Account number 2500230' -;C., ..., Name KECK FDN - GOLDMAN SACHS FIXED

x Page 8 of 289

Ualke, TranSlaljon Total

9 ISO GO am 9 ISOM

975000 000 9 750 GO

1 6412 51 a OFF I Sal 57

1862 57 am 1862 57

1 85257 am 1 862 57

129 ~ 10 0 00 128 M .0

128 SOD 10 0 GO 128 900 10

120 " 10 0 GO 128 SO(I 10

2 ". 32 0 00 3 ~ 32

0 0

Asset Detail - Base Currency OUCTIMONAllet I Accruet, ShareWPAR value I .Ocat .81 .el price Market value

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

AT&T WIRELESS ~ INC SR 111 1 75 ME W41 2931 BED CUSIP 0Ut9AAF3 5000000 SO ~ . .% 33 .9 (IN, 0a

CENDMTCORPNTQ97SWE0QIS-~8EO CUSIP 151313ALY 10000000 10120311,00 2 591 22 102 My 99

CIT GROUP INC SR HT 7 625 WE QILI~201)511120 CUSIP 125577AK2 .50=00 107 MUM I as N Is . 318 96

CITIZENS COMMUNICATIONS CO CITIZENS COMMUNICATIONS 9 25 WE 05-1~2011 BED CUSIP 11453BABY 5000000 110 998245) SW 97 58 4" 12

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

CUTS ENERGY CORP SR NT 4 75 WE 0i 15-~BEO CUSIP I2569tLua 18000000 93 CQXXKNI 5 Set W .67 AID To

C~UMBRAI~H~TH~E~PUTNIOYWEMS~=3 CUSIP IS707QAPQ .2500000 102 USING 2 520 u 12? "Y S)

COUCAST UK CAZLE PARTNERS LTD SR DISC Me STEP up I I -99901WAS 620,000 70 - my 28 13 "a Do

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

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

NCAd~FORMERLYNICAmEALrNC^AEC0NT DTDOS23=263DUE10-012012INEO CUSIP ANIISAFII wmw IN Ua()Q(XI 857 50 W 427 00

HEALTHSOUTH CORP SR NT 7 US DUE 06~41 M12 BCD CUSIP 42IUAA24 ?SMW U ~ ~19 % a, 075 00

"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

INTL FLAUORS L INC NT 6 45 WE 05-15-~ AEG CUSIP 45,150SAIII7 iii)(0000 IN 122150) sad S8 1 .9 IN 70

19 M Ma 0 To 0 N am

554ww 64ww am 44WW

is 824 To 3 W3 " 0 Do 3 W3 "

in 550 00 a IN Sit a W 9 7" as

569"4000 , W .2 ON I w .2

to . Us 00, 7 111 a5 0 00 7 61195

In"00 12 600 Ou 0 N .2 ON W

124 121 N 2 ?15 0 0 00 2 M 82

54 US X 15 125 20 0 Q) is 125 M

is 951 U0 5 IHM 95 a To 5 M 95

SO 14`000 An U am .13354

49 New 1 30100 ON Ul 00

7., (IN SO 12 M So ON 12 In X

.968300 3 INT', am 33NN

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

Page 9 of 289 nreanzat, gainno,

conit market Transiatiort Tosai

Portfolio Statement 31 DEC 2002

Asset Detail - Base Currency De5C,,FY,drvAj,e1 10 CCIUeU 5p,aueVPAR value LOCAI TUUkCI VICe n0brrve.mni. Market value

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

IMIDGER CO Sit NT 7625 WE Mft2iltd BED CUSIP WlNdaU4 10=00 .2 7.935" 1 12256 SO 11. 67

LIBERTY PPTI LTD PARTNERSHIP SR HT 9 IMUE W 15 2012 BED CUSP 53 . .ICAG7 . So 10 SWIM 1 ..2 Is 0 W

M3A,uNT ANIERICA,5 GENERATION UC 9 3 91/11 CUSIP 60~27PAHY 10,000,00 1 18371 "Mew

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

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

PA~HAMSAT CORP NEVY 4 HT DUE 01 15 =3 BED CUSIP 8979nA-S .Ao M Oo .00MOM 3873 33 .10 = 00

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

PIC PL ENFMT CORP 1 3 ME a) 1~2ool UO CUSIP 100SEGA40 Indeed) Go 1 .70,000 1 954 19, 370 So

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

PNpTPL ~IORIA FINI. CORP SR NT 144A 5 75 WE 10-1~MQ BED CUSIP QUINSADO 0 00 " 1431M 1 197ti 000

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

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

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

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

W0495 970 13 000, (TO .3

55 639 So 735 17 0 IS 135 .?

u W 0 00 0 IS 0 IS

92 500 W 1500000 a 00 ~500000

MIMICS, 6 in 22 a 01) a 9311 22

8, 821, w " 120 SO ow 64 .26 So

1]? 323 SO 2 67, 20 0 00 2 fill 20

IBIMW Mallow 0 all 2001090

fil!"740 Ion" 0 SO 3 On 20

53 102 75 2n525 . 00 2 "5 25

a W 0 do 0 SO 0 00

W 203 90 8 p0 a, 0 00 8 .700?

In 938 75 12467% 0 IS 12 .67 W

5000000 5!56688 0 00 5%6fia

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

Amount humbler 2600230 -4 ~Amount N.m,7KECK FDN - GOLDMAN SACH'S FIXED -

Page 10 of 289 pureallceo gairviass

Cost MSfket TAnslavon full .,

0

Asset Detail - Base Currency DesCrIption/AsSet I Accrued SnarekUPAR value I-OCIIi Market price 4rccoNadakpamus market value

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

PVTPIL UM7 INC Sit NT 14" 4 05 WE 07 I~MlZil 14 2012 BED CUSIP WMI laN,f a GO

1 100,19,650 1 am Is

QUES I OlAiGNOSTICS INC SR NT 175 WE 07 12 20011 BEO CUSIP 748341.402 lnmw im~ 3 m 93 135 001) 0 .

QwEs I CAP FOG INC N T ? 25 WE 02 15~2011= 14 Nil REG CUSIP 74913~3 23000000 11" ~ 547777 1211100000

Ri REYNOWS TOB HIJ)GS INC NT SER 8 73750UEO~15~1190 CUSIP 761111 MOODOG Mi 2210GDO 2 On .9 2226M N

SPRINT CA,P CORP SPRINT Citiv CORP 6815 WE I I GEO CUSP am 12fteacto 203 u a DO

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

TENET K&aJ.t~E CORP 15 WE 011,01 M12MO CUSIP ~~ 5000000 w~ 270 83 ~500000

TIUE WMMER ENTUT CO L P SR sua Dim 0 375 WE 07 15-~ REG CUSIP than 1~9 10000000 111 Hausa 3MIN 53

rIUE vvARNER ENTUT GO L P 8 375 WE 031~1~2013 REG CUSIP all Wool 110 M2," I n2 N 113 a

TXV CORP SIT HIT 9 375 WE 011~15~2001 REG CUSIF Sni~2 0 Do 11 ~ 224 61, 0 00

TYCO INTL GROUP S A 4 375 M WE Ml~=3 CUSIP 9021111allil 2wmw ty~ IN In 242 500 M

U5UI WASTE SVICS UNIC 7 WE I"I 2011vi REG CUSP ~l7~7 .0000000 IN o~ I 7SOUO 1 .6120a

vERIZOM GI FOG CORP NT 7 25 WE 1241 NIO BEO CUSIP vnav~o .0000000 113 SIMON 8M Is 1 .367093

UfaCOM INIC ? 73 WE 011,01 =5 RED CuIIIP @M21LkD2 MQOOOOO "5113 1118,10511

190GOOD 77298 0 DO 772%

0 00 0 . 0 GO a 00

MMOO 107 .00, 0 DO 10 7100,

M, 2m DO 71111MOO 0 DO " 39, Do

2 .16N 20 3 OM DO 0 Oe 20MOO

000 a 00 0 00 0 00

197 20 92 ~0092 0 N M 92

4 M7 DO 3 5117 DO 0 DO 3 517 .

M 27.15 413 82 0 00 413 82

55 027 54 asw 0 TO 35 M

0 TO a DO 0 DO 0 00

20 977 SO 6 477 SO 0 as a 477 50

MMOO InOu 0 DO 1"00

lDOSI2OO 1213613 0 DO 13 .3693

lull"500 2 9 .5 56 a DO 2 9 .5 %


0

Page I I of 289

Cost Market Translation Tal


0 0

Acim~snt ..,;9.,'~60i30

Y ,.!kccou.t No" KECK FDN - GOLDMAN SACHS FIXED

31 DEC 2nQ

Asset Detail - Base Currency nreajpzw gairvioss Page 12 of 289

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

1 WIO $ED CUSIP M322,LE3

IQOONOO ill 7174M 2 W2 W Ill S77W a .10 .6 um 6 110 .6

30COUMUNICATIONSCO7 125SRNT DUE 041 Win CUSIP 985571 .7 24500000 1. ?2SOOO()

5 ", 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 31375WH4 Its 407 H IN 15692110

1 1 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

0

Asset Detail - Base Currency DeSVINIONA,211 I Accrued SnarecUPAR Value LOCOS Market WICIS mal .el

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

FNtAA ~L 4 527075 ? 5 WE 0241 2000 REG CUSIP 313%1 No 2 .5 0 105 747216) .25153 2 .1753 39

FN" POOL 9 Sn275 7 5 WE 01,()l 2000 REG CUSIP IL38HUMIS NO = 42 SOS 7472160 SOS 92 M 924 13

FInAk ~ 15402% 7 ME 11 41 N19 REG C1rSIP 3133SA4W M 1.3 52 No 0711.5150 2 221 NN HIS) 251127

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

MiAk 15 TR PASS THROuGHS 5 15 YEARS SETTLES t,1AR CUSIP GINSOH37 .00DOCKS00 10, 42500(k) 0 ISO .015 25li DIS

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

rolaw uso 24,079 14 4 SIN 497 12

Total United Stale, 24079 14 4 664 A97 12

TOM Gmartimetint Mortal" Back" SNHcUrHHH;

4 m 543 $5 2407914 4 M 497 12

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

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

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

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,

.00 Olo ISO y12 (a) (SO '"Oli

92 M 74 12 NOT 55 a OD 12 an 55

% w 37 SOS" 0 ISO 563344

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

Page 13 of 289 ~Slreaiizw gaiwims

C.1 Ui.,ket Translation Total

13 177 ?5 $24 M 0 00 524 311

NO Us 0 00 7 SIO TO

III IN 3C) 3 NO a] 0 00

Sys 1116, w M 1132 2 . 0 00 TO 892 2 .

37508 .8 78 .15 78 0 00 79 .15 78

I M 7W M 7SISOOD 0 be 750000

10 Q4 53 ism" a (SO 15 " a

4 43362241 250874 71 0 GO 250 874 71

443382241 250 574 11 0 DO 254) 874 71

4 433 M 41 2w a?4 71 0 DO 250 074 71

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

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

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

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

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

Total USD 13277 5S 2 4W 9114 82

Total United Stale$ 13277 55 2 4SW 9114 82

Total Asset Backed Securities

2 024 M St 13 2?7 55 2 119it Sale V

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

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

Total uSD 5022 11 1 158142 16

Two United States 5022 11 1 156142 16

Total Backed C M 0 5

1 147 174 W 5 = it I IN 142 10

Total Filled Ine.

21 0511 650 " in M Is lgwm"

35, to) W i2y W 0. .27 W

224 736 P 119 7" h 0 W is 7211 7 .

57336819 2 71 . 1 . 0 W 2 is, 7 .

U2 101 W . 530 4k a 00 . sm ..

2 639 4G1 01 144 422 19 0 OD 14 . ,22 19

2 MIS 407 01 144 422 19 0 GO 144422 19

2 6" 407 01 144 In 19 a GO 144 an 19

7W 1.2 94 41,94 0 W it Q? W

1.. 550 0 "1 51 ow .015.

1 172 001 n 15 559 "? 0 GO 15659 .7

1 172 GOT M 15859 .7 0 GO 1585947

1 172 001 63 ISM947 0 GO 15 BW 47

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

Cost market Translation Total

of 209 nrisainzola gawlixis

Market Translation Total U8'KW ~al.e Cost


0

Asset Detail - Base Currency Delalplion/Allet I Eldriange rate or A,xrUea SnarWPAR all. local ..ka Price -riamselxpleme


Short term investment funds USD - U,iltrio Itutris al

I WX%a* 1043"

Taal short term invesimalt Wms ..I olIrrImom I M 89

Total mort laml inveMment IiIjids all obunirm IM89

Total Sitart Tamn Willrilsimant F~Mrkm

ISO IN IS 063 a

TOM Cam and Cam EqWvairmis

1001WIS 1 W3

~SCIIotlar,%Slet I Aix,.w Sn.roWPAR . .] .a E~IIQI,,aie ncw,we~n, .

Adjustments To Cash

Pending trade puniuabeb USE) - UNW statris "jar

Total pencling trwe puronmee .11 o,rrencm 0 do

raw Pending Uwe Wri ;rUism - all alkintrie, 000

rotw Pahang trade karetialles

am 0 Oll

Pending trade sadeb Xto U.W Sula . .1. 00 Taal Mina rig Uwe mi" . WI =rIm," 0 OD

Taal Pending Uwe aies - all alarm. 000

IN IN is .90 IN .6 000 a to ow

180 M 16 160 IM is 000 000 000

IOU IN 16 ISO IW is 0 00 0 00 a 00

111013016 18013018 0 00 0 Oll a OD

lwlWI6 111013016 0 IN 0 GO 0 GO

.'e.o .za: 98'Nio"

Market a.l,~ Cosl Market Translation Taal

6 .61 .29 0 . d .V In $1 0 W a W 0 a

645742861 6 467 428 61 0 GO 000 0 GO

6467 .2661 6 467 428 Si 0 On 0 OD 0 IN

6 07 AIN 61 6 4117 4" 61 0 OU 0 00 0 Oo

6 212 M 07 a212M0' 0 00 a W 0 W

5 212 2W 07 6 212 2W 07 0 00 0 DO 0 00

5 212 M 07 8 212 2W 07 0 00 0 Up 0 Old

Portfolio Statement Account numbs, 2600230 :1 . . - -- Account Norne KECK FON - GOLDMAN SACHS FIXED

31 DEC 2002 -Af-v-

Asset Detail - Base Currency Page 18 of 289 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 21 2 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

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

0 0

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038 ll0Z-0T-Zl 3no xiz 9 s-v io AID T-dV13 mi dmnd ids s8s in3il33NNOO

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031 50DZ-S1-Z0/800Z-S1-Z0 3na %sa a 1002/21/ZC ala IN HS ONI SONISVO NOlIVIS

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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

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VSCZ609-S6 gutdtuo:) jsnijL ujaqjjoNj aqjL

NOUVONnozi mo3m *w*m

039 IIOZ-10-90 3nu %so L ION SIN 03 ASHM3 31a 03 ASH3N3 31a

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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

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0009-oEg Q I E) SL909 STOU1111 '09V31,43 'J~Jjs 31JUST'l 41nos 05

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NOUVaNnoa momiwm

039 SZOZ-91-TO 3na %szg*oi aocz/gi/2o aia as IVIDIS d3b S3NIddIllHd

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031 un-si-ii 3nu %sL*L V001 IN ai!) all dV3 31AH-M33d ldlAd

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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 130 dHO3 NVWWnH3 dOUH.LHON

10-22-90 Minnov OV05z's WITV601 09*996'011 20-00-to GIOS 00*000,011 13nlVA HVd

039 ITOZ-10-90 3na %so L 13N SIN 03 A583N3 31U 03 A!)H3N3 310

to-2z-so a3mino3v 00*9001Z 00'698'60 colsitl2s za-10-to alas 00,00010s s3nlVA HU

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039 STOZ-ST-60 MG %099*9 Vt"M S-SSVIO IOOZ-S3IH3S 311 1 V IOOZ SW31SAS IdiAd

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039 90OZ-91-20 3na %SZ9 L 1481 ONI M81

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W.M. KECK FOUNDATION The Northern Trust Company

95-6092354

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

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W.M. KECK FOUNDATION The Northern Trust Company 50 South LaSalle Sttect, Chicago, Illinois 60675

(3 1 2) 630-6000

0

18,432 .55

7,062 .94 ACQUIRED 09-20-02

MERCK & CO . INC ., COMMON STOCK, 0 02 7/9 PAR

REs THE NORTHERN TRUST AS CUSTODIAN FOR THE 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

SHARES : 3,700 00 SOLD 10-31-02 201,700 16 191,244-12 ACQUIRED 04-11-02

SHARESi 2,600 .00 SOLD 10-31-02 141,735 25 142,712 .18 ACQUIRED 04-24-02

SHARES, 600 .00 SOLD 10-31-02 32,708 .13 33,627 36 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 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 ACQUIRED 04-11-02

MERCK 9 CO INC , COMMON STOCK, 0 02 7/9 PAR

SHARESt 41400 00 SOLD 11-08-02 245,BS7 .99 227,42S .44 ACQUIRED 04-11-02

SHARESs 700 .00 SOLD 11-08-02 39,113 .77 32,050 .85

95-6092354 232288-03010

PAGE 9

ACCOUNT No . 26-75145

EMPLOYER I/D NO . 95-6092354

gAIN/LOSS

10,456 .04

976 .93-

919 .23-

25,112 45

51,553 21

0

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MOOIS NOWWOO ONI SAS ODS13

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A301S NOWWOO 3NI SAS O3SI3

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95-6092354 165264-03010

W.M. KECK FOUNDATION The Northern Trust Company 50 South LaSalle Street, Chicago, Illinois 60675

(31 2) 630-6000

ACCOUNT NO . 26-04191

EMPLOYER I/D NO . 95-6092354

161,063 39-

61,318 .60-

23,459 31-

57,851 .16-

SHARESt 52,670 .00 SOLD 03-05-02 601,577 .14 762,640 53 ACQUIRED 10-04-01

SHARES : 50,009 .00 SOLD 03-05-02 571,081 .40 632,400 00 ACQUIRED 19-10-01

SHARES : 25,000 00 SOLD 03-05-02 285,5eil) 69 3119,0011 .0111 ACQUIRED 11-01-01

SHARES, 30,000 no SOLD 03-05-02 342,648 .84 400,500 00 ACQUIRED 01-10-02

0

RE, THE NORTHERN TRUST CO . AS CUSTODIAN FOR 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

SHARES : 151000 00 SOLD 03-04-02 167,200 98 323,718 00 ACQUIRED 05-16-01

SHARES : 20,000 .00 SOLD 03-04-02 222,934 .64 420,000 .00 ACQUIRED 05-23-01

SHARESi 20,000 00 SOLD 03-04-02 222,934 .64 419,686 .00 ACQUIRED 07-25-01

SHARESt 20,000 00 SOLD 03-04-02 222,934 64 331,656 .00 ACQUIRED 09-20-01

SHARES : 25,850 .00 SOLD 03-04-02 288,143 02 374,297 .66 ACQUIRED 10-04-01

CHARTER COMMUNICATIONS INC DEL CIL A

PAGE 4

GAIN/LOSS

156,517 02-

197,065.36-

196,751 .36-

108,721 .36-

86,154 64-

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DF KR I M914-CIFER 0 PER TY DATE SOLD/ SALES COST

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-

KNIGHT TRADING GROUP

ACQUIRED 10-11-01

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

W.M . KECK FOUNDATION The Northern Trust Company 95-6092354

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


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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

W.M. KECK FOUNDATION The Northern Trust Company

95-6092354

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


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

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