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THE C.O.U.Q. FOUNDATION, INC. 13-3996471 FORM 990-PF - Y/E 2/28/02 STATEMENT 1 Part 1. Line I and Part VU-A. Line 10 Comnbutmns Received From Leslie H Wexner, as Grantor of The Wexner Children's Trust 600,000 shares of Too, Inc common stock having a market value of $11,205,000 at date of gift recorded on the Foundation's books at the donor's basis EFTA00192401

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THE C.O.U.Q. FOUNDATION STATEMENT 13-3996471 FORM 990-PF - Y/E 2/28/02 PART 1. LINE 23 OTHER EXPENSES Bank Charges 85 Consulting & Research 50,000 Filing Fees 419 Office Expense 305 Total 50,809 EFTA00192403

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THE C.O.U.Q. FOUNDATION, INC. 13-3996471 FORM 990-PF - Y/E 2/28/02 STATEMENT 3 PART IV, CAPITAL GAINS AND LOSSES Number of Shares Descnpuon How Acquired Date Acquired Date Sold Sales Price Cost Gain (Loss) 2,000 Too, Inc D 4123/01 4/22/01 38,939 1 38,938 23,000 Too, Inc D 4/23/01 4/27/01 444,802 2 444,800 3,200 Too, Inc D 4123/01 5/2/01 63,901 1 63,900 50,000 Too, Inc D 4/23/01 5/8/01 932,799 3 932,796 15,700 Too, Inc D 423/01 5/10/01 297,830 2 297,828 18,800 Too, Inc D 4/23/01 5/10/01 353,692 3 353,689 70,000 Too, Inc D 4/23/01 5/16/01 1,333,687 3 1,333,684 17,300 Too, Inc D 4/23/01 5/17/01 365,487 2 365,485 2,100 AT&T P 6/8/99 5/21/01 44,883 111,329 -66,446 100,000 Too, Inc D 4/23/01 5/24/01 2,433,051 5 2,433,046 143,600 Too, Inc D 4/23/01 5/31/01 3,321,141 5 3,321,136 136,200 Too, Inc D 4/23/01 6/6/01 3 583 100 5 3 583 095 13,213,312 111,361 13 101 951 EFTA00192405

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THE C.O.U.Q. FOUNDATION, INC.. 13-3996471 FORM 990-PF Y/E 2/28/02 STATEMENT 4 PART 1, LINE 25 AND PART LINE 3 CONTRIBUTIONS PAID UNRESTRICTED 6/11/01 University of Maryland 50,000 6/15/01 Institute of Advanced Study 400,000 6/21/01 Nelson Mandela Children's Fund 50,000 7/27/01 UNM Foundation 100,000 8/24/01 Edge Foundation 25,000 10/2/01 Ackerman Institute for the Family 10,000 10/9/01 The Pr= for Promise 50,000 10/9/01 New York University School of Medicine 10,000 12/20/01 Harvard University 125,000 2/28/01 The Prize for Promise 25.000 845,000 EFTA00192407

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THE C.O.U.Q. FOUNDATION 13-3996471 FORM 990-PF -Y/E 02/28/03 STATEMENT 1 PART I, LINE 23 OTHER EXPENSES Bank Charges Filing Fees 60 855 Total 915 EFTA00192435

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THE C.O.U.Q. FOUNDATION, INC.. 13-3996471 FORM 990-PE Y/E 2/28/03 STATEMENT 2 PART 1, LINE 25 AND PART LINE 3 CONTRIBUTIONS PAID UNRESTRICTED -CASH 5/6/02 Stockholm School of Economics 25,000 5/6/02 Santa Fe Institute 50,000 5/14/02 Engines for Education 62,500 5/28/02 The Prize for Promise 10,000 5/30/02 Harvard University 200,000 6/20/02 Engines for Education 62,500 9/3/02 Council on Foreign Relations 25,000 9/3/02 Trilateral Commission 25,000 9/5/02 New York University 7,000 9/9/02 The Prize for Promise 71,000 9/11/02 Santa Fe Institute 100,000 9/23/02 Massachusetts Institute of Technology 100,000 10/4/02 Ballet Florida 15,000 11/11/02 The Schneider Fund 7,000 2/1/03 Neurosciences Research Foundation, Inc. 250,000 2/7/03 The Dalton School 75,000 2/19/03 Harvard University 110,000 2/25/03 Edge Foundation, Inc. 50,000 1,245,000 EFTA00192437

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n„„...0a112.70001' pea 2 • If you are filing for an Additional (not automatic) 3-Month Extension, complete only Part II and check this box ap,. Note: Only complete Part Elf you hove already been granted an automatic 3-month extension on a previously filed Form OVA • If ou are filing for an Automatic 3-Month Extension, complete only Part I (on page ). Part II Additional (not automatic) 3-Month Extension of Time - Must File Od anal and One Copy. Type or print File by IM toxiende* due Oaks sat Piing the ZIP code For a foreign address. see instructions whim See insituCiattl Check type of return to be filed (File a separate application for each return) Form 990 Form 990-EZ Form 990-T (sec 401(a) or 408(a) trust) Form 1041-A Form 52270 Form 8870 Form 990-91. X Form 990-PF _ Form 990-T (trust other than above) Form 4720 Form 6069 STOP: Do not complete Part II if you were not already granted an automatic 3-month extension on a previously flied Form 8868. Name of Exempt Orgivilrauxi THE C .0.0 .Q . FOUNDATION, INC. Number. street. and morn or state no. If a P.O. tot see instructions C/O GEORGE V. DELSON ASSOCIATES • If the organization does not have an office or place of business in the linked States, check this box • if this is for a Group Return, enter the or ionization's four digit Group Exemption Number (GEN) if this Is for the whole group. chock this box ► if it is for part of the group. check this box ► Li and attach a list with the names and EINs of all members the extension is for. 4 I request an additional 3-month extension of time untd January 15, 2005 5 For calendar year or other tax year beginning March 1, 2003 and ending February 29, 2004 6 If this tax year is for less than 12 months, check reason U Initial return U Final return U Change in accounting puled 7 State in detail why you need the extension Certain information necessary for the proper completion of the return is not yet available. 8a If this application is for Form 990-81, 990-PF, 990.T. 4720, or 6069, enter the tentative tax. !ass any nonrefundable credits See instruction f 5,000 b If this application is for Form 990-PF, 990-T. 4720. or 6069, enter any refundable credits and estimated tax payments made. Include any prior year overpayment allowed as a credit and any amount paid previously with Form 8868 $ 5,000 c Balance Due. Subtract line 80 from line 8a. Include your payment with this form, or, if required, deposit with FTD coupon or, if required, by using EFTPS (Electronic Federal Tax Payment System) See instructions 0 Itt APPR0VED S bee Signature and Verification penetes 01 peljury. I d Millen exarneted the form. including aCcOnteernfoe IfeettMet and Stfilietenles and 10 IS best ot my knneloOos and bullet corfsfe OCT 2 5 2004 ... 4 7/"</te.. - - -• - - - - - .... Title IP a a ll otice to Applicant - To Be Completed by the IRS We have approved this application. Please attach this form to the organization's return. We have not approved this application. However, we have granted a 10-day grace period from the later of the date shown below or the due date or the organization's return (Including any prior extensions). This grace period is considered to be efittleffildifingpIR0VEDions otherwise required to be made on a timely return. Please attach this form to the organisation's return. We have not approved this application. After considering the reasons stated in item 7. we cannot grant your reftert y r Mural of time to file We are not granting a 10-day grace period. i, We cannot consider this application because it was filed after the due dale of the return for which an Gdansk wirlabeit .. Other flteettlatiG :ltr I te ...v.v. By COITele. . loft Madam anew:mod to omen me brill .Lj emo( t T N Alternate Melling Address - Enter the address if you want the copy of this application for an additional 3-month extension returned to an address different than the one entered above. Name George V. Deleon Associates Type or print $ A 3111055 000 'lul':lt'1'.'Iue•ll'xim'tI':l lril., 1 Number and street (Inckide suite, room, or apt. no.) Or a P.O. box number country (including postal or ZIP code) roll 8868 (12-2000) EFTA00192475

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