Document:

exv10w16

 

Exhibit 10.16

CONSULTING AGREEMENT

THIS CONSULTING AGREEMENT is made and entered into as of the 30th day of November, 2007,
by and between Bois d’Arc Energy, Inc. a Nevada corporation (“BDE”), and Wayne L. Laufer
(“Laufer”).

WHEREAS, Laufer has retired from his employment as the Chief Executive Officer of BDE, effective
November 30, 2007; and

WHEREAS, Laufer is willing to provide consulting services to BDE;

NOW, THEREFORE, it is agreed as follows:

	1.	 	Services. Laufer agrees to perform consulting services for a term commencing on the date of
this Agreement and ending on November 30, 2008 (the “Term”), on an as-needed basis, with a
minimum commitment of ten (10) hours of services per month (the “Services”) and as the Chief
Executive Officer of the Company may reasonably request.
	 
	2.	 	Consulting Fees and Expenses. BDE shall pay Laufer a consulting fee of Fifty Thousand
Dollars ($50,000.00) per month, payable in monthly installments during the Term of this
Agreement, commencing December 1, 2007. The fee due hereunder shall include all expenses of
Laufer other than his direct travel expenses which shall be reimbursed to the extent provided
in BDE’s travel reimbursement policies.
	 
	 	 	Laufer authorizes BDE to withhold from each installment of his consulting fee his share of
the monthly premium for continuing coverage under the BDE group medical plan, in accordance
with Paragraph 12(a)(2) of his Employment Agreement with BDE dated as of July 16, 2004 (the
“Employment Agreement”). Laufer authorizes BDE to withhold the premium for the remaining
period of coverage (six months) from the final installment of his consulting fee for the
period ending November 30, 2008.
	 
	3.	 	Release of Claims under Employment Agreement. In exchange for this Agreement, Laufer fully
and forever releases BDE from any claims for severance pay as set forth in Paragraph 12(a)(2)
of his Employment Agreement.
	 
	4.	 	Termination. Laufer may terminate this Agreement upon thirty (30) days’ advance written
notice to BDE. The Company may terminate Laufer for Cause. In the event of such termination,
Laufer shall be entitled to payment only for the Services performed through the date of
termination. Upon termination, Laufer shall immediately deliver to BDE Laufer’s work in
progress as well as any other materials provided to or created by Laufer under this Agreement.
	 
	 	 	“Cause” shall mean:

	 	a.	 	Should Laufer engage in any activity that would in the opinion of BDE
constitute a material conflict of interest with BDE’s oil and gas activities in the
Gulf of Mexico; or
	 
	 	b.	 	Should Laufer willfully and continually fail to substantially perform its
Services, be grossly negligent in the performance of its Services hereunder, or engage
in conduct materially injurious to BDE.

	5.	 	Proprietary Rights. For purposes of this Section 5, “Work Product” shall mean any and all
ownership, moral and/or intellectual property rights, including all trade secrets, U.S. and
international copyrights, trademarks and service marks, patentable inventions, discoveries and
other ownership and intellectual property rights in or arising in connection with any ideas,
drawings, plans, calculations, technical specifications, works of authorship, inventions,
information, marks, photographs, concepts, programming, designs, documentation, technology, or
other work product or materials that are created by Laufer in connection with Laufer’s work on
behalf of BDE. In addition, all rights in any preexisting programming, design, documentation,
technology, or other Work Product created or provided to BDE during Laufer’s work with BDE
shall automatically become part of the Work Product hereunder, whether or not it arises
specifically out of Laufer’s “Work.” For purposes of this Agreement, “Work” shall mean (1)
any direct assignments and required performance by or for BDE, and (2) any other productive
output that relates to the business of BDE and is produced during the course of Laufer’s
engagement by BDE. For this purpose, Work may be considered present even after normal working
hours, away from BDE’s premises, on an unsupervised basis, alone or with others. Unless
otherwise provided in a subsequent writing signed by the President of BDE, this Agreement
shall apply to all Work Product created in connection with all Work conducted before or after
the date of this Agreement.
	 
	 	 	BDE shall own all rights in and to the Work Product. To this end, all Work Product is, was
and shall hereafter be, a work made for hire for, and owned by, BDE within the meaning of
Title 17, Section 101 of the United States Code, as amended. If any of the Work Product may
not, by operation of law or agreement, be considered Work made by Laufer for hire for BDE
(or if ownership of all rights therein do not otherwise vest exclusively in BDE
immediately), Laufer hereby irrevocably assigns, conveys and otherwise transfers to

1

 

	 	 	BDE, and its respective successors, licensees, and assigns, all right, title and interest
worldwide in and to such portion of the Work Product and all proprietary rights therein,
including, without limitation, all copyrights, trademarks, design patents, trade secret
rights, moral rights, and all contract and licensing rights, and all claims and causes of
action with respect to any of the foregoing, whether now known or hereafter to become known.
In accordance with this assignment, BDE shall hold all ownership of all rights, without
limitation, in and to all of the Work Product for its own use and for its legal
representatives, assigns, and successors, and this assignment shall be binding on and
extended to the heirs, assigns, representatives and successors of Laufer. In the event
Laufer has any right or interest in the Work Product which cannot be assigned, Laufer agrees
to waive enforcement worldwide of any and all such rights or interests against BDE and its
respective successors, licensees and assigns, and Laufer hereby exclusively and irrevocably
licenses any and all such rights and interests, worldwide, to BDE in perpetuity and
royalty-free, along with the unfettered right to sublicense. All such rights are fully
assignable by BDE. Laufer hereby agrees that all Work Product is created or developed for
the sole use of BDE, and that Laufer has no right to utilize in any manner whatsoever or
market in any manner whatsoever any such Work Product. Laufer hereby irrevocably relinquishes for the benefit of BDE and its assigns
any moral rights in the Work Product recognized by applicable law. BDE shall have the right
to obtain and hold, in whatever name or capacity it selects, copyrights, registrations, and
any other protection available in the Work Product.

Laufer agrees to perform upon BDE’s request, during or after Laufer’s Work or engagement,
such further acts as may be necessary or desirable to transfer, perfect, and defend BDE’s
ownership of the Work Product, including by (1) executing, acknowledging, and delivering any
requested affidavits and documents of assignment and conveyance, (2) obtaining and/or aiding
in the enforcement of copyrights, trade secrets, and (if applicable) patents with respect to
the Work Product in any countries, and (3) providing testimony in connection with any
proceeding affecting BDE’s rights in any Work Product.

Laufer warrants that Laufer’s Work for BDE does not and will not in any way conflict with
any remaining obligations Laufer may have with any prior employer or contractor. Laufer
also agrees to develop all Work Product in a manner that avoids even the appearance of
infringement of any third party’s intellectual property rights.

Laufer on behalf of himself and his affiliates, agents, transferees and assigns, does hereby
fully release and discharge BDE, its agents, attorneys, officers, directors, predecessors,
successors, affiliates, subsidiaries, trustees, transferees and assigns, of and from any
claims or causes of action, known or unknown, choate or inchoate, whether arising in whole
or in part prior to or after the date of this Agreement, which Laufer has, may have, or may
have ever had relating to the Work Product, including any claims or causes of action for
copyright, patent, trademark, trade dress, service mark or other intellectual property
infringement.

	6.	 	Professional Standards. Laufer hereby agrees that he shall perform the Services in
accordance with the standard of care and diligence normally practiced by consultants
performing similar services.
	 
	7.	 	Protection of Confidentiality. Laufer acknowledges that BDE’s business depends on the
preservation of its trade secrets and other confidential information (the “Confidential
Information”). Laufer agrees to at all times protect and preserve as confidential BDE’s
Confidential Information. Laufer will not at any time during his engagement by BDE or any
time thereafter, without BDE’s prior written authorization, disclose BDE’s Confidential
Information to any third party. Laufer shall not at any time use or allow others to use any
of the Confidential Information for any purpose other than for the sole benefit of BDE or as
otherwise directed by BDE. Laufer shall return BDE’s Confidential Information upon the
termination of this Agreement or immediately upon an earlier request by BDE. Laufer shall be
bound by the obligations set forth in this Section both during and indefinitely after the term
of this Agreement. BDE shall be entitled to obtain injunctive relief, in addition to any
other remedies, to remedy any violation of this Section.
	 
	8.	 	Independent Contractor and Authority. Laufer is an independent contractor engaged in the
operation of his own business and is not an employee of BDE. This Agreement shall not create the relationship of employer and employee, a partnership or a joint venture
between the parties. BDE shall not control or direct the details and means by which Laufer
performs his services. Laufer shall determine the time or times during which he will
perform its work, and the location where his work will be performed. Laufer acknowledges
and agrees that BDE shall not take any action or provide Laufer with any benefits or
commitments inconsistent with Laufer’s independent contractor status. In particular, BDE
shall not: (i) withhold FICA (Social Security) from Laufer’s payments; (ii) make state or
federal unemployment insurance contributions on behalf of Laufer; (iii) withhold state and
federal income tax from payment to Laufer; (iv) make disability insurance contributions on
behalf of Laufer; (v) obtain workers’ compensation insurance on behalf of Laufer; or (vi)
provide health, welfare or retirement benefits to Laufer (except to the extent he has
elected continuation coverage pursuant to COBRA for himself and his eligible dependents
under BDE’s group medical plan) or his employees, partners or workers. Laufer acknowledges
and agrees that BDE is not obligated to take any of the foregoing actions on behalf of
Laufer. The parties further agree that Laufer has no general authority to enter into any
contract, assume any obligations or make any warranties or representations on behalf of BDE.
In addition, Laufer shall not hold himself out or otherwise represent himself as an
employee or agent of BDE. Laufer acknowledges that he will not have any access to BDE’s
computer system unless such access is specifically granted by BDE. Laufer further
acknowledges that any access to BDE’s computer system granted to him ends on the date of
termination of the contracting relationship hereunder (or, if earlier, on the date when BDE
revokes Laufer’s access).

2

 

	9.	 	Taxes, Permits, Etc. Laufer shall be solely responsible for and pay all costs of conducting
his business, including but not limited to, the expense and responsibility for any and all
applicable insurance, city, county, state and federal licenses, permits, taxes and assessments
of any and all regulatory agencies, boards or municipalities. Laufer shall also be solely
responsible for the payment of any and all self-employment taxes, payroll taxes, income taxes,
unemployment taxes, workers’ compensation taxes, social security taxes and business and
occupation taxes, and shall indemnify and hold the Company harmless from paying such taxes.
	 
	10.	 	Non-Exclusive. This Agreement shall not limit Laufer’s right to provide services for others
and BDE expressly acknowledges that Laufer may provide similar or identical services to other
businesses.
	 
	11.	 	Assignment. Laufer’s rights and duties cannot be assigned to others.
	 
	12.	 	Notices. For purposes of this Agreement, notices and all other communications provided for
herein shall be in writing and shall be deemed to have been duly given when delivered or
mailed by United States registered or certified mail, return receipt requested, postage
prepaid, addressed as follows:
	 
	 	 	IF TO LAUFER:

Wayne L. Laufer

1907 Yacht Haven Road

Friday Harbor, WA. 98250

IF TO BDE:

BOIS d’ARC ENERGY, INC.

600 Travis, Suite 5200

Houston, TX 77022

or to such other address as either party may have furnished to the other in writing in
accordance herewith, except that notices of change of address shall be effective only upon
receipt.

	13.	 	Governing Law. This Agreement shall be interpreted, construed, governed and enforced
according to the internal laws of the State of Texas without regard to conflict or choice of
law principles of Texas or any other jurisdiction. This Agreement shall be executed in Harris
County, Texas and is intended to be performed in Harris County, Texas.
	 
	14.	 	Miscellaneous. This Agreement constitutes the entire agreement between the parties and may
be modified only by a written instrument signed by both parties. If any provision of this
Agreement is held by a court to be unenforceable, it shall be enforced to the fullest extent
allowed by law and the remaining provisions shall not be affected thereby. The prevailing
party in any action to enforce this Agreement shall be reimbursed or paid by the other party
for its reasonable attorneys’ fees and all costs incurred in connection with such enforcement.
	 
	15.	 	Counterparts. This Agreement may be executed in any number of counterparts, and each such
counterpart will, for all purposes, be deemed an original instrument, but all such
counterparts together will constitute but one and the same Agreement.

Executed and acknowledged by authorized signers as of the date written above.

	 	 	 	 	 	 	 
	Bois d’Arc Energy, Inc.:

	 	 
	 	Wayne L. Laufer:
	 	 
	 
	 	 	 	 	 	 
	/s/ M. JAY ALLISON

	 	 	 	/s/ WAYNE L. LAUFER	 	 
	 

	 	 	 	 	 	 
	By: M. Jay Allison

	 	 	 	Wayne L. Laufer	 	 
	Its: Chairman
	 	 	 	 	 	 
	 
	 	 	 	 	 	 
	Date: December 4, 2007

	 	 	 	Date: December 4, 2007	 	 

3exv10w7

 

Exhibit 10.7

AMB PROPERTY II, L.P.

FIRST AMENDMENT TO

FOURTEENTH AMENDED AND RESTATED

AGREEMENT OF LIMITED PARTNERSHIP

     This First Amendment (this “Amendment”) is made as of January 1, 2008, by AMB PROPERTY HOLDING
CORPORATION, a Maryland corporation, as general partner (the “General Partner”) of AMB PROPERTY II,
L.P., a Delaware limited partnership (the “Partnership”), and as attorney-in-fact for each of the
limited partners of the Partnership (collectively, the “Limited Partners”) for the purpose of
amending the Fourteenth Amended and Restated Agreement of Limited Partnership of the Partnership,
dated as of February 22, 2007 (the “Partnership Agreement”). All defined terms used herein but not
defined herein have the meanings assigned to them in the Partnership Agreement.

     WHEREAS, AMB Property III, LLC (f/k/a Texas AMB I, LLC), a Delaware limited liability company,
was a party to the Partnership Agreement as General Partner of the Partnership holding
approximately 1% of the partnership interests of the Partnership;

     WHEREAS, effective as of January 1, 2008, AMB Property Holding Corporation acquired the entire
general partnership interest of AMB Property III, LLC (f/k/a Texas AMB I, LLC) in and to the
Partnership;

     WHEREAS, as the successor-in-interest to AMB Property III, LLC (f/k/a Texas AMB I, LLC)’s
general partnership interest in and to the Partnership, AMB Property Holding Corporation desires to
acknowledge and confirm it has assumed all right, title and interest in and to the entire general
partnership interest in and to the Partnership and agrees to be bound by the provisions in the
Partnership Agreement as General Partner and to perform all obligations of the General Partner
thereunder;

     WHEREAS, the Partnership repurchased all of its outstanding 8.00% Series I Cumulative
Redeemable Preferred Limited Partnership Units as of April 17, 2007;

     WHEREAS, the General Partner desires to amend Exhibit A to the Partnership Agreement
to reflect the transactions described above.

     NOW THEREFORE, in consideration of the mutual agreements set forth herein, pursuant to
Sections 2.4 and 7.3(D) of the Partnership Agreement, the General Partner, on its own behalf and as
attorney-in-fact for the Limited Partners, hereby amends the Partnership Agreement as follows:

Section 1. Acknowledgement of General Partner.

     AMB Property Holding Corporation acknowledges and confirms that it has assumed all right,
title and interest in and to the entire general partnership interest in and to the Partnership from
Texas AMB I, LLC and agrees to be bound by the provisions in the Partnership Agreement as General
Partner and to perform all obligations of the General Partner thereunder.

 

 

Section 2. Amendments to the Partnership Agreement.

     Exhibit A to the Partnership Agreement is deleted in its entirety and replaced with
Exhibit A attached hereto.

Section 3. Miscellaneous.

     3.1 Governing Law. This Amendment shall be construed under and governed by the
internal laws of the State of Delaware without regard to its conflicts of laws provisions.

     3.2 Amendments. This Amendment may not be amended or modified except by a writing duly
and validly executed by each party hereto.

Section 4. Partnership Agreement.

     The Partnership Agreement and this Amendment shall be read together and shall have the same
effect as if the provisions of the Partnership Agreement and this Amendment were contained in one
document. Any provisions of the Partnership Agreement not amended by this Amendment shall remain
in full force and effect as provided in the Partnership Agreement immediately prior to the date
hereof.

     IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be executed as of the
date set forth above by their duly authorized representatives.

	 	 	 	 	 
	 	GENERAL PARTNER:

AMB PROPERTY HOLDING CORPORATION,

a Maryland corporation

 	 
	 	By:  	/s/ Thomas S. Olinger
 	 
	 	 	Name:  	Thomas S. Olinger 	 
	 	 	Title:  	Chief Financial Officer 	 
	 

	 	 	 	 	 
	 	LIMITED PARTNERS:

AMB PROPERTY HOLDING CORPORATION,

a Maryland corporation, as attorney-in-fact for each

of the Limited Partners

 	 
	 	By:  	/s/ Thomas S. Olinger
 	 
	 	 	Name:  	Thomas S. Olinger 	 
	 	 	Title:  	Chief Financial Officer 	 

 

 

EXHIBIT A

PARTNERS, CONTRIBUTIONS, AND PARTNERSHIP INTERESTS

I. Common Units

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	Agreed Value of	 	 	 	 	 	 	 	 	 	 	Percentage	 	 	Common	 
	 	 	Contribution	 	 	Cash	 	 	Contributed	 	 	Total	 	 	Partnership	 	 	Interest	 	 	Percentage	 
	Name of Partner	 	Date	 	 	Contributions	 	 	Property	 	 	Contributions	 	 	Units	 	 	in Class	 	 	Interest	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Class A Common Units
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	General Partner:
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	AMB Property Holding Corporation
	 	 	11/26/97	 	 	 	—	 	 	$	3,626,023	 	 	$	3,626,023	 	 	 	172,668	 	 	 	—	 	 	 	—	 
	AMB Property Holding Corporation
	 	 	12/31/01	 	 	 	—	 	 	 	($3,626,023	)	 	 	($3,626,023	)	 	 	(172,668	)	 	 	—	 	 	 	—	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Texas AMB I, LLC
	 	 	12/31/01	 	 	 	—	 	 	$	3,626,023	 	 	$	3,626,023	 	 	 	172,668	 	 	 	—	 	 	 	—	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Texas AMB I, LLC
	 	 	1/1/08	 	 	 	—	 	 	 	($3,626,023	)	 	 	($3,626,023	)	 	 	(172,668	)	 	 	—	 	 	 	—	 
	AMB Property Holding Corporation
	 	 	1/1/08	 	 	 	—	 	 	$	3,626,023	 	 	$	3,626,023	 	 	 	172,668	 	 	 	.99624	%	 	 	.92878	%
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Limited Partners:
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	AMB Property, L.P.
	 	 	11/26/97	 	 	 	—	 	 	$	358,976,301	 	 	$	358,976,301	 	 	 	17,094,110	 	 	 	98.62717	%	 	 	91.94948	%
	 
	 	 	06/30/98	 	 	 	—	 	 	$	1,161,489	 	 	$	1,161,489	 	 	 	47,602	 	 	 	.27465	%	 	 	.25605	%
	 
	 	 	7/20/05	 	 	 	—	 	 	$	544,704	 	 	$	544,704	 	 	 	17,670	 	 	 	.10195	%	 	 	.09505	%
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Total Class A Common Units
	 	 	 	 	 	 	—	 	 	$	364,308,517	 	 	$	364,308,517	 	 	 	17,332,050	 	 	 	100.0000	%	 	 	93.22936	%
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Class B Common Units
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Fred Shepherd, LLC
	 	 	11/14/03	 	 	 	—	 	 	$	2,307,918	 	 	$	2,307,918	 	 	 	74,868	 	 	 	—	 	 	 	—	 
	Fred Shepherd, LLC
	 	 	11/14/03	 	 	 	—	 	 	 	($2,307,918	)	 	 	($2,307,918	)	 	 	(74,868	)	 	 	—	 	 	 	—	 
	East Grand Business Center
Partnership, L.P.
	 	 	11/14/03	 	 	 	—	 	 	$	2,178,817	 	 	$	2,178,817	 	 	 	70,680	 	 	 	—	 	 	 	—	 
	East Grand Business Center
Partnership, L.P.
	 	 	11/14/03	 	 	 	—	 	 	 	($2,178,817	)	 	 	($2,178,817	)	 	 	(70,680	)	 	 	—	 	 	 	—	 
	Paul Shepherd
	 	 	11/14/03	 	 	 	—	 	 	$	1,314,010	 	 	$	1,314,010	 	 	 	42,626	 	 	 	3.38647	%	 	 	.22929	%
	Virginia Shepherd (Trust)
	 	 	11/14/03	 	 	 	—	 	 	$	544,704	 	 	$	544,704	 	 	 	17,670	 	 	 	—	 	 	 	—	 
	John French
	 	 	11/14/03	 	 	 	—	 	 	$	1,858,715	 	 	$	1,858,715	 	 	 	60,296	 	 	 	4.79029	%	 	 	.32433	%
	Jack Woodruff (Trust)
	 	 	11/14/03	 	 	 	—	 	 	$	769,306	 	 	$	769,306	 	 	 	24,956	 	 	 	1.98266	%	 	 	.13424	%
	Virginia Shepherd (Trust)
	 	 	7/20/05	 	 	 	—	 	 	 	($544,704	)	 	 	($544,704	)	 	 	(17,670	)	 	 	—	 	 	 	—	 
	J.A. Green Development Corp.
	 	 	11/01/06	 	 	 	—	 	 	$	31,117,860	 	 	$	31,117,860	 	 	 	552,515	 	 	 	43.89523	%	 	 	2.97199	%
	JAGI, Inc.
	 	 	11/01/06	 	 	 	—	 	 	$	32,571,170	 	 	$	32,571,170	 	 	 	578,320	 	 	 	45.94534	%	 	 	3.11079	%
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Total Class B Common Units
	 	 	 	 	 	 	—	 	 	$	67,631,061	 	 	$	67,631,061	 	 	 	1,258,713	 	 	 	100.0000	%	 	 	6.77064	%
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Total Combined Common Units
	 	 	 	 	 	 	—	 	 	$	431,939,578	 	 	$	431,939,578	 	 	 	18,590,763	 	 	 	100.0000	%	 	 	100.0000	%
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

 

 

EXHIBIT A

PARTNERS, CONTRIBUTIONS, AND PARTNERSHIP INTERESTS

II. Series C Preferred Units

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	Agreed Value of	 	 	 	 	 	 	 	 	 	 
	 	 	Contribution	 	 	Cash	 	 	Contributed	 	 	Total	 	 	Series C	 	 	Percentage	 
	Name of Partner	 	Date	 	 	Contributions	 	 	Property	 	 	Contributions	 	 	Partnership Units	 	 	 Interest	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Limited Partner:
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Belcrest Realty Corporation
	 	 	11/24/98	 	 	$	24,000,000	 	 	 	—	 	 	$	24,000,000	 	 	 	480,000	 	 	 	21.81818	%
	Belair Real Estate Corporation
	 	 	11/24/98	 	 	$	86,000,000	 	 	 	—	 	 	$	86,000,000	 	 	 	1,720,000	 	 	 	78.18182	%
	Belcrest Realty Corporation
	 	 	2/23/99	 	 	$	19,050,000	 	 	 	—	 	 	$	19,050,000	 	 	 	381,000	 	 	 	17.31818	%
	Belair Real Estate Corporation
	 	 	2/23/99	 	 	 	($19,050,000	)	 	 	—	 	 	 	($19,050,000	)	 	 	(381,000	)	 	 	(17.31818	%)
	Belcrest Realty Corporation
	 	 	4/29/99	 	 	$	11,950,000	 	 	 	—	 	 	$	11,950,000	 	 	 	239,000	 	 	 	10.86364	%
	Belair Real Estate Corporation
	 	 	4/29/99	 	 	 	($11,950,000	)	 	 	—	 	 	 	($11,950,000	)	 	 	(239,000	)	 	 	(10.86364	%)
	Argosy Realty Corporation
	 	 	7/9/99	 	 	$	1,625,300	 	 	 	—	 	 	$	1,625,300	 	 	 	32,506	 	 	 	1.47755	%
	Belmar Realty Corporation
	 	 	7/9/99	 	 	$	1,625,300	 	 	 	—	 	 	$	1,625,300	 	 	 	32,506	 	 	 	1.47755	%
	Belport Realty Corporation
	 	 	7/9/99	 	 	$	1,625,300	 	 	 	—	 	 	$	1,625,300	 	 	 	32,506	 	 	 	1.47755	%
	Belrieve Realty Corporation
	 	 	7/9/99	 	 	$	1,625,300	 	 	 	—	 	 	$	1,625,300	 	 	 	32,506	 	 	 	1.47755	%
	Belair Real Estate Corporation
	 	 	7/9/99	 	 	 	($6,501,200	)	 	 	—	 	 	 	($6,501,200	)	 	 	(130,024	)	 	 	(5.91018	%)
	Belcrest Realty Corporation
	 	 	7/28/99	 	 	$	15,000,000	 	 	 	—	 	 	$	15,000,000	 	 	 	300,000	 	 	 	13.63636	%
	Belair Real Estate Corporation
	 	 	7/28/99	 	 	 	($15,000,000	)	 	 	—	 	 	 	($15,000,000	)	 	 	(300,000	)	 	 	(13.63636	%)
	Belmar Realty Corporation
	 	 	3/17/00	 	 	 	($1,625,300	)	 	 	—	 	 	 	($1,625,300	)	 	 	(32,506	)	 	 	(1.47755	%)
	Belcrest Realty Corporation
	 	 	3/17/00	 	 	 	($12,500,000	)	 	 	—	 	 	 	($12,500,000	)	 	 	(250,000	)	 	 	(11.36364	%)
	Belair Real Estate Corporation
	 	 	3/17/00	 	 	$	14,125,300	 	 	 	—	 	 	$	14,125,300	 	 	 	282,506	 	 	 	12.84118	%
	Belair Real Estate Corporation
	 	 	12/19/00	 	 	$	1,625,300	 	 	 	—	 	 	$	1,625,300	 	 	 	32,506	 	 	 	1.47755	%
	Altavera Realty Corporation,
formerly known as Belrieve
Realty Corporation
	 	 	12/19/00	 	 	 	($1,625,300	)	 	 	—	 	 	 	($1,625,300	)	 	 	(32,506	)	 	 	(1.47755	%)
	Belport Realty Corporation
	 	 	3/14/01	 	 	 	($1,625,300	)	 	 	—	 	 	 	($1,625,300	)	 	 	(32,506	)	 	 	(1.47755	%)
	Belair Real Estate Corporation
	 	 	3/14/01	 	 	$	1,625,300	 	 	 	—	 	 	$	1,625,300	 	 	 	32,506	 	 	 	1.47755	%
	Argosy Realty Corporation
	 	 	12/5/01	 	 	 	($1,625,300	)	 	 	—	 	 	 	($1,625,300	)	 	 	(32,506	)	 	 	(1.47755	%)
	Belair Real Estate Corporation
	 	 	12/5/01	 	 	 	($50,874,700	)	 	 	—	 	 	 	($50,874,700	)	 	 	(1,017,494	)	 	 	(46.24972	%)
	Belcrest Realty Corporation
	 	 	12/5/01	 	 	 	($57,500,000	)	 	 	—	 	 	 	($57,500,000	)	 	 	(1,150,000	)	 	 	(52.27272	%)
	Total Series C Preferred Units
	 	 	 	 	 	 	0	 	 	 	—	 	 	 	0	 	 	 	0	 	 	 	000.0000	%
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

III. Series D Preferred Units

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	Agreed Value of	 	 	 	 	 	 	 	 	 	 
	 	 	Contribution	 	 	Cash	 	 	Contributed	 	 	Total	 	 	Series D	 	 	Percentage	 
	Name of Partner	 	Date	 	 	Contributions	 	 	Property	 	 	Contributions	 	 	Partnership Units	 	 	Interest	 
	Limited Partner:
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	J.P. Morgan Mosaic Fund, LLC
	 	 	5/5/99	 	 	$	79,766,850	 	 	 	—	 	 	$	79,766,850	 	 	 	1,595,337	 	 	 	100.0000	%
	J.P. Morgan Mosaic Fund, LLC
	 	 	12/31/01	 	 	 	($79,766,850	)	 	 	—	 	 	 	($79,766,850	)	 	 	(1,595,337	)	 	 	(100.0000	%)
	JPM Mosaic I REIT, Inc.
	 	 	12/31/01	 	 	$	79,766,850	 	 	 	—	 	 	$	79,766,850	 	 	 	1,595,337	 	 	 	100.0000	%
	JPM Mosaic I REIT, Inc.
	 	 	1/29/07	 	 	 	($79,766,850	)	 	 	—	 	 	 	($79,766,850	)	 	 	(1,595,337	)	 	 	(100.0000	%)
	JP Morgan Securities, Inc.
	 	 	1/29/07	 	 	$	79,766,850	 	 	 	—	 	 	$	79,766,850	 	 	 	1,595,337	 	 	 	100.0000	%
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Total Series D Preferred Units
	 	 	 	 	 	$	79,766,850	 	 	 	—	 	 	$	79,766,850	 	 	 	1,595,337	 	 	 	100.0000	%
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

 

 

IV. Series E Preferred Units

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	Agreed Value of	 	 	 	 	 	 	 	 	 	 
	 	 	Contribution	 	 	Cash	 	 	Contributed	 	 	Total	 	 	Series E	 	 	 	 
	Name of Partner	 	Date	 	 	Contributions	 	 	Property	 	 	Contributions	 	 	Partnership Units	 	 	Percentage Interest	 
	Limited Partner:
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Fifth Third Equity Exchange Fund
1999, LLC
	 	 	8/31/99	 	 	$	11,022,000	 	 	 	—	 	 	$	11,022,000	 	 	 	220,440	 	 	 	100.0000	%
	Fifth Third Equity Exchange Fund
1999, LLC
	 	 	6/30/06	 	 	 	($11,022,000	)	 	 	—	 	 	 	($11,022,000	)	 	 	(220,440	)	 	 	(100.0000	%)
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Total Series E Preferred Units
	 	 	 	 	 	 	0	 	 	 	—	 	 	 	0	 	 	 	0	 	 	 	000.0000	%
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

V. Series F Preferred Units

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	Agreed Value of	 	 	 	 	 	 	 	 	 	 
	 	 	Contribution	 	 	Cash	 	 	Contributed	 	 	Total	 	 	Series F	 	 	 	 
	Name of Partner	 	Date	 	 	Contributions	 	 	Property	 	 	Contributions	 	 	Partnership Units	 	 	Percentage Interest	 
	Limited Partner:
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Bailard, Biehl & Kaiser
Technology Exchange Fund, LLC
	 	 	3/22/00	 	 	$	19,871,950	 	 	 	—	 	 	$	19,871,950	 	 	 	397,439	 	 	 	100.0000	%
	Bailard, Biehl & Kaiser
Technology Exchange Fund, LLC
	 	 	7/31/02	 	 	 	($6,500,000	)	 	 	—	 	 	 	($6,500,000	)	 	 	(130,000	)	 	 	(32.70942	%)
	Bailard, Biehl & Kaiser
Technology Exchange Fund, LLC
	 	 	7/14/03	 	 	 	($3,300,000	)	 	 	—	 	 	 	($3,300,000	)	 	 	(66,300	)	 	 	(16.60632	%)
	Bailard Technology Exchange
Fund, LLC (formerly Bailard,
Biehl & Kaiser Technology
Exchange Fund, LLC)
	 	 	9/21/06	 	 	 	($10,071,950	)	 	 	—	 	 	 	($10,071,950	)	 	 	(201,139	)	 	 	(50.60877	%)
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Total Series F Preferred Units
	 	 	 	 	 	 	0	 	 	 	—	 	 	 	0	 	 	 	0	 	 	 	000.0000	%
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

VI. Series G Preferred Units

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	Agreed Value of	 	 	 	 	 	 	 	 	 	 
	 	 	Contribution	 	 	Cash	 	 	Contributed	 	 	Total	 	 	Series G	 	 	 	 
	Name of Partner	 	Date	 	 	Contributions	 	 	Property	 	 	Contributions	 	 	Partnership Units	 	 	Percentage Interest	 
	Limited Partner:
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Bailard, Biehl & Kaiser
Technology Exchange Fund, LLC
	 	 	8/29/00	 	 	$	1,000,000	 	 	 	—	 	 	$	1,000,000	 	 	 	20,000	 	 	 	100.0000	%
	Bailard, Biehl & Kaiser
Technology Exchange Fund, LLC
	 	 	7/31/02	 	 	 	($1,000,000	)	 	 	—	 	 	 	($1,000,000	)	 	 	(20,000	)	 	 	(100.0000	%)
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Total Series G Preferred Units
	 	 	 	 	 	 	0	 	 	 	—	 	 	 	0	 	 	 	0	 	 	 	000.0000	%
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

VII. Series H Preferred Units

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	Agreed Value of	 	 	 	 	 	 	 	 	 	 
	 	 	Contribution	 	 	Cash	 	 	Contributed	 	 	Total	 	 	Series H	 	 	 	 
	Name of Partner	 	Date	 	 	Contributions	 	 	Property	 	 	Contributions	 	 	Partnership Units	 	 	Percentage Interest	 
	Limited Partner:
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	J.P. Morgan Mosaic Fund IV, LLC
	 	 	9/1/00	 	 	$	42,000,000	 	 	 	—	 	 	$	42,000,000	 	 	 	840,000	 	 	 	100.0000	%
	J.P. Morgan Mosaic Fund IV, LLC
	 	 	12/31/01	 	 	 	($42,000,000	)	 	 	—	 	 	 	($42,000,000	)	 	 	(840,000	)	 	 	(100.0000	%)
	JPM Mosaic IV REIT, Inc.
	 	 	12/31/01	 	 	$	42,000,000	 	 	 	—	 	 	$	42,000,000	 	 	 	840,000	 	 	 	100.0000	%
	JPM Mosaic IV REIT, Inc.
	 	 	3/21/06	 	 	 	($42,000,000	)	 	 	—	 	 	 	($42,000,000	)	 	 	(840,000	)	 	 	100.0000	%
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Total Series H Preferred Units
	 	 	 	 	 	 	0	 	 	 	—	 	 	 	0	 	 	 	0	 	 	 	000.0000	%
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

 

 

VIII. Series I Preferred Units

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	Agreed Value of	 	 	 	 	 	 	 	 	 	 
	 	 	Contribution	 	 	Cash	 	 	Contributed	 	 	Total	 	 	Series I	 	 	 	 
	Name of Partner	 	Date	 	 	Contributions	 	 	Property	 	 	Contributions	 	 	Partnership Units	 	 	Percentage Interest	 
	Limited Partner:
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	J.P. Morgan Chase Mosaic Fund V,
LLC
	 	 	3/21/01	 	 	$	25,500,000	 	 	 	—	 	 	$	25,500,000	 	 	 	510,000	 	 	 	100.0000	%
	J.P. Morgan Chase Mosaic Fund V,
LLC
	 	 	12/31/01	 	 	 	($25,500,000	)	 	 	—	 	 	 	($25,500,000	)	 	 	(510,000	)	 	 	(100.0000	%)
	JPM Mosaic V REIT, Inc.
	 	 	12/31/01	 	 	$	25,500,000	 	 	 	—	 	 	$	25,500,000	 	 	 	510,000	 	 	 	100.0000	%
	JPM Mosaic V REIT, Inc.
	 	 	4/17/07	 	 	 	($25,500,000	)	 	 	—	 	 	 	($25,500,000	)	 	 	(510,000	)	 	 	(100.0000	%)
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Total Series I Preferred Units
	 	 	 	 	 	 	0	 	 	 	—	 	 	 	0	 	 	 	0	 	 	 	000.0000	%
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

IX. Series N Preferred Units

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	Agreed Value of	 	 	 	 	 	 	 	 	 	 
	 	 	Contribution	 	 	Cash	 	 	Contributed	 	 	Total	 	 	Series N	 	 	 	 
	Name of Partner	 	Date	 	 	Contributions	 	 	Property	 	 	Contributions	 	 	Partnership Units	 	 	Percentage Interest	 
	Limited Partner:
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Robert Pattillo Properties, Inc.
	 	 	9/24/04	 	 	 	—	 	 	$	36,479,100	 	 	$	36,479,100	 	 	 	729,582	 	 	 	100.0000	%
	Robert Pattillo Properties, Inc.
	 	 	1/27/06	 	 	 	—	 	 	 	($36,479,100	)	 	 	($36,479,100	)	 	 	(729,582	)	 	 	100.0000	%
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Total Series N Preferred Units
	 	 	 	 	 	 	—	 	 	 	0	 	 	 	0	 	 	 	0	 	 	 	000.0000	%
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Total All Series of Preferred Units
	 	 	 	 	 	$	105,266,850	 	 	 	0	 	 	$	105,266,850	 	 	 	2,105,337	 	 	 	100.0000	%

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