Item 1. Business.
Not applicable.
Item 2.
Item 2. Properties.
Information regarding the mortgaged properties related to the Certificates is furnished by reference to the Annual Statement of Compliance attached hereto as Exhibit 99.1.
Item 3.
Item 3. Legal Proceedings.
There are no material pending legal proceedings with respect to the assets of the Trust involving the registrant or, to the best knowledge of the registrant, the Trustee, any Custodian, any Servicer or the assets of the Trust, other than ordinary routine litigation incidental to the Trustee's, any Custodian's, any Servicer's or the registrant's duties under the Pooling Agreement.
Item 4.
Item 4. Submission of Matters to a Vote of Security Holders.
Not applicable.
Part II
Item 5.
Item 5. Market for Registrant's Common Equity and Related Stockholder Matters.
(a) To the knowledge of the registrant, there exists no established public trading market for the Certificates.
(b) The Certificates are represented by one or more certificates registered in the name of Cede & Co., as nominee of the Depository Trust Company ("DTC") and are held in book-entry form only. The registrant considers Cede & Co. to be the sole holder of record of the Certificates.
(c) Not applicable.
Item 6.
Item 6. Selected Financial Data.
Not applicable.
Item 7.
Item 7. Management's Discussion and Analysis of Financial Condition and Results of Operations.
Not applicable.
Item 7A.
Item 7A. Quantitative and Qualitative Disclosures About Market Risk.
Not applicable.
Item 8.
Item 8. Financial Statements and Supplementary Data.
Not applicable.
Item 9.
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure.
None.
Part III
Item 10.
Item 10. Directors and Executive Officers of the Registrant.
Not applicable.
Item 11.
Item 11. Executive Compensation.
Not applicable.
Item 12.
Item 12. Security Ownership of Certain Beneficial Owners and Management.
Not applicable.
Item 13.
Item 13. Certain Relationships and Related Transactions.
Not applicable.
Item 14.
Item 14. Principal Accountant Fees and Services.
Not applicable.
Part IV
Item 15.
Item 15. Exhibits and Financial Statement Schedules
(a) Documents filed as part of this report.
1. Not applicable.
2. Not applicable.
3. Not applicable.
(b) Exhibits required by Item 601
Exhibit No. Description
31 Rule 13a-14(d) Certification
99.1 Officer's Certificate regarding Annual Statement of Compliance of Washington Mutual Mortgage Securities Corp., dated March 28,
99.2 Independent Accountants' Report on Management's Assertion Concerning Compliance with Washington Mutual Mortgage Securities Corp.'s Minimum Servicing Standards as of and for the year ended December 31, 2004 (incorporated by reference to the designated exhibit included in the registrant's Current Report on Form 8-K, filed on March 28, 2005, (SEC File No. 333-103345))
The registrant filed Current Reports on Form 8-K that described distributions made to Certificateholders on the Distribution Date occurring in the month preceding the month in which such Current Report on Form 8-K was filed and also provided certain information regarding delinquent Mortgage Loans and credit enhancements as of such Distribution Date. Such Current Reports on Form 8-K are incorporated by reference herein, as follows:
WAMU MORTGAGE PASS-THROUGH CERTIFICATES, SERIES 2003-S5
EVENT REPORTED Monthly Distribution Report sent to holders of the Certificates for Date Distribution Report payments made in: Filed on Form 8-K: - ----------------- ------------------
December 2003 January 7, 2004 January 2004 February 4, 2004 February 2004 March 3, 2004 March 2004 April 5, 2004 April 2004 May 4, 2004 May 2004 June 4, 2004 June 2004 July 2, 2004 July 2004 July 30, 2004 August 2004 August 27, 2004 September 2004 September 29, 2004 October 2004 October 27, 2004 November 2004 November 30, 2004 December 2004 December 29, 2004
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
Dated: March 29, 2005 WASHINGTON MUTUAL MORTGAGE SECURITIES CORP.
By: /s/ Thomas G. Lehmann ------------------------------------- Thomas G. Lehmann First Vice President