Attachment for Question #1 - Responsible Banking Investment Monitoring Program for Investment Banks Total Charitable City of LA = $1,717,225 comprised

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Attachment for Question #1 - Responsible Banking Investment Monitoring Program for Investment Banks Total Charitable City of LA = $1,717,225 comprised of Contributions: $1,087,500 and Grants: $629,725 Through the U.S. Bank Foundation, we provide cash contributions to nonprofit organizations in our priority areas of education, affordable housing and economic opportunity, and artistic and cultural enrichment. Our Corporate Contributions programs provide additional support to our focus areas as well as civic contributions. While we do not disclose amounts provided to specific organizations, in 2016, U.S. Bank provided more than $1.7 million in charitable contributions in the City of Los Angeles. Name of Charitable Organization Type Amount ($) A Community of Friends Housing See note above A Place Called Home Arts & Culture See note above Abode Communities (Los Angeles Community Design Center) Housing See note above Actors Fund Housing See note above African American Male Achievers Network Inc. Economic Development See note above Asian Business Association Los Angeles Economic Development See note above Asian Pacific Islander Small Business Program - Annual Small Business Expo Economic Development See note above Autry Museum of the American West Arts & Culture See note above Bet Tzedek Economic Development See note above Big Brothers Big Sisters of Greater Los Angeles Economic Development See note above Blind Children's Center Economic Development See note above Boy Scouts of America Western Los Angeles County Council Economic Development See note above Boys and Girls Club of Venice Arts & Culture See note above Bresee Foundation Economic Development See note above C5 Youth foundation of Southern California Economic Development See note above California Council on Economic Education Economic Development See note above Catholic Charities of Los Angeles, Inc. DBA Archdiocesan Youth Employment Service Economic Development See note above Catholic Education Foundation Economic Development See note above CCEE Economic Development See note above Center Theatre Group Arts & Culture See note above Center Theatre Group of Los Angeles Arts & Culture See note above Chinatown Service Center Economic Development See note above Chrysalis Economic Development See note above City Scholars Foundation Economic Development See note above Clearpoint Financial Solutions Economic Development See note above Community Partners DBA Educate California Economic Development See note above Cornerstone Theater Company Arts & Culture See note above Cornerstone Theater Company Arts & Culture See note above Covenant House California Economic Development See note above CPAF Housing See note above CRE Outreach Foundation Arts & Culture See note above Diamond in the Raw Arts & Culture See note above Discovery Cube Los Angeles Arts & Culture See note above Downtown Los Angeles Art Walk Economic Development See note above Dress for Success Worldwide Economic Development See note above East LA Community Corporation Housing See note above Easter Seals Economic Development See note above Ebony Repertory Theatre Arts & Culture See note above Educare Foundation Economic Development See note above Educating Young Minds Economic Development See note above Education Advantage Foundation Economic Development See note above EmpowerHer Economic Development See note above EmpowHer Institute Economic Development See note above Enterprise Community Partners Housing See note above Esperanza Community Housing Housing See note above Forgiving for Living Economic Development See note above Geffen Playhouse Arts & Culture See note above Grammy Museum Foundation Arts & Culture See note above Grand Performances Arts & Culture See note above Grand Vision Foundation Arts & Culture See note above Greater Los Angeles African American Chamber of Commerce Economic Development See note above Greater Los Angeles Zoo Association Arts & Culture See note above Grid Alternatives Economic Development See note above Habitat for Humanity of Greater Los Angeles Housing See note above Habitat for Humanity San Fernando Valley Housing See note above Hands for Hope Economic Development See note above Harmony Project Arts & Culture See note above Harvest Home Housing See note above Hollywood Community Housing Corporation Housing See note above HPP Cares Housing See note above Inner-City Arts Arts & Culture See note above Jabberwocky Theater Company (aka Rogue Machine Theater) Arts & Culture See note above Jewish Vocational Services Economic Development See note above Page 1 of 2

Attachment for Question #1 - Responsible Banking Investment Monitoring Program for Investment Banks Total Charitable City of LA = $1,717,225 comprised of Contributions: $1,087,500 and Grants: $629,725 Through the U.S. Bank Foundation, we provide cash contributions to nonprofit organizations in our priority areas of education, affordable housing and economic opportunity, and artistic and cultural enrichment. Our Corporate Contributions programs provide additional support to our focus areas as well as civic contributions. While we do not disclose amounts provided to specific organizations, in 2016, U.S. Bank provided more than $1.7 million in charitable contributions in the City of Los Angeles. Name of Charitable Organization Type Amount ($) Junior Achievement of Southern CA Economic Development See note above Junior Achievement of Southern California Economic Development See note above Korean Churches for Community Development Housing See note above Koreatown Youth & Community Center Economic Development See note above Koreatown Youth and Community Center Economic Development See note above L.A. Family Housing Housing See note above LACER Afterschool Programs Arts & Culture See note above LIFT, Inc. Economic Development See note above LINC Housing Housing See note above Little Tokyo Service Center Housing See note above Local Initiatives Support Corporation-Los Angeles Economic Development See note above Los Angeles Area Chamber of Commerce Economic Development See note above Los Angeles Brotherhood Crusade Economic Development See note above Los Angeles City College Foundation Economic Development See note above Los Angeles County Museum of Art Arts & Culture See note above Los Angeles Jewish Symphony Arts & Culture See note above Los Angeles Latino Chamber of Commerce Economic Development See note above Los Angeles LDC Economic Development See note above Los Angeles LGBT Center (previously L. A. Gay & Lesbian Center) Housing See note above Los Angeles Mission Inc Housing See note above Los Angeles Opera Company Arts & Culture See note above Los Angeles Opportunities Industrialization Center Economic Development See note above Los Angeles Trade Tech Foundation Economic Development See note above Lula Washington Contemporary Dance Foundation Arts & Culture See note above Midnight Mission Housing See note above Neighborhood Housing Services Los Angeles Housing See note above Network for Teaching Entrepreneurship Work See note above Olive Crest Homes & Services for Abused Children Housing See note above Optimist Youth Home and Family Services Housing See note above Pacific Asian Consortium in Employment (PACE) Economic Development See note above Para Los Ninos Economic Development See note above PATH Ventures Housing See note above Penny Lane Housing See note above Performing Arts Center of Los Angeles County (Glorya Kaufman Presents Dance at the Music Arts & Culture See note above Center) Principles of Success Motivational Programs Economic Development See note above Public Counsel Economic Development See note above RISE Financial Pathways Economic Development See note above San Pedro City Ballet Arts & Culture See note above Sci Fest Economic Development See note above Search to Involve Pilipino Americans Economic Development See note above Shelter Partnership Economic Development See note above Single Room Occupancy Housing Corp Housing See note above Skid Row Housing Trust Housing See note above Skirball Cultural Center Arts & Culture See note above Southern CA Association of Non-Profit Housing Housing See note above Step Up Women's Network Economic Development See note above Step Up Women's Network Economic Development See note above Strong Food LA Kitchen Economic Development See note above Taproot Foundation Economic Development See note above TELACU Education Foundation Economic Development See note above Tierra del Sol Foundation Arts & Culture See note above Toberman Neighborhood Center Economic Development See note above Toberman Neighborhood Center Economic Development See note above United Way of Los Angeles United Way See note above Venice Family Clinic Economic Development See note above Verbum Dei Economic Development See note above Watts Cinema Education Center Inc Economic Development See note above West Angeles Community Development Corporation Economic Development See note above West Valley Boys & Girls Club Economic Development See note above YMCA Metropolitan Los Angeles - North Valley Arts & Culture See note above YMCA Stuart M. Ketchum Downtown Economic Development See note above YMCA Torrance South Bay Arts & Culture See note above Young Center for Academic and Cultural Enrichment Economic Development See note above Young Storytellers Foundation Arts & Culture See note above Page 2 of 2