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Reporting Calendar Year: 2014 City of Los Angeles Responsible Banking Investment Monitoring Program For Commercial Banks Commercial banks providing City banking business or seeking City banking business must complete and file this form no later than July 1 st of each year to the City Treasurer to comply with Section 20.95.1 to Chapter 5.1 of the Los Angeles Administrative Code. BANK CONTACT INFORMATION: ________________________________________________________________ Name of Commercial Bank ________________________________________________________________ Street Address City State Zip Code ________________________________________________________________ Contract Person Name and Title ________________________________________________________________ Telephone No. Email Address 1. Please provide the number of loans and the value of loans by census tracts for the following types of loans in an excel format as provided. a. Small Business Loans (gross revenue of $1 million or less) b. Home Mortgages c. Home Equity Loans d. Community Development Loans e. Community Development Investments 2. Does your institution participate in the Los Angeles Mortgage Modification Program (LAMMP)? Yes___ If yes, please provide the number of mortgages and the value of the mortgages by census tract that have received assistance in an Excel format as provided. No____ If no, please briefly explain:____________________________________ ________________________________________________________________ ________________________________________________________________ ________________________________________________________________ ________________________________________________________________ 3. Does your institution participate in any of the following CalHFA’s Keep Your Home California Programs? Yes__ No __ Unemployment Mortgage Assistance Program (UMA) Yes__ No __ Mortgage Reinstatement Assistance Program (MRAP) Yes__ No __ Principal Reduction Program (PRP) Yes__ No __ Transition Assistance Program (TAP) Citibank, N.A. 390 Greenwich Street, 2nd Floor New York NY 10013 Richard Gerwitz, Managing Director (213) 486-7138 [email protected] n/a n/a See Attached Spreadsheet See Attached Spreadsheet See Attached Spreadsheet X X X X X Due to technology incompatibilities, Citi is not able to participate in this program.

Reporting Calendar Year: 2014 City of Los Angeles ... 2015.pdfCity of Los Angeles Amount ($000) Community Development Loans 80,410 Community Development Investments 55,000 . Grand

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Page 1: Reporting Calendar Year: 2014 City of Los Angeles ... 2015.pdfCity of Los Angeles Amount ($000) Community Development Loans 80,410 Community Development Investments 55,000 . Grand

Reporting Calendar Year: 2014

City of Los Angeles Responsible Banking Investment Monitoring Program

For Commercial Banks

Commercial banks providing City banking business or seeking City banking business must complete and file this form no later than July 1st of each year to the City Treasurer to comply with Section 20.95.1 to Chapter 5.1 of the Los Angeles Administrative Code.

BANK CONTACT INFORMATION: ________________________________________________________________ Name of Commercial Bank

________________________________________________________________ Street Address City State Zip Code

________________________________________________________________ Contract Person Name and Title

________________________________________________________________ Telephone No. Email Address

1. Please provide the number of loans and the value of loans by census tracts forthe following types of loans in an excel format as provided.

a. Small Business Loans (gross revenue of $1 million or less)b. Home Mortgagesc. Home Equity Loansd. Community Development Loanse. Community Development Investments

2. Does your institution participate in the Los Angeles Mortgage ModificationProgram (LAMMP)? Yes___ If yes, please provide the number of mortgages and the value of the mortgages by census tract that have received assistance in an Excel format as provided.

No____ If no, please briefly explain:____________________________________ ________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

3. Does your institution participate in any of the following CalHFA’s Keep YourHome California Programs?

Yes__ No __ Unemployment Mortgage Assistance Program (UMA) Yes__ No __ Mortgage Reinstatement Assistance Program (MRAP) Yes__ No __ Principal Reduction Program (PRP) Yes__ No __ Transition Assistance Program (TAP)

Citibank, N.A.

390 Greenwich Street, 2nd Floor New York NY 10013

Richard Gerwitz, Managing Director

(213) 486-7138 [email protected]

n/an/a

See Attached SpreadsheetSee Attached Spreadsheet

See Attached Spreadsheet

X

XXXX

Due to technology incompatibilities, Citi is not able to participate in this program.

Page 2: Reporting Calendar Year: 2014 City of Los Angeles ... 2015.pdfCity of Los Angeles Amount ($000) Community Development Loans 80,410 Community Development Investments 55,000 . Grand

If yes, please provide the number of mortgages and the value of the mortgages by census tract that have received assistance for each program in an excel format as provided.

No____ If no, please briefly explain:____________________________________ ________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

4. Does your institution participate in any of the following Making HomeAffordable Programs?

Yes__ No __ Home Affordable Modification Program (HAMP) Yes__ No __ Principal Reduction Alternative SM (PRA) Yes__ No __ Second Lien Modification Program (2MP) Yes__ No __ FHA Home Affordable Modification Program (FHA-HAMP) Yes__ No __ USDA’s Special Loan Servicing Yes__ No __ Veteran’s Affairs Home Affordable Modification (VA-HAMP) Yes__ No __ Home Affordable Foreclosure Alternatives Program (HAFA) Yes__ No __ Second Lien Modification Program for Federal Housing

Administration Loans (FHA-2LP) Yes__ No __ Home Affordable Refinance Program (HARP) Yes__ No __ FHA Refinance for Borrowers with Negative Equity (FHA Short

Refinance) Yes__ No __ Home Affordable Unemployment Program (UP) Yes__ No __ Other – Internal Home Modification Program

If yes, please provide the number of mortgages and the value of the mortgages by census tract that have received assistance for each program in an excel format as provided.

No____ If no, please briefly explain:____________________________________ ________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

5. In a separate attachment, please provide a list and briefly describe your firm’scommunity investments and/or partnerships with the City and/or local non-profit organizations relating to job growth, affordable housing, home ownership, and foreclosure prevention within the City of Los Angeles.

XXXX

XX

XX

X

XX

Page 3: Reporting Calendar Year: 2014 City of Los Angeles ... 2015.pdfCity of Los Angeles Amount ($000) Community Development Loans 80,410 Community Development Investments 55,000 . Grand

6. What is the size of your institution as defined by the Community Reinvestment Act (CRA)? Large~ Intermediate _ Small_

7. Please provide your overall CRA Rating and your State of California CRA Rating from your most recent CRA exam? In addition, please provide the CRA rating for each performance tests.

Overall CRA Rating:

Issue Rating Date: ~~/~ Month Day Year

Overall CRA Rating: ~Outstanding _ High Satisfactory

Low Satisfactory _ Needs to Improve _Substantial Noncompliance

Performance Levels

Performance Tests

Lending Investment Service

Outstanding X X X High Satisfactory Low Satisfactory Needs to Improve Substantial Noncompliance

I

State of California CRA Rating:

Issue Rating Date: --.O.L/~/~ Month Day Year

State CRA Rating: lOutstanding _ High Satisfactory _ Low Satisfactory _ Needs to Improve _Substantial Noncompliance

Performance Levels

I Performance Tests

Lending Investment Service

Outstanding X X X High Satisfactory Low Satisfactory Needs to Improve Substantial Noncompliance

CERTIFICATION UNDER PENALTY OR PERJURY

I certify under penalty of perjury that I have read and understand the questions contained in this form and the responses contained in the form and on all the attachments. I further certify that I have provided full and complete answers to each question, and that all information provided in response to this form is true and accurate to the best of my knowledge and belief.

Richard Gerwitz, Mana in Print Name, Title

Page 4: Reporting Calendar Year: 2014 City of Los Angeles ... 2015.pdfCity of Los Angeles Amount ($000) Community Development Loans 80,410 Community Development Investments 55,000 . Grand

City of Los Angeles Amount ($000)

Community Development Loans 80,410

Community Development Investments 55,000

Grand Total 135,410

City of Los Angeles Census Tract Tract Income Amount ($000)

Lending 31084-06-037-1903.01 Moderate 3,760

31084-06-037-2060.10 Low 37,750

31084-06-037-2071.02 Low 6,480

31084-06-037-2118.02 Moderate 14,000

31084-06-037-2187.02 Low 7,620

31084-06-037-5311.01 Moderate 10,800

Investments 31084-06-037-2060.10 Low 16,940

31084-06-037-2071.03 Low 3,760

31084-06-037-2117.04 Moderate 26,760

31084-06-037-2283.20 Moderate 4,230

31084-06-037-2377.20 Low 1,010

31084-06-037-5316.04 Low 2,300

Page 5: Reporting Calendar Year: 2014 City of Los Angeles ... 2015.pdfCity of Los Angeles Amount ($000) Community Development Loans 80,410 Community Development Investments 55,000 . Grand

Year_LAR Data2014

CensusTract tract_long LA_Loan_type LA_program Count Amount

1810 060371810.00 HM HARP 1 246.00$                        

1810 060371810.00 HM NONE 7 3,395.00$                     

1813 060371813.00 HM NONE 4 1,449.00$                     

1814 060371814.00 HM HARP 1 124.00$                        

1814 060371814.00 HM NONE 2 256.00$                        

1815 060371815.00 HM NONE 5 1,600.00$                     

1816 060371816.00 HM NONE 3 1,110.00$                     

1831.01 060371831.01 HM NONE 4 1,430.00$                     

1831.03 060371831.03 HM NONE 1 471.00$                        

1831.04 060371831.04 HM NONE 2 1,035.00$                     

1832.2 060371832.20 HM NONE 1 416.00$                        

1832.21 060371832.21 HM NONE 2 875.00$                        

1833 060371833.00 HM HARP 2 260.00$                        

1833 060371833.00 HM NONE 2 401.00$                        

1834.01 060371834.01 HM NONE 2 574.00$                        

1834.02 060371834.02 HM NONE 1 285.00$                        

1835.1 060371835.10 HM NONE 9 2,446.00$                     

1836.1 060371836.10 HM NONE 1 414.00$                        

1836.2 060371836.20 HM NONE 2 746.00$                        

1837.01 060371837.01 HM NONE 1 224.00$                        

1838.1 060371838.10 HM NONE 1 38.00$                          

1838.2 060371838.20 HM NONE 3 716.00$                        

1851 060371851.00 HM HARP 1 437.00$                        

1851 060371851.00 HM NONE 2 656.00$                        

1852.02 060371852.02 HM HARP 1 270.00$                        

1852.02 060371852.02 HM NONE 3 786.00$                        

1852.03 060371852.03 HM NONE 4 1,260.00$                     

1852.04 060371852.04 HM NONE 1 369.00$                        

1853.2 060371853.20 HM NONE 4 1,093.00$                     

1861 060371861.00 HM HARP 1 187.00$                        

1861 060371861.00 HM NONE 6 2,330.00$                     

1862.01 060371862.01 HM HARP 1 373.00$                        

1862.01 060371862.01 HM NONE 2 509.00$                        

1862.02 060371862.02 HM HARP 1 154.00$                        

1862.02 060371862.02 HM NONE 1 238.00$                        

1862.03 060371862.03 HM NONE 3 1,183.00$                     

1863.01 060371863.01 HM NONE 1 428.00$                        

1863.02 060371863.02 HM HARP 1 143.00$                        

1863.02 060371863.02 HM NONE 2 1,164.00$                     

1871.02 060371871.02 HM NONE 2 907.00$                        

1872 060371872.00 HM HARP 1 141.00$                        

1872 060371872.00 HM NONE 1 276.00$                        

1873 060371873.00 HM NONE 3 1,403.00$                     

1881 060371881.00 HM NONE 2 658.00$                        

1882.01 060371882.01 HM NONE 1 600.00$                        

1882.02 060371882.02 HM HARP 1 539.00$                        

1882.02 060371882.02 HM NONE 4 2,916.00$                     

1883 060371883.00 HM NONE 5 1,886.00$                     

1891.02 060371891.02 HM NONE 2 1,486.00$                     

1892.02 060371892.02 HM HARP 1 120.00$                        

1892.02 060371892.02 HM NONE 3 2,216.00$                     

1893 060371893.00 HM NONE 1 572.00$                        

1894 060371894.00 HM NONE 3 1,257.00$                     

1895 060371895.00 HM HARP 1 368.00$                        

Citi Community CapitalCity of Los Angeles | Responsible Banking Investment Monitoring Program For Commercial BanksQuestion 1 - Supporting Responses | Mortgages

Page 6: Reporting Calendar Year: 2014 City of Los Angeles ... 2015.pdfCity of Los Angeles Amount ($000) Community Development Loans 80,410 Community Development Investments 55,000 . Grand

Year_LAR Data2014

CensusTract tract_long LA_Loan_type LA_program Count Amount

Citi Community CapitalCity of Los Angeles | Responsible Banking Investment Monitoring Program For Commercial BanksQuestion 1 - Supporting Responses | Mortgages

1895 060371895.00 HM NONE 2 650.00$                        

1896 060371896.00 HM NONE 3 2,128.00$                     

1897.01 060371897.01 HM NONE 2 550.00$                        

1897.02 060371897.02 HM NONE 1 201.00$                        

1898 060371898.00 HM NONE 3 1,868.00$                     

1899.02 060371899.02 HM NONE 1 350.00$                        

1899.05 060371899.05 HM NONE 1 263.00$                        

1901 060371901.00 HM NONE 2 681.00$                        

1905.1 060371905.10 HM NONE 1 315.00$                        

1908.01 060371908.01 HM NONE 1 428.00$                        

1908.02 060371908.02 HM NONE 3 1,274.00$                     

1909.02 060371909.02 HM NONE 2 979.00$                        

1910 060371910.00 HM NONE 1 415.00$                        

1911.2 060371911.20 HM NONE 1 185.00$                        

1913.01 060371913.01 HM NONE 2 823.00$                        

1914.1 060371914.10 HM NONE 1 338.00$                        

1915 060371915.00 HM NONE 1 333.00$                        

1916.1 060371916.10 HM HARP 1 383.00$                        

1916.1 060371916.10 HM NONE 3 982.00$                        

1916.2 060371916.20 HM NONE 1 489.00$                        

1917.1 060371917.10 HM HARP 1 381.00$                        

1917.1 060371917.10 HM NONE 1 452.00$                        

1919.01 060371919.01 HM NONE 1 10.00$                          

1920.01 060371920.01 HM NONE 2 1,223.00$                     

1920.02 060371920.02 HM NONE 4 2,888.00$                     

1923 060371923.00 HM HARP 1 625.00$                        

1923 060371923.00 HM NONE 4 4,191.00$                     

1924.1 060371924.10 HM NONE 3 1,078.00$                     

1924.2 060371924.20 HM HARP 1 383.00$                        

1924.2 060371924.20 HM NONE 2 995.00$                        

1925.1 060371925.10 HM NONE 8 2,831.00$                     

1925.2 060371925.20 HM NONE 1 550.00$                        

1926.1 060371926.10 HM NONE 2 590.00$                        

1927 060371927.00 HM NONE 1 304.00$                        

1941.01 060371941.01 HM NONE 4 4,987.00$                     

1941.02 060371941.02 HM NONE 4 3,881.00$                     

1942 060371942.00 HM HARP 1 220.00$                        

1942 060371942.00 HM NONE 12 10,513.00$                   

1943 060371943.00 HM NONE 2 4,905.00$                     

1944.01 060371944.01 HM NONE 2 2,399.00$                     

1944.02 060371944.02 HM NONE 1 584.00$                        

1945 060371945.00 HM NONE 1 1,049.00$                     

1951 060371951.00 HM NONE 7 6,482.00$                     

1952.01 060371952.01 HM HARP 1 365.00$                        

1952.01 060371952.01 HM NONE 2 2,741.00$                     

1952.02 060371952.02 HM NONE 1 596.00$                        

1953 060371953.00 HM NONE 3 1,296.00$                     

1954 060371954.00 HM HARP 2 407.00$                        

1954 060371954.00 HM NONE 6 3,981.00$                     

1955 060371955.00 HM HARP 1 282.00$                        

1955 060371955.00 HM NONE 4 1,944.00$                     

1956 060371956.00 HEL NONE 1 50.00$                          

1956 060371956.00 HM NONE 2 727.00$                        

1957.1 060371957.10 HM NONE 1 349.00$                        

Page 7: Reporting Calendar Year: 2014 City of Los Angeles ... 2015.pdfCity of Los Angeles Amount ($000) Community Development Loans 80,410 Community Development Investments 55,000 . Grand

Year_LAR Data2014

CensusTract tract_long LA_Loan_type LA_program Count Amount

Citi Community CapitalCity of Los Angeles | Responsible Banking Investment Monitoring Program For Commercial BanksQuestion 1 - Supporting Responses | Mortgages

1958.02 060371958.02 HM NONE 1 253.00$                        

1958.03 060371958.03 HM NONE 2 832.00$                        

1959.01 060371959.01 HM NONE 1 990.00$                        

1959.03 060371959.03 HM NONE 2 878.00$                        

1972 060371972.00 HM NONE 2 235.00$                        

1973 060371973.00 HM NONE 1 416.00$                        

1974.1 060371974.10 HM NONE 6 2,185.00$                     

1974.2 060371974.20 HM NONE 1 385.00$                        

1975 060371975.00 HM NONE 2 846.00$                        

1977 060371977.00 HM NONE 1 130.00$                        

1990 060371990.00 HM NONE 4 678.00$                        

1991.1 060371991.10 HM NONE 2 633.00$                        

1991.2 060371991.20 HM HARP 1 193.00$                        

1992.02 060371992.02 HM NONE 2 657.00$                        

1993 060371993.00 HM HARP 1 360.00$                        

1993 060371993.00 HM NONE 6 2,179.00$                     

1994 060371994.00 HM NONE 2 453.00$                        

1997 060371997.00 HM HARP 1 58.00$                          

1998 060371998.00 HM HARP 1 117.00$                        

1998 060371998.00 HM NONE 3 787.00$                        

2011.1 060372011.10 HM HARP 1 186.00$                        

2011.1 060372011.10 HM NONE 2 459.00$                        

2011.2 060372011.20 HM NONE 3 489.00$                        

2013.01 060372013.01 HM NONE 2 781.00$                        

2013.02 060372013.02 HM HARP 1 151.00$                        

2013.02 060372013.02 HM NONE 8 2,404.00$                     

2014.01 060372014.01 HM NONE 4 944.00$                        

2014.02 060372014.02 HM NONE 1 170.00$                        

2015.01 060372015.01 HM HARP 1 117.00$                        

2015.01 060372015.01 HM NONE 3 932.00$                        

2015.04 060372015.04 HM NONE 1 258.00$                        

2016.02 060372016.02 HM HARP 1 132.00$                        

2017 060372017.00 HM HARP 1 133.00$                        

2017 060372017.00 HM NONE 1 294.00$                        

2031 060372031.00 HM NONE 1 291.00$                        

2032 060372032.00 HM NONE 1 300.00$                        

2035 060372035.00 HM NONE 1 178.00$                        

2037.1 060372037.10 HM NONE 1 328.00$                        

2038 060372038.00 HM NONE 1 225.00$                        

2041.1 060372041.10 HM NONE 3 261.00$                        

2041.2 060372041.20 HM NONE 2 415.00$                        

2047 060372047.00 HM NONE 1 282.00$                        

2048.1 060372048.10 HM HARP 1 113.00$                        

2060.31 060372060.31 HM NONE 6 1,850.00$                     

2060.32 060372060.32 HM NONE 1 309.00$                        

2071.01 060372071.01 HM NONE 1 201.00$                        

2073.01 060372073.01 HM NONE 6 1,919.00$                     

2073.02 060372073.02 HM HARP 1 230.00$                        

2073.02 060372073.02 HM NONE 3 952.00$                        

2075.01 060372075.01 HM NONE 2 519.00$                        

2077.1 060372077.10 HM NONE 1 250.00$                        

2079 060372079.00 HM HARP 1 210.00$                        

2079 060372079.00 HM NONE 8 3,981.00$                     

2080 060372080.00 HM NONE 1 172.00$                        

Page 8: Reporting Calendar Year: 2014 City of Los Angeles ... 2015.pdfCity of Los Angeles Amount ($000) Community Development Loans 80,410 Community Development Investments 55,000 . Grand

Year_LAR Data2014

CensusTract tract_long LA_Loan_type LA_program Count Amount

Citi Community CapitalCity of Los Angeles | Responsible Banking Investment Monitoring Program For Commercial BanksQuestion 1 - Supporting Responses | Mortgages

2083.02 060372083.02 HM NONE 1 413.00$                        

2084.02 060372084.02 HM NONE 2 712.00$                        

2085.01 060372085.01 HM NONE 1 43.00$                          

2085.02 060372085.02 HM NONE 3 1,053.00$                     

2086.1 060372086.10 HM HARP 1 136.00$                        

2086.1 060372086.10 HM NONE 2 498.00$                        

2086.2 060372086.20 HM NONE 2 603.00$                        

2087.1 060372087.10 HM NONE 8 7,846.00$                     

2091.02 060372091.02 HM NONE 5 1,845.00$                     

2092 060372092.00 HM NONE 1 598.00$                        

2094.02 060372094.02 HM NONE 1 84.00$                          

2095.1 060372095.10 HM NONE 3 768.00$                        

2098.2 060372098.20 HM NONE 1 100.00$                        

2100.1 060372100.10 HM NONE 1 180.00$                        

2110 060372110.00 HM NONE 7 3,211.00$                     

2111.2 060372111.20 HM NONE 1 198.00$                        

2111.21 060372111.21 HM NONE 2 577.00$                        

2111.22 060372111.22 HM NONE 1 533.00$                        

2112.01 060372112.01 HM HARP 1 255.00$                        

2112.01 060372112.01 HM NONE 1 369.00$                        

2112.02 060372112.02 HM NONE 1 515.00$                        

2113.1 060372113.10 HM NONE 2 701.00$                        

2113.2 060372113.20 HM NONE 2 832.00$                        

2114.1 060372114.10 HM HARP 1 301.00$                        

2114.2 060372114.20 HM HARP 1 340.00$                        

2115 060372115.00 HM NONE 8 8,353.00$                     

2117.01 060372117.01 HM NONE 2 894.00$                        

2117.03 060372117.03 HM NONE 8 2,529.00$                     

2117.04 060372117.04 HM NONE 14 4,069.00$                     

2118.02 060372118.02 HM HARP 1 107.00$                        

2118.02 060372118.02 HM NONE 5 1,542.00$                     

2118.04 060372118.04 HM NONE 1 282.00$                        

2119.1 060372119.10 HM NONE 1 188.00$                        

2121.01 060372121.01 HM NONE 8 2,507.00$                     

2122.02 060372122.02 HM NONE 3 965.00$                        

2123.03 060372123.03 HM NONE 3 763.00$                        

2123.05 060372123.05 HM NONE 4 2,374.00$                     

2123.06 060372123.06 HM NONE 4 1,463.00$                     

2124.2 060372124.20 HM NONE 4 1,515.00$                     

2125.01 060372125.01 HM NONE 1 400.00$                        

2125.02 060372125.02 HM NONE 1 292.00$                        

2126.1 060372126.10 HM NONE 10 4,618.00$                     

2126.2 060372126.20 HM NONE 1 444.00$                        

2127.01 060372127.01 HM HARP 1 326.00$                        

2127.01 060372127.01 HM NONE 1 380.00$                        

2127.02 060372127.02 HM NONE 12 6,123.00$                     

2128 060372128.00 HM NONE 6 3,036.00$                     

2129 060372129.00 HM NONE 7 3,348.00$                     

2131 060372131.00 HM HARP 1 378.00$                        

2131 060372131.00 HM NONE 4 2,033.00$                     

2132.01 060372132.01 HM NONE 7 2,793.00$                     

2132.02 060372132.02 HM NONE 7 2,463.00$                     

2133.1 060372133.10 HM NONE 7 2,188.00$                     

2133.2 060372133.20 HM HARP 1 222.00$                        

Page 9: Reporting Calendar Year: 2014 City of Los Angeles ... 2015.pdfCity of Los Angeles Amount ($000) Community Development Loans 80,410 Community Development Investments 55,000 . Grand

Year_LAR Data2014

CensusTract tract_long LA_Loan_type LA_program Count Amount

Citi Community CapitalCity of Los Angeles | Responsible Banking Investment Monitoring Program For Commercial BanksQuestion 1 - Supporting Responses | Mortgages

2133.2 060372133.20 HM NONE 4 1,560.00$                     

2134.01 060372134.01 HM NONE 9 3,269.00$                     

2134.02 060372134.02 HM HARP 1 313.00$                        

2134.02 060372134.02 HM NONE 2 968.00$                        

2140 060372140.00 HM NONE 4 2,307.00$                     

2141 060372141.00 HM NONE 3 3,499.00$                     

2146 060372146.00 HM NONE 1 1,334.00$                     

2147 060372147.00 HM NONE 1 1,449.00$                     

2148 060372148.00 HM NONE 2 1,994.00$                     

2149.01 060372149.01 HM NONE 2 1,117.00$                     

2149.02 060372149.02 HM HARP 1 31.00$                          

2149.02 060372149.02 HM NONE 1 510.00$                        

2151.01 060372151.01 HM NONE 1 560.00$                        

2161 060372161.00 HM NONE 4 2,622.00$                     

2162 060372162.00 HM NONE 9 5,903.00$                     

2163 060372163.00 HM HARP 1 240.00$                        

2163 060372163.00 HM NONE 4 2,386.00$                     

2164.01 060372164.01 HM NONE 2 961.00$                        

2164.02 060372164.02 HM NONE 1 412.00$                        

2167 060372167.00 HM HARP 1 82.00$                          

2167 060372167.00 HM NONE 3 1,231.00$                     

2168 060372168.00 HM NONE 4 3,338.00$                     

2169 060372169.00 HM HARP 1 304.00$                        

2169 060372169.00 HM NONE 2 1,230.00$                     

2170.01 060372170.01 HM NONE 3 2,071.00$                     

2170.02 060372170.02 HM NONE 3 1,435.00$                     

2171 060372171.00 HM NONE 1 219.00$                        

2172 060372172.00 HM NONE 3 1,268.00$                     

2181.1 060372181.10 HM HARP 1 371.00$                        

2181.1 060372181.10 HM NONE 3 1,415.00$                     

2181.2 060372181.20 HM NONE 4 1,524.00$                     

2182.1 060372182.10 HM NONE 2 787.00$                        

2182.2 060372182.20 HM NONE 4 1,603.00$                     

2183 060372183.00 HM HARP 1 111.00$                        

2183 060372183.00 HM NONE 3 1,470.00$                     

2184 060372184.00 HM NONE 2 781.00$                        

2185 060372185.00 HM NONE 2 580.00$                        

2186 060372186.00 HM NONE 1 126.00$                        

2187.01 060372187.01 HM HARP 1 230.00$                        

2187.01 060372187.01 HM NONE 1 291.00$                        

2188 060372188.00 HM NONE 3 1,252.00$                     

2189 060372189.00 HM NONE 1 406.00$                        

2190.1 060372190.10 HM NONE 3 825.00$                        

2190.2 060372190.20 HM NONE 2 584.00$                        

2193 060372193.00 HM NONE 4 1,258.00$                     

2195 060372195.00 HEL NONE 1 64.00$                          

2195 060372195.00 HM HARP 1 113.00$                        

2197 060372197.00 HM NONE 2 825.00$                        

2198 060372198.00 HM NONE 2 763.00$                        

2199.01 060372199.01 HM NONE 3 813.00$                        

2199.02 060372199.02 HM NONE 2 628.00$                        

2200 060372200.00 HM NONE 6 1,568.00$                     

2201 060372201.00 HM NONE 2 361.00$                        

2211.1 060372211.10 HM NONE 1 512.00$                        

Page 10: Reporting Calendar Year: 2014 City of Los Angeles ... 2015.pdfCity of Los Angeles Amount ($000) Community Development Loans 80,410 Community Development Investments 55,000 . Grand

Year_LAR Data2014

CensusTract tract_long LA_Loan_type LA_program Count Amount

Citi Community CapitalCity of Los Angeles | Responsible Banking Investment Monitoring Program For Commercial BanksQuestion 1 - Supporting Responses | Mortgages

2212.1 060372212.10 HM NONE 1 504.00$                        

2213.02 060372213.02 HM HARP 1 94.00$                          

2213.02 060372213.02 HM NONE 2 1,065.00$                     

2213.03 060372213.03 HM HARP 1 142.00$                        

2213.03 060372213.03 HM NONE 3 990.00$                        

2213.04 060372213.04 HM NONE 5 1,664.00$                     

2214.01 060372214.01 HM NONE 1 398.00$                        

2214.02 060372214.02 HM NONE 1 254.00$                        

2215 060372215.00 HM NONE 1 352.00$                        

2216.01 060372216.01 HM NONE 2 732.00$                        

2216.02 060372216.02 HM NONE 2 493.00$                        

2217.1 060372217.10 HM NONE 3 1,069.00$                     

2218.1 060372218.10 HM NONE 1 426.00$                        

2220.01 060372220.01 HM NONE 4 949.00$                        

2220.02 060372220.02 HM NONE 2 283.00$                        

2221 060372221.00 HM NONE 3 582.00$                        

2222 060372222.00 HM NONE 2 481.00$                        

2225 060372225.00 HM NONE 2 409.00$                        

2226 060372226.00 HM NONE 2 1,050.00$                     

2244.2 060372244.20 HM NONE 1 300.00$                        

2246 060372246.00 HM NONE 1 521.00$                        

2247 060372247.00 HM NONE 1 410.00$                        

2264.1 060372264.10 HM NONE 2 285.00$                        

2267 060372267.00 HM NONE 1 270.00$                        

2270.1 060372270.10 HM HARP 1 122.00$                        

2281 060372281.00 HM NONE 1 292.00$                        

2282.2 060372282.20 HM NONE 1 224.00$                        

2283.1 060372283.10 HM NONE 3 792.00$                        

2283.2 060372283.20 HM NONE 2 596.00$                        

2284.1 060372284.10 HM NONE 1 226.00$                        

2284.2 060372284.20 HM NONE 3 930.00$                        

2285 060372285.00 HM NONE 1 273.00$                        

2286 060372286.00 HM NONE 2 519.00$                        

2287.2 060372287.20 HM NONE 3 573.00$                        

2288 060372288.00 HM NONE 1 168.00$                        

2291 060372291.00 HM NONE 1 360.00$                        

2293 060372293.00 HM NONE 2 494.00$                        

2294.2 060372294.20 HM NONE 1 342.00$                        

2311 060372311.00 HM NONE 2 273.00$                        

2312.1 060372312.10 HM HARP 1 226.00$                        

2312.1 060372312.10 HM NONE 1 270.00$                        

2313 060372313.00 HM HARP 1 166.00$                        

2313 060372313.00 HM NONE 4 819.00$                        

2314 060372314.00 HM NONE 1 200.00$                        

2315 060372315.00 HM NONE 4 1,091.00$                     

2316 060372316.00 HM NONE 1 264.00$                        

2317.1 060372317.10 HM NONE 1 360.00$                        

2319 060372319.00 HM NONE 1 230.00$                        

2321.1 060372321.10 HM NONE 1 175.00$                        

2322 060372322.00 HM NONE 2 382.00$                        

2323 060372323.00 HM NONE 1 221.00$                        

2325 060372325.00 HM HARP 1 138.00$                        

2325 060372325.00 HM NONE 3 789.00$                        

2326 060372326.00 HM NONE 5 1,200.00$                     

Page 11: Reporting Calendar Year: 2014 City of Los Angeles ... 2015.pdfCity of Los Angeles Amount ($000) Community Development Loans 80,410 Community Development Investments 55,000 . Grand

Year_LAR Data2014

CensusTract tract_long LA_Loan_type LA_program Count Amount

Citi Community CapitalCity of Los Angeles | Responsible Banking Investment Monitoring Program For Commercial BanksQuestion 1 - Supporting Responses | Mortgages

2327 060372327.00 HM NONE 2 493.00$                        

2328 060372328.00 HM NONE 1 236.00$                        

2340 060372340.00 HM NONE 2 341.00$                        

2343 060372343.00 HM NONE 1 480.00$                        

2345.01 060372345.01 HM HARP 1 187.00$                        

2345.01 060372345.01 HM NONE 2 439.00$                        

2345.02 060372345.02 HM NONE 3 680.00$                        

2346 060372346.00 HM NONE 2 636.00$                        

2347 060372347.00 HM HARP 2 221.00$                        

2347 060372347.00 HM NONE 1 206.00$                        

2349.02 060372349.02 HM NONE 1 267.00$                        

2351 060372351.00 HM HARP 2 363.00$                        

2351 060372351.00 HM NONE 1 175.00$                        

2352.01 060372352.01 HM NONE 1 329.00$                        

2352.02 060372352.02 HM HARP 1 201.00$                        

2360 060372360.00 HM HARP 1 144.00$                        

2360 060372360.00 HM NONE 7 2,816.00$                     

2361 060372361.00 HM HARP 3 566.00$                        

2361 060372361.00 HM NONE 5 1,482.00$                     

2364 060372364.00 HM HARP 1 288.00$                        

2364 060372364.00 HM NONE 4 1,276.00$                     

2371.02 060372371.02 HM NONE 2 382.00$                        

2372.01 060372372.01 HM NONE 2 306.00$                        

2372.02 060372372.02 HM NONE 2 620.00$                        

2373 060372373.00 HM NONE 5 1,204.00$                     

2374.01 060372374.01 HM NONE 1 95.00$                          

2376 060372376.00 HM NONE 1 307.00$                        

2377.2 060372377.20 HM NONE 1 443.00$                        

2381 060372381.00 HM NONE 1 331.00$                        

2383.1 060372383.10 HM NONE 1 189.00$                        

2384 060372384.00 HM NONE 1 195.00$                        

2393.1 060372393.10 HM NONE 1 276.00$                        

2393.3 060372393.30 HM HARP 1 104.00$                        

2393.3 060372393.30 HM NONE 1 254.00$                        

2395.02 060372395.02 HM NONE 1 68.00$                          

2396.02 060372396.02 HM NONE 1 177.00$                        

2398.02 060372398.02 HM NONE 3 535.00$                        

2400.2 060372400.20 HM NONE 2 396.00$                        

2402 060372402.00 HM NONE 3 589.00$                        

2403 060372403.00 HM NONE 1 210.00$                        

2404.01 060372404.01 HM NONE 1 355.00$                        

2404.02 060372404.02 HM NONE 2 441.00$                        

2405 060372405.00 HM NONE 2 750.00$                        

2406 060372406.00 HM NONE 2 434.00$                        

2407 060372407.00 HM NONE 1 152.00$                        

2408 060372408.00 HM NONE 1 185.00$                        

2409 060372409.00 HM NONE 1 146.00$                        

2410.01 060372410.01 HM HARP 1 76.00$                          

2410.01 060372410.01 HM NONE 2 457.00$                        

2410.02 060372410.02 HM NONE 2 380.00$                        

2411.1 060372411.10 HM NONE 2 682.00$                        

2411.2 060372411.20 HM NONE 1 203.00$                        

2412.01 060372412.01 HM NONE 1 194.00$                        

2412.02 060372412.02 HM HARP 1 210.00$                        

Page 12: Reporting Calendar Year: 2014 City of Los Angeles ... 2015.pdfCity of Los Angeles Amount ($000) Community Development Loans 80,410 Community Development Investments 55,000 . Grand

Year_LAR Data2014

CensusTract tract_long LA_Loan_type LA_program Count Amount

Citi Community CapitalCity of Los Angeles | Responsible Banking Investment Monitoring Program For Commercial BanksQuestion 1 - Supporting Responses | Mortgages

2412.02 060372412.02 HM NONE 3 557.00$                        

2414 060372414.00 HM NONE 7 1,719.00$                     

2420 060372420.00 HM HARP 1 86.00$                          

2422 060372422.00 HM NONE 2 345.00$                        

2423 060372423.00 HM NONE 1 246.00$                        

2426 060372426.00 HM NONE 2 445.00$                        

2427 060372427.00 HM NONE 1 242.00$                        

2430 060372430.00 HM NONE 3 499.00$                        

2431 060372431.00 HM NONE 1 165.00$                        

2611.02 060372611.02 HM NONE 7 7,904.00$                     

2612 060372612.00 HM NONE 1 825.00$                        

2621 060372621.00 HM NONE 2 3,197.00$                     

2622 060372622.00 HM NONE 5 9,516.00$                     

2623.01 060372623.01 HM NONE 1 500.00$                        

2623.02 060372623.02 HM NONE 4 4,787.00$                     

2623.03 060372623.03 HM NONE 3 3,806.00$                     

2624 060372624.00 HM NONE 4 9,710.00$                     

2625.01 060372625.01 HM NONE 9 15,126.00$                   

2626.01 060372626.01 HM HARP 1 521.00$                        

2626.01 060372626.01 HM NONE 8 12,724.00$                   

2626.04 060372626.04 HM NONE 8 8,977.00$                     

2627.04 060372627.04 HM NONE 2 1,275.00$                     

2627.06 060372627.06 HM NONE 6 9,596.00$                     

2640 060372640.00 HM NONE 7 10,690.00$                   

2641.02 060372641.02 HM NONE 5 7,911.00$                     

2641.03 060372641.03 HM NONE 3 1,437.00$                     

2643.01 060372643.01 HM NONE 3 1,270.00$                     

2643.02 060372643.02 HM NONE 6 6,820.00$                     

2651 060372651.00 HM NONE 5 6,224.00$                     

2652.01 060372652.01 HM NONE 2 2,265.00$                     

2652.02 060372652.02 HM NONE 3 2,810.00$                     

2653.03 060372653.03 HM NONE 1 176.00$                        

2653.05 060372653.05 HM NONE 2 590.00$                        

2654.1 060372654.10 HM NONE 2 1,375.00$                     

2654.2 060372654.20 HM NONE 3 3,566.00$                     

2655.2 060372655.20 HM HARP 1 218.00$                        

2655.2 060372655.20 HM NONE 6 3,439.00$                     

2656.01 060372656.01 HM NONE 3 2,229.00$                     

2656.02 060372656.02 HM NONE 4 4,812.00$                     

2657 060372657.00 HM HARP 1 148.00$                        

2657 060372657.00 HM NONE 4 3,089.00$                     

2671 060372671.00 HM NONE 10 5,678.00$                     

2672 060372672.00 HM HARP 1 278.00$                        

2672 060372672.00 HM NONE 10 4,599.00$                     

2673 060372673.00 HM NONE 2 776.00$                        

2674.02 060372674.02 HM HARP 1 44.00$                          

2674.02 060372674.02 HM NONE 3 1,284.00$                     

2674.03 060372674.03 HM NONE 1 200.00$                        

2674.04 060372674.04 HM NONE 1 240.00$                        

2675.01 060372675.01 HM NONE 3 1,257.00$                     

2676 060372676.00 HM HARP 1 190.00$                        

2676 060372676.00 HM NONE 5 2,061.00$                     

2677 060372677.00 HM NONE 4 1,743.00$                     

2678 060372678.00 HM NONE 3 3,586.00$                     

Page 13: Reporting Calendar Year: 2014 City of Los Angeles ... 2015.pdfCity of Los Angeles Amount ($000) Community Development Loans 80,410 Community Development Investments 55,000 . Grand

Year_LAR Data2014

CensusTract tract_long LA_Loan_type LA_program Count Amount

Citi Community CapitalCity of Los Angeles | Responsible Banking Investment Monitoring Program For Commercial BanksQuestion 1 - Supporting Responses | Mortgages

2679.01 060372679.01 HM NONE 2 1,630.00$                     

2679.02 060372679.02 HM NONE 9 5,879.00$                     

2690 060372690.00 HM NONE 7 9,774.00$                     

2691 060372691.00 HM NONE 1 1,208.00$                     

2693 060372693.00 HM HARP 1 213.00$                        

2693 060372693.00 HM NONE 6 7,384.00$                     

2695 060372695.00 HM NONE 6 5,550.00$                     

2696.01 060372696.01 HM NONE 2 724.00$                        

2696.02 060372696.02 HM NONE 3 1,555.00$                     

2697 060372697.00 HM NONE 2 935.00$                        

2698 060372698.00 HM NONE 4 2,005.00$                     

2699.04 060372699.04 HM NONE 1 419.00$                        

2701 060372701.00 HM NONE 4 1,350.00$                     

2702 060372702.00 HM NONE 4 1,456.00$                     

2703 060372703.00 HM NONE 1 340.00$                        

2711 060372711.00 HM NONE 4 2,964.00$                     

2713 060372713.00 HM NONE 6 2,571.00$                     

2714 060372714.00 HM NONE 2 2,000.00$                     

2715 060372715.00 HM NONE 6 5,030.00$                     

2716 060372716.00 HM NONE 9 7,352.00$                     

2717.01 060372717.01 HM NONE 5 3,823.00$                     

2717.02 060372717.02 HM NONE 2 782.00$                        

2718.01 060372718.01 HM NONE 2 1,513.00$                     

2718.02 060372718.02 HM NONE 4 2,917.00$                     

2721 060372721.00 HM NONE 5 5,492.00$                     

2722.01 060372722.01 HM NONE 1 390.00$                        

2722.02 060372722.02 HM NONE 4 1,397.00$                     

2731 060372731.00 HM NONE 2 946.00$                        

2734.02 060372734.02 HM NONE 3 2,380.00$                     

2735.02 060372735.02 HM NONE 1 735.00$                        

2736 060372736.00 HM NONE 2 1,865.00$                     

2737 060372737.00 HM NONE 2 1,000.00$                     

2738 060372738.00 HM NONE 2 775.00$                        

2739.02 060372739.02 HM NONE 2 1,694.00$                     

2741 060372741.00 HM NONE 24 16,400.00$                   

2742.02 060372742.02 HM NONE 9 6,544.00$                     

2752 060372752.00 HM NONE 6 2,287.00$                     

2753.02 060372753.02 HM NONE 6 2,417.00$                     

2753.11 060372753.11 HM NONE 2 980.00$                        

2754 060372754.00 HM NONE 5 2,447.00$                     

2756.02 060372756.02 HM NONE 11 7,231.00$                     

2756.03 060372756.03 HM NONE 2 1,042.00$                     

2760 060372760.00 HM HARP 1 167.00$                        

2760 060372760.00 HM NONE 9 5,071.00$                     

2761 060372761.00 HM HARP 2 398.00$                        

2761 060372761.00 HM NONE 2 774.00$                        

2764 060372764.00 HM HARP 1 167.00$                        

2764 060372764.00 HM NONE 2 1,143.00$                     

2765 060372765.00 HM NONE 2 560.00$                        

2766.01 060372766.01 HM HARP 1 125.00$                        

2766.01 060372766.01 HM NONE 6 7,687.00$                     

2766.03 060372766.03 HM HARP 1 298.00$                        

2766.03 060372766.03 HM NONE 8 2,439.00$                     

2766.04 060372766.04 HM NONE 4 1,204.00$                     

Page 14: Reporting Calendar Year: 2014 City of Los Angeles ... 2015.pdfCity of Los Angeles Amount ($000) Community Development Loans 80,410 Community Development Investments 55,000 . Grand

Year_LAR Data2014

CensusTract tract_long LA_Loan_type LA_program Count Amount

Citi Community CapitalCity of Los Angeles | Responsible Banking Investment Monitoring Program For Commercial BanksQuestion 1 - Supporting Responses | Mortgages

2770 060372770.00 HM NONE 5 3,049.00$                     

2771 060372771.00 HM NONE 7 3,111.00$                     

2772 060372772.00 HM NONE 2 739.00$                        

2911.1 060372911.10 HM NONE 1 447.00$                        

2911.3 060372911.30 HM HARP 2 319.00$                        

2912.1 060372912.10 HM NONE 4 837.00$                        

2913 060372913.00 HM NONE 2 609.00$                        

2920 060372920.00 HM NONE 2 894.00$                        

2932.01 060372932.01 HM NONE 2 575.00$                        

2932.02 060372932.02 HM NONE 2 536.00$                        

2933.01 060372933.01 HM NONE 4 1,495.00$                     

2933.02 060372933.02 HM NONE 6 1,764.00$                     

2933.04 060372933.04 HM NONE 1 274.00$                        

2933.06 060372933.06 HM NONE 3 1,369.00$                     

2933.07 060372933.07 HM NONE 5 1,211.00$                     

2941.1 060372941.10 HM NONE 1 292.00$                        

2943.01 060372943.01 HM HARP 2 239.00$                        

2943.02 060372943.02 HM HARP 1 99.00$                          

2943.02 060372943.02 HM NONE 1 199.00$                        

2944.1 060372944.10 HM NONE 8 1,787.00$                     

2944.21 060372944.21 HM NONE 3 672.00$                        

2945.1 060372945.10 HM HARP 1 253.00$                        

2945.1 060372945.10 HM NONE 1 200.00$                        

2946.1 060372946.10 HM HARP 1 68.00$                          

2946.2 060372946.20 HM NONE 1 272.00$                        

2948.3 060372948.30 HM NONE 1 296.00$                        

2949 060372949.00 HM NONE 1 229.00$                        

2951.03 060372951.03 HM HARP 1 242.00$                        

2951.03 060372951.03 HM NONE 5 1,135.00$                     

2963 060372963.00 HM HARP 1 222.00$                        

2963 060372963.00 HM NONE 4 1,352.00$                     

2964.01 060372964.01 HM HARP 4 521.00$                        

2964.01 060372964.01 HM NONE 4 1,255.00$                     

2964.02 060372964.02 HM NONE 1 140.00$                        

2965 060372965.00 HM NONE 2 627.00$                        

2966 060372966.00 HM NONE 4 1,043.00$                     

2969.01 060372969.01 HM HARP 1 122.00$                        

2969.01 060372969.01 HM NONE 1 42.00$                          

2969.02 060372969.02 HM NONE 1 238.00$                        

2970 060372970.00 HEL NONE 1 51.00$                          

2970 060372970.00 HM NONE 7 2,652.00$                     

2971.1 060372971.10 HM NONE 1 300.00$                        

2971.2 060372971.20 HM NONE 4 1,228.00$                     

2972.01 060372972.01 HM NONE 2 603.00$                        

2972.02 060372972.02 HM NONE 1 645.00$                        

2974 060372974.00 HM HARP 2 358.00$                        

2974 060372974.00 HM NONE 3 1,446.00$                     

2975 060372975.00 HM HARP 1 160.00$                        

2975 060372975.00 HM NONE 6 1,664.00$                     

2976.02 060372976.02 HM NONE 1 336.00$                        

7001.02 060377001.02 HM NONE 2 1,050.00$                     

7002 060377002.00 HM NONE 5 2,152.00$                     

7003 060377003.00 HM NONE 3 1,218.00$                     

7004 060377004.00 HM NONE 2 1,512.00$                     

Page 15: Reporting Calendar Year: 2014 City of Los Angeles ... 2015.pdfCity of Los Angeles Amount ($000) Community Development Loans 80,410 Community Development Investments 55,000 . Grand

Year_LAR Data2014

CensusTract tract_long LA_Loan_type LA_program Count Amount

Citi Community CapitalCity of Los Angeles | Responsible Banking Investment Monitoring Program For Commercial BanksQuestion 1 - Supporting Responses | Mortgages

7005.01 060377005.01 HM NONE 5 3,012.00$                     

7005.02 060377005.02 HM NONE 4 1,506.00$                     

7006 060377006.00 HM NONE 7 28,790.00$                   

7007 060377007.00 HM NONE 6 19,444.00$                   

7008.01 060377008.01 HM NONE 6 12,134.00$                   

7008.02 060377008.02 HM NONE 7 5,332.00$                     

7009.01 060377009.01 HM NONE 2 1,525.00$                     

7009.02 060377009.02 HM NONE 5 5,231.00$                     

7010 060377010.00 HM NONE 3 5,971.00$                     

7024 060377024.00 HM NONE 3 2,112.00$                     

7025.01 060377025.01 HM NONE 2 738.00$                        

7025.02 060377025.02 HM NONE 6 2,472.00$                     

7026 060377026.00 HM HARP 1 320.00$                        

7026 060377026.00 HM NONE 8 4,192.00$                     

7027 060377027.00 HM NONE 2 1,422.00$                     

7028.01 060377028.01 HM NONE 2 797.00$                        

7028.03 060377028.03 HM NONE 3 1,783.00$                     

7030.01 060377030.01 HM NONE 8 2,415.00$                     

7030.02 060377030.02 HM NONE 4 1,827.00$                     

7031 060377031.00 HM HARP 1 254.00$                        

7031 060377031.00 HM NONE 1 390.00$                        

7032 060377032.00 HM HARP 4 583.00$                        

7032 060377032.00 HM NONE 4 1,472.00$                     

Grand Total 06037Grand Total HM NONE 1,514 814,894.00$                

Page 16: Reporting Calendar Year: 2014 City of Los Angeles ... 2015.pdfCity of Los Angeles Amount ($000) Community Development Loans 80,410 Community Development Investments 55,000 . Grand

CensusTract LA_Loan_type LA_program Total Count Total Amount

181000 06037181000 SBL NONE 26 178.00$ 181300 06037181300 SBL NONE 11 60.00$ 181400 06037181400 SBL NONE 10 184.00$ 181500 06037181500 SBL NONE 12 41.00$ 181600 06037181600 SBL NONE 11 86.00$ 183101 06037183101 SBL NONE 7 40.00$ 183103 06037183103 SBL NONE 7 43.00$ 183104 06037183104 SBL NONE 4 38.00$ 183220 06037183220 SBL NONE 4 42.00$ 183221 06037183221 SBL NONE 5 24.00$ 183222 06037183222 SBL NONE 9 54.00$ 183300 06037183300 SBL NONE 6 42.00$ 183402 06037183402 SBL NONE 6 25.00$ 183510 06037183510 SBL NONE 14 69.00$ 183520 06037183520 SBL NONE 2 6.00$ 183610 06037183610 SBL NONE 1 12.00$ 183620 06037183620 SBL NONE 3 21.00$ 183701 06037183701 SBL NONE 5 17.00$ 183702 06037183702 SBL NONE 10 57.00$ 183810 06037183810 SBL NONE 4 27.00$ 183820 06037183820 SBL NONE 1 2.00$ 185100 06037185100 SBL NONE 8 51.00$ 185202 06037185202 SBL NONE 7 159.00$ 185203 06037185203 SBL NONE 3 18.00$ 185204 06037185204 SBL NONE 2 13.00$ 185310 06037185310 SBL NONE 3 3.00$ 185320 06037185320 SBL NONE 3 12.00$ 186100 06037186100 SBL NONE 12 87.00$ 186201 06037186201 SBL NONE 5 15.00$ 186202 06037186202 SBL NONE 7 11.00$ 186203 06037186203 SBL NONE 6 39.00$ 186301 06037186301 SBL NONE 5 21.00$ 186302 06037186302 SBL NONE 15 187.00$ 186401 06037186401 SBL NONE 14 48.00$ 186403 06037186403 SBL NONE 10 54.00$ 186404 06037186404 SBL NONE 1 15.00$ 187101 06037187101 SBL NONE 8 22.00$ 187102 06037187102 SBL NONE 9 64.00$ 187200 06037187200 SBL NONE 19 60.00$ 187300 06037187300 SBL NONE 6 48.00$ 188100 06037188100 SBL NONE 12 215.00$ 188201 06037188201 SBL NONE 8 81.00$ 188202 06037188202 SBL NONE 8 30.00$ 188300 06037188300 SBL NONE 18 96.00$ 189101 06037189101 SBL NONE 10 35.00$ 189102 06037189102 SBL NONE 7 46.00$ 189201 06037189201 SBL NONE 9 48.00$

Citi Community CapitalCity of Los Angeles | Responsible Banking Investment Monitoring Program For Commercial BanksQuestion 1 - Supporting Responses | Small Business

Page 17: Reporting Calendar Year: 2014 City of Los Angeles ... 2015.pdfCity of Los Angeles Amount ($000) Community Development Loans 80,410 Community Development Investments 55,000 . Grand

CensusTract LA_Loan_type LA_program Total Count Total Amount

Citi Community CapitalCity of Los Angeles | Responsible Banking Investment Monitoring Program For Commercial BanksQuestion 1 - Supporting Responses | Small Business

189202 06037189202 SBL NONE 9 73.00$ 189300 06037189300 SBL NONE 19 129.00$ 189400 06037189400 SBL NONE 9 58.00$ 189500 06037189500 SBL NONE 14 146.00$ 189600 06037189600 SBL NONE 6 59.00$ 189701 06037189701 SBL NONE 7 30.00$ 189702 06037189702 SBL NONE 5 17.00$ 189800 06037189800 SBL NONE 15 192.00$ 189902 06037189902 SBL NONE 8 143.00$ 189903 06037189903 SBL NONE 4 18.00$ 189904 06037189904 SBL NONE 4 42.00$ 189905 06037189905 SBL NONE 9 93.00$ 190100 06037190100 SBL NONE 16 253.00$ 190201 06037190201 SBL NONE 3 4.00$ 190202 06037190202 SBL NONE 6 27.00$ 190301 06037190301 SBL NONE 8 43.00$ 190401 06037190401 SBL NONE 9 52.00$ 190402 06037190402 SBL NONE 11 98.00$ 190510 06037190510 SBL NONE 3 15.00$ 190520 06037190520 SBL NONE 5 24.00$ 190700 06037190700 SBL NONE 18 120.00$ 190801 06037190801 SBL NONE 7 42.00$ 190802 06037190802 SBL NONE 10 64.00$ 190901 06037190901 SBL NONE 7 33.00$ 190902 06037190902 SBL NONE 9 46.00$ 191000 06037191000 SBL NONE 7 40.00$ 191110 06037191110 SBL NONE 10 57.00$ 191120 06037191120 SBL NONE 10 79.00$ 191201 06037191201 SBL NONE 8 61.00$ 191203 06037191203 SBL NONE 5 27.00$ 191204 06037191204 SBL NONE 4 12.00$ 191301 06037191301 SBL NONE 9 44.00$ 191302 06037191302 SBL NONE 13 122.00$ 191410 06037191410 SBL NONE 4 30.00$ 191420 06037191420 SBL NONE 5 32.00$ 191500 06037191500 SBL NONE 9 164.00$ 191610 06037191610 SBL NONE 8 56.00$ 191620 06037191620 SBL NONE 3 21.00$ 191710 06037191710 SBL NONE 3 34.00$ 191720 06037191720 SBL NONE 7 35.00$ 191810 06037191810 SBL NONE 8 94.00$ 191820 06037191820 SBL NONE 4 11.00$ 191901 06037191901 SBL NONE 9 207.00$ 191902 06037191902 SBL NONE 9 73.00$ 192001 06037192001 SBL NONE 7 52.00$ 192002 06037192002 SBL NONE 12 83.00$ 192300 06037192300 SBL NONE 12 121.00$

Page 18: Reporting Calendar Year: 2014 City of Los Angeles ... 2015.pdfCity of Los Angeles Amount ($000) Community Development Loans 80,410 Community Development Investments 55,000 . Grand

CensusTract LA_Loan_type LA_program Total Count Total Amount

Citi Community CapitalCity of Los Angeles | Responsible Banking Investment Monitoring Program For Commercial BanksQuestion 1 - Supporting Responses | Small Business

192410 06037192410 SBL NONE 12 82.00$ 192420 06037192420 SBL NONE 5 25.00$ 192510 06037192510 SBL NONE 14 76.00$ 192520 06037192520 SBL NONE 3 21.00$ 192610 06037192610 SBL NONE 7 30.00$ 192620 06037192620 SBL NONE 9 48.00$ 192700 06037192700 SBL NONE 7 46.00$ 194101 06037194101 SBL NONE 9 116.00$ 194102 06037194102 SBL NONE 10 58.00$ 194200 06037194200 SBL NONE 14 92.00$ 194300 06037194300 SBL NONE 14 84.00$ 194401 06037194401 SBL NONE 9 170.00$ 194402 06037194402 SBL NONE 15 130.00$ 194500 06037194500 SBL NONE 14 217.00$ 195100 06037195100 SBL NONE 15 117.00$ 195201 06037195201 SBL NONE 6 42.00$ 195202 06037195202 SBL NONE 8 69.00$ 195300 06037195300 SBL NONE 12 99.00$ 195400 06037195400 SBL NONE 12 74.00$ 195500 06037195500 SBL NONE 13 95.00$ 195600 06037195600 SBL NONE 7 53.00$ 195710 06037195710 SBL NONE 9 67.00$ 195720 06037195720 SBL NONE 8 61.00$ 195802 06037195802 SBL NONE 11 76.00$ 195803 06037195803 SBL NONE 8 91.00$ 195804 06037195804 SBL NONE 5 18.00$ 195901 06037195901 SBL NONE 9 88.00$ 195902 06037195902 SBL NONE 4 31.00$ 195903 06037195903 SBL NONE 3 20.00$ 197200 06037197200 SBL NONE 14 79.00$ 197300 06037197300 SBL NONE 7 52.00$ 197410 06037197410 SBL NONE 14 89.00$ 197420 06037197420 SBL NONE 2 9.00$ 197500 06037197500 SBL NONE 13 85.00$ 197600 06037197600 SBL NONE 3 10.00$ 197700 06037197700 SBL NONE 6 16.00$ 199000 06037199000 SBL NONE 13 85.00$ 199110 06037199110 SBL NONE 4 21.00$ 199120 06037199120 SBL NONE 4 14.00$ 199201 06037199201 SBL NONE 2 18.00$ 199202 06037199202 SBL NONE 2 14.00$ 199300 06037199300 SBL NONE 8 18.00$ 199400 06037199400 SBL NONE 9 64.00$ 199700 06037199700 SBL NONE 5 53.00$ 199800 06037199800 SBL NONE 6 17.00$ 199900 06037199900 SBL NONE 7 42.00$ 201110 06037201110 SBL NONE 2 6.00$

Page 19: Reporting Calendar Year: 2014 City of Los Angeles ... 2015.pdfCity of Los Angeles Amount ($000) Community Development Loans 80,410 Community Development Investments 55,000 . Grand

CensusTract LA_Loan_type LA_program Total Count Total Amount

Citi Community CapitalCity of Los Angeles | Responsible Banking Investment Monitoring Program For Commercial BanksQuestion 1 - Supporting Responses | Small Business

201120 06037201120 SBL NONE 3 16.00$ 201200 06037201200 SBL NONE 6 26.00$ 201301 06037201301 SBL NONE 9 31.00$ 201302 06037201302 SBL NONE 6 77.00$ 201401 06037201401 SBL NONE 6 12.00$ 201402 06037201402 SBL NONE 8 47.00$ 201501 06037201501 SBL NONE 9 27.00$ 201503 06037201503 SBL NONE 10 36.00$ 201504 06037201504 SBL NONE 5 27.00$ 201601 06037201601 SBL NONE 10 22.00$ 201602 06037201602 SBL NONE 9 58.00$ 201700 06037201700 SBL NONE 8 28.00$ 203100 06037203100 SBL NONE 4 8.00$ 203200 06037203200 SBL NONE 4 17.00$ 203300 06037203300 SBL NONE 3 29.00$ 203500 06037203500 SBL NONE 3 17.00$ 203600 06037203600 SBL NONE 4 30.00$ 203710 06037203710 SBL NONE 4 11.00$ 203720 06037203720 SBL NONE 3 6.00$ 203800 06037203800 SBL NONE 3 7.00$ 203900 06037203900 SBL NONE 5 15.00$ 204110 06037204110 SBL NONE 5 26.00$ 204120 06037204120 SBL NONE 2 11.00$ 204300 06037204300 SBL NONE 2 10.00$ 204410 06037204410 SBL NONE 4 12.00$ 204420 06037204420 SBL NONE 4 6.00$ 204700 06037204700 SBL NONE 4 13.00$ 204810 06037204810 SBL NONE 6 16.00$ 204820 06037204820 SBL NONE 3 14.00$ 204910 06037204910 SBL NONE 3 3.00$ 204920 06037204920 SBL NONE 8 66.00$ 205110 06037205110 SBL NONE 1 1.00$ 205120 06037205120 SBL NONE 9 57.00$ 206010 06037206010 SBL NONE 11 46.00$ 206020 06037206020 SBL NONE 1 4.00$ 206031 06037206031 SBL NONE 35 353.00$ 206032 06037206032 SBL NONE 9 44.00$ 206050 06037206050 SBL NONE 4 9.00$ 206200 06037206200 SBL NONE 12 57.00$ 206300 06037206300 SBL NONE 4 124.00$ 207101 06037207101 SBL NONE 1 6.00$ 207102 06037207102 SBL NONE 8 105.00$ 207103 06037207103 SBL NONE 12 120.00$ 207301 06037207301 SBL NONE 55 445.00$ 207302 06037207302 SBL NONE 6 55.00$ 207501 06037207501 SBL NONE 2 8.00$ 207502 06037207502 SBL NONE 20 150.00$

Page 20: Reporting Calendar Year: 2014 City of Los Angeles ... 2015.pdfCity of Los Angeles Amount ($000) Community Development Loans 80,410 Community Development Investments 55,000 . Grand

CensusTract LA_Loan_type LA_program Total Count Total Amount

Citi Community CapitalCity of Los Angeles | Responsible Banking Investment Monitoring Program For Commercial BanksQuestion 1 - Supporting Responses | Small Business

207710 06037207710 SBL NONE 67 697.00$ 207900 06037207900 SBL NONE 44 699.00$ 208000 06037208000 SBL NONE 4 29.00$ 208302 06037208302 SBL NONE 9 83.00$ 208401 06037208401 SBL NONE 4 17.00$ 208402 06037208402 SBL NONE 7 21.00$ 208501 06037208501 SBL NONE 3 20.00$ 208502 06037208502 SBL NONE 2 11.00$ 208610 06037208610 SBL NONE 10 36.00$ 208620 06037208620 SBL NONE 3 11.00$ 208710 06037208710 SBL NONE 5 14.00$ 208720 06037208720 SBL NONE 2 93.00$ 208801 06037208801 SBL NONE 2 7.00$ 208802 06037208802 SBL NONE 7 37.00$ 208902 06037208902 SBL NONE 1 25.00$ 208903 06037208903 SBL NONE 4 45.00$ 208904 06037208904 SBL NONE 2 2.00$ 209102 06037209102 SBL NONE 7 33.00$ 209103 06037209103 SBL NONE 1 5.00$ 209104 06037209104 SBL NONE 1 1.00$ 209200 06037209200 SBL NONE 11 52.00$ 209300 06037209300 SBL NONE 5 41.00$ 209401 06037209401 SBL NONE 9 26.00$ 209402 06037209402 SBL NONE 1 3.00$ 209403 06037209403 SBL NONE 2 2.00$ 209510 06037209510 SBL NONE 1 1.00$ 209520 06037209520 SBL NONE 7 56.00$ 209810 06037209810 SBL NONE 3 15.00$ 209820 06037209820 SBL NONE 3 26.00$ 210010 06037210010 SBL NONE 7 19.00$ 211000 06037211000 SBL NONE 29 261.00$ 211120 06037211120 SBL NONE 9 47.00$ 211121 06037211121 SBL NONE 2 21.00$ 211122 06037211122 SBL NONE 8 137.00$ 211201 06037211201 SBL NONE 1 4.00$ 211202 06037211202 SBL NONE 5 42.00$ 211310 06037211310 SBL NONE 4 24.00$ 211320 06037211320 SBL NONE 3 16.00$ 211410 06037211410 SBL NONE 6 42.00$ 211420 06037211420 SBL NONE 12 31.00$ 211500 06037211500 SBL NONE 8 23.00$ 211701 06037211701 SBL NONE 18 100.00$ 211703 06037211703 SBL NONE 9 30.00$ 211704 06037211704 SBL NONE 6 41.00$ 211802 06037211802 SBL NONE 14 1,042.00$ 211803 06037211803 SBL NONE 2 13.00$ 211804 06037211804 SBL NONE 3 15.00$

Page 21: Reporting Calendar Year: 2014 City of Los Angeles ... 2015.pdfCity of Los Angeles Amount ($000) Community Development Loans 80,410 Community Development Investments 55,000 . Grand

CensusTract LA_Loan_type LA_program Total Count Total Amount

Citi Community CapitalCity of Los Angeles | Responsible Banking Investment Monitoring Program For Commercial BanksQuestion 1 - Supporting Responses | Small Business

211910 06037211910 SBL NONE 5 21.00$ 211922 06037211922 SBL NONE 4 15.00$ 212101 06037212101 SBL NONE 11 64.00$ 212102 06037212102 SBL NONE 7 41.00$ 212202 06037212202 SBL NONE 1 5.00$ 212203 06037212203 SBL NONE 4 1,953.00$ 212204 06037212204 SBL NONE 2 3.00$ 212303 06037212303 SBL NONE 6 39.00$ 212304 06037212304 SBL NONE 10 166.00$ 212306 06037212306 SBL NONE 4 17.00$ 212410 06037212410 SBL NONE 12 35.00$ 212420 06037212420 SBL NONE 3 9.00$ 212502 06037212502 SBL NONE 20 143.00$ 212610 06037212610 SBL NONE 21 114.00$ 212620 06037212620 SBL NONE 5 18.00$ 212701 06037212701 SBL NONE 6 28.00$ 212702 06037212702 SBL NONE 7 45.00$ 212800 06037212800 SBL NONE 5 21.00$ 212900 06037212900 SBL NONE 4 26.00$ 213100 06037213100 SBL NONE 9 46.00$ 213201 06037213201 SBL NONE 11 54.00$ 213202 06037213202 SBL NONE 10 62.00$ 213310 06037213310 SBL NONE 6 37.00$ 213320 06037213320 SBL NONE 4 9.00$ 213401 06037213401 SBL NONE 1 12.00$ 213402 06037213402 SBL NONE 3 14.00$ 214000 06037214000 SBL NONE 30 227.00$ 214100 06037214100 SBL NONE 14 110.00$ 214400 06037214400 SBL NONE 8 67.00$ 214501 06037214501 SBL NONE 9 54.00$ 214502 06037214502 SBL NONE 8 47.00$ 214503 06037214503 SBL NONE 1 20.00$ 214600 06037214600 SBL NONE 10 57.00$ 214700 06037214700 SBL NONE 10 93.00$ 214800 06037214800 SBL NONE 15 240.00$ 214901 06037214901 SBL NONE 4 25.00$ 214902 06037214902 SBL NONE 12 89.00$ 215101 06037215101 SBL NONE 9 93.00$ 215102 06037215102 SBL NONE 5 40.00$ 216100 06037216100 SBL NONE 9 44.00$ 216200 06037216200 SBL NONE 16 88.00$ 216300 06037216300 SBL NONE 35 243.00$ 216401 06037216401 SBL NONE 7 26.00$ 216402 06037216402 SBL NONE 7 16.00$ 216700 06037216700 SBL NONE 13 140.00$ 216800 06037216800 SBL NONE 12 77.00$ 216900 06037216900 SBL NONE 11 94.00$

Page 22: Reporting Calendar Year: 2014 City of Los Angeles ... 2015.pdfCity of Los Angeles Amount ($000) Community Development Loans 80,410 Community Development Investments 55,000 . Grand

CensusTract LA_Loan_type LA_program Total Count Total Amount

Citi Community CapitalCity of Los Angeles | Responsible Banking Investment Monitoring Program For Commercial BanksQuestion 1 - Supporting Responses | Small Business

217001 06037217001 SBL NONE 16 89.00$ 217002 06037217002 SBL NONE 15 70.00$ 217100 06037217100 SBL NONE 14 125.00$ 217200 06037217200 SBL NONE 1 8.00$ 218110 06037218110 SBL NONE 5 25.00$ 218120 06037218120 SBL NONE 8 77.00$ 218210 06037218210 SBL NONE 1 10.00$ 218220 06037218220 SBL NONE 4 7.00$ 218300 06037218300 SBL NONE 5 15.00$ 218400 06037218400 SBL NONE 7 24.00$ 218500 06037218500 SBL NONE 5 34.00$ 218600 06037218600 SBL NONE 1 4.00$ 218701 06037218701 SBL NONE 5 32.00$ 218702 06037218702 SBL NONE 1 6.00$ 218800 06037218800 SBL NONE 1 4.00$ 218900 06037218900 SBL NONE 11 39.00$ 219010 06037219010 SBL NONE 4 28.00$ 219020 06037219020 SBL NONE 6 18.00$ 219300 06037219300 SBL NONE 3 3.00$ 219500 06037219500 SBL NONE 5 16.00$ 219700 06037219700 SBL NONE 14 123.00$ 219800 06037219800 SBL NONE 6 20.00$ 219901 06037219901 SBL NONE 7 40.00$ 219902 06037219902 SBL NONE 11 57.00$ 220000 06037220000 SBL NONE 14 105.00$ 221110 06037221110 SBL NONE 4 26.00$ 221120 06037221120 SBL NONE 8 54.00$ 221210 06037221210 SBL NONE 4 30.00$ 221220 06037221220 SBL NONE 7 9.00$ 221302 06037221302 SBL NONE 3 5.00$ 221303 06037221303 SBL NONE 1 1.00$ 221304 06037221304 SBL NONE 3 18.00$ 221401 06037221401 SBL NONE 2 14.00$ 221402 06037221402 SBL NONE 10 53.00$ 221500 06037221500 SBL NONE 1 4.00$ 221601 06037221601 SBL NONE 6 43.00$ 221602 06037221602 SBL NONE 2 7.00$ 221710 06037221710 SBL NONE 4 20.00$ 221810 06037221810 SBL NONE 4 8.00$ 221820 06037221820 SBL NONE 3 10.00$ 221900 06037221900 SBL NONE 1 2.00$ 222001 06037222001 SBL NONE 4 14.00$ 222002 06037222002 SBL NONE 5 23.00$ 222100 06037222100 SBL NONE 8 46.00$ 222200 06037222200 SBL NONE 3 25.00$ 222500 06037222500 SBL NONE 4 6.00$ 222600 06037222600 SBL NONE 5 20.00$

Page 23: Reporting Calendar Year: 2014 City of Los Angeles ... 2015.pdfCity of Los Angeles Amount ($000) Community Development Loans 80,410 Community Development Investments 55,000 . Grand

CensusTract LA_Loan_type LA_program Total Count Total Amount

Citi Community CapitalCity of Los Angeles | Responsible Banking Investment Monitoring Program For Commercial BanksQuestion 1 - Supporting Responses | Small Business

222700 06037222700 SBL NONE 3 32.00$ 224010 06037224010 SBL NONE 6 46.00$ 224020 06037224020 SBL NONE 8 109.00$ 224200 06037224200 SBL NONE 2 18.00$ 224310 06037224310 SBL NONE 2 5.00$ 224320 06037224320 SBL NONE 3 8.00$ 224410 06037224410 SBL NONE 3 14.00$ 224420 06037224420 SBL NONE 1 3.00$ 224600 06037224600 SBL NONE 3 23.00$ 224700 06037224700 SBL NONE 5 14.00$ 226001 06037226001 SBL NONE 8 39.00$ 226002 06037226002 SBL NONE 53 498.00$ 226410 06037226410 SBL NONE 3 21.00$ 226420 06037226420 SBL NONE 5 23.00$ 226700 06037226700 SBL NONE 6 45.00$ 227010 06037227010 SBL NONE 3 20.00$ 228100 06037228100 SBL NONE 4 17.00$ 228210 06037228210 SBL NONE 1 10.00$ 228220 06037228220 SBL NONE 2 2.00$ 228310 06037228310 SBL NONE 2 15.00$ 228320 06037228320 SBL NONE 2 15.00$ 228410 06037228410 SBL NONE 2 6.00$ 228420 06037228420 SBL NONE 2 8.00$ 228500 06037228500 SBL NONE 3 26.00$ 228600 06037228600 SBL NONE 3 3.00$ 228720 06037228720 SBL NONE 2 7.00$ 228800 06037228800 SBL NONE 4 21.00$ 228900 06037228900 SBL NONE 3 9.00$ 229100 06037229100 SBL NONE 8 30.00$ 229200 06037229200 SBL NONE 2 6.00$ 229300 06037229300 SBL NONE 1 5.00$ 229410 06037229410 SBL NONE 1 2.00$ 229420 06037229420 SBL NONE 3 14.00$ 231100 06037231100 SBL NONE 7 67.00$ 231210 06037231210 SBL NONE 4 43.00$ 231300 06037231300 SBL NONE 8 21.00$ 231400 06037231400 SBL NONE 2 5.00$ 231500 06037231500 SBL NONE 4 21.00$ 231600 06037231600 SBL NONE 5 21.00$ 231710 06037231710 SBL NONE 2 6.00$ 231800 06037231800 SBL NONE 4 36.00$ 232110 06037232110 SBL NONE 1 12.00$ 232200 06037232200 SBL NONE 4 25.00$ 232300 06037232300 SBL NONE 5 23.00$ 232400 06037232400 SBL NONE 22 107.00$ 232500 06037232500 SBL NONE 3 8.00$ 232600 06037232600 SBL NONE 5 40.00$

Page 24: Reporting Calendar Year: 2014 City of Los Angeles ... 2015.pdfCity of Los Angeles Amount ($000) Community Development Loans 80,410 Community Development Investments 55,000 . Grand

CensusTract LA_Loan_type LA_program Total Count Total Amount

Citi Community CapitalCity of Los Angeles | Responsible Banking Investment Monitoring Program For Commercial BanksQuestion 1 - Supporting Responses | Small Business

232700 06037232700 SBL NONE 6 20.00$ 232800 06037232800 SBL NONE 1 1.00$ 234000 06037234000 SBL NONE 3 17.00$ 234200 06037234200 SBL NONE 5 9.00$ 234300 06037234300 SBL NONE 6 23.00$ 234501 06037234501 SBL NONE 3 12.00$ 234502 06037234502 SBL NONE 13 64.00$ 234600 06037234600 SBL NONE 9 45.00$ 234800 06037234800 SBL NONE 8 52.00$ 234901 06037234901 SBL NONE 1 1.00$ 234902 06037234902 SBL NONE 1 6.00$ 235100 06037235100 SBL NONE 2 2.00$ 235201 06037235201 SBL NONE 2 7.00$ 235202 06037235202 SBL NONE 5 12.00$ 236000 06037236000 SBL NONE 13 99.00$ 236100 06037236100 SBL NONE 8 18.00$ 236202 06037236202 SBL NONE 3 23.00$ 236203 06037236203 SBL NONE 1 5.00$ 236400 06037236400 SBL NONE 1 10.00$ 237101 06037237101 SBL NONE 4 11.00$ 237102 06037237102 SBL NONE 2 2.00$ 237201 06037237201 SBL NONE 1 1.00$ 237202 06037237202 SBL NONE 4 8.00$ 237300 06037237300 SBL NONE 3 23.00$ 237401 06037237401 SBL NONE 2 11.00$ 237402 06037237402 SBL NONE 5 14.00$ 237500 06037237500 SBL NONE 3 21.00$ 237600 06037237600 SBL NONE 3 7.00$ 237710 06037237710 SBL NONE 2 14.00$ 237720 06037237720 SBL NONE 2 2.00$ 237800 06037237800 SBL NONE 2 2.00$ 237900 06037237900 SBL NONE 2 9.00$ 238000 06037238000 SBL NONE 6 33.00$ 238100 06037238100 SBL NONE 1 6.00$ 238200 06037238200 SBL NONE 6 11.00$ 238310 06037238310 SBL NONE 3 7.00$ 238320 06037238320 SBL NONE 4 24.00$ 238400 06037238400 SBL NONE 2 5.00$ 239201 06037239201 SBL NONE 1 6.00$ 239202 06037239202 SBL NONE 5 39.00$ 239310 06037239310 SBL NONE 3 21.00$ 239320 06037239320 SBL NONE 1 6.00$ 239330 06037239330 SBL NONE 4 9.00$ 239501 06037239501 SBL NONE 3 8.00$ 239502 06037239502 SBL NONE 2 24.00$ 239601 06037239601 SBL NONE 2 12.00$ 239602 06037239602 SBL NONE 3 20.00$

Page 25: Reporting Calendar Year: 2014 City of Los Angeles ... 2015.pdfCity of Los Angeles Amount ($000) Community Development Loans 80,410 Community Development Investments 55,000 . Grand

CensusTract LA_Loan_type LA_program Total Count Total Amount

Citi Community CapitalCity of Los Angeles | Responsible Banking Investment Monitoring Program For Commercial BanksQuestion 1 - Supporting Responses | Small Business

239701 06037239701 SBL NONE 4 17.00$ 239702 06037239702 SBL NONE 2 10.00$ 239801 06037239801 SBL NONE 1 12.00$ 239802 06037239802 SBL NONE 6 16.00$ 240010 06037240010 SBL NONE 2 9.00$ 240020 06037240020 SBL NONE 4 32.00$ 240200 06037240200 SBL NONE 4 19.00$ 240300 06037240300 SBL NONE 5 39.00$ 240401 06037240401 SBL NONE 5 34.00$ 240402 06037240402 SBL NONE 3 14.00$ 240500 06037240500 SBL NONE 4 18.00$ 240600 06037240600 SBL NONE 5 23.00$ 240700 06037240700 SBL NONE 5 21.00$ 240800 06037240800 SBL NONE 3 12.00$ 240900 06037240900 SBL NONE 4 23.00$ 241001 06037241001 SBL NONE 1 2.00$ 241002 06037241002 SBL NONE 5 22.00$ 241110 06037241110 SBL NONE 4 9.00$ 241120 06037241120 SBL NONE 1 1.00$ 241201 06037241201 SBL NONE 2 7.00$ 241202 06037241202 SBL NONE 4 22.00$ 241300 06037241300 SBL NONE 3 17.00$ 241400 06037241400 SBL NONE 2 2.00$ 242000 06037242000 SBL NONE 2 6.00$ 242200 06037242200 SBL NONE 2 10.00$ 242300 06037242300 SBL NONE 2 6.00$ 242600 06037242600 SBL NONE 1 2.00$ 242700 06037242700 SBL NONE 2 2.00$ 243000 06037243000 SBL NONE 3 11.00$ 243100 06037243100 SBL NONE 8 29.00$ 261101 06037261101 SBL NONE 16 163.00$ 261102 06037261102 SBL NONE 14 243.00$ 261200 06037261200 SBL NONE 23 217.00$ 262100 06037262100 SBL NONE 7 74.00$ 262200 06037262200 SBL NONE 14 151.00$ 262301 06037262301 SBL NONE 11 107.00$ 262302 06037262302 SBL NONE 8 66.00$ 262303 06037262303 SBL NONE 17 147.00$ 262400 06037262400 SBL NONE 6 76.00$ 262501 06037262501 SBL NONE 11 114.00$ 262601 06037262601 SBL NONE 10 171.00$ 262604 06037262604 SBL NONE 28 190.00$ 262704 06037262704 SBL NONE 9 92.00$ 262706 06037262706 SBL NONE 18 180.00$ 262802 06037262802 SBL NONE 13 730.00$ 264000 06037264000 SBL NONE 9 197.00$ 264102 06037264102 SBL NONE 9 75.00$

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CensusTract LA_Loan_type LA_program Total Count Total Amount

Citi Community CapitalCity of Los Angeles | Responsible Banking Investment Monitoring Program For Commercial BanksQuestion 1 - Supporting Responses | Small Business

264103 06037264103 SBL NONE 26 199.00$ 264301 06037264301 SBL NONE 16 208.00$ 264302 06037264302 SBL NONE 23 129.00$ 265100 06037265100 SBL NONE 8 59.00$ 265201 06037265201 SBL NONE 13 116.00$ 265202 06037265202 SBL NONE 17 209.00$ 265303 06037265303 SBL NONE 5 81.00$ 265304 06037265304 SBL NONE 1 12.00$ 265305 06037265305 SBL NONE 2 3.00$ 265410 06037265410 SBL NONE 6 65.00$ 265420 06037265420 SBL NONE 10 173.00$ 265510 06037265510 SBL NONE 28 348.00$ 265520 06037265520 SBL NONE 16 138.00$ 265601 06037265601 SBL NONE 11 118.00$ 265602 06037265602 SBL NONE 6 84.00$ 265700 06037265700 SBL NONE 16 118.00$ 267100 06037267100 SBL NONE 21 306.00$ 267200 06037267200 SBL NONE 29 296.00$ 267300 06037267300 SBL NONE 3 38.00$ 267402 06037267402 SBL NONE 19 172.00$ 267403 06037267403 SBL NONE 7 48.00$ 267404 06037267404 SBL NONE 2 7.00$ 267501 06037267501 SBL NONE 9 89.00$ 267502 06037267502 SBL NONE 14 111.00$ 267600 06037267600 SBL NONE 25 263.00$ 267700 06037267700 SBL NONE 29 235.00$ 267800 06037267800 SBL NONE 22 272.00$ 267901 06037267901 SBL NONE 65 717.00$ 267902 06037267902 SBL NONE 18 162.00$ 269000 06037269000 SBL NONE 23 219.00$ 269100 06037269100 SBL NONE 19 176.00$ 269300 06037269300 SBL NONE 15 124.00$ 269500 06037269500 SBL NONE 10 44.00$ 269601 06037269601 SBL NONE 3 22.00$ 269602 06037269602 SBL NONE 3 10.00$ 269700 06037269700 SBL NONE 5 23.00$ 269800 06037269800 SBL NONE 10 41.00$ 269903 06037269903 SBL NONE 4 15.00$ 269904 06037269904 SBL NONE 6 25.00$ 269905 06037269905 SBL NONE 6 34.00$ 269906 06037269906 SBL NONE 5 22.00$ 269907 06037269907 SBL NONE 8 36.00$ 270100 06037270100 SBL NONE 8 43.00$ 270200 06037270200 SBL NONE 9 53.00$ 270300 06037270300 SBL NONE 12 52.00$ 271100 06037271100 SBL NONE 3 38.00$ 271200 06037271200 SBL NONE 4 18.00$

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CensusTract LA_Loan_type LA_program Total Count Total Amount

Citi Community CapitalCity of Los Angeles | Responsible Banking Investment Monitoring Program For Commercial BanksQuestion 1 - Supporting Responses | Small Business

271300 06037271300 SBL NONE 6 47.00$ 271400 06037271400 SBL NONE 6 52.00$ 271500 06037271500 SBL NONE 8 68.00$ 271600 06037271600 SBL NONE 5 10.00$ 271701 06037271701 SBL NONE 17 136.00$ 271702 06037271702 SBL NONE 13 97.00$ 271801 06037271801 SBL NONE 2 25.00$ 271802 06037271802 SBL NONE 9 68.00$ 271901 06037271901 SBL NONE 6 37.00$ 271902 06037271902 SBL NONE 7 63.00$ 272100 06037272100 SBL NONE 6 64.00$ 272201 06037272201 SBL NONE 3 23.00$ 272202 06037272202 SBL NONE 5 26.00$ 272301 06037272301 SBL NONE 2 5.00$ 272302 06037272302 SBL NONE 10 36.00$ 273100 06037273100 SBL NONE 9 123.00$ 273200 06037273200 SBL NONE 9 43.00$ 273300 06037273300 SBL NONE 14 182.00$ 273402 06037273402 SBL NONE 9 75.00$ 273502 06037273502 SBL NONE 9 102.00$ 273600 06037273600 SBL NONE 12 67.00$ 273700 06037273700 SBL NONE 11 41.00$ 273800 06037273800 SBL NONE 8 87.00$ 273902 06037273902 SBL NONE 13 83.00$ 274100 06037274100 SBL NONE 24 166.00$ 274202 06037274202 SBL NONE 18 193.00$ 275101 06037275101 SBL NONE 8 53.00$ 275102 06037275102 SBL NONE 4 28.00$ 275200 06037275200 SBL NONE 7 44.00$ 275302 06037275302 SBL NONE 23 175.00$ 275311 06037275311 SBL NONE 12 65.00$ 275400 06037275400 SBL NONE 19 100.00$ 275500 06037275500 SBL NONE 6 44.00$ 275602 06037275602 SBL NONE 12 128.00$ 275603 06037275603 SBL NONE 15 220.00$ 276000 06037276000 SBL NONE 21 190.00$ 276100 06037276100 SBL NONE 12 83.00$ 276400 06037276400 SBL NONE 13 82.00$ 276500 06037276500 SBL NONE 5 34.00$ 276601 06037276601 SBL NONE 10 97.00$ 276603 06037276603 SBL NONE 7 49.00$ 276604 06037276604 SBL NONE 4 103.00$ 277000 06037277000 SBL NONE 10 111.00$ 277100 06037277100 SBL NONE 11 76.00$ 277200 06037277200 SBL NONE 6 59.00$ 278001 06037278001 SBL NONE 14 461.00$ 278102 06037278102 SBL NONE 15 83.00$

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CensusTract LA_Loan_type LA_program Total Count Total Amount

Citi Community CapitalCity of Los Angeles | Responsible Banking Investment Monitoring Program For Commercial BanksQuestion 1 - Supporting Responses | Small Business

291110 06037291110 SBL NONE 3 25.00$ 291120 06037291120 SBL NONE 2 6.00$ 291130 06037291130 SBL NONE 12 55.00$ 291210 06037291210 SBL NONE 9 74.00$ 291220 06037291220 SBL NONE 1 1.00$ 291300 06037291300 SBL NONE 8 71.00$ 292000 06037292000 SBL NONE 22 176.00$ 293201 06037293201 SBL NONE 5 18.00$ 293202 06037293202 SBL NONE 5 9.00$ 293301 06037293301 SBL NONE 1 12.00$ 293302 06037293302 SBL NONE 9 77.00$ 293304 06037293304 SBL NONE 4 16.00$ 293306 06037293306 SBL NONE 9 56.00$ 293307 06037293307 SBL NONE 4 17.00$ 294110 06037294110 SBL NONE 2 11.00$ 294120 06037294120 SBL NONE 4 16.00$ 294200 06037294200 SBL NONE 4 32.00$ 294301 06037294301 SBL NONE 7 32.00$ 294302 06037294302 SBL NONE 5 33.00$ 294410 06037294410 SBL NONE 5 51.00$ 294421 06037294421 SBL NONE 10 23.00$ 294510 06037294510 SBL NONE 4 25.00$ 294520 06037294520 SBL NONE 4 8.00$ 294610 06037294610 SBL NONE 4 24.00$ 294620 06037294620 SBL NONE 9 79.00$ 294701 06037294701 SBL NONE 7 27.00$ 294810 06037294810 SBL NONE 1 11.00$ 294820 06037294820 SBL NONE 3 4.00$ 294830 06037294830 SBL NONE 5 9.00$ 294900 06037294900 SBL NONE 8 39.00$ 295103 06037295103 SBL NONE 8 27.00$ 296210 06037296210 SBL NONE 3 17.00$ 296220 06037296220 SBL NONE 3 7.00$ 296300 06037296300 SBL NONE 4 42.00$ 296401 06037296401 SBL NONE 4 8.00$ 296402 06037296402 SBL NONE 4 18.00$ 296500 06037296500 SBL NONE 6 50.00$ 296600 06037296600 SBL NONE 13 73.00$ 296901 06037296901 SBL NONE 2 19.00$ 296902 06037296902 SBL NONE 2 7.00$ 297000 06037297000 SBL NONE 7 57.00$ 297110 06037297110 SBL NONE 3 28.00$ 297120 06037297120 SBL NONE 3 8.00$ 297201 06037297201 SBL NONE 5 18.00$ 297202 06037297202 SBL NONE 2 2.00$ 297300 06037297300 SBL NONE 8 41.00$ 297400 06037297400 SBL NONE 6 39.00$

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CensusTract LA_Loan_type LA_program Total Count Total Amount

Citi Community CapitalCity of Los Angeles | Responsible Banking Investment Monitoring Program For Commercial BanksQuestion 1 - Supporting Responses | Small Business

297500 06037297500 SBL NONE 3 4.00$ 297601 06037297601 SBL NONE 5 38.00$ 297602 06037297602 SBL NONE 3 17.00$ 609900 06037609900 SBL NONE 8 99.00$ 700101 06037700101 SBL NONE 11 82.00$ 700102 06037700102 SBL NONE 17 74.00$ 700200 06037700200 SBL NONE 20 133.00$ 700300 06037700300 SBL NONE 26 197.00$ 700400 06037700400 SBL NONE 32 546.00$ 700501 06037700501 SBL NONE 24 358.00$ 700502 06037700502 SBL NONE 26 378.00$ 700600 06037700600 SBL NONE 13 111.00$ 700700 06037700700 SBL NONE 25 170.00$ 700801 06037700801 SBL NONE 74 813.00$ 700802 06037700802 SBL NONE 46 476.00$ 700901 06037700901 SBL NONE 45 440.00$ 700902 06037700902 SBL NONE 51 407.00$ 701000 06037701000 SBL NONE 38 246.00$ 701100 06037701100 SBL NONE 4 49.00$ 702400 06037702400 SBL NONE 40 358.00$ 702501 06037702501 SBL NONE 13 98.00$ 702502 06037702502 SBL NONE 12 97.00$ 702600 06037702600 SBL NONE 20 167.00$ 702700 06037702700 SBL NONE 10 38.00$ 702801 06037702801 SBL NONE 14 183.00$ 702802 06037702802 SBL NONE 9 43.00$ 702803 06037702803 SBL NONE 14 41.00$ 702901 06037702901 SBL NONE 36 259.00$ 703001 06037703001 SBL NONE 29 201.00$ 703002 06037703002 SBL NONE 9 65.00$ 703100 06037703100 SBL NONE 14 82.00$ 703200 06037703200 SBL NONE 9 40.00$ 980014 06037980014 SBL NONE 6 28.00$ 980028 06037980028 SBL NONE 22 191.00$ 980031 06037980031 SBL NONE 5 20.00$

Grand Total 5,383 45,131.00$

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BankName Year CENSUS_TRACT LoanType Program No of Loans Value of Loans Citibank, N.A. 2014 06037183221 HM UMA 1 $ 242,716.99 Citibank, N.A. 2014 06037183520 HM UMA 1 $ 418,304.87 Citibank, N.A. 2014 06037185202 HM UMA 1 $ 296,912.27 Citibank, N.A. 2014 06037199110 HM UMA 1 $ 323,506.42 Citibank, N.A. 2014 06037204910 HM UMA 1 $ 209,560.57 Citibank, N.A. 2014 06037219700 HM UMA 1 $ 247,589.36 Citibank, N.A. 2014 06037229300 HM PRP 1 $ 405,226.60 Citibank, N.A. 2014 06037229410 HM UMA 1 $ 167,064.15 Citibank, N.A. 2014 06037231600 HM PRP 1 $ 209,127.01 Citibank, N.A. 2014 06037234502 HM UMA 1 $ 185,682.94 Citibank, N.A. 2014 06037234800 HM UMA 1 $ 89,754.11 Citibank, N.A. 2014 06037235100 HM UMA 1 $ 121,226.54 Citibank, N.A. 2014 06037237401 HM MRAP 1 $ 340,170.43 Citibank, N.A. 2014 06037237401 HM PRP 1 $ 610,176.20 Citibank, N.A. 2014 06037237800 HM MRAP 1 $ 215,700.95 Citibank, N.A. 2014 06037237900 HM TAP 1 $ 342,495.49 Citibank, N.A. 2014 06037240402 HM UMA 1 $ 330,297.28 Citibank, N.A. 2014 06037262301 HM UMA 1 $ 620,836.85 Citibank, N.A. 2014 06037276000 HM UMA 1 $ 560,162.88 Citibank, N.A. 2014 06037277200 HM UMA 1 $ 142,664.24 Citibank, N.A. 2014 06037296500 HM PRP 1 $ 284,503.12 Citibank, N.A. 2014 06037702501 HM UMA 1 $ 372,000.00 Citibank, N.A. 2014 06037703200 HM MRAP 1 $ 169,046.25

*Value of Loans is as of beginning of 2014

Citi Community CapitalCity of Los Angeles | Responsible Banking Investment Monitoring Program For Commercial BanksQuestion 3 - Supporting Responses

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BankName Year CENSUS_TRACT LoanType Program No of Loans Value of Loans Citibank 2014 06037183701 HM Other 1 $ 112,170.05

Citibank 2014 06037194300 HEL Other 1 $ 182,321.21

Citibank 2014 06037217100 HEL Other 1 $ 248,322.38

Citibank 2014 06037219020 HM Other 1 $ 967,267.77

Citibank 2014 06037238400 HM Other 1 $ 274,655.69

Citibank 2014 06037273100 HM Other 1 $ 519,999.94

Citibank 2014 06037276000 HM Other 1 $ 529,483.12

Citibank 2014 06037295103 HEL Other 2 $ 403,906.31

Citibank 2014 06037700801 HM Other 1 $ 746,570.69

*Value of Loans is as of beginning of 2014

*Other Program consists of 1st and 2nd Lien Supplemental

Citi Community CapitalCity of Los Angeles | Responsible Banking Investment Monitoring Program For Commercial BanksQuestion 4 - Supporting Responses

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To learn more visit www.citifoundation.com

College Success

A college degree is critical to breaking inter-generational cycles of poverty, increasing earning power and contributing to the economy. Eighty percent of today’s fastest growing careers in the U.S. require a postsecondary degree1 and college degree holders can expect to earn 84% more than their counterparts with only a high school diploma.2 Unemployment rates are also lower for college graduates, which increases financial stability and security.3 The college graduation rate in the U.S. has not kept pace with that of other industrialized nations, and the United States is facing an alarming education deficit that threatens our global competitiveness.4 President Obama has framed this issue as essential to our economic future and set a goal to ensure that at least 55% of young Americans earn a degree by 2025.

Unfortunately, family income is a strong determinant of an individual’s likelihood to enroll in and graduate from college. In the United States, fewer than 10% of students from low-income families graduate from college by their mid-20s. That is over 40% lower than the graduation rate of students from families in the highest income quartile. Without effective interventions to improve the college attainment rates of low-income students, they will be left further behind, perpetuating cycles of poverty and growing income inequality in an increasingly competitive job market.

Scholarship and academic preparation alone are not enough to support low-income students in this undertaking. In order to increase the number of students who successfully earn a degree, they need the support to not only get into college but also to persist, pay for and complete their degrees. To complement this holistic effort, research is needed to enable educators to identify the issues that prevent students from pursuing college and to develop interventions to address these barriers.

Our StrategyOur strategy supports programs that help families eliminate the financial barriers to college access and completion in order to move up the economic ladder. These programs facilitate early financial planning to fund college and build college aspirations; link academic preparation to career planning; provide financial coaching to help students adopt positive financial behaviors that enable them to persist to college completion and minimize debt; and assist low-income students through the search, application and financial aid processes. Further, we seek to support research efforts that lead to viable solutions that will increase the college graduation rate in the United States.

In 2013, the Citi Foundation invested $8 million in support of programs that generate a dramatic and sustainable increase in the number of low-income, academically qualified students who enroll in and complete postsecondary education.

We seek to increase the

number of low-income,

academically qualified

students who enroll in and

complete postsecondary

education

1Hecker, Daniel E. “Occupational employment projections to 2012 (Monthly Labor Review)”. Washington, DC: U.S. Department of Labor, Bureau of Labor Statistics, November 2005.

2James, Jonathan. “The College Wage Premium,” Federal Reserve Bank of Cleveland. 2012.08.08. http://clevelandfed.org/research/commentary/2012/2012-10.cfm

3Lee, Donghoon. “Household Debt and Credit: Student Debt,” Federal Reserve Bank of New York, February 23, 2013. (presentation) http://www.newyorkfed.org/newsevents/mediaadvisory/2013/Lee022813.pdf

4College Board, Advocacy and Public Policy Center in collaboration with the National Conference of State Legislators. “The College Completion Agenda: State Capitals Campaign 2011.” Retrieved from Completionagenda.collegeboard.org

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To learn more visit www.citifoundation.com

College Success

Examples of Our Leadership

KIPP College Accounts Program The KIPP College Accounts Program (KCA) is rooted around recent findings from the Center for Social Development at Washington University in St. Louis that have shown that students with savings accounts are four times more likely to attend college than those without, and students with accounts in their own name are six times more likely to attend and persist through college than their peers without savings. Funded by the Citi Foundation, this multi-layered partnership between KIPP Academies, UNCF, Citi Community Development and Citi Microfinance, offers a comprehensive suite of support services to students from the sixth grade through college graduation--focused specifically on addressing financial barriers to college completion. At the core of the program are college savings accounts, which are offered to participating students to help finance postsecondary education expenses. By providing students and their families with an accessible savings account, seeded with an initial deposit, and with the potential for matching funds, the program is demonstrating that this concept can reach greater scale and serve as a model for significantly transforming college readiness and success among low-income families.

Financial Aid UFinancial Aid U (FAU) empowers low-income students and their families with the necessary tools and information to access financial aid resources to enroll in, persist, and graduate from college. Completion of the Free Application for Federal Student Aid (FAFSA) is recognized as a major barrier for many low-income students and their families as they struggle to understand how to finance their college education. Although financial aid is available, lack of awareness and the complicated financial questions on the FAFSA prevent many students from even enrolling in college. Led by the Center for Economic Progress and its National Community Tax Coalition (NCTC), FAU assists families in completing their tax returns and the highly correlated FAFSA to unlock access to millions of dollars of federal and state grant and loans. Students also receive follow-up services on topics related to college financing, including school billing cycles, understanding the components of financial aid, cost comparisons, and personal budgeting. Through direct service, as well as federal policy and systems change efforts, FAU seeks to boost college completion rates for low-income students to improve their economic circumstances and help them participate in the financial mainstream. Together, the Citi Foundation and NCTC has helped put more than 8,000 students on the path to earning a college degree since the program launched in 2008. In 2013, Citi and NCTC were recognized with the Best Partnership Award by the U.S. Chamber Foundation’s Business Civic Leadership Center for their work with FAU.

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Citi Supplier Diversity US Overview 2013

Citi’s corporate philosophy is that Supplier Diversity is an integral part of its corporate social responsibility and sustainability and therefore high on its agenda. Citi launched our U.S. Supplier Diversity program over 35 years ago on the principles that it is important to work with a wide range of diverse suppliers and consultants in the communities we serve.

Since then we have engaged with diverse businesses in accounting, equity markets, legal, and technology sectors. Citi tracks both Tier I and Tier II spend. The Tier II program is designed to encourage our Prime Suppliers to subcontract with small and diverse businesses as well as develop a supplier diversity program of their own. Spending with diverse suppliers is tracked and reported on a quarterly basis. In 2013, Citi spent over $10 billion for goods and services in the United States. Our supplier diversity expenditures totaled over $750 million with direct and indirect diverse suppliers in 2013, compared with over $625 million in 2012—an increase of 21% over last year.

In 2013, Citi Supplier Diversity made significant progress in driving internal efforts to more effectively leverage diverse suppliers. Citi Procurement Services senior leadership took several strong actions, including implementing a sourcing goal to increase diverse spend by 10% year over year. The CPS senior management steering committee continued to ensure focus on diverse supplier utilization for both Tier I and Tier II opportunities.

Additional actions in 2013 included:

Developed robust diversity champion teams across both Non-Technology and Technologysourcing, with individuals tasked at the category level to track performance, identifyopportunities and provide reporting on program progress.

Implemented Tiering initiative through our MSP, which created increased opportunity forApproved Diverse Suppliers in our Workforce/IT Professional services space, realizing asignificant increase in Tier 1 diverse spend.

Increased focus on collaborating with sourcing teams to drive supplier diversity considerationduring strategic planning and pipeline discussions.

Integrated Supplier Diversity and Sustainability focus as part of Procurement new hiretraining with specific attention to development of understanding and capabilities in globalProcurement Service Centers.

Continued to leverage industry-wide Supplier Connection initiative to drive focus acrosscategories towards US Small Business Spend as it relates to unemployment and economicrecovery.

Citi Supplier Diversity also continued on-going outreach efforts including:

Participated in annual meeting with The Greenlining Institute, a public policy, research, andadvocacy nonprofit organization which works to empower diverse communities and otherdisadvantaged groups.

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Hosted its sixth annual “Doing Business with Citi” forum, which puts eligible Minority-,Women-, and Veteran-owned Business and Small Businesses from Supplier Connection inthe room with Citi Sourcing Professionals, providing invaluable insight and access to decisionmakers.

In partnership with the National Minority Supplier Development Council (NMSDC), Citicontinued its participation in the Center of Excellence program which launched in 2012. Thissmall group of corporations has committed to implementing the NMSDC’s minority businessdevelopment best practices, and developing relationships with selected minority-ownedbusinesses over the period of the program.

Hosted its ninth annual Supplier Diversity/Capital Markets Origination Broker DealerBreakfast in New York, where over 80 broker dealers from diverse firms wererepresented.The breakfast includes a briefing on Citi’s view of the markets and direction forthe upcoming year.

Citi Supplier Diversity continued its partnership with the NYC Small Business ServicesCorporate Alliance Program. The program brings together large corporations and minorityand women owned firms with a focus on corporate skills training and mentoring.

Participated in the annual “Supply Chain Sustainability Summit” hosted by the New York/NewJersey Minority Supplier Development Council (NY/NJ MSDC).

In 2013, Supplier Diversity continued to meet and partner with our California Community Development team, Global Diversity, Global Community Development and Public Affairs to address the concerns of various advocacy groups.

Citi’s Supplier Diversity team continues to support and partner with leading national and regional diverse business development organizations, including the National Minority Supplier Development Council (NMSDC), Women’s Business Enterprise National Council (WBENC), National Minority Business Council and local chambers of commerce. Citi actively participated in the Financial Services Roundtable—Supplier Diversity, a banking and insurance networking industry group dedicated to the growth and development of diverse businesses.

At Citi we recognize the value of a diverse supply chain and are committed to driving supplier diversity as part of the way we do business by focusing our efforts on supplier development, training, outreach, and sourcing. We believe continued focus on supplier diversity as part of a sustainable supply chain will only make our businesses, our customers, and the communities we serve stronger.

A Final Note

For additional information about the Citi Supplier Diversity Program please visit:

http://www.citigroup.com/citi/corporate/supplier_diversity/index.htm

Read our 2013 Citizenship Report here:

http://www.citigroup.com/citi/about/global_citizenship.html

or contact us at:

[email protected]

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FOR IMMEDIATE RELEASE Citigroup (NYSE: C) March 31, 2014

The Citi Foundation Launches Pathways to Progress to Improve Career Readiness for 100,000 Youth

$50 Million Initiative Represents Largest Single Commitment in Citi Foundation’s 20-Year History

Focus on Helping 100,000 Youth in 10 Cities with Civic Engagement, Summer Jobs, and Entrepreneurship Training

Mayors Across the Country Applaud Effort to Jump-Start Career Readiness of the Next Generation

New York – The Citi Foundation today announced Pathways to Progress, a three-year $50 million initiative to unlock economic opportunity for 100,000 low-income youth in 10 cities across the United States. Pathways to Progress is the largest single commitment ever made by the Citi Foundation, and through the initiative, the Citi Foundation will work with community partners, government officials, and Citi volunteers to help young people ages 16-24 develop the workplace skills and leadership experience they will need to secure jobs and begin developing career paths. The Citi Foundation funded and developed Pathways to Progress over the last year, working with input from leading nonprofit partners. The program is focused on fostering career readiness through civic engagement, summer employment, and entrepreneurship training.

“If we want a strong labor force for generations to come, we need to make sure our country’s youth are prepared to meet the evolving needs of employers,” said Citi CEO Michael Corbat. “Through Pathways to Progress, we will connect young people with opportunities to fuel their own career ambitions and develop the skills that are needed in a 21st century economy. The professional success and civic engagement of our young men and women are critical to our economic competitiveness, and we are proud to support them.”

As job-creation efforts struggle to gain traction, Americans ages 16-24 who should be at the beginning of their working lives are facing a persistent 15% national unemployment rate – higher than many other groups – according to various sources. The economic slowdown and the decline of both manufacturing and family-run businesses all contribute to an inability of our nation’s youth to access entry-level jobs. For our country and its largest cities, the ripples of youth joblessness impact household and community stability and exacerbate the macroeconomic effects of broader unemployment.

Pathways to Progress will focus on 10 of the largest U.S. cities where Citi has a presence: Boston, Chicago, Dallas, Los Angeles, Miami, New York City, Newark, St. Louis, San Francisco, and Washington, DC. The initiative is launching with three

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elements developed in tandem with leading community partners who will identify and recruit low-income young adults with demonstrated potential for success. Additional programs will be developed during the course of the three-year campaign.

ServiceWorks: The Citi Foundation and Points of Light, the world’s leadingvolunteer organization, will work with the Corporation for National & CommunityService to launch the nation’s largest corporate-sponsored AmeriCorps programin 10 cities nationwide. The program – which will deploy 225 AmeriCorps VISTAmembers – will build a large-scale volunteer response to the crisis of low collegeand career attainment and use volunteer service as a strategy to help youth andyoung adults develop the critical leadership and workplace skills they need toprepare for college and careers.

Summer Jobs Connect: The Citi Foundation and the Cities for FinancialEmpowerment Fund will work with municipal governments in five of the partnercities to connect youth with meaningful summer job opportunities, along withfinancial education and access to financial products, to create a platform forfuture economic success. The effort will also link city agencies and communitypartners to share effective strategies for leveraging resources and mitigatingcosts associated with youth unemployment.

Make Your Job: The Citi Foundation and the Network for TeachingEntrepreneurship will establish youth entrepreneurship camps in 10 cities thatempower participants to “make their own job” through self-employment and thedevelopment of an entrepreneurial mindset critical to succeeding in a modernworkforce. Immersive training will seek to nurture the instinct to innovate andpromote the growth of business and technical skills.

Pathways to Progress aims to develop opportunities for low-income urban youth to set education and career goals and develop visions and blueprints for their professional future. The new initiative will be bolstered by the active involvement of Citi volunteers and mentors, and will complement the Citi Foundation’s longtime focus on enabling college success for low-income students. The initiative will also bring together urban policymakers, private sector stakeholders, and community leaders to learn from these programs and scale cross-sector approaches to tackling chronic youth joblessness.

“From the boardrooms of corporate America to the hallowed halls of Congress, preparing our youngest citizens for college and career is a responsibility we all share,” said U.S. Department of Education Secretary Arne Duncan. “I applaud the Citi Foundation and its partners for putting the needs of our children first and coming together on Pathways to Progress. The innovative partnership among these organizations will help our nation’s young people succeed inside and outside the classroom while strengthening and building a thriving middle class.”

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“I would like to commend the Citi Foundation on this important initiative,” said U.S. Senator and former Newark Mayor Cory Booker. “Our economy is recovering, but for young Americans especially, that recovery has been uneven, and chronic joblessness persists. There is simply no better investment we can make today to ensure sustained economic growth in the future than empowering our young people with the skills, confidence and access they need to choose a career where they can create better lives for themselves and their communities.”

“We need to use every tool possible to ensure we set all our city's students up for success,” said New York City Mayor Bill de Blasio. “I applaud the Citi Foundation’s investment in our youth. Initiatives like Pathways to Progress help to provide our low-income students an opportunity to acquire the job readiness skills needed to get their professional lives started on the right foot.”

“Through this initiative, Citi recognizes that the future economic strength and vibrancy of our city lies in the hands of our young adults,” said Chicago Mayor Rahm Emanuel. “The Citi Foundation’s Pathways to Progress initiative is another investment in the promise to Chicago’s young people that hard work done today is an investment in a future where opportunity and personal success are well within reach.”

“On behalf of the City of Los Angeles, I’d like to thank the Citi Foundation for partnering with our Hire L.A. Youth Summer Jobs program,” said Los Angeles Mayor Eric Garcetti. “Hire L.A. Youth Summer Jobs will give 10,000 young Angelenos the skills they need to earn future success and ensure that Los Angeles has a competitive workforce for our economy.”

“With this initiative, the Citi Foundation is demonstrating that the path to a meaningful professional life often begins at a young age, with experiences that reward dedication and hard work with opportunities to learn and succeed,” said Miami-Dade County Mayor Carlos A. Gimenez. “We have a collective responsibility to ensure that our city's young adults are given the opportunity to prepare themselves for the workforce of the future, and the Pathways to Progress program is an excellent model to make this a reality.”

“I commend the Citi Foundation for taking this important step to support our young residents,” said District of Columbia Mayor Vincent C. Gray. “Through successful initiatives like the District’s Summer Youth Employment Program, we’re working together to tackle joblessness and ensure that students and young adults are prepared to enter the workforce. Working with community partners like Citi, we are empowering the next generation to stand on their own, support their neighborhoods and ultimately, grow the District’s economy.”

“Through my Summer Jobs+ program, we partnered with our private sector to provide opportunities and experiences for San Francisco’s young people so that they can compete and win in the 21st century economy,” said San Francisco Mayor Ed Lee. “While we connected more than 6,800 youths to jobs and internships last summer,

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even more needs to be done. That’s why I thank the Citi Foundation for collaborating with its community partners to help young men and women find a path to professional achievement and personal success.” “Ensuring our young people have the confidence and skills necessary to succeed in this 21st century global economy is one of the best investments we can make,” Dallas Mayor Mike Rawlings said. “I welcome Citi’s leadership in an initiative that leverages its own resources, people and the expertise of its community partners to improve the long-term employability of Dallas’ youth.” “Meaningful opportunities, like the ones offered through the Citi Foundation’s Pathways to Progress, are an immediate response to the need to provide youth with constructive ways to increase academic success, develop workplace skills, and spend their time in ways that reduce negative behaviors,” said St. Louis Mayor Francis Slay. “Boston is proud to work with the Citi Foundation to connect our next generation with opportunities and knowledge to help our youth formulate a blueprint for their own professional success,” said Boston Mayor Martin J. Walsh. “Investments made today will create a skilled, confident, and motivated workforce for tomorrow that will continue propelling Boston’s local economy in the future.” “With this initiative, the Citi Foundation and mayors around the country recognize that strengthening the career-readiness of young workers in a community may not only contribute to their own improved outcomes, but can help drive a region's economic growth through productivity gains, rising incomes and business attraction and retention,” said Sarah Rosen Wartell, President of the Urban Institute. With a focus on 10 of the country’s largest cities, Pathways to Progress reinforces Citi’s commitment to deploy its resources, expertise and unmatched global presence to improve the ability of cities to modernize, operate efficiently, deliver high-quality public services, and expand economic opportunity. For more information about Citi’s work enabling progress in urban centers around the world, visit www.citiforcities.com.

# # # About Citi Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management. Additional information may be found at www.citigroup.com | Twitter: @Citi | YouTube: www.youtube.com/citi | Blog: http://blog.citigroup.com | Facebook: www.facebook.com/citi | LinkedIn: www.linkedin.com/company/citi About the Citi Foundation The Citi Foundation works to promote economic progress in communities around the world and focuses on initiatives that expand financial inclusion. We collaborate with best-in-class partners to create

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measurable economic improvements that strengthen low-income families and communities. Through a “More than Philanthropy” approach, Citi’s business resources and human capital enhance our philanthropic investments and impact. For more information, visit www.citifoundation.com. Media Contacts: David Roskin, 212-559-4767 or [email protected] Kamran Mumtaz, 212-793-7682 or [email protected]