REDACTED VERSION...2018/12/31 · unless such benefits were covered under the executive benefit program allowance. We agreed the amounts shown for executive medical, Medjet, and individual

SECTION TITLE Page

AGREED-UPON PROCEDURES REPORT 1

EXECUTIVE OFFICERS AND EXECUTIVES OF THE UTILITY'S HOLDING COMPANY 8

COMPENSATION PAID TO EMPLOYEES WITH A BASE SALARY OF $125,000 OR MORE PER ANNUM 14

PAYMENTS TO ATTORNEYS WHO ARE EMPLOYEES OF SEMPRA ENERGY 22

PAYMENTS TO OUTSIDE ATTORNEYS AND LEGAL FIRMS 24

DUES, DONATIONS, SUBSCRIPTIONS AND CONTRIBUTIONS 26

INTERVENOR COMPENSATION 49

http://www.socalgas.com/regulatory/cpuc.shtml

SOUTHERN CALIFORNIA GAS COMPANY

PURSUANT TO CPUC GENERAL ORDER NO. 77- M

FOR THE YEAR ENDED DECEMBER 31, 2018

INDEX

NOTE: Per the requirements of GO 77-M Utilities (those with over $1 billion annual operating revenues) are

directed to include an internet site-link to all publicly available documents filed with the Securities and

Exchange Commission (SEC) that relate to executive compensation. Southern California Gas Company's

link is:

REDACTED VERSION

San Diego Gas & Electric Company Southern California Gas Company Independent Accountants’ Report

On Applying Agreed-Upon Procedures General Order No. 77-M

Year Ended December 31, 2018

1

Independent Accountants’ Report on Applying Agreed-Upon Procedures

To the Board of Directors of San Diego Gas & Electric Company Southern California Gas Company San Diego, CA 92101 We have performed the procedures enumerated below, which were agreed to by the management of the San Diego Gas & Electric Company (“SDG&E”) and the Southern California Gas Company (“SoCalGas”) (collectively, the “Companies”), solely to assist the management of the Companies in evaluating the compliance of the 2018 Tables (the 2018 Tables are included in the Companies’ General Order No. 77-M 2018 Annual Report and consist of the Companies’ Executive Officers and Employees with a Base Salary of $250,000 or More Per Annum and Executive Officers of the Utility’s Holding Company Summary of Compensation Table, 2018 Options Exercised and Stock Vested Table, 2018 Change in Pension Value and Above-Market Interest Table, and 2018 All Other Compensation Table) with subsections (a) and (c) of the Public Utilities Commission of the State of California’s (the “CPUC”) General Order No. 77-M (“GO No. 77-M”). The Companies’ management is responsible for the Companies’ compliance with those requirements. The sufficiency of these procedures is solely the responsibility of the Companies’ management. Consequently, we make no representations regarding the sufficiency of the procedures enumerated below either for the purpose for which this report has been requested or for any other purpose. The procedures we performed were not intended to address legal issues as to whether an item is required to be disclosed nor are they designed to address compensation disclosures required by GO No. 77-M subsections other than subsections (a) and (c). For purposes of performing these agreed-upon procedures, no exceptions were reported for differences of $1,000 or less resulting solely from the rounding of amounts disclosed. The following procedures have been performed in relation to the 2018 Tables:

2

I. Summary of Compensation Table

Procedures Performed: A. Column headed “Name” and “Title”

1. We agreed the “Name” of the Executive Officers of SDG&E and/or SoCalGas to a report

extracted from Sempra Energy’s MY INFO payroll system identifying employees with a 2018 base salary of $250,000 or more. For retired officers, we agreed the name to Sempra Energy’s ADP Enterprise HRMS System.

2. We agreed the “Name” and “Title” of the Executive Officers of SDG&E and/or SoCalGas

to the Sempra Energy Annual Report. For non-officers and retired officers not included in the Sempra Energy Annual Report, we agreed the "Name" and "Title" to the MY INFO payroll system.

3. We agreed the “Name” and “Title” of the named Executive Officers of Sempra Energy

Corporate to Sempra Energy’s Notice of 2019 Annual Meeting of Shareholders and Proxy Statement. See results below:

NAME TITLE

Jeffrey W. Martin Chairman and Chief Executive Officer Joseph A. Householder President and Chief Operating Officer Trevor I. Mihalik Executive Vice President and Chief

Financial Officer Dennis V. Arriola Executive Vice President and Group

President Martha B. Wyrsch Executive Vice President and General

Counsel Debra L. Reed Former Chairman, President and Chief

Executive Officer

B. Column headed “Base Salary ($)” 1. We agreed the 2018 “Base Salary ($)” to the Pay Rate History Report extracted from

Sempra Energy’s MY INFO payroll system. For retired officers, we agreed the base salary to Sempra Energy’s ADP Enterprise HRMS System. Amounts reported under Base Salary did not include payouts of accrued vacation in connection with separation from service.

C. Column headed “Non-Equity Incentive Plan Compensation ($)”

1. We agreed the 2018 “ Non-Equity Incentive Plan Compensation ($)” to a report

generated from the payroll system.

3

D. Column headed “Stock Awards ($)”

1. We agreed the date and quantity of performance-based and time-based restricted

stock units granted in 2018 for each officer and non-officer to the Stock Options and Awards Granted report from Sempra Energy’s Equity Edge system.

E. Column headed “Change in Pension Value and Nonqualified Deferred Compensation

Earnings ($)” 1. We agreed the “Change in Pension Value and Nonqualified Deferred Compensation

Earnings ($)” column for each of the Executive Officers and Employees to the total in the “2018 Change in Pension Value and Above-Market Interest” table found on page 3 of Section Titled: Executive Officers and Employees with a Base Salary of $250,000 or More Per Annum and Executive Officers of the Utility’s Holding Company.

F. Column headed “All Other Compensation ($)”

1. We agreed “All Other Compensation ($)” column for each of the Executive Officers and

Employees to the total in the “2018 All Other Compensation” table found on page 4 of Section Titled: Executive Officers and Employees with a Base Salary of $250,000 or More Per Annum and Executive Officers of the Utility’s Holding Company.

G. Column headed “Ratepayer Allocation”

1. We did not perform any procedures under the three columns of Ratepayer Allocation.

Findings: No exceptions were noted as a result of performing these procedures.

4

II. 2018 Options Exercised and Stock Vested

Procedures Performed:

A. Column headed “Option Awards (Service-Based Stock Options)”

1. We agreed the “Number of Shares Acquired on Exercise” and the “Value Realized on Exercise” to the Confirmation of Exercise reported from Sempra Energy’s Equity Edge system.

B. Column headed “Stock Awards (Performance-Based Restricted Stock)”

1. We agreed the “Number of Shares Acquired on Vesting” and the “Value Realized on Vesting" to the 1) Statement of Taxable Income report for 2018, which is generated from Sempra Energy's Equity Edge system; and 2) the 1-16-2018 Trailing Dividend Calc_FINAL report.


III. 2018 Change in Pension Value and Above-Market Interest Procedures Performed: A. Column headed “Change in Accumulated Benefits ($)”

1. We agreed the amount shown in the “Change in Accumulated Benefits ($)” column to

column H of the Summary Compensation Table exhibit prepared by Willis Towers Watson, Sempra Energy’s actuary and to the footnote disclosures of the Summary Compensation Table, when applicable.

B. Column headed “Above-Market Interest ($)”

1. We agreed the amounts shown in the “Above-Market Interest ($)” column to the 2018

Excess Interest report for each officer who earned above-market interest.

2. We agreed the sum of the “Change in Accumulated Benefits” column and the “Above-Market Interest” column to the “Total” column.


5

IV. 2018 All Other Compensation

Procedures Performed: A. Column headed “Company 401(k) and Related Plan Contributions ($)”

1. We agreed the amounts shown in the “Company 401(k) and Deferred Compensation

Plan Contributions ($)” column to the totals shown for Match and Excess Match on the 2018 Deferrals per reports extracted from Sempra Energy’s MY INFO payroll system.

B. Column headed “Insurance Premiums ($)”

1. We agreed the amounts shown in the “Insurance Premiums ($)” column to the

amounts shown on the 2018 W-2 Summary Report extracted from Sempra Energy’s MY INFO payroll system for personal liability insurance and executive life insurance unless such benefits were covered under the executive benefit program allowance. We agreed the amounts shown for executive medical, Medjet, and individual supplemental disability insurance to the executive medical premium schedule, the Medjet Membership Renewal Report, and the Met Life Supplemental Disability invoice.

C. Column headed “Other Benefits ($)”

1. We agreed the amounts shown in the “Other Benefits ($)” column to the amounts

shown for financial planning, executive benefit program allowance, and tax gross-ups on the 2018 Exec W-2 Summaries Report extracted form Sempra Energy’s MY INFO payroll system. We agreed the amounts for personal use of company cars and drivers and corporate airplane, residential security and charitable matching contributions to the list of executives for whom these items are applicable. Amounts reported under “Other Benefits” did not include estimates of costs for benefits provided to retired executives following their retirements or relocation costs for employees who relocated at the Companies’ request and, to avoid duplication, did not include amounts paid under the executive benefits program allowance.

D. Column headed “Health & Welfare Benefits ($)”

1. We agreed the amounts shown in the “Health & Welfare Benefits ($)” column to the

amounts shown for company flexible benefits contributions on the 2018_Co_Cost_for_Benefits_for_GO-77_Filing extracted from Sempra Energy’s MY INFO payroll system.


6

V. 2018 Tables Procedures Performed: We recalculated the mathematical accuracy of the following tables: A. Summary of Compensation, with the exception of the three columns of the “Ratepayer

Allocation”, for which we did not perform any procedures. B. 2018 Options Exercised and Stock Vested C. 2018 Changes in Pension Value and Above-Market Interest D. 2018 All Other Compensation Findings: No exceptions were noted as a result of performing these procedures.

This agreed-upon procedures engagement was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants. We were not engaged to and did not conduct an examination or review, the objective of which would be the expression of an opinion or conclusion, respectively, on compliance with specified requirements. Accordingly, we do not express such an opinion or conclusion. Had we performed additional procedures, other matters might have come to our attention that would have been reported to you. This report is intended solely for the information and use of the Audit Committee, Board of Directors, management of the SDG&E and the SoCalGas, and the CPUC and is not intended to be, and should not be, used by anyone other than these specified parties.

Glendale, California May 16, 2019

www.vasquezcpa.com Vasquez & Company LLP has over 45 years of experience in performing audit, accounting & consulting services for all types of nonprofit organizations, for-profit companies, governmental entities and publicly traded companies. Vasquez is a member of the RSM US Alliance. RSM US Alliance provides its members with access to resources of RSM US LLP. RSM US Alliance member firms are separate and independent businesses and legal entities that are responsible for their own acts and omissions, and each are separate and independent from RSM US LLP. RSM US LLP is the U.S. member firm of RSM International, a global network of independent audit, tax, and consulting firms. Members of RSM US Alliance have access to RSM International resources through RSM US LLP but are not member firms of RSM International. Visit rsmus.com/about us for more information regarding RSM US LLP and RSM International. The RSM™ logo is used under license by RSM US LLP. RSM US Alliance products and services are proprietary to RSM US LLP.

655 N. Central Avenue, Suite 1550 • Glendale, California 91203 • Ph. (213) 873-1700 • Fax (213) 873-1777

Name Short Title Long Title Base Salary ($)

Non Equity

Incentive Plan

Compensation ($) Stock Awards ($) Option Awards ($)

Change in Pension

Value and

Nonqualified

Deferred

Compensation

Earnings ($)

All Other

Compensation Total ($)

Performance-

based annual

cash bonus

Award date fair

value of 2018

performance-

based restricted

stock award

Award date fair

value of 2018

stock option award

Pension accruals

and above-market

interest on non-

qualified deferred

compensation SDG&E SCG Other

Officer 376,200$ 107,600$ $451,708 $ - 907,251$ 36,302$ 1,879,061$ 41.6% 55.1% 3.3%

Vice President 251,200$ 191,800$ $201,203 -$ 39,747$ 28,138$ 712,087$ 12.2% 87.8% 0.0%

Sr. Vice President 464,400$ 420,900$ 743,210$ -$ 64,201$ 60,047$ 1,752,758$ 41.6% 55.1% 3.3%

Officer 371,900$ 315,400$ 446,452$ -$ 68,750$ 38,875$ 1,241,377$ 0.0% 100.0% 0.0%

Asst Gen Counsel 269,739$ 154,009$ 91,666$ -$ 29,423$ 23,791$ 568,628$ 0.0% 100.0% 0.0%

Vice President 302,900$ 237,200$ 282,653$ $ - 16,127$ 49,534$ 888,415$ 60.0% 40.0% 0.0%

Vice President 252,139$ 145,200$ 85,359$ $ - 26,837$ 40,393$ 549,928$ 41.4% 58.3% 0.3%

Vice President 330,300$ 258,600$ 264,381$ -$ 52,553$ 46,647$ 952,481$ 50.0% 50.0% 0.0%

Vice President 253,800$ 193,700$ 203,305$ -$ 55,369$ 46,442$ 752,616$ 0.0% 100.0% 0.0%

Vice President 285,000$ 82,000$ $ - $ - $ - 23,329$ 390,329$ 38.4% 57.6% 4.0%

Vice President 262,141$ 152,671$ 128,564$ -$ 25,546$ 29,414$ 598,335$ 60.0% 40.0% 0.0%

Officer 540,300$ 549,800$ 1,100,328$ -$ 547,163$ 83,447$ 2,821,038$ 0.0% 100.0% 0.0%

Asst Gen Counsel 277,413$ 158,390$ 94,294$ -$ 54,761$ 57,211$ 642,068$ 0.0% 100.0% 0.0%

Vice President 276,300$ 216,400$ 642,457$ $ - 35,248$ 57,830$ 1,228,235$ 60.0% 40.0% 0.0%

Asst Gen Counsel 269,213$ 153,708$ 91,456$ -$ 2,021$ 24,557$ 540,955$ 0.0% 100.0% 0.0%

Officer 252,295$ 144,049$ 122,467$ -$ 13,649$ 22,858$ 555,319$ 0.0% 100.0% 0.0%

Officer 376,900$ 81,500$ $ - $ - 152,129$ 34,753$ 645,282$ 46.4% 53.6% 0.0%

Sr. Vice President 336,000$ 285,000$ 503,539$ -$ 45,087$ 47,955$ 1,217,581$ 0.0% 100.0% 0.0%

Vice President 288,900$ 226,200$ 260,176$ $ - 38,445$ 51,786$ 865,507$ 46.3% 53.7% 0.0%

Vice President 309,600$ 97,800$ 278,887$ -$ 469,834$ 48,506$ 1,204,627$ 0.0% 100.0% 0.0%

Vice President 314,500$ 240,100$ 251,766$ -$ 46,555$ 41,639$ 894,561$ 0.0% 100.0% 0.0%

Officer 675,000$ 860,900$ 1,838,741$ -$ 790$ 70,910$ 3,446,341$ 0.0% 100.0% 0.0%

Officer 285,000$ 217,500$ 207,615$ -$ 36,925$ 46,076$ 793,116$ 0.0% 100.0% 0.0%

Arriola,Dennis V Exec VP & Group President Executive Vice President and Group President 622,800$ 966,900$ 1,145,826$ -$ 377,927$ 158,972$ 3,272,425$ 18.1% 22.6% 59.3%

Householder,Joseph A President & COO President and Chief Operating Officer 1,000,000$ 1,896,000$ 4,375,332$ -$ 1,771,228$ 154,930$ 9,197,490$ 0.0% 0.0% 100.0%

Martin,Jeffrey W Chairman & CEO Chairman and Chief Executive Officer 1,100,000$ 2,267,300$ 4,450,221$ -$ 1,337,441$ 321,698$ 9,476,659$ 0.0% 0.0% 100.0%

Mihalik,Trevor I Exec VP & CFO Executive Vice President and Chief Financial Officer 600,000$ 863,700$ 1,880,243$ -$ 433,632$ 93,138$ 3,870,713$ 28.0% 28.9% 43.1%

Reed-Klages,Debra L Forner Chairman Former Chairman, President and Chief Executive Officer 1,447,600$ 3,973,100$ 7,961,914$ -$ 4,403,983$ 260,107$ 18,046,704$ 0.0% 0.0% 100.0%

Wyrsch,Martha B Exec VP & General Counsel Executive Vice President and General Counsel 600,000$ 941,000$ 1,760,400$ -$ 797,318$ 131,049$ 4,229,767$ 28.5% 38.6% 32.9%

2018 compensation of Executive Officers and employees of San Diego Gas & Electric Company with a base salary of $250,000 or more per year and Executive Officers named in Sempra's proxy statement.

Amounts reported for Non-Equity Incentive Plan-Compensation, Stock Grants, Option Grants and Change in Pension Value and Non-Qualified Deferred Compensation Earnings are the amounts reported in the Summary Compensation Table of the Sempra Energy proxy statement (p. 76) and the

Southern California Gas Company Information statements (p. 29). As of 2014, San Diego Gas & Electric no longer provides an information statement.

Amounts reported for All Other Compensation are higer than the amounts reported in the Summary Compensation Table in the Sempra Energy proxy statement and SoCalGas information statements due to the inclusion of amounts related to regular employee benefits. See the enclosed All Other

Compensation table for additional detail.

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EXECUTIVE OFFICERS AND EMPLOYEES WITH A BASE SALARY OF $250,000 OR MORE PER ANNUM

AND EXECUTIVE OFFICERS OF THE UTILITY'S HOLDING COMPANY

SUMMARY OF COMPENSATION


Ratepayer Allocation

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Southern California Gas Company Narrative Statement Describing Compensation Elements

For the Year Ended December 31, 2018

This narrative statement and the amounts reported herein generally follow the presentation included in the Sempra Energy proxy statement and Southern California Gas Company information statement prepared for their annual meetings of shareholders held on May 9, 2019 and May 24, 2019 respectively.

1. Base Salaries

The executive compensation programs of Southern California Gas Company, San Diego Gas & Electric and Sempra Energy emphasize performance-based annual bonuses and equity-based long-term incentive awards. However, base salaries remain a necessary and standard part of compensation for attracting and retaining outstanding employees at all levels. Base salaries for executive officers are targeted at the median of those for the Fortune 500 companies with revenues between $5.75 billion and $23.25 billion (“general industry peer group”). Using national general industry comparisons helps attract and retain top-quality executive talent from a broad range of backgrounds. Base salaries for executive officers are reviewed annually and the following factors are considered:

• Peer group salary data

• Individual contribution and performance

• Labor market conditions

• Company performance Complexity and importance of roles and responsibilities

• Succession planning Retention needs

• Reporting relationships

• Internal equity

• Experience

2. Performance-Based Annual Bonuses

Each year, performance guidelines are established for annual bonuses. Consistent with the pay-for-performance philosophy, the guidelines do not provide for any bonus payment unless the threshold (minimum) performance level is attained. Bonus opportunities increase for performance above the threshold level. For a detailed description of individual bonus opportunities, performance measures and 2018 results, please refer to pages 58-60 and 108-110 of the Sempra Energy proxy statement and pages 15-19 of the SoCalGas information statement. Potential bonuses at threshold, target and maximum company performance are expressed as a percentage of each executive officer’s base salary. The target bonus potentials and percentages are consistent with the leverage typically found in bonus plans within general industry. Extraordinary company or individual performance may result in the payment of bonuses above the guidelines. 3. Long Term Equity-Based Incentives Long term equity-based incentives are the largest single component of each executive officer’s compensation package. In 2018, the long-term incentive plan award was in the form of performance-based and time-based Sempra Energy restricted stock units. This award structure was determined after considering many variables. These included alignment with shareholder interests, plan expense, share usage and market trends. Performance-based restricted stock units: Each annual performance-based restricted stock unit granted in 2018 represents the right to receive between zero and 2.0 shares of Sempra Energy common stock. The 2018 annual performance-based restricted stock unit awards are based on two performance measures – relative total shareholder return and earnings per share growth.

9

Southern California Gas Company Narrative Statement Describing Compensation Elements

For the Year Ended December 31, 2018

Time-based restricted stock units: Time-based restricted stock units granted in 2018 vest at the end of three years, subject to continued employment through the vesting date. The primary purpose of these awards is to promote retention.

For a detailed description of the 2018 awards and the results for the 2016-2018 award cycle,

please refer to pages 61-65 of the Sempra Energy proxy statement and pages 19-22 of the SoCalGas information statement. Benefit Plans Executive officers also participate in other benefit programs including: 1) Health, Life Insurance and Disability Plans and Other Benefits; 2) Retirement Plans; and 3) Savings and Deferred Compensation Plans. These benefits are described on pages 66-68 of the Sempra Energy proxy statement and pages 23-25 of the SoCalGas Information Statement.

Regular Employee Benefits

The SEC’s proxy rules, for the most part, do not require reporting of broad-based employee benefit plans such as those providing medical, dental, life or disability coverage. However, amounts related to broad-based pension benefits and the 401(k) savings plan are discussed in the Compensation Discussion and Analysis and reported in the executive compensation tables. The companies’ flexible benefits plan allows employees to select the types and levels of benefits that best meet their needs and those of their families. Benefit options include:

• Medical plans (choice of HMO’s and a high-deductible health plan)

• Dental plans (choice of Delta Dental plan and dental HMO)

• Long-term disability coverage

• Life insurance

• Accident insurance

• Healthcare, Dependent day care and Transportation flexible spending accounts

Each benefit option has a price tag reflecting the employee’s cost for coverage. The amounts shown in the Regular Benefits column of the All Other Compensation table in this report reflect the portion of the benefit costs paid by the companies.

In addition to the flexible benefit plan, the companies also provide short-term counseling and

referral services under the employee assistance plans and various wellness programs.

10

Number of Number

Shares Value of Shares Value

Acquired Realized on Acquired Realized on

Name Short Title on Exercise Exercise on Vesting Vesting

Officer - $ - 7,716 828,633$

Vice President - -$ 956 100,983$

Sr. Vice President - -$ 947 101,469$

Officer - -$ 3,464 365,318$

Asst Gen Counsel - -$ 870 92,006$

Vice President - -$ 1,723 181,816$

Vice President - -$ 702 74,332$

Vice President 1,100 73,975$ 2,497 263,236$

Vice President - -$ 2,076 218,970$

Vice President - -$ - -$

Vice President - -$ - -$

Officer - -$ 8,011 844,486$


Vice President - -$ 2,340 246,949$


Officer - -$ 1,413 149,082$

Officer - -$ 10,491 1,133,325$

Sr. Vice President - -$ 2,152 227,128$

Vice President 4,666 278,729$ 3,025 319,134$

Vice President 4,700 323,821$ 4,383 475,517$

Vice President - -$ 1,767 186,409$

Officer - -$ 7,845 827,168$

Officer - -$ 2,076 218,970$

Arriola,Dennis V Exec VP & Group President - -$ 8,217 866,462$

Householder,Joseph A President & COO 11,600 687,181$ 13,635 1,437,571$

Martin,Jeffrey W Chairman & CEO - -$ 8,686 915,844$

Mihalik,Trevor I Exec VP & CFO - -$ 5,299 558,724$

Reed-Klages,Debra L Forner Chairman 50,300 3,252,247$ 73,758 8,003,773$

Wyrsch,Martha B Exec VP & General Counsel - -$ 10,312 1,087,320$

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SOUTHERN CALIFONIA GAS COMPANY



2016 OPTIONS EXERCISED AND STOCK VESTED


Option Awards Stock Awards

(Service-Based (Performance-Based

Stock Options) Restricted Stock)

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Change in

Accumulated Above-Market

Name Short Title Benefits Interest Total

Officer $ 869,256 $ 37,995 $ 907,251

Vice President $ 32,325 $ 7,422 $ 39,747

Sr. Vice President $ 62,994 $ 1,207 $ 64,201

Officer $ 60,694 $ 8,056 $ 68,750

Asst Gen Counsel $ 29,423 $ - $ 29,423

Vice President $ 5,221 $ 10,906 $ 16,127

Vice President $ 26,837 $ - $ 26,837

Vice President $ 45,226 $ 7,327 $ 52,553

Vice President $ 33,345 $ 22,024 $ 55,369

Vice President $ - $ - $ -

Vice President $ 25,546 $ - $ 25,546

Officer $ 531,854 $ 15,309 $ 547,163

Asst Gen Counsel $ 40,484 $ 14,277 $ 54,761

Vice President $ 35,248 $ - $ 35,248

Asst Gen Counsel $ - $ 2,021 $ 2,021

Officer $ - $ 13,649 $ 13,649

Officer $ 151,879 $ 250 $ 152,129

Sr. Vice President $ 22,676 $ 22,411 $ 45,087

Vice President $ 33,235 $ 5,210 $ 38,445

Vice President $ 419,265 $ 50,569 $ 469,834

Vice President $ 43,193 $ 3,362 $ 46,555

Officer $ - $ 790 $ 790

Officer $ 35,050 $ 1,875 $ 36,925

Arriola,Dennis V Exec VP & Group President $ 361,704 $ 16,223 $ 377,927

Householder,Joseph A President & COO $ 1,704,210 $ 67,018 $ 1,771,228

Martin,Jeffrey W Chairman & CEO $ 1,304,515 $ 32,926 $ 1,337,441

Mihalik,Trevor I Exec VP & CFO $ 420,322 $ 13,310 $ 433,632

Reed-Klages,Debra L Forner Chairman $ 4,135,076 $ 268,907 $ 4,403,983

Wyrsch,Martha B Exec VP & General Counsel $ 746,225 $ 51,093 $ 797,318

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2016 CHANGE IN PENSION VALUE AND ABOVE-MARKET INTEREST


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Company

401(k) and

Related Plan Insurance Other Health & Welfare

Name Short Title Contributions Premiums Benefits Benefits Total

Officer $ 14,978 $ 3,382 $ 3,312 $ 14,630 $ 36,302

Vice President $ 17,260 $ 1,828 $ 7,000 $ 2,050 $ 28,138

Sr. Vice President $ 29,118 $ 1,828 $ 7,750 $ 21,351 $ 60,047

Officer $ 24,693 $ 1,828 $ 9,500 $ 2,854 $ 38,875

Asst Gen Counsel $ 7,436 $ - $ - $ 16,355 $ 23,791

Vice President $ 19,331 $ 1,828 $ 7,500 $ 20,875 $ 49,534

Vice President $ 12,951 $ 581 $ 4,903 $ 21,958 $ 40,393

Vice President $ 22,934 $ 1,828 $ 8,000 $ 13,885 $ 46,647

Vice President $ 14,335 $ 1,828 $ 8,321 $ 21,958 $ 46,442

Vice President $ 767 $ 603 $ - $ 21,958 $ 23,329

Vice President $ 8,539 $ - $ - $ 20,875 $ 29,414

Officer $ 31,399 $ 10,090 $ 20,000 $ 21,958 $ 83,447

Asst Gen Counsel $ 15,150 $ - $ 22,000 $ 20,061 $ 57,211

Vice President $ 18,311 $ 1,828 $ 15,732 $ 21,958 $ 57,830

Asst Gen Counsel $ 8,922 $ - $ 1,750 $ 13,885 $ 24,557

Officer $ 13,372 $ - $ 2,125 $ 7,361 $ 22,858

Officer $ 13,729 $ 3,244 $ 3,151 $ 14,630 $ 34,753

Sr. Vice President $ 24,497 $ 1,828 $ 7,000 $ 14,630 $ 47,955

Vice President $ 17,119 $ 1,828 $ 10,880 $ 21,958 $ 51,786

Vice President $ 16,929 $ 1,643 $ 7,975 $ 21,958 $ 48,506

Vice President $ 16,456 $ 1,828 $ 7,000 $ 16,355 $ 41,639

Officer $ 10,007 $ 9,046 $ 30,000 $ 21,857 $ 70,910

Officer $ 15,289 $ 1,828 $ 7,000 $ 21,958 $ 46,076

Arriola,Dennis V Exec VP & Group President $ 44,374 $ 9,398 $ 91,382 $ 13,818 $ 158,972

Householder,Joseph A President & COO $ 62,082 $ 65,344 $ 13,766 $ 13,738 $ 154,930

Martin,Jeffrey W Chairman & CEO $ 58,591 $ 24,096 $ 218,348 $ 20,662 $ 321,698

Mihalik,Trevor I Exec VP & CFO $ 31,843 $ 8,052 $ 32,500 $ 20,743 $ 93,138

Reed-Klages,Debra L Forner Chairman $ 146,059 $ 54,066 $ 46,244 $ 13,738 $ 260,107

Wyrsch,Martha B Exec VP & General Counsel $ 45,125 $ 10,182 $ 55,000 $ 20,743 $ 131,049

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2016 ALL OTHER COMPENSATION


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REDACTED VERSION COMPENSATION EXPENSES TOTAL

OFFICERS:

Vice President 591,345.60$ 4,869.99$ 596,215.59$

Vice President 428,732.69 6,127.51 434,860.20

Vice President 412,797.40 12,043.33 424,840.73

Vice President 607,587.42 21,776.27 629,363.69

Vice President 565,922.70 29,863.98 595,786.68

Vice President 463,748.71 34,562.79 498,311.50

3,070,134.52$ 109,243.87$ 3,179,378.39$

OTHER EMPLOYEES:

Lead 149,606.24$ -$ 149,606.24$

Engineer 60,098.37 - 60,098.37

Project Manager 147,823.67 - 147,823.67

Manager 202,252.68 - 202,252.68

Project Manager 273,626.38 - 273,626.38

Project Manager 163,852.61 - 163,852.61

Lead 155,933.92 - 155,933.92

Developer 146,252.44 - 146,252.44

Manager 146,388.65 - 146,388.65

Lead 171,842.00 - 171,842.00

Manager 150,708.08 - 150,708.08

Advisor 149,003.04 - 149,003.04

Manager 166,870.61 - 166,870.61

Manager 226,645.05 - 226,645.05

Manager 167,921.48 - 167,921.48

Engineer 153,729.32 - 153,729.32

Manager 145,469.88 - 145,469.88

Advisor 138,265.92 - 138,265.92

Project Manager 148,943.13 - 148,943.13

Lead 161,362.23 - 161,362.23

Developer 142,198.15 - 142,198.15

Manager 191,335.33 - 191,335.33

Project Manager 146,919.57 - 146,919.57

Architect 169,199.79 - 169,199.79

Supervisor 157,262.50 - 157,262.50

Manager 183,469.30 - 183,469.30

Lead 154,315.09 - 154,315.09

Developer 158,350.71 - 158,350.71

Advisor 140,127.70 - 140,127.70

Technologist 165,779.36 - 165,779.36

Developer 152,465.95 - 152,465.95

Advisor 155,394.46 - 155,394.46

Engineer 141,748.32 - 141,748.32

Developer 156,899.36 - 156,899.36

Lead 157,195.47 - 157,195.47

Lead 149,858.68 - 149,858.68

Project Manager 177,687.06 - 177,687.06

Manager 165,970.66 - 165,970.66

Manager 188740.86 - 188740.86

Manager 179,906.63 - 179,906.63


COMPENSATION PAID TO EMPLOYEES WITH A BASE SALARY OF $125,000 OR MORE PER ANNUM


14





Project Manager 149,527.35 - 149,527.35

Architect 150,910.47 - 150,910.47

Administrator 154,516.36 - 154,516.36

Manager 216,148.82 - 216,148.82

Developer 142,535.25 - 142,535.25

Lead 150,159.14 - 150,159.14

Manager 215,337.33 - 215,337.33

Developer 153,889.22 - 153,889.22

Lead 155,976.08 - 155,976.08

Developer 139,286.93 - 139,286.93

Manager 155,379.70 - 155,379.70

Manager 151,771.70 24.58 151,796.28

Engineer 65,428.61 25.62 65,454.23

Lead 169,271.49 25.99 169,297.48

Manager 192,620.36 31.63 192,651.99

Engineer 174,142.70 92.62 174,235.32

Manager 158,938.55 94.67 159,033.22

Planner 155,620.54 95.92 155,716.46

Lead 115,246.17 105.46 115,351.63

Lead 133,114.02 111.75 133,225.77

Project Manager 158,711.06 113.85 158,824.91

Manager 153,898.38 117.70 154,016.08

Project Manager 176,823.09 125.21 176,948.30

Developer 152,844.31 126.44 152,970.75

Manager 169,501.45 146.00 169,647.45

Project Manager 165,244.30 157.27 165,401.57

Advisor 149,936.94 169.22 150,106.16

Lead 150,146.05 180.00 150,326.05

Administrator 153,797.04 190.46 153,987.50

Architect 163,995.45 234.00 164,229.45

Lead 144,091.93 241.98 144,333.91

Manager 200,712.36 253.87 200,966.23

Manager 155,345.76 288.31 155,634.07

Manager 208,911.91 301.34 209,213.25

Manager 207,488.94 302.39 207,791.33

Engineer 174,375.06 306.66 174,681.72

Architect 53,377.57 327.55 53,705.12

Architect 151,942.38 335.19 152,277.57

Architect 151,937.11 336.18 152,273.29

Administrator 168,930.22 357.89 169,288.11

Developer 152,878.28 362.98 153,241.26

Lead 144,724.31 365.78 145,090.09

Developer 152,192.68 386.99 152,579.67

Advisor 152,549.16 395.88 152,945.04

Manager 143,369.63 406.40 143,776.03

Director 248,419.79 429.59 248,849.38

Project Manager 182,449.21 440.26 182,889.47

Lead 140,903.03 446.73 141,349.76

Project Manager 164,046.25 449.74 164,495.99

Project Manager 151,158.91 460.36 151,619.27

15





Manager 170,215.06 475.10 170,690.16

Lead 149,133.50 475.58 149,609.08

Manager 189,635.12 501.76 190,136.88

Architect 157,657.47 539.01 158,196.48

Manager 161,382.40 555.80 161,938.20

Project Manager 166,970.57 580.61 167,551.18

Manager 149,835.37 640.54 150,475.91

Engineer 176,587.15 641.23 177,228.38

Project Manager 147,087.94 658.88 147,746.82

Manager 150,285.27 681.89 150,967.16

Manager 178,659.96 724.78 179,384.74

Project Manager 155,885.92 725.08 156,611.00

Manager 176,496.67 746.13 177,242.80

Lead 159,963.46 751.89 160,715.35

Manager 152,344.51 759.73 153,104.24

Manager 147,534.12 771.68 148,305.80

Manager 199,073.07 775.29 199,848.36

Director 344,798.60 791.15 345,589.75

Manager 176,432.15 797.96 177,230.11

Manager 211,516.92 810.03 212,326.95

Architect 155,433.17 833.34 156,266.51

Manager 173,886.31 845.85 174,732.16

Advisor 157,468.32 848.12 158,316.44

Manager 166,858.46 858.47 167,716.93

Manager 151,686.37 861.75 152,548.12

Manager 165,535.51 874.88 166,410.39

Manager 148,921.60 877.12 149,798.72

Project Manager 156,556.37 881.05 157,437.42

Lead 159,729.44 894.43 160,623.87

Manager 219,807.31 900.00 220,707.31

Lead 162,342.18 946.77 163,288.95

Manager 176,388.51 960.06 177,348.57

Project Manager 153,720.66 985.13 154,705.79

Lead 150,819.48 989.63 151,809.11

Manager 130,377.85 1,002.22 131,380.07

Architect 167,296.26 1,010.29 168,306.55

Manager 159,093.82 1,011.88 160,105.70

Trader 185,375.84 1,034.64 186,410.48

Manager 165,200.09 1,040.56 166,240.65

Manager 191,854.39 1,061.27 192,915.66

Project Manager 143,879.54 1,062.69 144,942.23

Manager 153,378.32 1,085.71 154,464.03

Manager 163,912.58 1,095.16 165,007.74

Manager 155,753.88 1,109.05 156,862.93

Manager 147,815.53 1,123.85 148,939.38

Manager 184,336.23 1,150.93 185,487.16

Manager 149,939.48 1,196.07 151,135.55

Project Manager 160,007.13 1,199.63 161,206.76

Manager 146,233.29 1,219.73 147,453.02

Manager 211,791.01 1,238.13 213,029.14

16





Project Manager 145,987.35 1,272.36 147,259.71

Project Manager 196,661.86 1,275.12 197,936.98

Manager 161,903.40 1,287.98 163,191.38

Advisor 161,837.24 1,327.84 163,165.08

Technologist 176,757.34 1,328.71 178,086.05

Lead 146,662.48 1,356.03 148,018.51

Project Manager 150,851.61 1,386.80 152,238.41

Manager 276,126.66 1,412.46 277,539.12

Project Manager 175,369.62 1,418.63 176,788.25

Manager 215,906.96 1,420.31 217,327.27

Project Manager 162,850.84 1,435.46 164,286.30

Manager 156,905.16 1,456.90 158,362.06

Manager 194,009.97 1,568.70 195,578.67

Manager 183,774.93 1,576.33 185,351.26

Manager 196,583.09 1,611.88 198,194.97

Manager 164,693.73 1,622.30 166,316.03

Lead 147,309.68 1,632.77 148,942.45

Manager 169,795.71 1,647.04 171,442.75

Trader 205,630.85 1,649.80 207,280.65

Lead 142,178.29 1,661.25 143,839.54

Engineer 162,885.30 1,675.64 164,560.94

Manager 179,695.83 1,676.32 181,372.15

Manager 181,850.35 1,700.88 183,551.23

Advisor 153,436.59 1,755.30 155,191.89

Lead 131,348.78 1,791.33 133,140.11

Manager 166,476.02 1,837.34 168,313.36

Project Manager 146,647.79 1,839.21 148,487.00

Director 219,118.90 1,861.47 220,980.37

Engineer 139,798.94 1,892.63 141,691.57

Lead 140,838.06 1,903.27 142,741.33

Manager 166,204.85 1,918.89 168,123.74

Lead 168,674.70 1,924.96 170,599.66

Manager 165,603.67 1,966.87 167,570.54

Manager 203,105.35 1,967.02 205,072.37

Manager 184,964.92 1,979.96 186,944.88

Manager 194,324.09 1,987.51 196,311.60

Advisor 183,310.49 2,008.04 185,318.53

Manager 218,578.47 2,012.25 220,590.72

Manager 179,139.07 2,077.53 181,216.60

Project Manager 96,335.60 2,197.78 98,533.38

Manager 188,337.87 2,216.23 190,554.10

Manager 214,246.68 2,225.72 216,472.40

Project Manager 155,875.29 2,244.47 158,119.76

Lead 147,424.12 2,255.02 149,679.14

Lead 169,855.70 2,299.22 172,154.92

Manager 199,610.43 2,302.01 201,912.44

Project Manager 148,952.55 2,361.51 151,314.06

Manager 191,413.24 2,365.90 193,779.14

Engineer 147,662.63 2,378.12 150,040.75

Manager 152,691.81 2,444.36 155,136.17

17





Manager 171,614.67 2,487.58 174,102.25

Lead 153,799.62 2,528.06 156,327.68

Project Manager 152,809.77 2,534.09 155,343.86

Manager 169,289.17 2,556.70 171,845.87

Manager 163,402.72 2,603.53 166,006.25

Architect 188,963.87 2,623.59 191,587.46

Project Manager 150,881.96 2,653.92 153,535.88

Manager 183,055.98 2,687.37 185,743.35

Manager 163,778.48 2,733.32 166,511.80

Project Manager 144,788.28 2,742.05 147,530.33

Project Manager 148,107.04 2,750.12 150,857.16

Manager 186,700.26 2,770.72 189,470.98

Manager 175,368.12 2,801.94 178,170.06

Manager 189,569.77 2,818.65 192,388.42

Technologist 160,111.09 2,820.08 162,931.17

Project Manager 155,212.94 2,865.55 158,078.49

Project Manager 156,537.42 2,876.88 159,414.30

Manager 216,017.53 2,882.57 218,900.10

Project Manager 154,644.04 2,895.05 157,539.09

Manager 168,504.74 2,911.86 171,416.60

Manager 163,746.37 2,918.73 166,665.10

Engineer 150,847.79 2,919.96 153,767.75

Manager 144,896.96 2,962.50 147,859.46

Lead 167,529.86 2,975.26 170,505.12

Manager 146,564.07 2,992.63 149,556.70

Manager 209,856.90 3,006.62 212,863.52

Manager 197,601.28 3,007.36 200,608.64

Manager 152,906.31 3,069.65 155,975.96

Manager 181,578.38 3,174.03 184,752.41

Manager 151,863.99 3,232.61 155,096.60

Engineer 143,172.82 3,232.80 146,405.62

Manager 144,887.02 3,234.06 148,121.08

Manager 191,780.42 3,238.48 195,018.90

Manager 175,262.40 3,258.63 178,521.03

Manager 199,091.72 3,263.38 202,355.10

Supervisor 145,473.26 3,312.26 148,785.52

Manager 194,745.94 3,333.75 198,079.69

Supervisor 140,610.90 3,372.74 143,983.64

Manager 148,993.67 3,519.38 152,513.05

Manager 142,687.73 3,527.00 146,214.73

Lead 170,723.13 3,603.22 174,326.35

Manager 165,383.07 3,623.58 169,006.65

Manager 211,244.38 3,640.28 214,884.66

Project Manager 142,980.03 3,659.80 146,639.83

Manager 193,001.31 3,666.83 196,668.14

Manager 162,394.62 3,692.03 166,086.65

Manager 431,948.99 3,698.60 435,647.59

Manager 156,368.00 3,721.37 160,089.37

Project Manager 166,573.02 3,761.27 170,334.29

Manager 150,725.71 3,766.26 154,491.97

18





Director 316,147.37 3,807.32 319,954.69

Advisor 151,848.97 3,830.56 155,679.53

Manager 191,787.88 3,834.66 195,622.54

Project Manager 153,215.61 3,856.31 157,071.92

Project Manager 138,100.18 3,884.37 141,984.55

Lead 156,108.02 3,928.76 160,036.78

Manager 164,756.43 3,950.20 168,706.63

Project Manager 234,750.81 3,991.58 238,742.39

Manager 147,281.31 4,077.94 151,359.25

Manager 158,980.49 4,161.15 163,141.64

Manager 142,359.19 4,166.15 146,525.34

Manager 177,152.08 4,186.72 181,338.80

Director 257,254.98 4,267.47 261,522.45

Manager 145,085.43 4,297.36 149,382.79

Technologist 173,602.77 4,444.39 178,047.16

Manager 156,435.63 4,474.91 160,910.54

Project Manager 158,647.19 4,494.99 163,142.18

Manager 199,037.29 4,535.85 203,573.14

Manager 152,066.38 4,547.18 156,613.56

Manager 303,142.96 4,566.00 307,708.96

Project Manager 148,606.63 4,573.64 153,180.27

Manager 167,346.04 4,594.71 171,940.75

Manager 178,503.87 4,601.85 183,105.72

Director 245,070.01 4,603.11 249,673.12

Director 315,121.90 4,726.09 319,847.99

Project Manager 153,366.81 4,742.70 158,109.51

Manager 166,166.19 4,749.54 170,915.73

Director 304,707.92 4,763.65 309,471.57

Manager 180,975.70 4,773.94 185,749.64

Lead 150,101.87 4,780.79 154,882.66

Manager 197,207.58 4,823.80 202,031.38

Manager 159,856.16 4,858.78 164,714.94

Manager 167,535.15 4,931.35 172,466.50

Manager 181,858.95 4,978.21 186,837.16

Manager 219,213.92 4,988.45 224,202.37

Lead 145,017.24 5,004.79 150,022.03

Manager 175,549.36 5,038.15 180,587.51

Engineer 143,878.52 5,039.28 148,917.80

Manager 164,209.38 5,060.90 169,270.28

Manager 237,419.94 5,128.00 242,547.94

Trader 196,174.84 5,229.98 201,404.82

Manager 176,918.56 5,282.81 182,201.37

Manager 152,700.12 5,344.74 158,044.86

Manager 200,952.23 5,391.44 206,343.67

Manager 188,935.75 5,409.08 194,344.83

Lead 150,001.64 5,485.32 155,486.96

Engineer 135,299.19 5,578.40 140,877.59

Manager 172,522.31 5,767.11 178,289.42

Engineer 147,052.47 5,894.94 152,947.41

Lead 177,965.34 5,932.50 183,897.84

19





Project Manager 147,228.55 5,965.64 153,194.19

Manager 165,418.45 5,974.99 171,393.44

Manager 257,069.02 5,981.52 263,050.54

Manager 179,864.74 6,006.52 185,871.26

Manager 156,913.16 6,019.19 162,932.35

Manager 151,734.53 6,053.75 157,788.28

Manager 294,058.02 6,123.53 300,181.55

Manager 173,987.82 6,185.16 180,172.98

Manager 211,582.83 6,226.77 217,809.60

Manager 181,990.66 6,237.07 188,227.73

Director 228,245.98 6,289.88 234,535.86

Manager 163,089.54 6,341.78 169,431.32

Lead 166,967.00 6,344.79 173,311.79

Manager 181,208.72 6,532.25 187,740.97

Lead 146,647.32 6,537.94 153,185.26

Director 401,902.59 6,693.47 408,596.06

Lead 174,666.15 6,700.30 181,366.45

Manager 164,665.51 6,736.39 171,401.90

Lead 143,210.35 6,741.35 149,951.70

Manager 153,320.59 6,918.26 160,238.85

Manager 191,767.61 7,041.04 198,808.65

Manager 175,310.63 7,078.53 182,389.16

Director 316,354.84 7,154.54 323,509.38

Director 302,995.59 7,184.63 310,180.22

Manager 158,092.75 7,263.69 165,356.44

Project Manager 162,862.68 7,286.10 170,148.78

Director 296,913.27 7,307.42 304,220.69

Engineer 145,901.96 7,343.77 153,245.73

Lead 147,004.93 7,384.84 154,389.77

Manager 189,697.60 7,488.47 197,186.07

Engineer 150,282.92 7,617.43 157,900.35

Director 394,417.19 7,818.21 402,235.40

Manager 212,454.13 7,900.19 220,354.32

Manager 145,601.25 7,904.42 153,505.67

Project Manager 158,866.00 7,942.78 166,808.78

Manager 184,525.72 7,960.78 192,486.50

Manager 199,342.78 7,963.34 207,306.12

Manager 164,096.28 8,035.97 172,132.25

Director 298,910.49 8,069.28 306,979.77

Engineer 150,328.17 8,130.47 158,458.64

Director 223,723.27 8,177.05 231,900.32

Lead 146,990.33 8,657.59 155,647.92

Manager 140,261.74 8,668.47 148,930.21

Manager 195,272.51 8,694.02 203,966.53

Director 217,570.11 8,730.26 226,300.37

Manager 179,555.94 8,748.51 188,304.45

Director 237,726.90 8,783.39 246,510.29

Lead 150,333.31 8,857.70 159,191.01

Manager 164,711.85 8,893.68 173,605.53

Manager 144,403.01 8,958.25 153,361.26

20





Manager 178,487.66 9,022.05 187,509.71

Director 325,078.00 9,109.78 334,187.78

Manager 189,961.17 9,164.76 199,125.93

Manager 187,422.13 9,247.95 196,670.08

Manager 166,710.28 9,268.82 175,979.10

Director 321,789.84 9,432.79 331,222.63

Engineer 156,283.67 9,532.25 165,815.92

Manager 153,058.52 9,555.92 162,614.44

Director 331,826.63 9,888.10 341,714.73

Manager 161,843.10 9,964.38 171,807.48

Engineer 144,078.16 10,067.87 154,146.03

Director 326,049.11 10,335.73 336,384.84

Lead 173,517.80 10,409.20 183,927.00

Manager 166,601.27 10,543.82 177,145.09

Lead 174,266.82 10,695.26 184,962.08

Manager 193,896.62 10,806.32 204,702.94

Manager 216,631.81 11,103.74 227,735.55

Manager 198,388.32 11,357.79 209,746.11

Manager 156,719.57 11,407.90 168,127.47

Manager 190,434.10 11,956.85 202,390.95

Manager 184,358.31 12,046.21 196,404.52

Manager 194,748.95 12,052.51 206,801.46

Manager 154,692.12 12,291.94 166,984.06

Manager 164,538.25 12,364.79 176,903.04

Lead 197,313.93 12,381.13 209,695.06

Manager 175,628.10 12,402.13 188,030.23

Director 292,145.40 12,611.68 304,757.08

Manager 169,999.67 12,882.04 182,881.71

Lead 151,972.78 13,009.13 164,981.91

Manager 212,651.23 13,298.89 225,950.12

Manager 152,899.21 13,528.47 166,427.68

Manager 194,120.46 13,866.26 207,986.72

Lead 159,289.02 14,225.64 173,514.66

Director 283,065.54 14,308.46 297,374.00

Manager 160,544.05 14,493.72 175,037.77

Manager 177,424.47 14,572.23 191,996.70

Manager 178,398.36 15,089.90 193,488.26

Director 242,928.69 15,512.87 258,441.56

Manager 181,986.40 15,878.91 197,865.31

Manager 164,746.36 16,373.70 181,120.06

Director 249,412.10 16,824.26 266,236.36

Manager 145,136.95 17,215.85 162,352.80

Director 374,246.12 17,430.91 391,677.03

Director 409,211.94 17,661.44 426,873.38

Director 339,626.60 17,768.67 357,395.27

Director 334,987.49 17,999.01 352,986.50

Manager 162,181.16 18,393.53 180,574.69

Manager 169,592.25 18,772.73 188,364.98

Manager 168,845.45 18,787.84 187,633.29

Director 366,127.26 19,606.22 385,733.48

21





Manager 179,433.91 20,023.53 199,457.44

Manager 190,369.19 20,372.91 210,742.10

Director 284,711.61 22,864.59 307,576.20

Manager 185,035.05 23,083.40 208,118.45

Manager 194,722.92 23,120.67 217,843.59

Manager 218,904.82 23,793.30 242,698.12

Manager 184,024.12 24,251.07 208,275.19

Manager 229,980.21 24,401.69 254,381.90

Manager 165,832.51 27,049.38 192,881.89

Manager 161,538.76 27,072.69 188,611.45

Manager 176,861.45 29,418.61 206,280.06

Manager 176,780.92 30,654.60 207,435.52

Manager 172,279.90 31,721.29 204,001.19

Manager 148,508.96 33,546.61 182,055.57

Manager 198,958.21 35,367.43 234,325.64

Director 411,567.89 36,710.59 448,278.48

Lead 151,244.20 38,111.07 189,355.27

Director 434,600.37 96,160.41 530,760.78

73,530,902.59$ 2,123,594.60$ 75,654,497.19$

EXECUTIVE OFFICERS: RESIGNED, RETIRED OR TRANSFERRED TO AFFILIATE:

-$ -$ -$

-$ -$ -$

OTHER EMPLOYEES RESIGNED, RETIRED , ON LEAVE OR TRANSFERRED TO AFFILIATE:

Developer 130,914.86$ -$ 130,914.86$

Technologist 171,162.81 - 171,162.81

Lead 36,662.88 - 36,662.88

Technologist 99,055.03 - 99,055.03

Manager 136,105.07 - 136,105.07

Lead 150,782.89 - 150,782.89

Lead 118,193.82 - 118,193.82

Administrator 126,493.35 - 126,493.35

Project Manager 165,576.65 - 165,576.65

Manager 92,291.98 - 92,291.98

Manager 118,958.89 64.66 119,023.55

Lead 146,432.12 96.25 146,528.37

Project Manager 181,202.02 116.10 181,318.12

Manager 51,763.81 131.89 51,895.70

Technologist 169,158.27 134.07 169,292.34

Advisor 133,797.45 169.50 133,966.95

Manager 102,156.13 223.94 102,380.07

Engineer 84,275.34 268.69 84,544.03

Manager 260,532.09 431.46 260,963.55

Business Partner 98,921.68 504.61 99,426.29

Architect 165,899.54 540.14 166,439.68

Architect 129,595.12 697.08 130,292.20

Lead 155,658.45 784.49 156,442.94

Manager 138,275.79 917.18 139,192.97

Director 237,918.45 976.82 238,895.27

22





Project Manager 125,904.44 993.54 126,897.98

Director 360,464.28 1,011.29 361,475.57

Manager 243,140.03 1,367.82 244,507.85

Manager 164997.76 1869.04 166866.80

Manager 139,261.09 1,922.33 141,183.42

Manager 160,021.29 2,104.98 162,126.27

Manager 154,361.02 4,009.23 158,370.25

Director 238,191.79 6,266.80 244,458.59

Lead 178,346.30 6,479.23 184,825.53

Manager 174,006.25 6,741.62 180,747.87

Manager 117,921.86 7,832.95 125,754.81

Manager 193,658.51 11,018.96 204,677.47

5,652,059.11$ 57,674.67$ 5,709,733.78$

23


ACTIVE SEMPRA EMPLOYEES*

ATTORNEY 209,544.66$ 430.00$ 209,974.66$

ATTORNEY 305,942.99 305,942.99

ATTORNEY 483,890.43 462.62 484,353.05

ATTORNEY 572,726.08 705.36 573,431.44

ATTORNEY 898,861.37 1,148.84 900,010.21

ATTORNEY 112,168.96 1,283.77 113,452.73

ATTORNEY 759,905.08 4,374.31 764,279.39

ATTORNEY 204,716.93 4,409.66 209,126.59

ATTORNEY 259,242.89 4,822.01 264,064.90

ATTORNEY 504,857.40 5,024.43 509,881.83

ATTORNEY 315,258.66 5,230.26 320,488.92

ATTORNEY 377,531.70 5,379.16 382,910.86

ATTORNEY 337,271.64 6,725.80 343,997.44

ATTORNEY 397,595.81 6,853.25 404,449.06

ATTORNEY 182,977.59 8,846.81 191,824.40

ATTORNEY 805,632.23 8,904.37 814,536.60

ATTORNEY 218,602.75 10,693.11 229,295.86

ATTORNEY 182,211.92 11,753.26 193,965.18

ATTORNEY 284,883.04 13,217.39 298,100.43

ATTORNEY 407,225.94 13,875.25 421,101.19

ATTORNEY 640,810.37 14,961.49 655,771.86

ATTORNEY 716,839.36 22,819.48 739,658.84

ATTORNEY 736,950.33 26,070.42 763,020.75

ATTORNEY 309,963.45 28,444.33 338,407.78

ATTORNEY 614,240.19 30,041.50 644,281.69

ATTORNEY 1,316,452.30 30,696.23 1,347,148.53

ATTORNEY 786,661.65 40,139.98 826,801.63

12,942,965.72$ 307,313.09$ 13,250,278.81$

OTHER SEMPRA EMPLOYEES RESIGNED, RETIRED , ON LEAVE OR TRANSFERRED TO AFFILIATE*

-$ -$ -$

SEMPRA ENERGY AND SOUTHERN CALIFORNIA GAS COMPANY

PAYMENTS TO ATTORNEYS WHO ARE EMPLOYEES


24


SEMPRA ENERGY AND SOUTHERN CALIFORNIA GAS COMPANY

PAYMENTS TO ATTORNEYS WHO ARE EMPLOYEES


ACTIVE SCG EMPLOYEES

ATTORNEY 361,668.96$ 967.39$ 362,636.35$

ATTORNEY 307,469.73 1,068.58 308,538.31

ATTORNEY 100,026.34 1,265.70 101,292.04

ATTORNEY 274,047.86 1,307.09 275,354.95

ATTORNEY 99,158.06 1,406.39 100,564.45

ATTORNEY 342,052.83 1,549.47 343,602.30

ATTORNEY 283,704.45 1,626.37 285,330.82

ATTORNEY 334,178.46 1,645.98 335,824.44

ATTORNEY 325,086.34 1,733.41 326,819.75

ATTORNEY 294,108.12 2,694.70 296,802.82

ATTORNEY 216,508.99 2,709.78 219,218.77

ATTORNEY 401,336.70 3,309.04 404,645.74

ATTORNEY 245,254.88 3,993.41 249,248.29

ATTORNEY 429,470.45 4,094.72 433,565.17

ATTORNEY 201,034.91 5,453.79 206,488.70

ATTORNEY 397,396.96 5,727.74 403,124.70

ATTORNEY 277,981.25 6,057.04 284,038.29

ATTORNEY 203,242.81 6,888.73 210,131.54

ATTORNEY 337,793.41 7,508.61 345,302.02

ATTORNEY 255,551.17 7,574.98 263,126.15

ATTORNEY 200,520.40 8,042.01 208,562.41

ATTORNEY 298,635.02 16,890.70 315,525.72

6,186,228.10$ 93,515.63$ 6,279,743.73$

EXECUTIVE OFFICERS: RESIGNED, RETIRED OR TRANSFERRED TO AFFILIATE:

-$ -$ -$

-$ -$ -$

OTHER SCG EMPLOYEES RESIGNED, RETIRED , ON LEAVE OR TRANSFERRED TO AFFILIATE*

ATTORNEY 96,102.07$ 1,654.39$ 97,756.46$

ATTORNEY 232,330.73 11,195.88 243,526.61

328,432.80$ 12,850.27$ 341,283.07$

NOTES:

*The amounts reflected on this schedule represent the salaries and related expenses paid to attorneys employed by

Sempra Energy, Parent Company of Southern California Gas Company and San Diego Gas & Electric Company,

excluding the General Counsel who are listed on Pages 1 through 4 of this GO-77 M, During the year ended

December 31, 2018.

The schedule relating to Sempra Employees is being included in the GO-77 report for both Southern California Gas

Company and San Diego Gas & Electric Company.

25

LEGAL FIRM NAME 107 184 832 923 TOTAL

ALVARADO SMITH APC 77$ 212,786$ -$ 495$ 213,358$

ANDREWS LAGASSE BRANCH BELL LLP 17,375 5,257 - 112,165 134,797

BARNES RICHARDSON & COLBURN LLP 3,645 1,103 - 23,531 28,280

BROWNSTEIN HYATT FARBER SCHRECK LLP 1,171 354 - 7,560 9,085

BRYAN CAVE LLP (32) (10) - (210) (252)

CHAPMAN GLUCKSMAN DEAN ROEB & 9,910 2,998 - 63,973 76,882

CONSTANGY BROOKS SMITH & PROPHETE 1,148 347 - 7,411 8,906

FOLEY & LARDNER LLP 53 16 - 343 413

GIBSON DUNN & CRUTCHER LLP 401,023 22,677 - 483,828 907,528

GREENBERG TRAURIG LLP - - 1,793,733 - 1,793,733

HIGGS FLETCHER & MACK LLP 29 9 - 187 225

JACKSON LEWIS PC 7,002 2,119 - 45,201 54,322

JONES BELL ABBOTT FLEMING & FITZGER 7,893 2,388 - 50,950 61,230

JONES DAY 75,754 22,920 - 489,023 587,697

LATHAM & WATKINS LLP 59,623 18,040 1,152,052 384,891 1,614,606

LAW FIRM OF RUSSELL R JOHNSON III 2,962 896 - 19,123 22,981

LAW OFFICE OF PETER MICHAELS 3,558 1,077 - 22,969 27,604

LEVY & NOURAFCHAN LLP 3,725 1,127 - 24,047 28,899

LEWIS BRISBOIS BISGAARD & SMITH LLP 80,079 24,229 - 516,940 621,247

LIMNEXUS LLP 14,224 4,304 - 91,822 110,350

MILLER LAW GROUP 15,912 4,814 - 102,716 123,442

MORGAN LEWIS & BOCKIUS LLP 14,940 4,520 23,702,944 96,444 23,818,848

MORRISON AND FOERSTER LLP 1,262 382 - 8,146 9,790

NATIVE LAW PLLC 201,599 - - - 201,599

NIXON PEABODY LLP 17,078 5,167 186,479 110,244 318,968

NOSSAMAN LLP 2,616 792 - 16,889 20,297

OGDEN & FRICKS LLP 132 40 - 852 1,024

OMELVENY & MYERS LLP 131,620 39,823 - 849,659 1,021,102

PASICH LLP 1,641 497 686,791 10,595 699,524

PAUL HASTINGS LLP 40,333 12,203 - 260,367 312,903

POLSINELLI SHUGHART PC 1,989 602 - 12,841 15,433

QUINN EMANUEL URQUHART & SULLIVAN L - - 514,166 - 514,166

REGULATORY LAW CHAMBERS 3,222 975 - 20,801 24,998

SOUTHERN CALIFORNIA GAS COMPANYPAYMENTS TO OUTSIDE ATTORNEYS AND LEGAL FIRMS


26

LEGAL FIRM NAME 107 184 832 923 TOTAL

SOUTHERN CALIFORNIA GAS COMPANYPAYMENTS TO OUTSIDE ATTORNEYS AND LEGAL FIRMS


SHEPPARD MULLIN RICHTER & 16,209 4,904 - 104,634 125,747

SIDEMAN & BANCROFT LLP - - - 48,670 48,670

TYSON & MENDES LLP 14,790 4,475 - 95,473 114,738

VENABLE LLP 115,039 - - - 115,039

WERKSMAN JACKSON HATHAWAY & 1,413 427 - 9,120 10,960

WILLENKEN WILSON LOH & DELGADO LLP 5,878 1,778 - 37,942 45,598

WILSON TURNER KOSMO LLP 21,709 6,568 - 140,141 168,418

YOUNG ZINN & BATE LLP 84,706 25,629 - 546,812 657,147

ZUBER LAWLER & DEL DUCA LLP 95,264 64,700 - 614,964 774,928 TOTAL 1,476,571$ 500,932$ 28,036,166$ 5,431,562$ 35,445,230$

27

VARIOUS 426 930 TOTAL

1. MEMBERSHIPS - DUES & SUBSCRIPTIONS 2,306,985$ 473,111$ 2,780,096$

2. CHARITABLE DONATIONS 5,402,428 5,402,428

3. NON- CHARITABLE CONTRIBUTIONS 1,213,977 1,213,977

TOTAL 2,306,985$ 6,616,405$ 473,111$ 9,396,501$

ACCOUNTS CHARGED


DUES, DONATIONS, SUBSCRIPTIONS AND CONTRIBUTIONS

(ORGANIZATIONS PAID $500 OR MORE)


28

1. MEMBERSHIP - DUES & SUBSCRIPTIONS

ACCOUNT

PAID TO CHARGED TOTAL

AGSAFE 909 5,000$

AMERICAN ASSOCIATION OF COST ENGINEERS 850 468

871 260

930 117

AMERICAN BOARD OF INDUSTRIAL HYGIENE 925 715

AMERICAN BOARD OF TRIAL ADVOCATES 921 575

AMERICAN GAS ASSOCIATION 146 550,773

930 433,401

AMERICAN INDUSTRIAL HYGIENE ASSOCIATION 923 265

925 680

AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS 903 275

921 550

AMERICAN PETROLEUM INSTITUTE 146 280

814 700

850 1,800

871 1,120

AMERICAN PUBLIC GAS ASSOCIATION 930 25,000

AMERICAN PUBLIC TRANSPORTATION 910 1,375

AMERICAN PUBLIC TRANSPORTATION ASSOCIATION 910 -

AMERICAN SOCIETY FOR TRAINING 921 1,633

AMERICAN SOCIETY OF CIVIL ENGINEER 850 150

870 485

AMERICAN SOCIETY OF HEATING, REFRIGERATING AND AIR CONDITIONING ENGINEERS 908 512

AMERICAN SOCIETY OF MECHANICAL ENGINEERS 146 14

188 228

814 158

850 810

851 74

871 164

908 158

922 154

930 63

AMERICAN WELDING SOCIETY 850 699

ASIAN AMERICAN PROFESSIONAL ASSOCIATION 921 500

ASSOCIATION OF ENERGY ENGINEERS 107 20

146 18

851 282

871 707





29


ACCOUNT






908 3,050

930 264

ASSOCIATION OF ENERGY SERVICES PROFESSIONALS 908 2,500

BIOENERGY ASSOCIATION OF CALIFORNIA 920 32,500

BUILDING INDUSTRY ASSOCIATION OF SOUTHERN CALIFORNIA 908 2,000

CALIFORNA CRAFT BREWERS ASSOCIATION 908 1,800

CALIFORNIA ASPHALT PAVEMENT ASSOCIATION 908 750

CALIFORNIA COUNCIL FOR ENVIRONMENTAL AND ECONOMIC BALANCE 908 25,500

CALIFORNIA HYDROGEN BUS COUNCIL 920 12,000

CALIFORNIA METALS COALITION 908 1,575

CALIFORNIA NATURAL GAS VEHICLE COALITION 920 55,250

CALIFORNIA SELF INSURERS ASSOCIATION 925 1,980

CALIFORNIA SOCIETY OF CPAS 903 410

921 1,230

CALIFORNIA TRANSIT ASSOCIATION 910 1,274

CALIFORNIA UTILITIES EMERGENCY ASSOCIATION 925 16,465

CALIFORNIA WATER ENVIORNMENT ASSOCIATION 851 2,222

880 2,222

921 275

CALIFORNIA WORKERS COMPENSATION INSTITUTE 925 993

CALSTART 920 24,473

CENTER FOR INTERNET SECURITY 930 11,030

CITY CLUB LOS ANGELES 427 4,491

921 3,499

CLEANTECH GROUP 188 11,025

CLUB 33 921 12,750

COALITION FOR RENEWABLE NATURAL GAS 426 10,000

920 15,000

COMMON GROUND ALLIANCE 909 11,000

DEPARTMENT OF CONSUMER AFFAIRS 107 178

146 7

808 120

814 346

815 115

832 233

30


ACCOUNT






850 1,521

851 479

870 356

871 1,602

903 360

908 462

910 116

921 762

925 190

930 310

ENERGY SOLUTIONS CENTER 188 17,220

908 17,220

ENERTECH INC 921 50,000

FOOD PRODUCERS 908 545

FRONTIER ENERGY INC 188 7,000

920 7,000

GAS TECHNOLOGY INSTITUTE 188 100,000

HYDROGEN COUNCIL AISBL 920 20,000

INSTITUTE FOR SUPPLY MANAGEMENT 930 608

INTERNATIONAL RIGHT OF WAY ASSOCIATION 814 120

832 130

864 5

871 449

921 100

930 629

LOS ANGELES COUNTY BAR ASSOCIATION 921 3,074

MAJOR MAILERS ASSOCIATION 903 2,000

NACE INTERNATIONAL 870 16,960

NATIONAL ASSOCIATION OF CORROSION ENGINEERS 107 88

146 741

814 265

824 140

850 800

851 1,367

856 265

871 1,463

930 156

NATIONAL NOTARY ASSOCIATION 921 693

NATIONAL TRUCK EQUIPMENT ASSOCIATION 930 600

NATURAL GAS VEHICLE COALITION 920 47,916

NORTH AMERICAN ASSOCIATION OF FOOD EQUIPMENT MANUFACTURES 908 6,050

31


ACCOUNT






NORTH AMERICAN ENERGY STANDARDS 850 7,000

NORTHEAST GAS ASSOCIATION 188 60,000

OPERATIONS TECHNOLOGY DEVELOPMENT 188 750,000

ORANGE COUNTY PUBLIC AFFAIRS ASSOCIATION 922 500

PIPELINE ASSOCIATION FOR PUBLIC AWARENESS 909 4,800

PIPELINE RESEARCH COUNCIL INTL INC 188 149,102

PROJECT MANAGEMENT INSTITUTE 107 258

146 198

188 129

850 159

870 326

871 556

887 9

908 383

921 129

930 933

PUBLIC RELATIONS SOCIETY OF AMERICA 920 355

921 475

REGENTS OF THE UNIVERSITY OF CALIFORNIA 188 30,000

SB CO FLOWER & NURSERY GROWERS ASSOCIATION 908 500

SOCIETY FOR HUMAN RESOURCE MANAGEMENT 921 1,823

SOCIETY FOR INDUSTRIAL AND ORGANAZATIONAL PSYCHOLOGY 921 420

923 210

SOCIETY OF PETROLEUM ENGINEERS 808 220

814 590

832 625

850 110

908 110

SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT 850 175

920 12,500

921 162

SOUTHERN CALIFORNIA ALLIANCE OF PUBLICLY OWNED TREATMENT WORKERS 908 1,076

STATE BAR OF CALIFORNIA 146 525

871 439

908 524

920 439

921 11,887

925 425

THE ASSOCIATION OF ACCOUNTANTS AND FINANCIAL PROFESSIONALS IN BUSINESS 908 230

921 520

THE BOARD OF TRUSTEES OF THE LELAND 188 75,000

THE CONFERENCE OF CALIFORNIA PUBLIC UTILITY COUNSEL 871 155

32


ACCOUNT






921 620

TULARE COUNTY FARM BUREAU 908 2,500

US GREEN BUILDING COUNCIL 908 5,000

VALLEY INDUSTRY COMMERCE ASSOCIATION 922 1,250

WESTERN ENERGY INSTITUTE 921 48,280

TOTAL 2,780,096$

33

2. CHARITABLE DONATIONS

ACCOUNT

CHARGED:

PAID TO 426

2020 WOMEN ON BOARDS/CALIFORNIA 5,000$

24TH STREET THEATRE 5,000

58:7 MINISTRIES INC 2,500

A NEW DAY FOUNDATION INC 25,000

ABILITY FIRST FOUNDATION, INC., HEADQUARTERS 500

ACHIEVABLE 5,000

ADELANTE YOUTH ALLIANCE 1,500

AFFORDABLE LIVING FOR THE AGING 10,000

AFRICAN AMERICAN BOARD LEADERSHIP INSTITUTE 5,000

AFRICAN AMERICAN LEADERSHIP ORGANIZATION INC 2,500

AIR SUPPORT ANGELS FOUNDATION 1,000

AIRPORT MARINA COUNSELING SERVICE 2,250

ALL PEOPLES COMMUNITY CENTER 1,000

ALMA FAMILY SERVICES 1,250

ALTAMED HEALTH SERVICES CORP 21,000

ALTASEA AT THE PORT OF LOS ANGELES 5,000

ALZHEIMER’S ASSOCIATION- CALIFORNIA SOUTHLAND HEADQUARTERS 5,000

AMERICAN CANCER SOCIETY, CALIFORNIA DIVISION (MAIN OFFICE) 7,500

AMERICAN GAS FOUNDATION 5,000

AMERICAN INDIAN CHAMBER EDUCATION FUND 500

AMERICAN PUBLIC WORKS ASSOCIATION - SOUTHERN CALIFORNIA CHAPTER 2,500

AMERICAN RED CROSS - SAN GABRIEL POMONA VALLEY CHAPTER 5,000

AMERICAN RED CROSS - GREATER LOS ANGELES 10,000

AMERICAN RED CROSS OF GREATER LOS ANGELES 40,000

AMERICAN RED CROSS OF VENTURA COUNTY 10,000

AMERICAN RED CROSS-SANTA BARBARA COUNTY CHAPTER 15,000

AMIGOS DE LOS RIOS 10,000

ANAHEIM FAMILY YMCA 3,000

ANTELOPE VALLEY BOYS & GIRLS CLUB 2,000

ANTELOPE VALLEY YMCA 2,500

ANTI-DEFAMATION LEAGUE - PACIFIC SOUTHWEST REGION 5,000

APIS MOBILIZE 5,000

ARMENIAN APOSTOLIC CHURCH - LA CANADA 2,500

ARMENIAN GENERAL ATHLETIC UNION & SCOUTS 1,000

ARROWHEAD REGIONAL MEDICAL CENTER FOUNDATION 1,500

ARROYOS & FOOTHILLS CONSERVANCY 5,000

ARTS CONNECTION 1,000

ASIAN AMERICAN DRUG ABUSE PROGRAM INC 2,500

ASIAN AMERICAN EDUCATION INSTITUTE 5,000

ASIAN AMERICAN PROFESSIONAL ASSOCIATION 20,000

ASIAN AMERICANS ADVANCING JUSTICE 25,000

ASIAN PACIFIC AMERICAN LEADERSHIP PROJECT 5,000

ASIAN PACIFIC COMMUNITY FUND 5,000

ASIAN PACIFIC ISLANDER AMER PUBLIC AFFAIRS-COMM EDUCATION FOUNDATION 5,000

ASIAN PACIFIC ISLANDER LEGISLATIVE CAUCUS FOUNDATION 2,500

ASIAN RESOURCES, INC. 1,000

ASIAN YOUTH CENTER 5,400

ASIANS AND PACIFIC ISLANERS WITH DISABILITIES OF CALIFORNIA - C/O PACIFIC DBTAC 1,500

ASSISTANCE LEAGUE OF SAN BERNARDINO 1,500

ASSOCIATION FOR RETARDED CITIZENS OF SOUTHEAST LOS ANGELES COUNTY 1,000

ASSOCIATION OF CALIFORNIA CITIES, ORANGE COUNTY 12,500

AUDUBON CALIFORNIA, AUDUBON CENTER AT DEBS PARK 5,000

AUTISM SOCIETY OF AMERICA INC 800

AUTRY NATIONAL CENTER OF THE AMERICAN WEST 5,000

AZUSA PACIFIC UNIVERSITY 1,000

BADGE OF HEART 1,000





34


ACCOUNT

CHARGED:

PAID TO 426





BALDWIN PARK BUSINESS ASSOCIATION 500

BELOVED FOUNDATION 1,500

BIENVENIDOS COMMUNITY HEALTH CENTER 5,000

BIG HEART RANCH 5,000

BIZFED INSTITUTE 5,500

BIZFED INSTITUTE, A PROJECT OF COMMUNITY PARTNERS 5,000

BLACK BUSINESS ASSOCIATION - LOS ANGELES 17,500

BLACK VOICE FOUNDATION 500

BOB MORETTI MEMORIAL SCHOLARSHIP FOUNDATION 1,250

BOLSA CHICA CONSERVANCY 13,250

BOYS & GIRLS CLUB - BUENA PARK 2,500

BOYS & GIRLS CLUB - CAPISTRANO VALLEY 1,300

BOYS & GIRLS CLUB - FONTANA 1,200

BOYS & GIRLS CLUB - SOUTHWEST COUNTY 1,250

BOYS & GIRLS CLUB - WHITTIER 6,000

BOYS & GIRLS CLUB OF HUNTINGTON VALLEY 800

BOYS & GIRLS CLUB OF REDLANDS 10,000

BOYS & GIRLS CLUB OF THE SAN GORGONIO PASS 7,000

BOYS & GIRLS CLUB OF THE WEST VALLEY 5,000

BOYS & GIRLS CLUB OF WEST SAN GABRIEL VALLEY 1,250

BOYS AND GIRLS CLUB OF KERN COUNTY 2,500

BOYS AND GIRLS CLUB OF LAGUNA BEACH 1,000

BOYS AND GIRLS CLUB OF LOS ANGELES HARBOR, ADMINISTRATIVE OFFICE 2,400

BOYS AND GIRLS CLUB OF SANTA ANA, INC. 2,500

BOYS AND GIRLS CLUB OF THE SOUTH BAY 1,500

BOYS AND GIRLS CLUB OF VENTURA 6,000

BOYS OF BELVEDERE 500

BOY'S REPUBLIC 4,378

BREATHE CALIFORNIA OF LOS ANGELES COUNTY 13,000

BRENTWOOD SCHOOL 1,000

BRIDGE BUILDERS FOUNDATION INC 5,000

BRIGHT PROSPECT 500

BUENA PARK MAYORS PRAYER BREAKFAST 500

BUILDING INDUSTRY ASSOCIATION - BALDY VIEW CHAPTER 1,500

BUILDING INDUSTRY ASSOCIATION OF SOUTHERN CALIFORNIA 2,000

BURBANK ARTS EDUCATION FOUNDATION 2,500

BURN INSTITUTE - INLAND EMPIRE (FIRE & BURN FOUNDATION) 10,000

CAL POLY POMONA FOUNDATION INC 33,000

CALIFORNIA ARMENIAN LEGISLATIVE CAUCUS 1,750

CALIFORNIA BAR FOUNDATION 10,000

CALIFORNIA CENTER FOR PUBLIC POLICY 1,000

CALIFORNIA DISABLED VETERANS BUSINESS ENTERPRISES ALLIANCE 2,500

CALIFORNIA FEDERATION OF WOMENS CLUBS 1,000

CALIFORNIA FIRE FOUNDATION 10,000

CALIFORNIA FOUNDATION ON THE ENVIRONMENT & THE ECONOMY 18,000

CALIFORNIA HOMEBUILDING FOUNDATION 115,000

CALIFORNIA INSTITUTE OF TECHNOLOGY 65,000

CALIFORNIA LATINO LEADERSHIP INSTITUTE 7,500

CALIFORNIA LATINO LEGISLATIVE CAUCUS FOUNDATION 3,500

CALIFORNIA LEGISLATIVE BLACK CAUCUS POLICY INSTITUTE 2,500

CALIFORNIA LUTHERAN UNIVERSITY, CENTER FOR NONPROFIT LEADERSHIP 1,500

CALIFORNIA NARCOTIC OFFICERS' ASSOC. 2,500

CALIFORNIA NEVADA DISTRICT EXCHANGE CLUBS CHARITABLE FOUNDATION INC 5,000

CALIFORNIA RESTAURANT ASSOCIATION EDUCATION FOUNDATION 10,000

CALIFORNIA SCIENCE CENTER FOUNDATION 108,000

CALIFORNIA STATE PARKS FOUNDATION 10,000

35


ACCOUNT

CHARGED:

PAID TO 426





CALIFORNIA STATE UNIVERSITY DOMINGUEZ HILLS PHILANTHROPIC FOUNDATION 10,000

CALIFORNIA STATE UNIVERSITY FOUNDATION 10,000

CALIFORNIA STATE UNIVERSITY NORTHRIDGE, INSTITUTE FOR SUSTAINABILITY 30,000

CALIFORNIA STATE UNIVERSITY SAN MARCOS FOUNDATION 25,000

CALIFORNIA STATE UNIVERSITY, FULLERTON 10,000

CALIFORNIA STATE UNIVERSITY, LOS ANGELES, CSULA AUXILIARY SERVICES INC 27,500

CALIFORNIA STATE UNIVERSITY, NORTHRIDGE FOUNDATION 15,000

CALIFORNIA VETERANS BENEFIT FUND 750

CALIFORNIA VETFUND FOUNDATION 7,500

CALIFORNIA WOMEN IN ENERGY 750

CALIFORNIA WOMEN LEAD 19,250

CALIFORNIA WOMEN'S LAW CENTER 500

CAMERATA SINGERS OF LONG BEACH INC 1,000

CAPITOL FOCUS 2,500

CAREERS THROUGH CULINARY ARTS PROGRAM INC 5,000

CASA 0101 INC. 850

CATHEDRAL CITY ROTARY FOUNDATION 1,000

CATHEDRAL CITY SENIOR CENTER 500

CDF FIREFIGHTERS BENEVOLENT FOUNDATION 1,500

CENTER FOR ASIAN AMERICANS UNITED FOR SELF EMPOWERMENT 26,500

CENTER FOR NONPROFIT MANAGEMENT 17,000

CENTER FOR RESOURCE SOLUTIONS 50,000

CENTER FOR THE PACIFIC-ASIAN FAMILY, INC. 5,000

CENTER FOR URBAN AGRICULTURE AT FAIRVIEW GARDENS 2,500

CENTER THEATRE GROUP 6,000

CERRITOS 1ST COMBAT ENGINEER BATTALION ADOPTION COMMITTEE 1,000

CHANNEL ISLANDS RESTORATION (CIR) 5,000

CHARITABLE VENTURES OF ORANGE COUNTY INC 5,500

CHATSWORTH HISTORICAL SOCIETY 10,000

CHEF DE CUISINE ASSOCIATION OF CALIFORNIA 2,500

CHILDHOOD CANCER FOUNDATION OF SOUTHERN CALIFORNIA 3,000

CHILDREN'S ADVOCACY CENTER, THE 2,250

CHILDREN'S FUND INC. 500

CHILDREN'S HOSPITAL OF LOS ANGELES 3,750

CHILDREN'S HOSPITAL OF ORANGE COUNTY FOUNDATION 7,500

CHILDRENS MUSEUM AT LA HABRA 1,000

CHINATOWN SERVICE CENTER 500

CHINESE AMERICAN MUSEUM 5,000

CHINO HILLS COMMUNITY FOUNDATION 1,000

CHRISTMAS CHEER ALL-YEAR PROGRAM 1,500

CICLAVIA INC 27,500

CITY OF ARTESIA 50,000

CITY OF BREA 2,500

CITY OF CALEXICO 500

CITY OF RIALTO 1,500

CITY PLANTS 10,000

CITY SCHOLARS FOUNDATION 5,000

CITY YEAR LA 5,000

CIVIC NATION 10,000

CLIMATE RESOLVE 57,500

COACHELLA VALLEY ECONOMIC PARTNERSHIP 12,000

COALITION FOR CLEAN AIR 58,500

COALITION FOR ENVIRONMENTAL PROTECTION RESTORATION & DEVELOPME 15,000

COALITION FOR RESPONSIBLE COMMUNITY DEVELOPMENT 2,500

COASTLINE COMMUNITY COLLEGE 2,500

COLETTES CHILDREN HOME INC 2,500

36


ACCOUNT

CHARGED:

PAID TO 426





COLLEGE OF THE CANYONS FOUNDATION 5,000

COMISION FEMENIL SAN FERNANDO VALLEY 2,000

COMMUNITIES IN SCHOOLS OF SAN FERNANDO VALLEY, INC. 2,500

COMMUNITY ACTION PARTNERSHIP OF KERN 5,000

COMMUNITY ADVOCATES FOR PEOPLE CHOICES (CAPC) 1,000

COMMUNITY COALITION 5,000

COMMUNITY FOUNDATION OF THE VERDUGOS 2,000

COMMUNITY HEALING GARDENS 5,000

COMMUNITY PARTNERS - INVESTING IN PLACE 5,000

COMMUNITY PARTNERS, ADMINISTRATIVE OFFICE 10,000

COMMUNITY PARTNERS, VERDEXCHANGE INSTITUTE 25,000

COMMUNITY SENIORSERV INC 2,500

COMMUNITY WOMEN VITAL VOICES INC 3,000

COMPTON INITIATIVE 5,000

COMPTON UNIFIED SCHOOL DISTRICT 4,500

CONCRETE REINFORCING STEEL INSTITUTE FOUNDATION 625

CONEJO FUTURE FOUNDATION 2,500

CONGRESS OF CALIFORNIA SENIORS 500

CONGRESS OF CALIFORNIA SENIORS EDUCATION AND RESEARCH FUND, INC. 15,000

CONGRESSIONAL HISPANIC CAUCUS INSTITUTE, INC. 10,000

CONSTITUTIONAL RIGHTS FOUNDATION 10,000

COPS FOR KIDS 1,000

CORO SOUTHERN CALIFORNIA, INC. 15,000

CORONA-NORCO FAMILY YMCA 1,000

CORPORATION OF THE PRESIDING BISHOP OF CHRCH OF JESUS CHRIST OF LDS 2,500

COUNCIL OF AFRICAN AMERICAN PARENTS 2,500

COURT APPOINTED SPECIAL ADVOCATES OF KERN COUNTY 2,500

CRAFTON HILLS COLLEGE FOUNDATION 5,000

CRYSTAL STAIRS, INC 2,000

CSULB 49ER FOUNDATION 20,000

DESERT AIDS PROJECT 1,500

DESERT BUSINESS ASSOCIATION 1,500

DESERT CANCER FOUNDATION 1,500

DEVONSHIRE IS S O L I D 10,000

DIAMOND BAR HIGH SCHOOL 500

DISCOVERY SCIENCE CENTER 10,000

DISCOVERY SCIENCE CENTER OF LOS ANGELES 77,000

DON'T TRASH ME 2,500

DOS PUEBLOS ENGINEERING ACADEMY FOUNDATION 5,000

DOWNTOWN WOMEN'S CENTER 10,000

DREAM CENTER LAKE ELSINORE 500

EAA SOUTHBAY CHAPTER 96, INC. 4,500

EAST LOS ANGELES COLLEGE FOUNDATION 7,500

EAST LOS ANGELES COMMUNITY YOUTH CENTER 13,000

EAST SAN GABRIEL VALLEY JAPANESE COMMUNITY CENTER 1,500

EAST WHITTIER YMCA 1,000

EASTMONT COMMUNITY CENTER 1,500

ECONOMIC ALLIANCE OF THE SAN FERNANDO VALLEY 17,750

ECONOMIC VITALITY CORPORATION OF SAN LUIS OBISPO 2,500

EL CENTRO DEL PUEBLO 5,000

EL CONCILIO DEL CONDADO DE VENTURA 3,300

EMERSON AVENUE COMMUNITY GARDEN CLUB INC 600

EMPOWERED GIFTS 2,500

EMPOWHER INSTITUTE INC 5,000

ENDOWMENT FOR YOUTH COMMITEE 2,500

ENERGY INDEPENDENCE NOW 25,000

37


ACCOUNT

CHARGED:

PAID TO 426





EXPLORE ECOLOGY 5,000

FAITH AND COMMUNITY EMPOWERMENT 10,000

FAMILIES IN SCHOOLS 5,000

FAMILY ASSISTANCE MINISTRIES (FAM) 500

FAMILY OUTREACH & COMMUNITY INTERVENTION SERVICES INC 1,000

FAMILY PROMISE OF THE VERDUGOS 1,000

FAMILY SERVICE ASSOCIATION OF REDLANDS 1,500

FFMA INC 1,100

FIESTA EDUCATIVA, INC. 5,000

FLINTRIDGE CENTER 1,500

FOOD IN NEED OF DISTRIBUTION, INC. 2,500

FORGIVING FOR LIVING INC 500

FOUNDATION FOR WOMEN WARRIORS 5,000

FRIENDLY CENTER INC. 1,500

FRIENDS OF BALLONA WETLANDS 25,000

FRIENDS OF CABRILLO MARINE AQUARIUM 7,500

FRIENDS OF REGIONAL PARKS OF SAN BERNARDINO COUNTY 2,500

FRIENDS OF THE ARTESIA LIBRARY 1,000

FRIENDS OF THE DESERT MOUNTAINS 2,000

FRIENDS OF THE DIAMOND BAR LIBRAY 1,500

FRIENDS OF THE LOS ANGELES RIVER 16,000

FRIENDS OF THE NORTHRIDGE LIBRARY 500

FRIENDS OF VENTURA COUNTY ANIMAL SERVICES 5,000

FROM LOT TO SPOT INC 10,000

FRONTIER PROJECT FOUNDATION 1,000

FULLERTON SCHOOL DISTRICT EDUCATIONAL FOUNDATION 1,500

GANG ALTERNATIVES PROGRAM 2,500

GAY MEN'S CHORUS OF LOS ANGELES 10,500

GENTLE BARN FOUNDATION 500

GIRL SCOUTS OF CALIFORNIA'S CENTRAL COAST (TROOP 327) 5,000

GIRL SCOUTS OF SAN GORGONIO COUNCIL 10,000

GLENDALE EDUCATIONAL FOUNDATION 3,500

GLOBAL GREEN USA 51,250

GOLDEN STATE MINORITY FOUNDATION 263,400

GOLDEN WEST COLLEGE FOUNDATION 500

GOLETA VALLEY HISTORICAL SOCIETY 2,500

GOODWILLL INDUSTRIES OF SOUTHERN CALIFORNIA 5,000

GOVERNORS CUP FOUNDATION INC 11,000

GRANADA HILLS CHARTER HIGH SCHOOL 10,000

GREAT MINDS IN STEM 70,000

GREATER LA AFRICAN AMERICAN CHAMBER OF COMMERCE EDUCATION FUND 30,000

GREEN EDUCATION INC 6,000

GREENLINING INSTITUTE 5,000

GWCBA 500

HABITAT FOR HUMANITY 500

HABITAT FOR HUMANITY - GOLDEN EMPIRE 1,000

HABITAT FOR HUMANITY FRESNO INC 2,500

HABITAT FOR HUMANITY INTERNATIONAL INC 5,000

HABITAT FOR HUMANITY, GREATER LOS ANGELES 10,000

HAPPY TRAILS RIDING ACADEMY 5,000

HAVEN HILLS, INC. 5,000

HEAL THE BAY 10,000

HEAVEN & EARTH OASIS INC 5,000

HENRY E. HUNTINGTON LIBRARY & ART GALLERY 2,500

HENRY MAYO NEWHALL MEMORIAL HEALTH FOUNDATION 2,500

HERMANDAD MEXICANA NACIONAL 3,000

38


ACCOUNT

CHARGED:

PAID TO 426





HISPANAS ORGANIZED FOR POLITICAL EQUALITY 50,000

HISPANIC CHAMBER FOUNDATION OF TULARE-KINGS COUNTIES 3,500

HISPANIC CHAMBER OF COMMERCE OF ORANGE COUNTY EDUCATION FOUNDATION 2,500

HISPANIC LIFESTYLE FOUNDATION 1,500

HISPANIC OUTREACH TASKFORCE 1,000

HOFFMANN HOSPICE OF THE VALLEY INC 1,000

HOLLENBECK POLICE ACTIVITIES LEAGUE 500

HOLLYWOOD CHAMBER OF COMMERCE COMMUNITY FOUNDATION 2,100

HOMEAID ORANGE COUNTY 7,500

HOMEBOY INDUSTRIES 10,000

HOMES FOR FAMILIES 5,000

HOPE IS HELPING 1,000

HOPE OF THE VALLEY RESCUE MISSION 10,000

HOUSING AND OPPORTUNITY FOUNDATION OF KERN 500

HOUSING WORKS 10,000

HUMAN SERVICES ASSOCIATION 5,000

ILLUMINATION FOUNDATION 6,000

IMAGINEU CHILDREN'S MUSEUM 65,000

IMPERIAL REGIONAL ALLIANCE INC 2,500

INDEPENDENT CITIES ASSOCIATION 8,000

INGLEWOOD COMMUNITY SERVICES CORPORATION 3,000

INNER CITY LAW CENTER 10,000

INNERCITY STRUGGLE 750

INSTITUTE FOR AMERICAN RESEARCH 500

INTERNATIONAL TRADE EDUCATION PROGRAMS INC 5,000

JAPAN AMERICA SOCIETY OF SOUTHERN CALIFORNIA 2,500

JAPANESE AMERICAN CULTURAL AND COMMUNITY CENTER 4,500

JCI BUSINESS BUILDERS ACADEMY INC 1,000

JOHN M LANGSTON BAR ASSOCIATION OF LOS ANGELES INC 2,150

JOVENES INC. 5,000

JUNIOR ACHIEVEMENT OF SOUTHERN CALIFORNIA 20,000

KANSAS STATE UNIVERSITY FOUNDATION 7,500

KENYARELIEF ORG 500

KERN ADULT LITERACY COUNCIL 1,500

KIWANIS CLUB OF ATASCADERO FOUNDATION 3,500

KIWANIS OF HACIENDA HEIGHTS 500

KOREAN AMERICAN COALITION 5,000

KOREATOWN YOUTH AND COMMUNITY CENTER, INC. 22,500

L.A. FAMILY HOUSING CORPORATION 20,500

LA CASA DE SAN GABRIEL COMMUNITY CENTER 1,250

LA CUMBRE JR HIGH SCHOOL FOUNDATION INC 1,500

LA HABRA MEALS ON WHEELS 500

LA ON CLOUD9 5,000

LA PALMA COMMUNITY FOUNDATION 2,500

LABC INSTITUTE 5,000

LACER AFTERSCHOOL PROGRAMS 500

LA'S BEST 25,000

LAS PROMISE 10,000

LATIN BUSINESS ASSOCIATION INC 18,000

LATIN BUSINESS CHAMBER OF GREATER LOS ANGELES FOUNDATION 15,000

LATINA GLOBAL EXECUTIVE LEADERSHIP INSTITUTE 5,000

LATINA LAWYERS BAR ASSOCIATION 1,350

LATINA LEADERS OF KERN COUNTY 1,500

LATINA PUBLIC SERVICE ACADEMY 2,500

LATINO AND LATINA ROUNDTABLE OF THE SAN GABRIEL AND POMONA VALLEY 525

LATINO FOOD INDUSTRY ASSOCIATION 20,000

39


ACCOUNT

CHARGED:

PAID TO 426





LATINO HERITAGE FOUNDATION 5,000

LATINO THEATER COMPANY 2,500

LEADERSHIP BURBANK A NON-PROFIT PUBLIC BENEFIT CALIFORNIA CORPORATION 1,000

LEADERSHIP CALIFORNIA 11,000

LEADERSHIP COUNSEL FOR JUSTICE AND ACCOUNTABILITY 10,000

LEADERSHIP FOR URBAN REVEWAL NETWORK INC 1,000

LEADERSHIP PASADENA 6,500

LEAGUE OF CALIFORNIA CITIES - LATINO CAUCUS 5,000

LEARNING WITH A DIFFERENCE INC 500

LEGACY LA YOUTH DEVELOPMENT CORPORATION 26,000

LEIMERT PARK VILLAGE BOOK FAIR 5,000

LIBRARY FOUNDATION OF LOS ANGELES 10,000

LINENS N LOVE 1,000

LITTLE TOKYO SERVICE CENTER, INC. 12,500

LOCAL GOVERNMENT COMMISSION 7,500

LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION 1,000

LOMITA KIWANIS FOUNDATION 2,500

LOS ANGELES AFRICAN AMERICAN WOMEN'S PUBLIC POLICY INSTITUTE 2,500

LOS ANGELES ALLIANCE FOR A NEW ECONOMY 2,500

LOS ANGELES BROTHERHOOD CRUSADE, INC. 50,000

LOS ANGELES CENTERS FOR ALCOHOL AND DRUG ABUSE 1,000

LOS ANGELES CITY COLLEGE FOUNDATION 1,000

LOS ANGELES CONSERVATION CORPS, ADMINISTRATIVE OFFICE 32,500

LOS ANGELES COUNCIL OF BLACK PROFESSIONAL ENGINEERS 2,500

LOS ANGELES COUNTY ALLIANCE FOR BOYS AND GIRLS CLUBS 5,000

LOS ANGELES COUNTY ANIMAL CARE FOUNDATION 10,000

LOS ANGELES COUNTY COMMISSION ON DISABILITIES 750

LOS ANGELES COUNTY FIRE DEPARTMENT EXPLORER PROGRAM POST 18 2,000

LOS ANGELES COUNTY SCIENCE FAIR 5,000

LOS ANGELES ECONOMIC DEVELOPMENT CORPORATION 55,000

LOS ANGELES EDUCATION CORPS 1,000

LOS ANGELES EDUCATIONAL PARTNERSHIP 7,500

LOS ANGELES FIRE DEPARTMENT FOUNDATION 20,000

LOS ANGELES JEWISH HOME FOR THE AGING 2,500

LOS ANGELES LGBT CENTER 10,000

LOS ANGELES NEIGHBORHOOD INITIATIVE 5,000

LOS ANGELES NEIGHBORHOOD LAND TRUST 5,000

LOS ANGELES POLICE FOUNDATION 10,000

LOS ANGELES PRESS CLUB 5,000

LOS ANGELES RIVER REVITALIZATION CORPORATION 10,000

LOS ANGELES TRADE & TECHNICAL COLLEGE 3,000

LOS ANGELES URBAN LEAGUE, HEADQUARTERS 7,500

LOS ANGELES WATERKEEPER 12,500

LOS ANGELES YOUTH NETWORK 5,000

LOS CERRITOS FOUNDATION 1,000

LOVE THEM ALL FOUNDATION 1,000

LOYOLA MARYMOUNT UNIVERSITY 15,000

LYNWOOD PARTNERS EDUCATIONAL FOUNDATION 500

MALIBU FOUNDATION FOR YOUTH AND FAMILIES 20,000

MAR VISTA FAMILY CENTER 13,000

MARTIN LUTHER KING JR COMMUNITY HEALTH FOUNDATION 10,000

MCKITTRICK ELEMENTARY SCHOOL 500

MEET EACH NEED WITH DIGNITY, ADMINISTRATIVE OFFICE 12,500

MERCI-MENTALLY & EDUCATIONALLY RETARDED CITIZENS 1,000

MERGING VETS AND PLAYERS INC 2,500

MESA STATEWIDE OFFICE - UNIVERSITY OF CALIFORNIA 20,000

40


ACCOUNT

CHARGED:

PAID TO 426





MEXICAN AMERICAN BAR FOUNDATION 1,000

MEXICAN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND 5,000

MEXICAN AMERICAN OPPORTUNITY FOUNDATION 12,000

MICHELLE'S PLACE 1,500

MID VALLEY FAMILY YMCA 5,000

MIZELL SENIOR CENTER 1,500

MOJAVE ENVIRONMENTAL EDUCATION CONSORTIUM 10,000

MONTEBELLO POLICE FOUNDATION 500

MONTEBELLO-COMMERCE YMCA 1,000

MOTHERS OF EAST LOS ANGELES 3,000

MOTIVATING OUR STUDENTS THROUGH EXPERIENCE (MOSTE) 2,500

MOUNT SAN ANTONIO COLLEGE FOUNDATION 2,300

MOVE LA, A PROJECT OF COMMUNITY PARTNERS 25,000

MUJERES DE LA TIERRA 7,500

MURRIETA ELEMENTARY PARENT TEACHER CLUB 500

MUSEUM OF AFRICAN AMERICAN ART - LOS ANGELES 3,000

MUSIC ACADEMY OF THE WEST 5,000

MUSIC FUND OF LOS ANGELES 5,000

MUTTS & MOMS 500

MUZEO FOUNDATION 1,000

MY FRIEND'S PLACE 5,000

NATIONAL ASIAN AMERICAN COALITION 2,500

NATIONAL ASSOCIATION OF MINORITY CONTRACTORS 5,000

NATIONAL ASSOCIATION OF WOMEN BUSINESS OWNERS - LA ENTERPRISE INSTITUTE 12,500

NATIONAL COLLEGE RESOURCES FOUNDATION 10,000

NATIONAL CONGRESS OF BLACK WOMEN INC, LOS ANGELES CHAPTER 1,000

NATIONAL EXCHANGE CLUB 1,000

NATIONAL GAY & LESBIAN CHAMBER OF COMMERCE 4,797

NATIONAL LATINA BUSINESS WOMEN ASSOC LOS ANGELES CHAPTER INC 15,000

NATIONAL LATINA BUSINESS WOMEN ASSOCIATION - IE INSTITUTE 5,000

NATIONAL UTILITY CONSUMER RIGHTS ASSOCIATION 2,500

NATIONAL WILDLIFE FEDERATION 500

NATURAL HISTORY MUSEUM OF LOS ANGELES COUNTY 15,000

NEW ENVIRONMENTAL LEADERS OF AMERICA INC 12,500

NIGHTHAWK MARCHING BAND BOOSTER ORGANIZATION 1,500

NINOS LATINOS UNIDOS FOSTER FAMILY AGENCY - HEADQUARTERS 500

NONPROFIT COMMUNICATIONS AND MEDIA NETWORK 2,500

NORTH EAST TREES INC. 10,000

NORTH VALLEY CARING SERVICES 15,000

NORTHEAST VALLEY HEALTH CORPORATION 2,500

NORTHRIDGE BEAUTIFICATION FOUNDATION 18,000

NORTHRIDGE MIDDLE SCHOOL 2,500

OASIS COMPANIES INTERNATIONAL 10,000

OC UNITED TOGETHER MININTRIES 1,500

OCEAN INSTITUTE 6,000

OMNI NANO 5,000

ONE IN LONG BEACH INC 5,000

ONTARIO CHAMBER OF COMMERCE FOUNDATION 2,500

ONTARIO-MONTCLAIR SCHOOLS FOUNDATION 2,500

OPERATION PROGRESS STUDENT ASSISTANCE FOUNDATION CAL 500

OPTIONS FOR LEARNING 500

ORANGE COUNTY CHILDRENS THERAPEUTIC ARTS CENTER 1,000

ORANGE COUNTY COASTKEEPER 500

ORANGE COUNTY COMMUNITY FOUNDATION 2,500

ORANGE COUNTY EDUCATION & RESEARCH INSTITUTE 1,000

ORANGE COUNTY FAMILY JUSTICE CENTER FOUNDATION 1,000

41


ACCOUNT

CHARGED:

PAID TO 426





ORANGE COUNTY FORUM 2,500

ORANGE COUNTY HUMAN RELATIONS (OCHR) 10,000

ORANGE COUNTY PERFORMING ARTS CENTER 1,500

ORANGEWOOD CHILDREN'S FOUNDATION 10,000

OUR LADY OF THE ASSUMPTION 800

PABA FOUNDATION 1,000

PACIFIC ASIAN COUNSELING SERVICES 5,000

PACIFIC CREST YOUTH ARTS ORGANIZATION 1,500

PACOIMA BEAUTIFUL 15,000

PALM SPRINGS DESERT RESORT COMMUNITIES CONVENTION AND VISITORS AUTHORITY 1,200

PASADENA COMMUNITY ACCESS CORP 1,500

PLAZA COMMUNITY CENTER 17,500

PLAZA COMMUNITY SERVICES, ADMINISTRATIVE OFFICE 7,500

PLAZA DE CULTURA Y ARTE FOUNDATION (AKA LA PLAZA) 45,000

PLAZA DE LA RAZA 750

POMONA COMMUNITY FOUNDATION 6,000

PORT OF LOS ANGELES HIGH SCHOOL 1,000

POSITIVE RESULTS CORPORATION 5,000

PRECIOUS LIFE SHELTER 2,300

PROFESSIONAL LATINA WOMEN'S ASSOCIATION 3,500

PROJECT ANGEL FOOD 10,000

PROJECT CLEAN AIR, INC. 10,000

PROJECT RESTORE 5,000

PROPELLER CLUB OF THE U S PORT OF LOS ANGELES LONG BEACH NO 66 2,500

PROTEUS INC., ADMINISTRATION 1,500

R H BUCKBOARD DAYS PARADE 500

RANCHO CUCAMONGA ANIMAL CARE FOUNDATION 2,500

RANCHO CUCAMONGA PUBLIC LIBRARY FOUNDATION 2,500

RECYCLING BLACK DOLLARS COMMUNICATIONS 5,000

REDLANDS COMMUNITY FOUNDATION 6,000

REDLANDS COMMUNITY MUSIC ASSOCIATION 4,000

REDLANDS EAST VALLEY HIGH SCHOOL 750

REDLANDS TERRIERS BENCHWARMERS ASSOCIATION 500

REDWOOD ASSISTANCE FOUNDATION 6,754

REGALETTES SOCIAL & CHARITY CLUB 1,500

REGENTS OF THE UNIVERSITY OF CALIFORNIA AT RIVERSIDE 1,000

REGENTS OF THE UNIVERSITY OF CALIFORNIA AT RIVERSIDE, BOURNS COLLEGE OF ENGINEERING 10,000

REGIONAL ACCESS PROJECT FOUNDATION 1,000

RISE SAN LUIS OBISPO COUNTY 1,250

RIVERSIDE COMMUNITY COLLEGE DISTRICT FOUNDATION 1,000

RIVERSIDE COUNTY WORKS 1,000

RIVERSIDE UNIFIED SCHOOL DISTRICT 1,500 RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN CALIFORNIA - HEADQUARTERS & LOS

ANGELES HOUSE2,500

RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN CALIFORNIA- LOMA LINDA HOUSE 1,500

ROSE BOWL AQUATICS CENTER 2,500

ROSSMOOR COMMUNITY SERVICES DISTRICT 500

ROTARY CLUB OF HUNTINGTON BEACH ROTARY FOUNDATION 500

ROTARY CLUB OF PLAYA VENICE SUNRISE 3,500

SACRAMENTO BUSINESS SERVICES CENTER 750

SAFE ALTERNATIVES FOR EVERYONE INC. 2,000

SALVADORAN-AMERICAN LEADERSHIP & EDUCATION FUND 2,500

SAN BERNARDINO BLACK CULTURE FOUNDATION 1,500

SAN BERNARDINO COUNTY MUSEUM ASSOC 2022 ORANGE TREE LN 500

SAN BERNARDINO COUNTY SAFETY EMPLOYEES BENEFIT ASSOCIATION CHARITY 5,000

SAN BERNARDINO VALLEY COLLEGE FOUNDATION 27,500

SAN GABRIEL VALLEY CONSERVATION AND SERVICE CORPS 5,000

42


ACCOUNT

CHARGED:

PAID TO 426





SAN JOAQUIN COUNTY ECONOMIC DEVELOPMENT ASSN 3,500

SAN JUAN CAPISTRANO EQUESTRIAN COALITION 500

SANTA ANA COLLEGE FOUNDATION 1,000

SANTA ANA UNIFIED SCHOOL DISTRICT 500

SANTA BARBARA COUNTY ANIMAL CARE FOUNDATION INC 5,000

SANTA BARBARA FIREFIGHTERS ALLIANCE 2,600

SANTA BARBARA MARITIME MUSEUM 2,500

SANTA BARBARA RESCUE MISSION 5,000

SANTA CLARITA BALLET COMPANY INC 2,500

SANTA CLARITA COALITION 2,500

SANTA CLARITA COMMUNITY DEVELOPMENT CORPORATION 1,500

SANTA CLARITA VALLEY BOYS AND GIRLS CLUB 2,500

SANTA CLARITA VALLEY ECONOMIC DEVELOPMENT CORPORATION 6,750

SANTA CLARITA VALLEY EDUCATION FOUNDATION 2,500

SANTA CLARITA VALLEY YOUTH PROJECT 1,750

SANTA MARIA VALLEY COMMUNITY FOUNDATION 2,500

SANTA MONICA BAY RESTORATION FOUNDATION 15,250

SCIENCE SPARK 10,000

SEARCH TO INVOLVE PILIPINO AMERICANS 5,000

SECOND HARVEST FOOD BANK OF ORANGE COUNTY 3,500

SENSORY INTEGRATION EDUCATION AND RESEARCH FOUNDATION 1,500

SEQUOIA RIVERLANDS TRUST 10,000

SHARE OUR STRENGTH 5,000

SIGMA BETA XI INC 500

SKIRBALL CULTURAL CENTER 5,000

SOCIAL & ENVIRONMENTAL ENTREPRENEURS/DIY GIRLS 17,500

SOCIETY OF EXTRAORDINARY WOMEN INC 10,000

SOCIETY OF HISPANIC PROFESSIONAL ENGINEERS FOUNDATION 1,400

SOCIETY OF WOMEN ENGINEERS 2,500

SOUL SPA FOUNDATION 5,000

SOUTH ASIAN BAR ASSOC OF SOUTHERN CA PUBLIC INTEREST FOUNDATION 1,250

SOUTH ASIAN NETWORK INC 5,000

SOUTH BAY CHILDRENS HEALTH CENTER ASSOCIATION INC 2,500

SOUTH BAY WORKFORCE CONSORTIUM 1,000

SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT 5,800

SOUTH COAST BOTANIC GARDEN FOUNDATION 5,000

SOUTHEAST CHURCHES SERVICE CENTER 1,000

SOUTHEAST COMMUNITY DEVELOPMENT CORPORATION 10,000

SOUTHEAST COMMUNITY FOUNDATION 1,000

SOUTHERN CALIFORNIA AIR QUALITY ALLIANCE 3,000

SOUTHERN CALIFORNIA ASSOCIATION FOR NONPROFIT HOUSING 3,000

SOUTHERN CALIFORNIA GRANTMAKERS 7,650

SOUTHERN CALIFORNIA INDIAN CENTER, INC. 10,000

SOUTHERN CALIFORNIA LEADERSHIP NETWORK 54,455

SOUTHERN CALIFORNIA MINORITY BUSINESS DEVELOPMENT COUNCIL 35,000

SOUTHERN CALIFORNIA PREPAREDNESS FOUNDATION 10,000

SOUTHERN CALIFORNIA REHABILITATION SERVICES INCORPORATED 5,500

SOUTHERN CALIFORNIA WATER COMMITTEE 5,000

SOUTHWEST VOTER REGISTRATION EDUCATION PROJECT 5,000

SPECIAL SERVICE FOR GROUPS INC., ADMINISTRATIVE OFFICE 15,000

SPECIAL SERVICES FOR GROUPS LOS ANGELES ASIAN PACIFIC AMERICAN HERITAGE MONTH 5,000

SPIRITT FAMILY SERVICES 1,000

ST. BENEDICT CATHOLIC CHURCH 500

STAR 6 FOUNDATION 1,250

STEM ADVANTAGE 10,000

STRONG FOOD L A KITCHEN 5,000

43


ACCOUNT

CHARGED:

PAID TO 426





STUDENT SERVICES FOUNDATION OF COLTON JOINT UNIFIED SCHOOL 1,000

SUSTAINABLE CLAREMONT 1,000

TAFT COLLEGE FOUNDATION 1,000

TEE IT UP FOR THE TROOPS INC 500

THE ASSOCIATION OF WOMEN IN WATER, ENERGY AND ENVIRONMENT 3,350

THE COUNCIL OF MEXICAN FEDERATIONS 25,000

THE DOMINGUEZ DREAM IN MEMORY OF H FRANK DOMINGUEZ 15,000

THE EAST LOS ANGELES COMMUNITY UNION (TELACU) EDUCATION FOUNDATION 75,000

THE ECOLOGY CENTER 1,400

THE FIRST TEE OF SILICON VALLEY 4,250

THE KHEIR CENTER 25,000

THE LEARNING CENTERS AT FAIRPLEX 1,500

THE LUCY JONES CENTER FOR SCIENCE AND SOCIETY, A PROJECT OF COMMUNITY PARTNERS 57,500

THE MARCH FIELD MUSEUM FOUNDATION 3,500

THE MURRIETA ROTARY FOUNDATION 1,500

THE REGENTS OF THE UNIVERSITY OF CALIFORNIA - SANTA BARBARA 2,500

THE TRANSLATIN COALITION 7,500

THE UC DAVIS FOUNDATION, INSTITUTE OF TRANSPORTATION STUDIES 15,000

THE UCI FOUNDATION 12,500

THE WISHTOYO FOUNDATION 10,000

THINK EARTH ENVIRONMENTAL EDUCATION FOUND. 10,000

THINK TOGETHER 10,500

TIFFANY AMBER BRESLIN MEMORIAL FUND CORPORATION 1,000

TREE FOUNDATION OF KERN 5,000

TRUST FOR PUBLIC LAND, THE 10,000

TULARE COUNTY LEAGUE OF MEXICAN AMERICAN WOMEN 2,500

TUSTIN COMMUNITY FOUNDATION 2,500

TUSTIN PUBLIC SCHOOLS FOUNDATION 1,000

UC DAVIS ENERGY EFFICIENCY CENTER 25,000

UCLA, INSTITUTE OF THE ENVIRONMENT AND SUSTAINABILITY 10,700

UCSB-DONALD BREN SCHOOL OF ENVIRONMENTAL SCIENCE & MANAGEMENT 10,000

UNION STATION FOUNDATION 5,000

UNITED AMERICAN INDIAN INVOLVEMENT 2,500

UNITED BOYS & GIRLS CLUBS - SANTA BARBARA COUNTY 5,000

UNITED CAMBODIAN COMMUNITY 2,000

UNITED LATINO FUND 4,000

UNITED SERVICES ORGANIZATIONS, INC. - LOS ANGELES 2,500

UNITED WAY - VENTURA COUNTY 3,000

UNITED WAY OF GREATER LOS ANGELES 26,500

UNITED WAY OF LOS ANGELES, GAS ASSISTANCE FUND 300,000

UNITED WAY OF THE CENTRAL COAST, INC (NORTHERN SANTA BARBARA COUNTY UNITED WAY) 1,250

UNITE-LA 500

UNIVERSITY OF CALIFORNIA - LOS ANGELES 14,000

UNIVERSITY OF LA VERNE 4,750

UNIVERSITY OF SOUTHERN CALIFORNIA 20,000

44


ACCOUNT

CHARGED:

PAID TO 426





UNIVERSITY OF SOUTHERN CALIFORNIA - BLACK ALUMNI ASSOCIATION 5,000

USC - NEIGHBORHOOD ACADEMIC INITATIVE 3,500

USC - VITERBI SCHOOL OF ENGINEERING 10,000

USC ALUMNI ASSOCIATION 5,000

USC LATINO ALUMNI ASSOCIATION 10,500

VALLEY CAN 10,000

VALLEY COMMUNITY HEALTHCARE 5,000

VALLEY FAMILY CENTER 5,000

VALLEY PRESBYTERIAN HOSPITAL FOUNDATION 7,500

VENTURA COMMUNITY PARTNERS FOUNDATION 1,846

VENTURA COUNTY DEPUTY SHERIFFS CHARITABLE TRUST 10,000

VENTURA COUNTY FIRE DEPARTMENT BENEFIT FUND 10,000

VENTURA COUNTY RESCUE MISSION 17,500

VENTURA LAND TRUST 10,000

VETERANS ADVOCACY GROUP OF AMERICA INC 5,000

VETERANS IN BUSINESS NETWORK 12,000

VICA RESEARCH FOUNDATION 2,500

VILLA PARK COMMUNITY SERVICES FOUNDATION 1,000

VILLAGE FAMILY SERVICES 5,000

VISALIA EMERGENCY AID COUNCIL 3,000

VISION TO LEARN 22,000

WALL - LAS MEMORIAS PROJECT 5,000

WALLIS ANNENBERG CENTER FOR THE PERFORMING ARTS 500

WALNUT VALLEY EDUCATIONAL FOUNDATION 1,500

WC3 1,000

WEINGART EAST LOS ANGELES YMCA 2,000

WESPARK CANCER SUPPORT CENTER 500

WEST COAST SECTION AIR & WASTEMANAGEMENT ASSOCIATION INC 750

WESTCHESTER-PLAYA PARENTS ACHIEVING RESULTS TOGETHER EDUCATION FOUNDAT 45,748

WHITE MEMORIAL MEDICAL CENTER CHARITABLE FOUNDATION 15,000

WILDERNESS YOUTH PROJECT INCORPORATED 5,000

WILLIAM C. VELASQUEZ INSTITUTE 5,000

WILMINGTON COMMUNITY CLINIC 800

WOMEN ESCAPING A VIOLENT ENVIRONMENT (WEAVE) 500

WOMEN'S BUSINESS ENTERPRISE COUNCIL-WEST 17,000

WOMEN'S ECONOMIC VENTURES 1,000

WRCOG SUPPORTING FOUNDATION 5,000

YMCA - DOWNEY FAMILY 800

YMCA OF GLENDALE 5,000

YMCA OF METROPOLITAN LOS ANGELES 23,000

YMCA OF THE EAST VALLEY 1,000

YMCA OF THE WEST SAN GABRIEL VALLEY 2,500

YMCA WESTCHESTER FAMILY 5,500

YORBA LINDA WOMANS CLUB 500

YOUNG LIFE - SANTA BARBARA 1,250

YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELES 7,500

YOUTH HOPE FOUNDATION 1,500

YOUTH POLICY INSTITUTE 2,500

YOUTH SCIENCE CENTER 2,000

YPENERGY - LOS ANGELES CHAPTER 2,500

YUCAIPA COMMUNITY FOUNDATION INC 5,000

YUCAIPA HIGH SCHOOL SOFTBALL BOOSTER CLUB, INC 700

YWCA OF GREATER LOS ANGELES 15,000

TOTAL 5,402,428

45

3. NON - CHARITABLE CONTRIBUTIONS

ACCOUNT

CHARGED:

PAID TO 426

ALHAMBRA CHAMBER OF COMMERCE 2,250$

AMERICAN INDIAN CHAMBER OF COMMERCE OF CALIFORNIA 10,500

AMERICAN PUBLIC GAS ASSOCIATION (APGA) 25,000

ANAHEIM CHAMBER OF COMMERCE 1,842

ANTELOPE VALLEY AFRICAN AMERICAN CHAMBER OF COMMERCE 525

ANTELOPE VALLEY BOARD OF TRADE 549

ANTELOPE VALLEY CHAMBERS OF COMMERCE 550

ARCADIA CHAMBER OF COMMERCE 950

ASIAN BUSINESS ASSOCIATION - LOS ANGELES 12,000

ASIAN BUSINESS ASSOCIATION OF ORANGE COUNTY 10,000

AZUSA CHAMBER OF COMMERCE 1,094

BELLFLOWER CHAMBER OF COMMERCE 1,050

BEVERLY HLLS CHAMBER OF COMMERCE 900

BIOENERGY ASSOCIATION OF CALIFORNIA 5,000

BLACK AMERICAN POLITICAL ASSOCIATION OF CALIFORNIA - SAN DIEGO CHAPTER 2,500

BLACK CHAMBER OF COMMERCE OF ORANGE COUNTY 5,000

BOYLE HEIGHTS CHAMBER OF COMMERCE 800

BRAWLEY CHAMBER OF COMMERCE 630

BURBANK CHAMBER OF COMMERCE 3,345

CALABASAS CHAMBER OF COMMERCE 1,190

CALIFORNIA ASIAN PACIFIC CHAMBER OF COMMERCE 10,000

CALIFORNIA BLACK CHAMBER OF COMMERCE 6,250

CALIFORNIA BUILDING INDUSTRY ASSOCIATION 10,000

CALIFORNIA BUSINESS PROPERTIES ASSOCIATION 5,000

CALIFORNIA BUSINESS ROUNDTABLE 20,000

CALIFORNIA CHAPTER AMERICAN PLANNING ASSOCIATION 2,500

CALIFORNIA CONTRACT CITIES ASSOCIATION 15,950

CALIFORNIA COUNCIL FOR ENVIRONMENTAL AND ECONOMIC BALANCE 82,000

CALIFORNIA HISPANIC CHAMBER OF COMMERCE 7,500

CALIFORNIA ISSUES FORUM 10,000

CALIFORNIA LEAGUE OF CONSERVATION VOTERS EDUCATION FUND 2,500

CALIFORNIA MANUFACTURER'S & TECHNOLOGY ASSOC. 8,250

CALIFORNIA MINORITY COUNSEL PROGRAM 5,000

CALIFORNIA NATURAL GAS VEHICLE COALITION 9,750

CALIFORNIA RELEAF 15,000

CALIFORNIA RESTAURANT ASSOCIATION 1,300

CALIFORNIA RETAILERS ASSOCIATION 5,000

CALIFORNIA STATE CONFERENCE OF THE NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE 7,500

CALIFORNIA TRUCKING ASSOCIATION 22,500

CALIFORNIA WOMEN'S LEADERSHIP ASSOCIATION 1,000

CAMARILLO CHAMBER OF COMMERCE 1,000

CARPINTERIA VALLEY CHAMBER OF COMMERCE 975

CARS ARE BASIC 1,500

CENTRAL CITY ASSOCIATION OF LOS ANGELES 24,500

CERRITOS CHAMBER OF COMMERCE 1,450

CHAMBER OF COMMERCE - CENTURY CITY 540

CHAMBER OF COMMERCE - CRENSHAW 1,000

CHAMBER OF COMMERCE - DANA POINT 850

CHAMBER OF COMMERCE - EAST LOS ANGELES 1,000

CHAMBER OF COMMERCE - LAGUNA NIGUEL 1,000

CHAMBER OF COMMERCE - ONTARIO 895

CHAMBER OF COMMERCE - SAN CLEMENTE 1,018

CHAMBER OF COMMERCE - SAN JUAN CAPISTRANO 500

CHATSWORTH PORTER RANCH CHAMBER OF COMMERCE 2,500





46


ACCOUNT

CHARGED:

PAID TO 426





CHINESE AMERICAN CONSTRUCTION PROFESSIONALS 2,875

CHINO VALLEY CHAMBER OF COMMERCE 875

CITY OF CULVER CITY 750

CITY OF EL CENTRO 500

CITY OF EL SEGUNDO 1,000

CITY OF HOPE 4,000

CITY OF LA CANADA FLINTRIDGE 1,000

CITY OF ONTARIO 1,000

CITY OF PLACENTIA 1,000

CITY OF REDLANDS 50,000

CITY OF SAN FERNANDO 5,000

CIVIL JUSTICE ASSOCIATION OF CALIFORNIA 27,500

CLAREMONT CHAMBER OF COMMERCE 2,075

COACHELLA VALLEY ASSOCIATION OF GOVERNMENTS 1,000

COALITION FOR RENEWABLE NATURAL GAS 9,250

COALITION OF LABOR, AGRICULTURE AND BUSINESS - SANTA MARIA CHAPTER 1,100

COLTON CHAMBER OF COMMERCE 500

COMPTON CHAMBER OF COMMERCE 700

CORONA CHAMBER OF COMMERCE 7,768

COSTA MESA CHAMBER OF COMMERCE 1,850

COUNTY OF IMPERIAL- STATE OF THE COUNTY 1,500

COVINA CHAMBER OF COMMERCE 1,750

CULVER CITY CHAMBER OF COMMERCE 1,770

DOWNEY CHAMBER OF COMMERCE 910

DUARTE CHAMBER OF COMMERCE 3,688

EASTVALE CHAMBER OF COMMERCE 500

ECONOMIC DEVELOPMENT CORPORATION OF SOUTHWEST RIVERSIDE COUNTY 3,000

EL MONTE / SOUTH EL MONTE CHAMBER OF COMMERCE 1,550

EL SEGUNDO EDUCATIONAL FOUNDATION 2,000

FONTANA CHAMBER OF COMMERCE 900

FOUNTAIN VALLEY CHAMBER OF COMMERCE 1,232

FULLERTON CHAMBER OF COMMERCE 6,500

FUTUREPORTS 12,500

GARDEN GROVE CHAMBER OF COMMERCE 1,859

GARDENA VALLEY CHAMBER OF COMMERCE 600

GATEWAY CHAMBERS ALLIANCE INC 500

GLENDALE CHAMBER OF COMMERCE 3,170

GLENDORA CHAMBER OF COMMERCE 1,628

GOLETA VALLEY CHAMBER OF COMMERCE 1,650

GREATER ANTELOPE VALLEY ECONOMIC ALLIANCE 2,500

GREATER BAKERSFIELD CHAMBER OF COMMERCE 2,395

GREATER COACHELLA VALLEY CHAMBER OF COMMERCE 1,000

GREATER RIVERSIDE CHAMBERS OF COMMERCE 8,000

GREATER SAN FERNANDO VALLEY CHAMBER OF COMMERCE 3,375

HANFORD CHAMBER OF COMMERCE 652

HARBOR ASSOCIATION OF INDUSTRY & COMMERCE 4,500

HARBOR CITY/HARBOR GATEWAY, CHAMBER OF COMMERCE 5,000

HARBOR TRUCKING ASSOCIATION 1,800

HAWTHORNE CHAMBER OF COMMERCE 1,240

HEMET/SAN JACINTO VALLEY CHAMBER OF COMMERCE 1,000

HIGHLAND CHAMBER OF COMMERCE 525

HOLLYWOOD CHAMBER OF COMMERCE 3,050

HUNTINGTON BEACH CHAMBER OF COMMERCE 1,375

IMPERIAL VALLEY ECONOMIC DEVELOPMENT CORPORATION 7,500

47


ACCOUNT

CHARGED:

PAID TO 426





INDEPENDENT VOTER PROJECT 10,000

INDUSTRIAL COUNCIL/CHAMBER OF COMMERCE 2,050

INDUSTRY MANUFACTURES COUNCIL 1,350

INGLEWOOD/AIRPORT AREA CHAMBER OF COMMERCE 500

INLAND ACTION INC. 5,636

INLAND COUNTIES REGIONAL CENTER INC 1,500

INLAND EMPIRE ASIAN BUSINESS ASSOCIATION 2,500

INLAND EMPIRE ECONOMIC PARTNERSHIP 19,600

IRVINE CHAMBER OF COMMERCE 6,000

IRWINDALE CHAMBER OF COMMERCE 1,600

KERN COUNTY HISPANIC CHAMBER OF COMMERCE 500

KERN COUNTY TAXPAYERS ASSOCIATION 2,500

KERN ECONOMIC DEVELOPMENT CORPORATION 8,000

KINGS COUNTY ECONOMIC DEVELOPMENT CORPORATION 1,500

LA VERNE CHAMBER OF COMMERCE 1,000

LAKE ELSINORE VALLEY CHAMBER OF COMMERCE 575

LAKEWOOD CHAMBER OF COMMERCE 1,220

LAX COASTAL AREA CHAMBER OF COMMERCE 7,240

LEAGUE OF CALIFORNIA CITIES 27,500

LOG CABIN REPUBLICANS 500

LONG BEACH AREA CHAMBER OF COMMERCE 27,945

LOS ALAMITOS CHAMBER OF COMMERCE 500

LOS ANGELES AREA CHAMBER OF COMMERCE 55,000

LOS ANGELES BUSINESS COUNCIL 15,000

LOS ANGELES COUNTY BUSINESS FEDERATION 62,000

LOS ANGELES GAY AND LESBIAN CHAMBER OF COMMERCE 5,000

MALIBU CHAMBER OF COMMERCE 1,550

MANHATTAN BEACH CHAMBER OF COMMERCE 10,000

MENIFEE VALLEY CHAMBER OF COMMERCE 550

MISSION VIEJO CHAMBER OF COMMERCE 750

MOBILITY 21 15,500

MONTEBELLO CHAMBER OF COMMERCE 1,695

MONTEREY PARK CHAMBER OF COMMERCE 1,500

MOORPARK CHAMBER OF COMMERCE 650

MORENO VALLEY CHAMBER OF COMMERCE 1,510

MUNICIPAL MANAGEMENT ASSOCIATION OF SOUTHERN CALIFORNIA INCORPORATED 500

MURRIETA CHAMBER OF COMMERCE 6,250

MURRIETA POLICE OFFICERS ASSOCIATION 4,000

NAACP RIVERSIDE BRANCH 1,000

NAWBO CALIFORNIA 13,250

NEWPORT BEACH CHAMBER OF COMMERCE 3,000

NGVAMERICA 3,020

NORTH OF THE RIVER CHAMBER OF COMMERCE 1,450

NORWALK CHAMBER OF COMMERCE 1,515

OJAI VALLEY CHAMBER OF COMMERCE 590

ORANGE CHAMBER OF COMMMERCE 1,425

ORANGE COUNTY ASIAN AND PACIFIC ISLANDER COMMUNITY ALLIANCE 845

ORANGE COUNTY BUSINESS COUNCIL 31,335

ORANGE COUNTY HISPANIC CHAMBER OF COMMERCE 2,500

ORANGE COUNTY TAXPAYERS ASSOCIATION 6,500

OXNARD CHAMBER OF COMMERCE 960

PACIFIC MERCHANT SHIPPING ASSOCIATION 1,000

PALMDALE CHAMBER OF COMMERCE 550

PARAMOUNT CHAMBER OF COMMERCE 2,071

48


ACCOUNT

CHARGED:

PAID TO 426





PASADENA CHAMBER OF COMMERCE 4,060

PERRIS VALLEY CHAMBER OF COMMERCE 750

PICO RIVERA CHAMBER OF COMMERCE 850

PLACENTIA CHAMBER OF COMMERCE 560

PLACITA SANTA FE MERCHANTS ASSOCIATION 3,500

PLANNING AND CONSERVATION LEAGUE FOUNDATION 5,000

POMONA CHAMBER OF COMMERCE 1,980

RANCHO CUCAMONGA CHAMBER OF COMMERCE 1,395

RANCHO MIRAGE CHAMBER OF COMMERCE 500

REDLANDS CHAMBER OF COMMERCE 1,555

REDONDO BEACH CHAMBER OF COMMERCE 870

REGIONAL BLACK CHAMBER OF COMMERCE OF THE SAN FERNANDO VALLEY 1,500

REGIONAL CHAMBER OF COMMERCE SAN GABRIEL VALLEY 750

REGIONAL HISPANIC CHAMBER OF COMMERCE 5,000

RIVERSIDE COUNTY ECONOMIC DEVELOPMENT AGENCY 2,000

RNG GLOBAL INITIATIVE INC 40,000

ROSEMEAD CHAMBER OF COMMERCE 1,290

SAN BERNARDINO AREA CHAMBER OF COMMERCE 690

SAN DIMAS CHAMBER OF COMMERCE 1,580

SAN GABRIEL VALLEY ECONOMIC PARTNERSHIP 18,250

SAN GABRIEL VALLEY PUBLIC AFFAIRS NETWORK 1,750

SAN LUIS OBISPO CHAMBER OF COMMERCE 970

SAN PEDRO PENINSULA CHAMBER OF COMMERCE 4,000

SANTA ANA CHAMBER OF COMMERCE 1,245

SANTA BARBARA COUNTY TAXPAYERS ASSOCIATION 1,600

SANTA BARBARA INDUSTRIAL ASSOCIATION 750

SANTA BARBARA REGION CHAMBER OF COMMERCE 2,500

SANTA CLARITA VALLEY CHAMBER OF COMMERCE 3,900

SANTA FE SPRINGS CHAMBER OF COMMERCE AND INDUSTRIAL LEAGUE, INC. 893

SANTA MARIA VALLEY CHAMBER OF COMMERCE 550

SANTA MONICA CHAMBER OF COMMERCE 4,950

SANTA PAULA CHAMBER OF COMMERCE 575

SIMI VALLEY CHAMBER OF COMMERCE 876

SOUTH BAY ASSOCIATION OF CHAMBERS OF COMMERCE 2,500

SOUTH BAY CITIES COUNCIL OF GOVERNMENTS 2,500

SOUTH GATE CHAMBER OF COMMERCE 500

SOUTH ORANGE COUNTY REGIONAL CHAMBERS OF COMMERCE 800

SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS 20,000

SUSTAIN OC 5,000

TEMECULA VALLEY CHAMBER OF COMMERCE 4,375

TEMPLE CITY CHAMBER OF COMMERCE 1,300

THE GREATER HUNTINGTON PARK AREA CHAMBER OF COMMERCE 500

THOUSAND OAKS WESTLAKE VILLAGE REGIONAL CHAMBER OF COMMERCE 6,406

TORRANCE AREA CHAMBER OF COMMERCE 1,125

TULARE CHAMBER OF COMMERCE 500

TULARE COUNTY ECONOMIC DEVELOPMENT CORPORATION 8,000

TUSTIN CHAMBER OF COMMERCE 1,000

UNITED CHAMBERS OF COMMERCE 7,500

UPLAND CHAMBER OF COMMERCE 1,135

VALLEY INDUSTRY AND COMMERCE ASSOCIATION 42,500

VENICE CHAMBER OF COMMERCE 595

VENTURA CHAMBER OF COMMERCE 2,500

VENTURA COUNTY ECONOMIC DEVELOPMENT ASSOCIATION 2,700

VENTURA COUNTY TAX PAYERS ASSOCIATION 2,000

49


ACCOUNT

CHARGED:

PAID TO 426





VISALIA CHAMBER OF COMMERCE 990

VISALIA ECONOMIC DEVELOPMENT CORPORATION 1,000

WEST HOLLYWOOD CHAMBER OF COMMERCE 2,500

WHITTIER AREA CHAMBER OF COMMERCE 845

WILMINGTON CHAMBER OF COMMERCE 3,125

WOMENS TRANSPORTATION SEMINAR 2,500

WOODLAND HILLS CHAMBER OF COMMERCE 5,000

YORBA LINDA CHAMBER OF COMMERCE 3,495

TOTAL 1,213,977

50

INTERVENOR PROCEEDING NAME PROCEEDING NO. TOTAL

THE UTILITY REFORM NETWORK APPLICATION OF SOUTHERN CALIFORNIA GAS COMPANY (U904G) AND

SAN DIEGO GAS & ELECTRIC COMPANY (U902G) FOR AUTHORITY TO

RECOVER NORTH-SOUTH PROJECT REVENUE REQUIREMENT IN

CUSTOMER RATES AND FOR APPROVAL OF RELATED COST

ALLOCATION AND RATE DESIGN PROPOSALS.

A. 13-12-013 $ 42,137

THE UTILITY REFORM NETWORK APPLICATION OF THE UTILITY REFORM NETWORK FOR AN AWARD OF

INTERVENOR COMPENSATION FOR SUBSTANTIAL CONTRIBUTIONS TO

RESOLUTION E-4878.

A. 17-11-016 2,324

THE UTILITY REFORM NETWORK APPLICATION OF SOUTHERN CALIFORNIA EDISON COMPANY (U3383)

FOR AUTHORITY TO ESTABLISH ITS AUTHORIZED COST OF CAPITAL

FOR UTILITY OPERATIONS FOR 2013 AND TO RESET THE ANNUAL

COST OF CAPITAL ADJUSTMENT MECHANISM.

A. 12-04-015 et. AL 1,548

ENVIRONMENTAL DEFENSE FUND ORDER INSTITUTING RULEMAKING TO ADOPT RULES AND

PROCEDURES GOVERNING COMMISSION-REGULATED NATURAL GAS

PIPE LINES AND FACILITIES TO REDUCE NATURAL GAS LEAKAGE

CONSISTENT WITH SENATE BILL 1371.

R. 15-01-008 186,287

NATURAL RESOURCES DEFENSE COUNCIL ORDER INSTITUTING RULEMAKING CONCERNING ENERGY EFFICIENCY

ROLLING PORTFOLIOS, POLICIES, PROGRAMS, EVALUATION, AND

RELATED ISSUES.

R. 13-11-005 1,168

THE CENTER FOR ACCESSIBLE TECHNOLOGY APPLICATION OF PACIFIC GAS AND ELECTRIC COMPANY FOR

APPROVAL OF 2013-2014 STATEWIDE MARKETING, EDUCATION AND

OUTREACH PROGRAM AND BUDGET. (U39M)

A. 12-08-007 et. AL 4,035

THE UTILITY REFORM NETWORK ORDER INSTITUTING RULEMAKING CONCERNING ENERGY EFFICIENCY

ROLLING PORTFOLIOS, POLICIES, PROGRAMS, EVALUATIONS, AND

RELATED ISSUES.

R. 13-11-005 54,544

CALIFORNIA HOUSING PARTNERSHIP

CORPORATION

APPLICATION OF SOUTHERN CALIFORNIA EDISON COMPANY (U338E)

FOR APPROVAL OF ITS ENERGY SAVINGS ASSISTANCE AND

CALIFORNIA ALTERNATE RATES FOR ENERGY PROGRAMS AND

BUDGETS FOR PROGRAM YEARS 2015-2017.

A. 14-11-007 et. AL 6,509

THE UTILITY REFORM NETWORK ORDER INSTITUTING RULEMAKING INTO POLICIES TO PROMOTE A

PARTNERSHIP FRAMEWORK BETWEEN ENERGY INVESTOR OWNED

UTILITIES AND THE WATER SECTOR TO PROMOTE WATER-ENERGY

NEXUS PROGRAMS

R. 13-12-011 4,618

NATURAL RESOURCES DEFENSE COUNCIL APPLICATION OF SOUTHERN CALIFORNIA EDISON COMPANY (U338E)

FOR APPROVAL OF ITS ENERGY SAVINGS ASSISTANCE AND

CALIFORNIA ALTERNATE RATES FOR ENERGY PROGRAMS AND

BUDGETS FOR PROGRAM YEARS 2015-2017.

A 14-11-007 et. AL 3,025

THE UTILITY REFORM NETWORK ORDER INSTITUTING RULEMAKING TO IMPLEMENT DAIRY BIOMETHANE

PILOT PROJECTS TO DEMONSTRATE INTERCONNECTION TO THE

COMMMON CARRIER PIPELINE SYSTEM IN COMPLIANCE WITH SENATE

BILL 1383.

R. 17-06-015 5,075

SMALL BUSINESS UTILITY ADVOCATES APPLICATION OF SOUTHERN CALIFORNIA EDISON COMPANY (U338E)

FOR APPROVAL OF ENERGY EFFICIENCY ROLLING PORTFOLIO

BUSINESS PLAN.

A. 17-01-013 2,484


INTERVENOR COMPENSATION


51

INTERVENOR PROCEEDING NAME PROCEEDING NO. TOTAL


INTERVENOR COMPENSATION


BRIGHTLINE DEFENSE PROJECT APPLICATION OF SOUTHERN CALIFORNIA EDISON COMPANY (U338E)

FOR APPROVAL OF ENERGY EFFICIENCY ROLLING PORTFOLIO

BUSINESS PLAN.

A. 14-11-007 721

THE UTILITY REFORM NETWORK APPLICATION OF SOUTHERN CALIFORNIA GAS COMPANY (U904G) FOR

AUTHORITY TO ESTABLISH A MEMORANDUM ACCOUNT TO RECORD

EXPENSES FOR SYSTEM RELIABILITY EFFORTS ASSOCIATED WITH

EXPIRING RIGHTS-OFWAY ON MORONGO INDIAN RESERVATION AND

A. 16-12-011 61,676

UTILITY CONSUMERS' ACTION NETWORK ORDER INSTITUTING RULEMAKING INTO POLICIES TO PROMOTE A

PARTNERSHIP FRAMEWORK BETWEEN ENERGY INVESTOR OWNED

UTILITIES AND THE WATER SECTOR TO PROMOTE WATER-ENERGY

NEXUS PROGRAMS.

R. 13-12-011 14,185

TOTAL 390,338$

52

Documents

REDACTED VERSION...2018/12/31 · unless such benefits were covered under the executive benefit program allowance. We agreed the amounts shown for executive medical, Medjet, and individual