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PERFORMING ARTS CENTER AT THE NEW CLUBHOUSE 423000 THE CHILDRENS CLINIC SERVING CHILDREN AND THEIR FAMILIES 701 EAST 28TH STREET SUITE 200 LONG BEACH CA 90806 PC TOWARD CONSTRUCTION OF THE TCC FAMILY HEALTH AND WELLNESS CENTER 500000 THE COLBURN SCHOOL 200 SOUTH GRAND AVENUE LOS ANGELES CA 90012 PC TOWARD LIGHTING AND SOUND UPGRADES AT ZIPPER HALL 550000 THE PLUS ME PROJECT 2519 W AVENUE 30 LOS ANGELES CA 90065 PC FOR TECHNOLOGY AND EQUIPMENT FOR A REMOTE/HYBRID WORK ENVIRONMENT 15000 THE UCLA FOUNDATION 10889 WILSHIRE BLVD SUITE 1500 LOS ANGELES CA 90024 PC FOR MAKERSPACE EQUIPMENT AT THE SCHOOL OF ENGINEERING 100000 THE WEBB SCHOOLS 1175 WEST BASELINE ROAD CLAREMONT CA 91711 PC SCHOLARSHIP SUPPORT FOR FINANCIALLY DISADVANTAGED ETHNIC MINORITY STUDENTS, 2022-2023 45000 THRIVE SCHOLARS 606 S OLIVE STREET SUITE 2150 LOS ANGELES CA 90014 PC TOWARD ENHANCEMENTS FOR THE SCHOLAR PORTAL 250000 UC SANTA BARBARA FOUNDATION CHEADLE HALL MC 2011 SANTA BARBARA CA 931062011 PC TOWARD FIRST-YEAR COSTS OF PROCESSING AND CATALOGUING THE AMERICAN RADIO ARCHIVES 100000 UNITED NEGRO COLLEGE FUND INC 3183 WILSHIRE BLVD SUITE 196E62 LOS ANGELES CA 90010 PC SCHOLARSHIP SUPPORT, 2022-2023 75000 UNIVERSITY OF LA VERNE 1950 THIRD STREET LA VERNE CA 91750 PC SCHOLARSHIP SUPPORT, 2022-2023 75000 UNIVERSITY OF LA VERNE 1950 THIRD STREET LA VERNE CA 91750 PC FOR THE AHMANSON VETERANS SCHOLARSHIP INITIATIVE, 2022-2023 50000 UNIVERSITY OF REDLANDS 1200 EAST COLTON AVE PO BOX 3080 REDLANDS CA 92373 PC FOR THE AHMANSON VETERANS SCHOLARSHIP INITIATIVE, 2022-2023 50000 UNIVERSITY OF REDLANDS 1200 EAST COLTON AVE PO BOX 3080 REDLANDS CA 92373 PC SCHOLARSHIP SUPPORT, 2022-2023 75000 UNIVERSITY OF SAN DIEGO 5998 ALCALA PARK SAN DIEGO CA 921102492 PC SCHOLARSHIP SUPPORT, 2022-2023 75000 UNIVERSITY OF SAN DIEGO 5998 ALCALA PARK SAN DIEGO CA 921102492 PC FOR THE AHMANSON VETERANS SCHOLARSHIP INITIATIVE, 2022-2023 50000 UNIVERSITY OF SOUTHERN CALIFORNIA 1150 SOUTH OLIVE STREET 25TH FLOOR LOS ANGELES CA 90015 PC FOR THE AHMANSON VETERANS SCHOLARSHIP INITIATIVE, 2022-2023 75000 WAVERLY SCHOOL 67 W BELLEVUE DR PASADENA CA 91105 PC SCHOLARSHIP SUPPORT FOR FINANCIALLY DISADVANTAGED ETHNIC MINORITY STUDENTS, 2022-2023 45000 WAYFINDER FAMILY SERVICES 5300 ANGELES VISTA BOULEVARD LOS ANGELES CA 90043 PC TOWARD FIRE PANEL REPLACEMENT 315000 WESTMONT COLLEGE 955 LA PAZ ROAD SANTA BARBARA CA 931081089 PC SCHOLARSHIP SUPPORT, 2022-2023 75000 WESTRIDGE SCHOOL FOR GIRLS 324 MADELINE DRIVE PASADENA CA 91105 PC SCHOLARSHIP SUPPORT FOR FINANCIALLY DISADVANTAGED ETHNIC MINORITY STUDENTS, 2022-2023 45000 WHITTIER COLLEGE 13406 E PHILADELPHIA STREET PO BOX 634 WHITTIER CA 906080634 PC SCHOLARSHIP SUPPORT, 2022-2023 75000 WHITTIER COLLEGE 13406 E PHILADELPHIA STREET PO BOX 634 WHITTIER CA 906080634 PC FOR THE AHMANSON VETERANS SCHOLARSHIP INITIATIVE, 2022-2023 50000 WINDWARD SCHOOL 11350 PALMS BOULEVARD LOS ANGELES CA 90066 PC SCHOLARSHIP SUPPORT FOR FINANCIALLY DISADVANTAGED ETHNIC MINORITY STUDENTS, 2022-2023 45000 22438700 14 11599 14 22598646 01 18 107249594 SEC LITIGATION SETTLEMENT 01 4075 PROGRAM-REL. INVESTMENT 01 40000 FORM K-1:GENESIS 01 FORM K-1:WELLINGTON DIH 01 RETURNED GRANT 01 36900 0 129940814 0 129940814 0 0 0 0 0 0 0 0 0 0 PAYROLL ADMIN. FEES 4162 1041 0 3121 REVIEW FORM 990PF & OTHER FILINGS 58819 37509 0 24032 PAYROLL AND ACCOUNTING SUPPORT 65072 16268 0 48096 AUDITED FINANCIALS STATEMENTS 37500 0 0 37500 PART VII-B; QUESTIONS 1A (4) AND 1B KRISTINA M. FARKAS IS A DAUGHTER OF KAREN A. HOFFMAN. MS. HOFFMAN IS A TRUSTEE, SECRETARY AND MANAGING DIRECTOR (I.E., A DISQUALIFIED PERSON) OF THE AHMANSON FOUNDATION ("FOUNDATION"). CONSEQUENTLY, AS A RESULT OF HER RELATIONSHIP WITH MS. HOFFMAN, MS. FARKAS IS ALSO A DISQUALIFIED PERSON OF THE FOUNDATION. MS. FARKAS ALSO SERVES AS A PROGRAM OFFICER OF THE FOUNDATION, EARNING $118,000 IN TOTAL COMPENSATION. PURSUANT TO I.R.C. SECTION 4941(D)(2)(E), THE PAYMENT OF COMPENSATION BY A PRIVATE FOUNDATION TO A DISQUALIFIED PERSON FOR THE PERFORMANCE OF PERSONAL SERVICES WHICH ARE REASONABLE AND NECESSARY TO CARRY OUT THE EXEMPT PURPOSE OF THE PRIVATE FOUNDATION SHALL NOT BE AN ACT OF SELF-DEALING IF SUCH COMPENSATION IS NOT EXCESSIVE. THE FOUNDATION TAKES THE POSITION THAT MS. FARKAS' PERSONAL SERVICES ARE REASONABLE AND NECESSARY TO CARRY OUT THE EXEMPT PURPOSE OF THE FOUNDATION AND HER COMPENSATION IS NOT EXCESSIVE. FORM 990-PF, PART XV, LINE 3 ALL CONTRIBUTIONS MADE BY THE AHMANSON FOUNDATION DURING THE YEAR ENDED OCTOBER 31, 2021 WERE TO PUBLIC TAX-EXEMPT ORGANIZATIONS UNDER SECTIONS 501(C)(3) AND 509(A)(1), 509(A)(2) OR 509(A)(3)(B)(I)-(II) OR FUNCTIONALLY INTEGRATED PER 509(A)(3)(B)(III) OF THE INTERNAL REVENUE CODE. PART XII LINE 1B - PROGRAM RELATED INVESTMENTS EXPENDITURE RESPONSIBILITY STATEMENT:PROGRAM-RELATED INVESTMENTRECIPIENT'S NAME: PACIFIC CHARTER SCHOOL DEVELOPMENTRECIPIENT'S ADDRESS: 600 WILSHIRE BLVD., SUITE 200 LOS ANGELES, CA 90017AWARD DATE: 10/30/2017AMOUNT: $ 2,000,000.00PURPOSE OF PROGRAM-RELATED INVESTMENT: LOW-INTEREST LOAN TO PACIFIC CHARTER SCHOOL DEVELOPMENT TO PROVIDE UNDERSERVED STUDENTS IN CALIFORNIA WITH THE HIGHEST QUALITY SCHOOL FACILITIES.AMOUNT EXPENDED BY RECIPIENT: $ 2,000,000.00ANY DIVERSION BY RECIPIENT: N/ADATES OF REPORTS BY RECIPIENT: 9/30/2021 6/30/2021 3/31/2021 12/31/2020DATE OF VERIFICATION: N/ARESULTS OF VERIFICATION: N/A VANGUARD TOTAL STOCK MARKET INDEX 649657215 649657215 PACIFIC RIDGE CAPITAL PARTNERS 41860030 41860030 VANGUARD EAFE INDEX 288185465 288185465 256219265 256219265 0 0 DDJ CAPITAL MANAGEMENT FMV 119609041 119609041 WELLINGTON DIH FMV 50137445 50137445 GENESIS EMERGING MARKETS L.P. FMV 88989009 88989009 FURNITURE AND FIXTURES 1105881 1039383 66498 66498 BULDINGS 2420813 2118212 302601 302601 IMPROVEMENTS 25182 25182 0 LAND 2150000 0 2150000 2150000 DRAFT AND REVIEW AGREEMENTS, DOCUMENTS 9504 5654 0 3850 PAINTINGS 268309 268309 268309 457 (B) EMPLOYEE DEFERRAL 845078 1241135 1241135 PROGRAM-RELATED INVESTMENT 2000000 2000000 2000000 PROSPER FUND 128814 25691 25691 INSURANCE 78697 19674 0 59023 MEMBERSHIPS 71335 10635 0 65700 DOCUMENT MGMT. & DELIVERY 7504 1876 0 5593 BANK CHARGES 1282 321 0 962 K-1 GENESIS 0 -99963 0 K-1: WELLINGTON DIH 0 -60658 0 SEC LITIGATION SETTLEMENT 4075 4075 4075 PROGRAM-REL. INVESTMENT 40000 40000 40000 RETURNED GRANT 36900 36900 NET UNREALIZED GAINS OR LOSSES ON INVESTMENTS 237836298 457 (B) EMPLOYEE DEFERRAL 845078 1241135 VARIOUS GRANT SERVICES 30000 0 0 30000 FORM K-1: GENESIS MGMT & OTHER PROF FEES 0 593892 0 0 FORM K-1: WELLINGTON DIH OTHER PROF FEES 0 29114 0 0 FORM K-1: DDJ OTHER DEDUCTIONS 0 2723014 0 0 WELLINGTON MGMT FEE PER BOOKS 0 -326141 0 0 VARIOUS CONSULTING SERVICES 94537 19749 0 81093 INVESTMENT MGMT, CUSTODIAN AND CONSULTING FEES 873480 873480 0 0 FEDERAL EXCISE TAX 5168374 0 0 0 OTHER TAXES 414 0 0 414 FORM K-1: FOREIGN TAXES PAID 0 240325 0 0