Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

TABLE OF CONTENTS

Page

INDEPENDENT AUDITOR’S REPORT

3 – 4

FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2018 and 2017:

Consolidated Statements of Financial Position

5

Consolidated Statements of Activities

6-7

Consolidated Statements of Changes in Net Assets

8

Consolidated Statements of Functional Expenses

9-10

Consolidated Statements of Cash Flows

11-12

Notes to Consolidated Financial Statements

13- 40

INDEPENDENT AUDITOR’S REPORT ON SUPPLEMENTARY INFORMATION

41

SUPPLEMENTARY INFORMATION FOR THE YEAR ENDED DECEMBER 31, 2018:

Consolidating Statement of Financial Position

42-43

Consolidating Statement of Activities

44-45

Consolidating Statement of Changes in Net Assets

46

Unaudited Consolidating Statement of Financial Position - Summary

47-48

Unaudited Consolidating Statement of Activities - Summary

49-50

Unaudited Consolidating Statement of Financial Position - Real Estate Entities

51-56

Unaudited Consolidating Statement of Activities - Real Estate Entities

57-59

Unaudited Consolidating Statement of Financial Position - Tax Credit Entities

61-65

Unaudited Consolidating Statement of Activities - Tax Credit Entities

66-68

Unaudited Consolidating Statement of Financial Position - Other Entities

69-82

Unaudited Consolidating Statement of Activities - Other Entities

83-89

Powered by