Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS - CONTINUED YEARS ENDED DECEMBER 31, 2018 and 2017

December 31, 2018

Net balance

Level 1

Level 2

Level 3

Interest rate swap contracts

$

-

$

1,734,349

$

-

$

1,734,349

December 31, 2017

Level 1

Level 2

Level 3

Net balance

Interest rate swap contracts

$

-

$

2,100,592

$

-

$

2,100,592

On a recurring basis, the Organization measures its interest rate swap contracts at their estimated fair value. In determining the fair value of the interest rate swap derivatives, management uses the present value of expected cash flows based on market observable interest rate yield curve commensurate with the term of the instrument. The Organization incorporates credit valuation adjustments to appropriately reflect both the Organization’s nonperformance risk and that of the respective counterparty in the fair value measurement. The credit valuation adjustments utilize level 3 inputs, such as estimates of current credit spreads, to evaluate the likelihood of default by either the respective counterparty or the Organization. However, management determined that as of December 31, 2018 and 2017, the impact of the credit valuation adjustments were not significant to the overall valuation of the swaps. As a result, the fair value of the swaps is considered to be based primarily on level 2 inputs. NOTE 13 - ACQUISITION AND DISPOSITION OF PROPERTIES The following table reflects properties acquired during the two year period covered by these financial statements:

Date

Property

Location

Units Purchase price

Funding Citibank $8.5M LISC $8.2M Bellwether $915K City of Charlotte $911K

3/14/2017 Takoma Place

Washington DC 105

$

14,000,000

5/25/2017 LaSalle at Lincoln Heights

Charlotte, NC

60

$ $

3,030,001 1,543,000

8/22/2017 Strand

Washington DC 86

District of Columbia $9.9M Bellwether $29,365,000 Enterprise Community Loan Fund $5M Enterprise Multifamily Opportunity Fund $4.95M District of Columbia $25.5M Royal Bank of Canada (RBC) $12.1M LIIF, NHPT, and Morgan Stanley $9.357M

12/28/2017

Columbia Heights Village

Washington, DC

406

$

33,000,100

2/15/2018

Woodmont Crossing

Washington DC

176

$

44,660,000

5/15/2018 Princess Anne Townhomes

Princess Anne MD 120

$ $ $

8,770,000

11/7/2018 Shore Hills *

Brooklyn, NY

558 152

149,410,000

Prudential $102.2M Bellwether $18.5M

12/21/2018 Mark Twain NHPF LLC

Chicago, IL

23,000,000

* NHPF's investment in Shore Hills is 2.995%

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