Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

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

Construction Completion NHPF is responsible for any cost overruns relating to development cost, bills, expenses, charges, cost and fees relating to the construction of or rehabilitation completion of the property.

The following table summarizes the guarantees by property.

Operating Deficit Guarantee

Tax Credit Recapture Guarantee

Construction Completion Guarantee

Type

Property

Forest Park

LIHTC LIHTC LIHTC LIHTC LIHTC LIHTC LIHTC LIHTC LIHTC LIHTC

Yes

Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Walnut Square

No No

Foxwood Preservation St. Luke’s Preservation

Yes

Orange Preservation

No

Roundtree

Yes Yes Yes Yes Yes

Bayview Preservation Hollybush Preservation

Plaza B II

Harvest Homes

Cleme Manor

LIHTC Yes – Not yet active

Ships Cove Preservation Wade Road Parkchester Benning Heights Investor

LIHTC LIHTC

Yes Yes

LIHTC Yes – Not yet active LIHTC Yes – Not yet active LIHTC Yes – Not yet active LIHTC Yes – Not yet active

Yes

Woodmont Crossing

N/A Yes Yes

Takoma Place

Bolton North

Litigation In the ordinary course of business, NHPF and its affiliated entities are involved in a number of lawsuits, claims and assessments. In the opinion of management, no loss contingencies are required to be recorded in the accompanying financial statements. NOTE 17 - JOINT AND SEVERAL LIABILITY On March 12, 2015, NHPF through a joint venture with Urban Atlantic, an unrelated party, closed a revolving line of credit for $10,000,000 with the Low-Income Investment Fund (“LIIF”). This facility will be used to purchase multi-family properties where the tenants earn between 80% and 120% of the Area Median Income. The line of credit will be secured by the underlying properties. NHPF and Urban Atlantic have jointly and severally guaranteed the line of credit. As of December 31, 2018, no funds have been drawn on this line of credit. During 2016, the joint venture was modified with Urban Atlantic withdrawing from the joint venture leaving NHPF as the sole guarantor. Also, during 2016, $3,700,000 was drawn against this line and used in the purchase of Pines.

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