Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

TABLE OF CONTENTS

Page

INDEPENDENT AUDITOR’S REPORT

3

FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2017 and 2016:

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- 47

INDEPENDENT AUDITOR’S REPORT ON SUPPLEMENTARY INFORMATION

48

SUPPLEMENTARY INFORMATION FOR THE YEAR ENDED DECEMBER 31, 2017:

Consolidating Statement of Financial Position

49-50

Consolidating Statement of Activities

51-52

Consolidating Statement of Changes in Net Assets

53

Unaudited Consolidating Statement of Financial Position - Summary

54-55

Unaudited Consolidating Statement of Activities - Summary

56-57

Unaudited Consolidating Statement of Financial Position - Real Estate Entities

58-61

Unaudited Consolidating Statement of Activities - Real Estate Entities

62-65

Unaudited Consolidating Statement of Financial Position - Tax Credit Entities

66-71

Unaudited Consolidating Statement of Activities - Tax Credit Entities

72-74

Unaudited Consolidating Statement of Financial Position - Other Entities

75-78

Unaudited Consolidating Statement of Activities - Other Entities

79-82

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