Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

SUPPLEMENTARY INFORMATION - CONTINUED

CONSOLIDATING STATEMENT OF CHANGES IN NET ASSETS

Year ended December 31, 2017 __________

Temporarily Restricted Net Assets

Unrestricted Net Assets

Controlling

Noncontrolling

Controlling

Net Assets

Real Estate, Tax Credit and Other Entities

The NHP Foundation

Operation Pathways

Real Estate Entities

Tax Credit Entities

Consolidated eliminations

Operation Pathways

Interstate

Other Entities

Subtotal

Total

Total

Beginning balance, January 1, 2017

$

90,682,455

$

(112,259)

$

1,577,733

$

54,969,811

$

(3,558,852)

$

2,653,395

(107,838,024) $

$

38,374,259

$

40,913,075

$

79,287,334

$

136,500

$

79,423,834

Transfers in

-

-

-

-

(2,539,259)

(11,686,470)

-

(14,225,729)

(40,091,263)

(54,316,992)

-

(54,316,992)

Transfer of net assets

$

2,539,259

$

11,686,470

$

-

14,225,729

$

(14,225,729)

Capital contributions from noncontrolling interests, net of syndication costs

-

-

-

-

-

-

-

-

28,340,587

28,340,587

-

28,340,587

Contributions from / (distributions to) controlling interests

-

-

-

386,773

(25,213,002)

(23,890,842)

48,717,071

-

-

-

-

-

Other changes in equity

-

-

-

-

256,482

-

(256,482)

-

-

-

-

-

Excess of expenses over revenue attributable to noncontrolling interests Excess of revenue over expenses (expenses over revenue) attributable to the Organization

-

-

-

-

-

-

-

-

(7,252,979)

(7,252,979)

-

(7,252,979)

20,972,427

(227,333)

(745,421)

4,326,273

(724)

29,821,842

(22,244,674)

31,902,390

-

31,902,390

(77,804)

31,824,586

Ending balance, December 31, 2017

$

111,654,882

$

(339,592)

$

832,312

$

59,682,857

$

(28,516,096)

$

8,584,395

$

(81,622,109)

$

70,276,649

$

7,683,691

$

77,960,340

$

58,696

$

78,019,036

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