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, 2019 and 2018:

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

13-43

INDEPENDENT AUDITOR’S REPORT ON SUPPLEMENTARY INFORMATION

44

SUPPLEMENTARY INFORMATION FOR THE YEAR ENDED DECEMBER 31, 2019:

Consolidating Statement of Financial Position

45-46

Consolidating Statement of Activities

47-48

Consolidating Statement of Changes in Net Assets

49

Unaudited Consolidating Statement of Financial Position - Summary

50-51

Unaudited Consolidating Statement of Activities - Summary

52-53

Unaudited Consolidating Statement of Financial Position - Real Estate Entities

54-59

Unaudited Consolidating Statement of Activities - Real Estate Entities

60-62

Unaudited Consolidating Statement of Financial Position - Tax Credit Entities

63-68

Unaudited Consolidating Statement of Activities - Tax Credit Entities

69-71

Unaudited Consolidating Statement of Financial Position - Other Entities

72-89

Unaudited Consolidating Statement of Activities - Other Entities

90-98

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