The Nhp Foundation

“The board delegates the review of the form 990 to the audit committee of the foundation. The audit committee reviews the 990 with the cfo. The form 990 is prepared by nhpf's independent auditors based on audited financial statements. A complete copy of the form 990 is made available to the full board before filing.”

“The cfo and chairman of the audit committee will review the compliance with policies at least annually by directors, officers and key employees.”

“The compensation committee reviews and the full board approves president/ceo and senior management compensation and bonus arrangements. A written record of committee actions is maintained.”

“These documents are available upon request.”

“Borrower: alabama avenue original amount: 319,454 interest rate: 1.0000 % date of note: 10/24/2011 maturity date: 12/31/2046 purpose of loan: construction of elder affordable houisng beginning balance due ........................................ 319,454 ending balance due ........................................... 295,814 borrower: preservation ii original amount: 1,000,000 interest rate: 1.0000 % date of note: 03/21/2004 maturity date: 03/19/2037 purpose of loan: acquisition of forest park apartments beginning balance due ...................................... 1,000,000 ending balance due ......................................... 1,000,000 borrower: preservation iv original amount: 1,045,000 interest rate: 1.0000 % date of note: 07/30/2013 maturity date: 03/01/2044 purpose of loan: operations beginning balance due ........................................ 95,000 ending balance due ........................................... 95,000 borrower: preservation iv original amount: 600,000 interest rate: 1.0000 % date of note: 07/30/2007 maturity date: 03/01/2044 purpose of loan: operations beginning balance due ........................................ 600,000 ending balance due ........................................... 600,000 borrower: preservation iv original amount: 250,000 interest rate: 5.1500 % date of note: 07/30/2007 maturity date: 03/01/2027 purpose of loan: operations beginning balance due ........................................ 250,000 ending balance due ........................................... 250,000 borrower: preservation ii original amount: 450,000 interest rate: 1.0000 % date of note: 02/12/2008 beginning balance due ........................................ 450,000 ending balance due ........................................... 450,000 borrower: preservation iv gnof original amount: 500,000 interest rate: 1.0000 % date of note: 09/30/2008 beginning balance due ........................................ 500,000 ending balance due ........................................... 500,000 borrower: preservation iv ladf original amount: 450,000 interest rate: 1.0000 % date of note: 03/20/2008 beginning balance due ........................................ 450,000 ending balance due ........................................... 450,000 borrower: notes receivable - clipper original amount: 150,000 interest rate: 6.0000 % date of note: 01/15/2015 beginning balance due ........................................ 149,827 ending balance due ........................................... 150,542 borrower: notes receivable - harvest home original amount: 184,250 interest rate: 8.0000 % maturity date: 11/30/2049 beginning balance due ........................................ 184,250 ending balance due ........................................... 184,250 borrower: notes receivable abysinnian (ennis franc original amount: 175,000. Interest rate: 3.7500 % maturity date: 11/30/2016 ending balance due ........................................... 175,000 borrower: note receivable pcdac original amount: 47,500. Interest rate: 3.0000 % maturity date: 10/26/2021 ending balance due ........................................... 47,500.”

“Lender: mortgage payable - copper ridge original amount: 9,000,000 interest rate: 4.2500 % date of note: 01/01/2008 maturity date: 01/01/2038 repayment terms: monthly security provided: first deed of trust on rental property beginning balance due ........................................ 7,605,081 ending balance due ........................................... 7,112,929 lender: mortgage payable - magnolia original amount: 8,950,000 interest rate: 4.2500 % date of note: 01/01/2008 maturity date: 01/01/2038 repayment terms: monthly security provided: deed of trust on rental property beginning balance due ........................................ 7,565,853 ending balance due ........................................... 7,081,425 lender: enterprise comm loan fund-alexander original amount: 4,820,000 date of note: 11/02/2015 maturity date: 11/30/2017 beginning balance due ........................................ 4,820,000 lender: enterprise comm loan fund-alexander original amount: 904,500 interest rate: 6.0000 % date of note: 11/02/2015 maturity date: 11/30/2017 beginning balance due ........................................ 904,500 lender: mortgage payable- benning heights llc ending balance due ........................................... 9,539,401 lender: mortgage payable- pines at carolina ending balance due ........................................... 14,729,179 lender: mortgage payable- wade road ending balance due ........................................... 10,088,428 total beginning mortgages and other notes payable 20,895,434 total ending mortgages and other notes payable 48,551,362”