2023-10-12T17:36:46-05:00 2022-12-31 FORVIS LLP 201 N Illinois Street Indianapolis IN 46204 990 2022-01-01 351742559 Indianapolis Neighborhood Housing Partnership Inc % JEFF CURIEL INDI 3176104637 3550 N WASHINGTON BLVD INDIANAPOLIS IN 46205 GINA MILLER PRESIDENT AND CEO 3176104659 2023-11-15 true MOIRA CARLSTEDT 999009999 NICOLE B FISHBACK P01279475 3173834000 2023-11-15 3 2022 2023-04-26 12:10:37Z INHP GINA MILLER 3550 N WASHINGTON BLVD INDIANAPOLIS IN 46205 36361002 false X WWW.INHP.ORG X 1988 IN INCREASE AFFORDABLE AND SUSTAINABLE HOUSING OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES AND SERVE AS A CATALYST FOR THE DEVELOPMENT AND REVITALIZATION OF NEIGHBORHOODS. 19 18 63 62 -72771 0 16017187 10933820 636904 638545 3300194 7318554 80118 -235155 20034403 18655764 1224212 1901559 0 0 4808205 5504058 0 0 586489 5233124 10970115 11265541 18375732 8768862 280032 89616807 84984091 26676901 23126060 62939906 61858031 THE MISSION OF INHP IS TO INCREASE AFFORDABLE AND SUSTAINABLE HOUSING OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES, AND SERVE AS A CATALYST FOR THE DEVELOPMENT AND REVITALIZATION OF NEIGHBORHOODS. FOR MORE THAN 35 YEARS, INHP HAS INCREASED ACCESS TO AFFORDABLE HOUSING AND HOMEOWNERSHIP FOR MARION COUNTY FAMILIES, AND INVESTED IN COMMUNITY DEVELOPMENT ACTIVITIES THAT BENEFIT INDIANAPOLIS NEIGHBORHOODS. WE EMPOWER FAMILIES WHO HAVE LOW AND MODERATE INCOMES - THROUGH EDUCATION AND ONE-ON-ONE HOMEOWNERSHIP ADVISING - TO OVERCOME BARRIERS TO HOMEOWNERSHIP AND ACCESS MORTGAGE FINANCING. AT THE SAME TIME, INHP ALSO WORKS TO INCREASE THE OVERALL SUPPLY OF AFFORDABLE HOUSING. WE STRENGTHEN THE COMMUNITY DEVELOPMENT SYSTEM IN INDIANAPOLIS BY PROVIDING ACCESS TO CAPITAL, LEVERAGING TECHNICAL RESOURCES AND CAPACITY, GRANTMAKING, COMMISSIONING RESEARCH, AND PARTNERING WITH COMMUNITY-BASED HOUSING DEVELOPMENT ORGANIZATIONS. AS A SUPPORTING ORGANIZATION OF THE CITY OF INDIANAPOLIS AND THE UNITED WAY OF false false 3817383 246890 462268 SOLUTIONS FOR CONSUMERS: WE WERE ABLE TO SUPPORT NEARLY 1,490 FAMILIES IN 2022 THROUGH AFFORDABLE HOUSING PROGRAMS AND SERVICES. SOME KEY ACHIEVEMENTS INCLUDE: 1,276 FAMILIES GRADUATED FROM INHP EDUCATION CLASS OFFERINGS. 149 CONSUMER MORTGAGE LOANS CLOSED THROUGH DIRECT OR LENDER PARTNERS FOR A TOTAL OF 22 MILLION IN FINANCING FOR LOW AND MODERATE INCOME FAMILIES. LAUNCHED TWO NEW CONSUMER LENDING MORTGAGE PRODUCTS. WE ALSO PROVIDE PEOPLE WITH LOW AND MODERATE INCOMES ACCESS TO LOAN PROGRAMS THROUGH INHP OR LENDER PARTNERS. INHP'S DIRECT LENDING PROGRAMS ARE AVAILABLE IN MARION COUNTY AND INCLUDE FIRST MORTGAGE ORIGINATIONS, DOWN PAYMENT ASSISTANCE, EMERGENCY REPAIR OR HOME IMPROVEMENT LOANS AND REFINANCE LOANS. INHP CREATED THE FIRST LOOK PROGRAM WHICH eliminates a common barrier for buyers with low and moderate incomes. INHP clients are often outbid on homes that fit their price range in the marketplace. To address this stressor, First Look was introduced for INHP developed homes for sale. The First Look Program allows clients, who are prequalified for a loan through INHP or have completed the Homebuyer Preparation Program, to view and bid on new, affordable homes in advance of the competition. INHP SUPPORTS NEIGHBORHOOD DEVELOPMENT AND REINVESTMENT OPPORTUNITIES BY PROVIDING RESPONSIVE AND TAILORED COMMUNITY LENDING OPTIONS THAT PRIMARILY YIELD THE CREATION OR PRESERVATION OF AFFORDABLE SINGLE-FAMILY AND MULTI-FAMILY HOUSING. INHP HAS INVESTED IN PEOPLE WITH LOW AND MODERATE INCOMES FOR 35 YEARS. WE'VE COMMITTED TO ENABLING PEOPLE TO BECOME AND REMAIN LONG-TERM, SUCCESSFUL HOMEOWNERS BY EQUIPPING THEM WITH KNOWLEDGE, FINANCIAL CAPABILITY, GUIDANCE, AND ACCESS TO AFFORDABLE MORTGAGE PROGRAMS THROUGH THE HOMEBUYING AND HOME REPAIR PROCESS. INDIVIDUALS AND FAMILIES WITH LOW AND MODERATE INCOMES ARE PREPARED FOR LONG-TERM SUCCESSFUL HOMEOWNERSHIP AS INHP EQUIPS THEM WITH THE KNOWLEDGE, FINANCIAL CAPABILITY AND GUIDANCE THEY NEED TO SUCCESSFULLY NAVIGATE THE HOMEBUYING PROCESS. IN 2022, INHP ORIGINATED 34 FIRST MORTGAGES FOR CLIENTS PURCHASING IN MARION COUNTY, INDIANA. INHP ALSO PROVIDED MORTGAGE ADVISING AND ACCESS TO CAPITAL FOR AN ADDITIONAL 90 FIRST MORTGAGE CLIENTS TO ACCESS PRIVATE SECTOR LENDER PARTNER PRODUCTS. INHP ALSO PROVIDES FINANCING OPTIONS TO ENABLE PEOPLE WITH LOW AND MODERATE INCOMES TO REPAIR THEIR HOMES IN MARION COUNTY. IN 2022, INHP ORIGINATED 25 SECOND MORTGAGES TO MAKE HOME REPAIRS. ALL INHP FIRST AND SECOND MORTGAGE ORIGINATIONS ARE TO INDIVIDUALS AND FAMILIES EARNING 120% OR BELOW THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AREA MEDIAN INCOME AND THE HOME IS LOCATED IN MARION COUNTY. OUR TEAM OF LICENSED MORTGAGE LOAN ORIGINATORS, WORKING DIRECTLY WITH THE CLIENTS, ENABLES THEM TO (A) CHOSE AN AFFORDABLE MORTGAGE FROM INHP OR THE PRIVATE SECTOR, (B) QUALIFY FOR THE MORTGAGE, AND (C) SUCCESSFULLY CLOSE ON A MORTGAGE TO PURCHASE THE HOME OF THEIR CHOICE. ADDITIONALLY, WE ORIGINATE SECOND MORTGAGES TO ENABLE EXISTING HOMEOWNERS WHO ARE LOW AND MODERATE INCOME TO REPAIR THEIR HOMES. IN 2022, WE ENABLED 149 HOUSEHOLDS TO PURCHASE OR REPAIR THEIR HOMES BY HELPING THEM ACCESS APPROXIMATELY $22 MILLION IN CAPITAL. 11439220 1654669 7220072 SOLUTIONS FOR COMMUNITY: INHP IS CREATING OPPORTUNITIES FOR INDIVIDUAL HOMEOWNERS AND NEIGHBORHOODS WITH TARGETED INVESTMENTS ACROSS THE CITY AS WE DEVELOP SINGLE FAMILY HOMES, PROVIDE ACCESS TO CAPITAL AND EXPERTISE, AND PARTNER WITH NEIGHBORHOODS TO RESPOND TO THE SHORTAGE OF AFFORDABLE HOMES FOR FAMILIES OF LOW AND MODERATE INCOMES. IMPACTED 590 AFFORDABLE HOUSING UNITS. SOLD 5 PROPERTIES IN OUR LANDBANK TO DEVELOPERS FOR AFFORDABLE HOUSING AND WE PURCHASED 3 MORE SITES. PROVIDED $3.69 MILLION IN COMMUNITY LOANS FOR 9 PROJECTS. DEVELOPED 12 NEW AFFORDABLE HOMES ACROSS INDIANAPOLIS. $7.6 MILLION WAS INVESTED BY INHP INTO MARION COUNTY MINORITY CENSUS TRACTS DURING THE YEAR. ADDITIONALLY MORE THAN 1/2 OF INHP HOMES DEVELOPED IN 2022 WERE BUILT BY MINORITY CONTRACTORS. INHP TOOK A MEASURED BUT DELIBERATE APPROACH TO TRACKING AND ADVOCATING FOR POLICY ISSUES THAT ADDRESS THE AFFORDABLE HOUSING CHALLENGES OUR CLIENTS ARE EXPERIENCING. WE'RE TRUSTED WITH PHILANTHROPIC FUNDS TO STRATEGICALLY DEPLOY INTO OUR COMMUNITY TO POSITIVELY IMPACT THE AFFORDABLE HOUSING SYSTEM. INHP CREATED DEVELOPMENT AND REINVESTMENT OPPORTUNITIES BY PROVIDING COMMERCIAL LENDING PRODUCTS TO HELP RESPOND TO EACH NEIGHBORHOOD'S UNIQUE NEEDS. INHP PROVIDES FINANCING THAT SUPPORTS SITE ACQUISTION, CONSTRUCTION, BRIDGE OR PERMANENT DEBT THAT PRIMARILY YIELDS AFFORDABLE HOUSING. 267804 SOLUTIONS THROUGH POLICY AND RESEARCH: In the progression of our mission, our focus on homeownership has expanded to include strategies that preserve or increase the supply of affordable housing through community lending, housing development, land banking, grantmaking and rental property ownership. This means that the depth and breadth of policy issues at the local, state and federal levels impacting INHP and the people and neighborhoods we serve has increased significantly. To that end, we have taken a measured but deliberate approach to tracking and advocating for policy issues that address the affordable housing challenges our clients are experiencing. 15524407 true true false false false false false false false false true false true true true false false true false false false false false false true false false true true true false false false false false false false false false false false false true true true false false true true 93 0 63 true true true false false false false true true false false false false false false X 19 18 false false false false false false false true true false false true true true true true true true true false IN X JEFF CURIEL 3176104659 3550 N WASHINGTON BLVD INDIANAPOLIS IN 46205 X MOIRA CARLSTEDT PRESIDENT & CEO (END 10/22) 45.0 0.0 X X 340303 0 11008 JEFF CURIEL CFO & COO 45.0 0.0 X 238847 0 33487 JOSEPH HANSON EVP, STRATEGIC INITIATIVES 45.0 0.0 X 234385 0 34751 ROBERT EVANS EVP, GOVERNMENT & COMMUNITY 45.0 0.0 X 223185 0 33490 MORGAN HOOVER VP, PHILANTHROPY & MARKETING 45.0 0.0 X 162788 0 32422 TREVOR MEEKS VP SINGLE FAMILY LENDING 45.0 0.0 X 174938 0 18184 PATRICK GOBLE DIRECTOR FINANCE 45.0 0.0 X 130316 0 29819 CHARLES MERCER DIRECTOR COMMUNITY & LENDING 45.0 0.0 X 128471 0 15940 CHERIE POLOGRUTO DIRECTOR LENDING OPERATION 45.0 0.0 X 104710 0 29494 GINA MILLER PRESIDENT & CEO (BEG 09/22) 45.0 0.0 X X 117601 0 4375 LAURIE JONES DIRECTOR HOMEOWNER DEVELOPMENT 45.0 0.0 X 102756 0 16012 JENNIFER MEEKER DIRECTOR HUMAN RESOURCES 45.0 0.0 X 110113 0 4722 LACY DUBOSE BOARD MEMBER 2.0 0.0 X 0 0 0 AL SMITH BOARD MEMBER 2.0 0.0 X 0 0 0 ANDY NINO BOARD MEMBER 2.0 0.0 X 0 0 0 BILL BOWER BOARD MEMBER 2.0 0.0 X 0 0 0 DAVID HAMPTON SECRETARY 2.0 0.0 X X 0 0 0 DR CHELSEA HARING-COZZI BOARD MEMBER 2.0 0.0 X 0 0 0 DR DAWN HAUT BOARD MEMBER 2.0 0.0 X 0 0 0 GREG FENNIG BOARD MEMBER 2.0 0.0 X 0 0 0 JEFFREY KITTLE BOARD MEMBER 2.0 0.0 X 0 0 0 JOHN HIRSCHMAN TREASURER 2.0 0.0 X X 0 0 0 JUAN GONZALEZ CHAIRPERSON 2.0 0.0 X X 0 0 0 LINDA BROADFOOT BOARD MEMBER 2.0 0.0 X 0 0 0 MARK KUGAR BOARD MEMBER 2.0 0.0 X 0 0 0 MARSHAWN WOLLEY VICE CHAIRPERSON 2.0 0.0 X X 0 0 0 MEGAN SIMS WILMES BOARD MEMBER 2.0 0.0 X 0 0 0 MICHAEL FRITTON BOARD MEMBER 2.0 0.0 X 0 0 0 NICOLE LORCH BOARD MEMBER 2.0 0.0 X 0 0 0 PORTIA BAILEY-BERNARD BOARD MEMBER 2.0 0.0 X 0 0 0 2068413 0 263704 13 false true false DAVIS BUILDING GROUP 3950 PRIORITY WAY SOUTH DRIVE 210 INDIANAPOLIS IN 46240 CONTRACTOR 179288 CIRCLE CITY GENERAL CONTRACTORS LL 9201 NORTH MERIDIANA ST 220 INDIANAPOLIS IN 46220 CONTRACTOR 1085435 STEVEN R KELLER CONSTRUCTION 704 W 72ND STREET INDIANAPOLIS IN 46240 CONTRACTOR 664495 KORN FERRY 33 SOUTH SIXTH STREET MINNEAPOLIS MN 55485 CONSULTING 173117 FORVIS LLP 201 N ILLINOIS STREET INDIANAPOLIS IN 46204 ACCOUNTING 122884 8 113000 2904905 7915915 3378 10933820 LOAN RECEIVABLE INTEREST INCOME 900001 469423 469423 LOAN FEE INCOME 900001 98695 98695 FEE INCOME 900001 20900 20900 COUNSELING FEE INCOME 900001 13500 13500 CREDIT REPORT FEE INCOME 900001 36027 36027 638545 493555 493555 0 0 69714 157669 -87955 0 -87955 -72771 -15184 12023175 12183743 12365279 5016640 -342104 7167103 6824999 7043795 -218796 18450 113000 165650 -147200 -147200 0 0 0 0 0 0 0 18655764 7682340 -72771 112375 1617169 1617169 284390 284390 0 0 1659762 1061342 397377 201043 0 3040718 2102880 706893 230945 123869 84851 33193 5825 376557 250010 104898 21649 303152 183917 92807 26428 0 159405 92996 65639 770 71708 5824 65884 0 0 75220 162 73812 1246 1310870 834745 440914 35211 309738 257488 36665 15585 39412 21865 2640 14907 0 0 171556 98690 72866 20280 4785 10858 4637 0 5822 4438 591 793 285702 285328 374 0 154259 125789 19964 8506 67998 15727 52271 PROVISION FOR LOAN LOSSES -427441 -427441 REAL ESTATE CLOSING COST 498612 498612 COST OF REAL ESTATE SOLD 7598124 7598124 LOAN FEE EXPENSES 152153 152153 476697 370563 87190 18944 18375732 15524407 2264836 586489 X 424 222 25092736 18403395 3538295 549962 0 0 0 0 0 0 19080469 21985693 0 0 201230 153193 2724240 2088616 593286 635624 17622355 22306387 0 0 9694989 9595951 0 0 13793023 11353664 89616807 84984091 804153 696386 0 0 1932427 410533 0 0 0 0 0 0 23531091 21571057 0 0 409230 448084 26676901 23126060 X 48836236 48299506 14103670 13558525 62939906 61858031 89616807 84984091 280032 -1361907 X false true X true true true X X X 2 CITY OF INDIANAPOLIS 356001063 6 true 0 0 UNITED WAY OF CENTRAL INDIANA INC 351007590 7 true 0 0 2 0 0 true true false false false false false false false false false false false false false true false SCHEDULE A, PART IV, SECTION A, LINE 2 INDIANAPOLIS NEIGHBORHOOD HOUSING PARTNERSHIP SUPPORTS THE CITY OF INDIANAPOLIS, WHICH IS A GOVERNMENTAL UNIT. AS A GOVERNMENTAL UNIT, THE CITY OF INDIANAPOLIS IS NOT SUBJECT TO FEDERAL INCOME TAXATION PURSUANT TO THE INTERGOVERMENTAL IMMUNITY DOCTRINE OR IRC SECTION 115 AND IS NOT REQUIRED TO HAVE A DETERMINATION LETTER. THE CITY OF INDIANAPOLIS IS DESCRIBED IN IRC 170(B)(1)(A)(V) AND THEREFORE IS A PERMITTED SUPPORTED ORGANIZATION PURSUANT TO IRC 509(A)(3)(A). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13811 13811 1569230 1299231 269999 811084 467437 343647 330115 321948 8167 635624 HPN LEVERAGE II LLC 3173872 F HPN LEVERAGE V & VI LLC 6422079 F 9595951 RECEIVABLES - FEDERAL AWARDS 486194 REAL ESTATE HELD FOR SALE 2101651 OTHER ASSETS 471819 REAL ESTATE OWNED 7960712 RIGHT-OF-USE ASSETS 333288 11353664 0 ESCROWS 448084 448084 X 17962064 -1361907 344888 323319 -693700 18655764 18655764 19043939 344888 323319 668207 18375732 18375732 SCHEDULE D, PART X ASC 740 DISCLOSURE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS: LINE 2D: SPECIAL EVENT EXPENSES $165,650 RENTAL EXPENSES $157,669 SCHEDULE D, PART XII, LINE 2D RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS: LINE 2D: SPECIAL EVENT EXPENSES $165,650 RENTAL EXPENSES $157,669 COMMUNITY BREAK 118650 102000 16650 31021 107694 TRIVIA NIGHT 12800 11000 1800 1500 9279 16156 0 0 0 0 0 0 0 131450 113000 18450 1500 40300 123850 165650 -147200 true Englewood Community Development Corp 57 N Rural St Indianapolis IN 46201 352003744 501(C)(3) 502000 GENERAL GRANT DISBURSEMENT Greater Indianapolis Habitat For Humanity 3135 N Meridian Street Indianapolis IN 46208 270497482 501(C)(3) 125000 CORE OPERATING SUPPORT Mapleton Fall Creek Development Corporation 130 E 30th Street Indianapolis IN 46205 351654999 501(C)(3) 125000 CORE OPERATING SUPPORT Martindale Brightwood Development Corp 2855 N Keystone Avenue Suite 130 Indianapolis IN 46218 351870982 501(C)(3) 75000 CORE OPERATING SUPPORT Near East Area Renewal 2236 E 10th Street Indianapolis IN 46201 200146547 501(C)(3) 281000 CORE OPERATING SUPPORT Near North Development Corporation 1630 N Meridian Street Suite 1110 Indianapolis IN 46202 351427889 501(C)(3) 26000 General Grant Disbursement Neighborlink Indianapolis Foundation Inc 3421 N Park Ave Indianapolis IN 46205 463002445 501(C)(3) 20000 GENERAL GRANT DISBURSEMENT Partners in Housing Development Corporation 725 N Pennsylvania Street Indianapolis IN 46204 351917637 501(C)(3) 151000 CORE OPERATING SUPPORT Rebuilding Together 6151 Central Ave Box 36 Indianapolis IN 46220 352099908 501(C)(3) 20000 GENERAL GRANT DISBURSEMENT Servants at Work Inc 8811 Robbins Road Indianapolis IN 46268 453825509 501(C)(3) 20000 GENERAL GRANT DISBURSEMENT Southeast Neighborhood Development Corp 1035 Sanders Street Unit 118 Indianapolis IN 46203 351557200 501(C)(3) 101000 CORE OPERATING SUPPORT West Indianapolis Development Corporation 1211 Hiatt Street Indianapolis IN 46221 351886746 501(C)(3) 29662 GENERAL GRANT DISBURSEMENT NATIONAL COMMUNITY STABILIZATION TRUST LLC 2116 BEEDING LANE INDIANAPOLS IN 46204 263703347 501(C)(3) 10000 GENERAL GRANT DISBURSEMENTS CICOA FOUNDATION 8440 WOODFIELD CROSSING BLVD SUITE INDIANAPOLIS IN 46240 351859069 501(C)(3) 20500 GENERAL GRANT DISBURSEMENT EQUITY1821 INC 1389 W 86TH ST INDIANAPOLIS IN 46278 874464095 501(C)(3) 30000 GENERAL GRANT DISBURSEMENT HVAF OF INDIANA LLC 964 N Pennsylvania St Indianapolis IN 46204 351890547 501(c)(3) 20000 General Grant Disbursement UNITED NORTHEAST COMMUNITY DEVELOPMENT CORPORATION 3908 MEADOWS DR SUITE 208 INDIANAPOLIS IN 46205 351961274 501(C)(3) 14000 MAYOR'S GRANT DISBURSEMENT 17 Individual Development Accounts 64 38754 Down Payment Assistance 7 65500 Matched Savings & Rental Bridge 71 180136 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES: BASED ON THE GRANT AGREEMENT TERMS ESTABLISHED BY INHP, INHP WILL RECEIVE ONGOING REPORTING FROM THE GRANTEE WHICH INCLUDES FINANCIAL STATEMENTS, TAX RETURNS AND UPDATED ACTIVITY REPORTS. GRANTEESS ARE REQUIRED TO FILE TIMELY PERFORMANCE REPORTS TO BE ELIGIBLE TO SUBMIT A FUTURE FUNDING REQUEST. INHP, BEFORE RELEASING ADDITIONAL FUNDS WILL REVIEW AND CONFIRM THAT ALL REQUIRED REPORTING HAS BEEN COMPLETED. X X X X false false false false false false false true false JEFF CURIEL CFO & COO 206047 0 32800 0 0 0 7940 0 25547 0 272334 0 PATRICK GOBLE DIRECTOR FINANCE 130316 0 0 0 0 0 4807 0 25012 0 160135 0 JOSEPH HANSON EVP, STRATEGIC INITIATIVES 201585 0 32800 0 0 0 8243 0 26508 0 269136 0 MOIRA CARLSTEDT PRESIDENT & CEO (END 10/22) 278803 0 61500 0 0 0 10231 0 777 0 351311 0 MORGAN HOOVER VP, PHILANTHROPY & MARKETING 150488 0 12300 0 0 0 5875 0 26547 0 195210 0 ROBERT EVANS EVP, GOVERNMENT & COMMUNITY 190385 0 32800 0 0 0 7798 0 25692 0 256675 0 TREVOR MEEKS VP SINGLE FAMILY LENDING 154438 0 20500 0 0 0 6246 0 11938 0 193122 0 SCHEDULE J, PART I, LINE 7 EACH YEAR MEASURABLE PERFORMANCE GOALS ARE APPROVED BY THE BOARD OF DIRECTORS. THE BOARD APPROVED PERFORMANCE GOALS ARE THE BASIS FOR THE INCENTIVE COMPENSATION. THE INCENTIVE COMPENSATION STRUCTURE IS ESTABLISHED BY THE COMPENSATION COMMITTEE BASED ON RECOMMENDATIONS FROM AN INDEPENDENT COMPENSATION CONSULTANT. PERFORMANCE RESULTS AND INCENTIVE COMPENSATION ARE APPROVED BY THE COMMITTEE PRIOR TO DISTRIBUTION. THE INCENTIVES ARE APPROVED BY THE COMPENSATION COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW FORM 990: THE FORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. AFTER THE 990 IS PREPARED BY THE INDEPENDENT ACCOUNTING FIRM, MANAGEMENT CONDUCTS A THOROUGH REVIEW OF THE INFORMATION AND LANGUAGE CONTAINED IN THE TAX RETURN. THE 990 WILL BE REVIEWED WITH THE FINANCE COMMITTEE OF THE BOARD. ONCE THE FINANCE COMMITTEE APPROVES THE 990, THE TAX RETURN IS PROVIDED TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C PROCESS FOR MONITORING COMPLIANCE WITH COI POLICY: THE CONFLICT OF INTEREST STATEMENT IS SENT TO ALL BOARD MEMBERS ANNUALLY OR UPON BECOMING A MEMBER. MEMBERS RESPOND TO THE QUESTIONS THEN SIGN AND RETURN THE STATEMENT TO INHP. UPON RECEIPT, THE STATEMENT IS REVIEWED FOR CONFLICTS AND, IF NOTED, IT IS BROUGHT TO THE ATTENTION OF THE EXECUTIVE COMMITTEE WHO WILL DETERMINE THE APPROPRIATE RESPONSE. THE AUDITORS ALSO REVIEW THE CONFLICT OF INTEREST STATEMENTS DURING THE ANNUAL AUDIT. A STANDING AGENDA ITEM, FOR EVERY BOARD AND COMMITTEE MEETING, INCLUDES A REQUEST FOR MEMBERS TO RECUSE THEMSELVES FROM AGENDA ITEMS FOR WHICH THEY MAY HAVE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A & 15B PROCESS TO DETERMNE CEO, OFFICER, AND KEY EMPLOYEE COMPENSATION: THE COMPENSATION COMMITTEE IS APPOINTED BY THE BOARD OF DIRECTORS ANNUALLY. THE COMMITTEE ENGAGES AN INDEPENDENT CONSULTANT TO CONDUCT A COMPENSATION STUDY AT LEAST EVERY THREE YEARS. THE COMMITTEE REVIEWS THE PRESIDENT'S RECOMMENDATIONS FOR COMPENSATION OF THE SENIOR MANAGEMENT TEAM ON AN ANNUAL BASIS. THE COMMITTEE CHARTER SCOPE OF AUTHORITY INCLUDES THE FOLLOWING RESPONSIBILITIES: 1. EVALUATE THE PRESIDENT'S JOB PERFORMANCE BASED ON PERFORMANCE GOALS RELATED TO THE ORGANIZATION'S STRATEGIC GOALS; 2. SOLICIT WRITTEN FEEDBACK FROM THE FULL BOARD AS DETERMINED BY THE COMMITTEE; 3. APPROVE THE PRESIDENT'S COMPENSATION LEVEL BASED ON RESPONSIBILITIES, JOB PERFORMANCE AND EXTERNAL, INDEPENDENT COMPENSATION ANALYSIS; 4. APPROVE THE PRESIDENT'S RECOMMENDATIONS FOR OTHER EXECUTIVE STAFF COMPENSATION; 5. AUTHORIZE ADJUSTMENTS TO ORGANIZATIONAL SALARY RANGES FROM TIME TO TIME BASED ON EXTERNAL RECOMMENDATIONS (E.G. COMPENSATION REVIEW RESOURCES); 6. PERIODICALLY REVIEW THE COMPENSATION STRUCTURE AND DETERMINE WHETHER THE CURRENT STRUCTURE IS APPROPRIATE; 7. DOCUMENT ALL ACTIVITIES AND PREPARE A BRIEF MEMO AUTHORIZING THE COMPENSATION ADJUSTMENTS OF EXECUTIVE STAFF; 8. CONSULT WITH TREASURER REGARDING BUDGET PRIOR TO RECOMMENDING COMPENSATION, INCENTIVE, OR SALARY RANGE ADJUSTMENTS; 9. REPORT TO EXECUTIVE COMMITTEE ALL ACTIONS OF THE COMMITTEE; 10. REVIEW AND RECOMMEND CHANGES IN POLICIES, PROCEDURES AND THIS CHARGE, AS APPROPRIATE. THE MOST RECENT COMPENSATION ANALYSIS WAS COMPLETED BY AN INDEPENDENT CONSULTANT AND APPROVED BY THE COMPENSATION COMMITTEE IN DECEMBER 2021. PRIOR TO ANY NEW POSITION CREATED OR JOB DESCRIPTION CHANGE, AN INDEPENDENT CONSULTANT IS CONTRACTED TO RECOMMEND A SALARY RANGE. THE COMPENSATION COMMITTEE MINUTES NOTE THE DECISION ON THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF GOVERNING DOCUMENTS, COI POLICY AND FINANCIAL STATEMENTS: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 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