2023-11-15T21:03:49-06:00 2022-12-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990PF 2022-01-01 205591574 Community Facility Public Private Partnerships COMM 6127357717 601 Carlson Parkway Suite 1050 Minnetonka MN 55305 Steve Collins President 6127357717 2023-11-15 1 Steve Collins 999009999 1 Deb Nelson CPA P01264758 6122536500 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 351112572 X X 49387 49387 49387 0 0 13980810 7538688 13980810 14030197 7588075 14030197 254300 254300 254300 0 183605 0 183605 0 63984 63984 63984 0 106336 44972 106336 62939 632152 282623 624186 7966 6022025 6022025 6022025 0 12354 12354 12354 0 133750 133750 133750 376306 200264 376306 0 7450 504 940 6510 694785 573299 658659 37099 8487047 7588075 8436445 114514 0 0 8487047 7588075 8436445 114514 5543150 0 5593752 431087 989260 989260 4260689 69343 4260689 4260689 1740169 1663918 1663918 7311644 180389478 180389478 41243056 1127444 4344303 40115612 40024612 125446027 123784615 123784615 139342573 351203572 351112572 3714555 6176044 986268 986268 136911874 340768234 141612697 347930546 X -2270124 3273026 -2270124 3273026 139342573 351203572 -2270124 5543150 0 3273026 0 3273026 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 MN AZ 1 1 0 0 0 1 https://cfp3.org/ Brad Stedman CPA 7013563101 1921 6th St E West Fargo ND 58078 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Steve Collins 601 Carlson Parkway Suite 1050 Minnetonka MN 55305 President 40.00 218300 0 12809 Tom Anderson 601 Carlson Parkway Suite 1050 Minnetonka MN 55305 Chairperson 6.00 12000 0 0 Michael Langley 601 Carlson Parkway Suite 1050 Minnetonka MN 55305 Secretary 6.00 12000 0 2330 Paul Abzug 601 Carlson Parkway Suite 1050 Minnetonka MN 55305 Treasurer 6.00 12000 0 0 NONE 0 EMU Dev Co LLC 7 Jackson Walkway Providence RI 02903 Construction Contractor 23084520 Reith Jones Advisors LLC 35 North 4th Street Suite 350 Columbus OH 43215 Housing Advisory Services 671715 Orrick Herrington & Sutcliffe LLP 405 Howard Street San Francisco CA 94105 Legal services - Bond Counsel 650000 Best & Flanagan LLP 60 South Sixth Street Suite 2700 Minneapolis MN 55402 Legal Services 336943 Miller Canfield Paddock and Stone PLC 150 W Jefferson Ave Suite 2500 Detroit MI 48226 Legal Services - Underwriter's Counsel 250000 12 Community Facility Partners (CFP) is a non-profit, tax-exempt organization created to partner with government and other tax-exempt groups to make the development, funding and operation of public and community facilities easier and more successful. The Corporation is the sole member of the following single member limited liability companies formed to serve the Corporation's charitable purposes: CFP Michigan, LLC, CFP Michigan II, LLC, CFP Taylor Governmental Center LLC, CFP Boynton Beach Town Square LLC, CFP Riverside LLC, and EMU Campus Living, LLC. In November 2022, bond financing was obtained and construction was started on the EMU Campus Living housing system. 8436445 0 28460510 388151 0 28848661 0 0 28848661 432730 28415931 1420797 X 114514 0 27777312 27891826 X 1420797 148837 0 0 1569634 1207677 126511 0 0 1334189 27891826 18924136 58656109 57836261 163308332 0 0 10000 0 10000 27891826 18924136 58646109 57836261 163298332 0 0 947198 388167 1875423 2361845 5572633 0 0 0 0 X 0 0 Earned Revenue From Capital Leases 7013687 Operating Lease Income 461096 Tenant Reimbursements 63905 University Housing Revenue 6442122 14 49387 0 49387 13980810 14030197 1 The revenue generating activities help to bring public projects and communities to life. 0 0 0 0 0 0 0 0 0 0 Accounting Fees 106336 44972 106336 62939 180389478 180389478 0 0 Land 125000 0 125000 125000 Building 5212997 1127394 4085603 3994603 Equipment 4500 50 4450 4450 Construction In Progrress 35900559 0 35900559 35900559 Legal Fees 63984 63984 63984 0 Program Related Net Investment In Leases 125446027 123784615 123784615 Project Expenses 295999 295999 295999 0 Insurance Expense 193745 172787 189241 5477 Bank Charges 3598 3553 3598 0 Office Expenses 74909 887 69373 5536 Ground Leases 77224 77224 77224 0 Advertising 26086 0 0 26086 Licenses, Permits, and Fees 21868 21868 21868 0 Alarm Monitoring 981 981 981 0 Contract Services 375 0 375 0 Earned Revenue From Capital Leases 7013687 7013687 7013687 Operating Lease Income 461096 461096 461096 Tenant Reimbursements 63905 63905 63905 University Housing Revenue 6442122 6442122 Bonds Payable 136903316 334201578 Construction Liability 8558 6566656 Management Fees 437457 179772 437457 0 Other Professional Fees 194695 102851 186729 7966 Payroll taxes 12354 12354 12354 0