2019-11-15T13:48:23-06:00 2018-12-31 450250958 EIDE BAILLY LLP 1730 BURNT BOAT LOOP STE100 BISMARCK ND 585030886 990PF 2018-01-01 205591574 Community Facility Partners COMM 6127357717 18336 Minnetonka Blvd Ste C Deephaven MN 55391 Steve Collins President 6127357717 2019-11-15 1 Melissa White CPA P00851284 7012551091 2019-11-15 2018 2022-09-23 18:48:47Z X 111214167 X X 396886 396886 0 0 1877799 1877799 1877799 2274685 2274685 1877799 90489 90489 0 0 209152 61027 0 148125 59330 0 0 50650 135154 59737 0 75417 1482750 1482750 1482750 0 5865 5865 0 0 148280 148280 148280 372725 372724 246769 51572 8414 0 0 8414 68438 53813 0 14687 2580597 2274685 1877799 348865 0 0 2580597 2274685 1877799 348865 -305912 0 0 29239 597040 597040 59429 51842 59429 59429 10992 1971013 1971013 2141240 63571520 63571520 5337997 591694 4880303 4746303 17663710 13841727 27351455 27351455 20955343 98296760 111214167 699060 2302734 236268 836268 20480544 95924199 21415872 99063201 X -460529 -766441 -460529 -766441 20955343 98296760 -460529 -305912 0 -766441 0 -766441 0 150342 2250704 0.066798 81521 7551694 0.010795 91318 22561582 0.004047 138488 23989530 0.005773 3975412 32197071 0.123471 0.210884 0.042177 26406021 1113727 0 1113727 348865 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 MN IN AZ 1 1 0 0 0 1 www.cf-partners.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 Tom Anderson 18336 Minnetonka Blvd Ste C Deephaven MN 55391 Chairperson 6.00 6000 0 0 Paul Abzug 18336 Minnetonka Blvd Ste C Deephaven MN 55391 Treasurer 6.00 6000 0 0 Michael Langley 18336 Minnetonka Blvd Ste C Deephaven MN 55391 Secretary 6.00 1500 0 0 Steve Collins 18336 Minnetonka Blvd Ste C Deephaven MN 55391 President 40.00 76989 0 0 NONE 0 The Haskell Company 111 Riverside Ave Jacksonville FL 32202 Design & building services 3504190 Wimbleton Management and Services LLC 6632 Telegraph Road Suite 350 Bloomfield Hills MI 48301 Management Services 663717 E2L Real Estate Solutions 1400 West Fairbanks Ave Suite 201 Winter Park FL 32789 Real Estate Developer & Project Manager 490037 Best & Flanagan 60 South 6th St Suite 2700 Minneapolis MN 55402 Legal Services 468922 Public Private Catalyst 1400 West Fairbanks Ave Suite 201 Winter Park FL 32789 Real Estate Agent 300000 0 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, and CFP Riverside LLC. 1877799 0 26467041 273667 67435 26808143 0 0 26808143 402122 26406021 1320301 X 348865 0 348865 0 348865 X 0 0 107486 0 107486 0 0 91363 0 91363 348865 150342 81521 91318 672046 0 0 0 0 0 348865 150342 81521 91318 672046 95466769 20955343 21137366 37148625 174708103 31690463 18773872 18796326 33275929 102536590 0 0 0 0 0 X 0 0 Earned Revenue From Capital Leases 1423417 Operating Lease Income 401539 Tenant Reimbursements 52843 14 396886 0 396886 1877799 2274685 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 59330 0 0 50650 63571520 63571520 0 0 Land 125000 0 125000 125000 Building 5212997 591694 4621303 4621303 Construction in progress 12917407 0 12917407 12917407 Legal Fees 209152 61027 0 148125 CFP Michigan LLC None 244639 0 2039-01 Payment due annually on the first day of January beginning January 1, 2029 7.000000000000 Unsecured Financing for the CFP Michigan project. Program Related Net Investment In Leases 13841727 27251455 27251455 Escrow - Legal Expenses 100000 100000 Insurance Expense 26922 22920 0 4064 Bank Charges 2209 0 0 2209 Office Expenses 5581 0 0 5581 Ground Leases 30893 30893 0 0 Advertising 2783 0 0 2783 Licenses, Permits, and Fees 50 0 0 50 Earned Revenue From Capital Leases 1423417 1423417 1423417 Operating Lease Income 401539 401539 401539 Tenant Reimbursements 52843 52843 52843 Bonds Payable 20480544 95924199 Management Fees 59737 59737 0 0 Other Professional Fees 75417 0 0 75417 Payroll taxes 5865 5865 0 0