2020-11-16T14:06:00-06:00 2019-12-31 473172584 J BROCKLEHURST CPA PLLC 3900 WESTERRE PARKWAY SUITE 300 RICHMOND VA 23233 990 2019-01-01 822912570 P3 FOUNDATION INC P3FO 4100 CARMEL ROAD STE B-214 CHARLOTTE NC 28226 KIM WYATT EXECUTIVE DIRECTOR 2020-11-08 true JANET L BROCKLEHURST P00449539 8047270120 2020-11-16 52.38.98.93 2020-11-16 14:06:00 CS P 820850FCA730A2919E77D84D6F06C7944273ED53 5B1DF1B393337F8311E2423C308B6A7AC492A34D 2019 2021-01-29 14:40:06Z KIM WYATT 1222194 false X X 2017 NC TO PARTNER WITH PUBLIC AND CHARITABLE ENTITIES TO DEVELOP SERVICES, ACTIVITIES, AND PROGRAMS DESIGNED FOR SENIOR HOUSING, EDUCATION, HEALTH CARE FACILITIES, AFFORDABLE HOUSING, AND GOVERNMENTS. 6 3 0 0 0 1218122 4072 0 1222194 0 0 0 0 0 990205 990205 231989 5965 26943363 26705409 5965 237954 TO PARTNER WITH PUBLIC AND CHARITABLE ENTITIES TO DEVELOP SERVICES, ACTIVITIES, AND PROGRAMS DESIGNED FOR SENIOR HOUSING, EDUCATION, HEALTH CARE FACILITIES, AFFORDABLE HOUSING, AND GOVERNMENTS. false false 933487 1218122 STUDENT HOUSING FACILITIES - THE PURCHASE, LEASE AND MANAGEMENT OF STUDENT HOUSING CONSISTING OF 246 BEDS IN 29 RESIDENTIAL PROPERTIES LOCATED IN THE VICINITY OF FRANKLIN & MARSHALL COLLEGE IN LANCASTER, PA UNDER A MASTER LEASE AGREEMENT WITH THE COLLEGE. 933487 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false true false false false false false false false true false true false false false false true true true false false false true 10 0 0 false false false false false false false false X 6 3 true false false false false false false true true false false true false false false false false false X KIM WYATT 9724155348 700 COLORADO BLVD 351 DENVER CO 80206 X GREG FAWCETT SECRETARY 1.00 X X 0 0 0 ANDREW KITTLESON DIRECTOR 1.00 X 0 0 0 JEFF KLEIN PRESIDENT 1.00 X X 0 0 0 CHRSTOPHER LIEDEL DIRECTOR 1.00 X 0 0 0 JIM MOORE TREASURER 1.00 X X 0 0 0 LOUISE WALLER DIRECTOR 1.00 X 0 0 0 KIM WYATT EXECUTIVE DI 1.00 X 0 0 0 false false false HOUSING RENTAL 986918 986918 CONSULTING AND PROGRAM MGMT 230300 230300 STUDENT DAMAGES 904 904 1218122 4072 4072 1222194 1218122 4072 6047 6047 94587 50587 44000 542 542 3281 3281 515300 514117 1183 1072 1072 368783 368783 OTHER MISCELLANEOUS 593 593 990205 933487 56718 0 5965 555229 25694728 357076 25337652 1050482 5965 26943363 376273 26595000 555000 -820864 0 26705409 X 5965 237954 5965 237954 5965 26943363 231989 X false false false X 1218122 1218122 1218122 1218122 1218122 4072 4072 4072 4072 1222194 1222194 0.99670 0.00000 0.00000 X 25662687 356330 25306357 7290 243 7047 24751 503 24248 25337652 BOND PREMIUM/DISCOUNT 671256 BOND ISSUE COSTS -1492120 -820864 A LANCASTER IDA REVENUE BONDS - 2019A 231884507 514349DU0 2019-08-08 26595000 TO FINANCE THE ACQUISITION OF A LONG-TERM GROUND LEASE INTEREST IN CERTAIN LAND LOCATED IN THE VICIN false false false A 27277619 541282 26736387 2019 false false true true A false false false false false false false A false true false false false false false false false A true DIFFERENCES IN ISSUE PRICE EXPLANATION LANCASTER IDA REVENUE BONDS - 2019A BONDS ISSUED AT A PREMIUM. PAR VALUE = 26,595,000 PREMIUM = 682,619 PROCEEDS = 27,277,619 PURPOSE OF ISSUE DESCRIPTION LANCASTER IDA REVENUE BONDS - 2019A TO FINANCE THE ACQUISITION OF A LONG-TERM GROUND LEASE INTEREST IN CERTAIN LAND LOCATED IN THE VICINITY OF FRANKLIN & MARSHALL COLLEGE, THE ACQUISITION OF CERTAIN BUILDINGS AND IMPROVEMENTS LOCATED ON EACH OF THE PARCELS, THE FUNDING OF ANY REQUIRED RESERVES, AND THE PAYMENT OF COSTS OF ISSUANCE. THE PARCELS AND IMPROVEMENTS WILL BE LEASED TO THE COLLEGE PURSUANT TO AN AMENDED AND RESTATED MASTER LEASE. NP ASSET SERVICES LLC >35% CONTROLLED 44000 ASSET MGMT SERVICES false NP ASSET SERVICES LLC >35% CONTROLLED 105000 BOND CLOSING WORK false EDGESIGHT LLC >35% CONTROLLED 96750 BOND CLOSING WORK false SCHEDULE L, PART V TRANSACTIONS LISTED IN PART V RELATE TO ORDINARY BUSINESS TRANSACTIONS ARISING FROM THE 2019 BOND CLOSING AND MANAGEMENT OF FINANCIAL ASSETS. NP ASSET SERVICES LLC IS > 35% CONTROLLED BY THE DIRECTORS OF P3 FOUNDATION: JEFFREY KLEIN,JAMES MOORE, AND GREGORY FAWCETT, AND THE EXECUTIVE DIRECTOR OF P3 FOUNDATION,KIMBERLY WYATT. EDGESIGHT LLC IS > 35% CONTROLLED BY THE EXECUTIVE DIRECTOR, KIMBERLY WYATT. FORM 990, PAGE 6, PART VI, LINE 2 JEFFREY KLEIN MOORE, FAWCETT, WYATT DIRECTOR DIRECTORS >10% OWNER IN SAME BUSINESS JAMES MOORE KLEIN, FAWCETT, WYATT DIRECTOR DIRECTORS >10% OWNER IN SAME BUSINESS GREGORY FAWCETT KLEIN, MOORE, WYATT DIRECTOR DIRECTORS >10% OWNER IN SAME BUSINESS KIMBERLY WYATT KLEIN, MOORE, FAWCETT DIRECTOR DIRECTORS >10% OWNER IN SAME BUSINESS FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. P3 FMC HOLDINGS LLC 590 CENTERVILLE ROAD 290 LANCASTER PA 17601 841913920 HOUSING PA 991894 26566167 P3 FDN CPTC ACQUISTION LLC 9730 SUMMERS RIDGE RD SAN DIEGO CA 92121 822690142 HEALTHCARE CA P3 CPTC HOLDINGS LLC EXCLUDED -19056212 -19056212 false false 0.47000 P3 CPTC HOLDINGS LLC 40 E MAIN ST BOX 644 NEWARK DE 19711 834331648 INVESTMENT DE P3 FDN C CORP 1068 1.00000 true false true false false false false false false false false false false false false false false false false false