2019-05-01T11:03:13-05:00 2018-12-31 042571780 ALEXANDER ARONSON FINNING & CO PC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2018-01-01 261521682 CHARTER SCHOOL FINANCING PARTNERSHIP LLC CHAR 6177201999 1 WASHINGTON MALL 12TH FLOOR BOSTON MA 02108 REBECCA REGAN PRESIDENT 6177201999 2019-04-24 1 THOMAS WASHBURN CPA P00537319 5083669100 2019-04-24 64.238.141.162 2019-04-24 13:37:57 ED P C6EEA8951B55E8B6A746B93B5E5C2F4BCDF7BC32 D0D11AF730C84EA989067D997D1D7D43B936B30F 2018 2019-02-21 02:37:17Z REBECCA REGAN 1 WASHINGTON MALL 12TH FLOOR BOSTON MA 02108 383631 0 X N/A X 2007 DE CHARTER SCHOOL FINANCING PARTNERSHIP, LLC (CSFP) IS ORGANIZED AND OPERATED EXCLUSIVELY ENCOURAGE, FACILITATE, AND ASSIST IN THE FINANCING OF CHARTER SCHOOLS AND ALL EDUCATIONAL ACTIVITIES RELATED THERETO. THE HOUSING PARTNERSHIP NETWORK, INC. AND FIVE OF ITS MEMBERS, WHO ARE LEADING LENDERS TO CHARTER SCHOOLS, JOINED TOGETHER TO CREATE CSFP - A GROUNDBREAKING VEHICLE TO ACCESS SECONDARY MARKET FINANCING FOR CHARTER SCHOOLS THAT SERVE DISADVANTAGED STUDENTS AND COMMUNITIES. 6 6 0 0 0 0 0 0 434406 378623 4076 5008 0 0 438482 383631 0 0 0 0 0 0 0 0 0 150430 147131 150430 147131 288052 236500 16061610 15988847 2092739 1783476 13968871 14205371 X CHARTER SCHOOL FINANCING PARTNERSHIP, LLC (CSFP) IS ORGANIZED AND OPERATED EXCLUSIVELY ENCOURAGE, FACILITATE, AND ASSIST IN THE FINANCING OF CHARTER SCHOOLS AND ALL EDUCATIONAL ACTIVITIES RELATED THERETO. THE HOUSING PARTNERSHIP NETWORK, INC. AND FIVE OF ITS MEMBERS, WHO ARE LEADING LENDERS TO CHARTER SCHOOLS, JOINED TOGETHER TO CREATE CSFP - A GROUNDBREAKING VEHICLE TO ACCESS SECONDARY MARKET FINANCING FOR CHARTER SCHOOLS THAT SERVE DISADVANTAGED STUDENTS AND COMMUNITIES. 0 0 114453 378623 CSFP PROVIDES CREDIT ENHANCEMENT FOR CHARTER SCHOOL FACILITIES THROUGHOUT THE COUNTRY BY PROVIDING INTEREST FREE DEBT SERVICE RESERVE FUNDING, LOANS, CREDIT ENHANCEMENT AGREEMENTS, AND LOAN GUARANTEES BY USING A COMBINATION OF GRANT FUNDS FROM THE U.S. DEPARTMENT OF EDUCATION AND PROCEEDS OF A PROGRAM RELATED INVESTMENT FROM THE WALTON FAMILY FOUNDATION. CSFP HAS DEPLOYED OVER $14.5 MILLION IN CREDIT ENHANCEMENT FUNDS, LEVERAGING MORE THAN $165 MILLION IN FINANCING FOR SCHOOLS SERVING OVER 6,600 STUDENTS IN UNDER-SERVED COMMUNITIES. 114453 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X THE HOUSING PARTNERSHIP NETWORK INC 6177201999 1 WASHINGTON MALL 12TH FLOOR BOSTON MA 02108 X THOMAS A BLEDSOE VICE CHAIR 0.50 X X 0 0 0 KIM LATIMER-NELLIGAN CHAIR 0.50 X X 0 0 0 SARA VERNON STERMAN BOARD MANAGER 0.50 X 0 0 0 MARK VAN BRUNT BOARD MANAGER 0.50 X 0 0 0 SCOTT SPORTE SECRETARY/TREASURER 0.50 X X 0 0 0 DAN KOMAREK BOARD MANAGER 0.50 X 0 0 0 REBECCA REGAN PRESIDENT 0.80 X 0 0 0 0 0 0 0 0 0 1 0 PLACEMENT AND SERVICE 900099 218249 218249 AGREED UPON RETURN 900099 160374 160374 378623 5008 5008 383631 378623 0 5008 72000 62640 9360 16300 16300 23318 23318 34939 34939 MISCELLANEOUS 574 574 147131 114453 32678 0 700369 838085 652645 656616 9966 25199 16597 15358 14682033 14453589 16061610 15988847 66715 132360 2026024 1651116 2092739 1783476 X 1015862 1105898 12953009 13099473 13968871 14205371 16061610 15988847 236500 0 X X 0 1 X 1 1 1 X 207175 189136 512707 434406 378623 1722047 207175 189136 512707 434406 378623 1722047 0 142906 125440 454058 322358 178785 1223547 142906 125440 454058 322358 178785 1223547 498500 618 487 164 4076 5008 10353 618 487 164 4076 5008 10353 207793 189623 512871 438482 383631 1732400 0.28780 0.77970 0.00600 0.00330 X 0 CREDIT ENHANCEMENT 9536421 C LOANS RECEIVABLE 904761 C LENDING RESERVE 224911 C GRANT RESERVE 2501978 C DEBT SERVICE RESERVES 1285518 C 14453589 X 383631 0 383631 0 383631 147131 0 147131 0 147131 PART X, LINE 2: CSFP ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. CSFP HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2018. CSFP'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. 0 0 0 0 0 0 0 0 0 PART VII, QUESTION 5 THOMAS BLEDSOE, ERIC CHATMAN, REBECCA REGAN WERE COMPENSATED BY HOUSING PARTNERSHIP NETWORK, INC., AN UNRELATED NONPROFIT MANAGEMENT AGENT. THOMAS BLEDSOE RECEIVED $439,093 IN SALARY AND BONUS AND $55,361 IN BENEFITS. REBECCA REGAN RECEIVED $298,236 IN SALARY AND BONUS AND $47,985 IN BENEFITS. ERIC CHATMAN RECEIVED $294,446 IN SALARY AND BONUS AND $23,283 IN BENEFITS. FORM 990, PART VI, SECTION A, LINE 3 CSFP UTILIZES HOUSING PARTNERSHIP NETWORK AS A MANAGEMENT AGENCY, WHO PROVIDES THE DAY TO DAY OPERATING SUPPORT AND RECORD KEEPING. FORM 990, PART VI, SECTION A, LINE 6 CSFP HAS SIX MEMBERS. MEMBERS MAY SERVE ON THE BOARD OF MANAGERS. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, CSFP'S BOARD OF MANAGERS REVIEW AND APPROVE THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST DISCLOSURE IS USED AND IF ANY ISSUES ARISE THE BOARD IS NOTIFIED. IF ISSUES ARISE, THE BOARD MANAGER INVOLVED WILL RECUSE THEMSELVES FROM THE DECISION MAKING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 CSFP'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF MANAGERS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.