2021-11-15T08:48:33-06:00 2020-12-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990PF 2020-01-01 205591574 Community Facility Public Private Partnerships COMM 6127357717 601 Carlson Parkway Suite 1050 Minnetonka MN 55305 Steve Collins President 6127357717 2021-11-13 1 Steve Collins 999009999 Deb Nelson CPA P01264758 6122536500 2021-11-13 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X X 152996087 X X 7523 7523 0 0 2617642 2617642 2617642 2625165 2625165 2617642 217500 217500 0 0 92411 0 0 94915 84580 0 0 93655 86471 61800 0 24671 2308887 2087960 2308887 220921 11225 11225 0 0 134000 134000 134000 202231 0 168764 33467 10037 0 0 10037 143930 112674 5991 26445 3291272 2625159 2617642 504111 10000 10000 3301272 2625159 2617642 514111 -676107 6 0 556208 418727 418727 54579 76157 54579 54579 1893899 1817277 1817277 85823785 29414783 29414783 36391691 859694 62129779 35531997 36391691 14564843 84899030 84899030 165044671 152136393 152996087 3631991 3802722 986268 986268 161715753 149683640 166334012 154472630 X -1289341 -2336237 -1289341 -2336237 165044671 152136393 -1289341 -676107 0 -1965448 370789 -2336237 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 MN IN 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 181500 0 0 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 0 Paul Abzug 601 Carlson Parkway Suite 1050 Minnetonka MN 55305 Treasurer 6.00 12000 0 0 NONE 0 McCarthy Building Companies Inc 509 North Alcoa Circle Corona CA 92880 Design & Building Services 18859908 Haskell Company 111 Riverside Ave Jacksonville FL 32202 Design & Building Services 17744723 HJ High Construction 1015 W Amelia St Orlando FL 32805 Design & Building Services 10381093 Omni West Group Inc 3943 Irvine Blvd Suite 607 Irvine CA 92602 Development Services 1477978 E2L Real Estate Solutions 1400 West Fairbanks Ave Suite 201 Winter Park FL 32789 Real Estate Developer & Project Manager 1235490 11 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. In 2019 construction began on the Riverside project. Construction in progress expenses for 2019 totaled $6,302,106 and an additional $24,751,588 in 2020. 2617642 0 56604469 515023 0 57119492 0 0 57119492 856792 56262700 2813135 X 514111 0 58141998 58656109 0 58656109 X 0 0 0 0 0 0 0 0 0 0 58656109 57836261 348865 150342 116991577 10000 0 0 0 10000 58646109 57836261 348865 150342 116981577 0 0 1875423 2361845 880201 75023 5192492 0 0 0 0 X Boynton Beach Arts & Cultural Center 125 E Ocean Ave Boynton Beach FL 33435 GOV Art Sponsorship 10000 10000 0 Earned Revenue From Capital Leases 1991367 Operating Lease Income 461096 Tenant Reimbursements 54579 Developer Fees 110600 14 7523 0 7523 2617642 2625165 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 84580 0 0 93655 29414783 29414783 0 0 Land 125000 0 125000 125000 Building 5212997 859694 4353303 5212997 Construction in progress 31053694 0 31053694 31053694 Legal Fees 92411 0 0 94915 Escrow - Legal Expenses 10000 0 0 Program Related Net Investment In Leases 14554843 84899030 84899030 Prior Period Balance Sheet Adjustments 370789 Insurance Expense 21820 16467 5353 602 Bank Charges 2379 2319 60 0 Office Expenses 21009 16086 0 4923 Ground Leases 77224 77224 0 0 Advertising 15587 0 0 15587 Licenses, Permits, and Fees 3228 578 578 2650 Alarm Monitoring 2683 0 0 2683 Earned Revenue From Capital Leases 1991367 1991367 1991367 Operating Lease Income 461096 461096 461096 Tenant Reimbursements 54579 54579 54579 Developer Fees 110600 110600 110600 Bonds Payable 140396580 138697502 Deposit Liabilities 10216465 3544794 Construction Liability 11102708 7441344 Management Fees 61800 61800 0 0 Other Professional Fees 24671 0 0 24671 Payroll taxes 11225 11225 0 0