2024-01-22T02:09:53-00:00 2023-06-30 363314633 Rosetree & Company Ltd 8831 Kenneth Skokie IL 60076 990PF 2022-07-01 833318192 Charter School Finance and Development Inc CHAR 8473768404 1300 Basswood Rd APT 200H Schaumburg IL 60173 Joseph J Hill President 8473768404 2024-01-22 true Joseph Hill XXX-XX-XXXX Richard Rosenbaum P01082660 8476734010 2024-01-22 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 1470345 X 0 191838 191838 0 40872 5250 3000 40907 3528 10773 82565 186895 0 0 0 0 186895 0 0 4943 0 364238 291717 291717 13036 1549 13036 13036 1163972 597323 1163972 1163972 1622 1620 1620 964732 1470345 1470345 3539 3166 656514 1157557 660053 1160723 X 304679 309622 304679 309622 964732 1470345 304679 4943 309622 309622 false false false false false false false true true IL true true false false false true www.csfd.org Kairat Mavlyankulov 8473768944 1300 Basswood Suite 200H Schaumburg IL 60173 false false false false false false false false false false false false false false false false false false false false false Kairat Mavlyankulov 1300 Basswood Suite 200H Schaumburg IL 60173 CFO 020.00 40872 Joseph J Hill 1300 Basswood Schaumburg IL 60173 CEO 005.00 0 Savas Kaya 1300 Basswood Schaumburg IL 60173 President 001.00 0 Ozer Asdemir 1300 Basswood Schaumburg IL 60173 Treasurer 001.00 0 Rebecca Salvo 1300 Basswood Schaumburg IL 60173 Board member 001.00 0 Larita Mimms 1300 Basswood Schaumburg IL 60173 Board member 001.00 0 NONE NONE Active loans to 5 non profit schools 109954 Loan to Horizon Science Acadeny 1000000 193137 1193137 0 0 1193137 1000000 2193137 0 2193137 2193137 2193137 0 2193137 2193137 0 0 2193137 2193137 2193137 2193137 1470345 1470345 1470345 1470345 X Interest on loans 47710 Consulting 139128 Loan origination fees 5000 191838 191838 1 Interest on loans provides resources to pay lenders and improve lending capacity 2 Consulting activities enhances the financial stability of Charter Schools 3 Origination fees cover the administrative costs of making loans false false false false false false false false false false annual audit and tax return 3000 Loan to CSDC Facilities Corp 193137 1837000 New Plan Learning interlocking board and staff 65000 open none working capital 65000 New Plan Learning interlocking board and staff 500000 482535 2022-10 2027-10 monthly 0000000000.032300000000 loan finance Columbus loan 482535 Partners for the Common Good 500000 485417 2022-10 2027-10 monthly 0000000000.055000000000 loan finance Columbus loan 485417 New Plan Learning interlocking board and staff 200000 189605 2022-03 2027-04 monthly 0000000000.020000000000 loan finance Leadership loan New Plan Learning interlocking board and staff 172000 2020-03 2025-03 monthly 0000000000.020000000000 loan finance CSDC loan New Plan Learning interlocking board and staff 250000 2020-06 2023-06 monthly 0000000000.020000000000 loan finance CSSCloan New Plan Learning interlocking board and staff 150000 2021-07 2026-06 monthly 0000000000.020000000000 loan finance CWCS loan Accrued interest 1622 1620 1620 Interest 29498 Advertising 37336 Insurance 5302 Recruiting 8399 Other 2030 Consulting fees 139128 Loan origination fees 5000 Interest on loans 47710 Leadership School 193137 Columbus HSA 970835 Horizon Science Academy Primary CSDC Facilities CSSC Facilities CDFI services 33200 Jeff Stewart legal 7707 Payroll taxes 3528