2026-07-30T15:09:16-05:00 2024-12-31 450250958 Eide Bailly LLP 4310 17th Ave S PO Box 2545 Fargo ND 581082545 990PF 2024-01-01 205591574 Community Facility Public Private Partnerships COMM 6127357717 601 Carlson Parkway Suite 1050 Minnetonka MN 55305 Steve Collins President 6127357717 2026-07-30 1 1 Anne Stoll CPA P00529460 7012398500 2026-07-30 2024 2025-03-06 01:10:19Z X X 539262312 X X 1108976 1108976 1108976 0 0 25791114 7447857 25791114 26900090 8556833 26900090 268888 268888 268888 0 1036098 0 1036098 0 117787 117787 117787 0 144644 72115 144644 72499 5117090 263370 5115691 1399 11382301 11382301 11382301 0 21541 17970 17970 0 3242121 3242121 3242121 2411777 268068 2411777 0 86266 2158 79864 6402 2064673 602616 2038406 22188 25893186 16237394 25855547 102488 0 0 25893186 16237394 25855547 102488 1006904 0 1044543 1361552 2042220 2042220 6526315 5291701 6526315 6526315 1806379 1532529 1532529 87960027 154541744 154541744 258354029 4503905 150215545 253850124 253850124 121962786 120769380 120769380 368597990 539262312 539262312 11061821 19791575 986268 986268 341822864 502524823 353870953 523302666 X 14727037 15959646 14727037 15959646 368597990 539262312 14727037 1006904 225705 15959646 0 15959646 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 MN AZ CA 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 (to May)/VP (May - Jun) 40.00 99026 0 10049 Kim Donat 601 Carlson Parkway Suite 1050 Minnetonka MN 55305 President (as of May) 40.00 139333 0 25 Tom Anderson 601 Carlson Parkway Suite 1050 Minnetonka MN 55305 Chairperson 6.00 10000 0 0 Michael Langley 601 Carlson Parkway Suite 1050 Minnetonka MN 55305 Secretary 6.00 10000 0 0 Paul Abzug 601 Carlson Parkway Suite 1050 Minnetonka MN 55305 Treasurer 6.00 10000 0 0 NONE 0 EMU Dev Co LLC 7 Jackson Walkway Providence RI 02903 Construction Contractor 53845652 AH Chambers County Development LLC 99 Detering St Ste 164 Houston MN 77007 Development Services 46337417 Eastern Michigan University 203 Pierce Hall Ypsilanti MI 48197 Business and Maintenance Services/Residential Life Programming 9610712 EMU PM CO LLC 7 Jackson Walkway Providence RI 02903 Management Services 863302 WGB Property Management LLC 7 Jackson Walkway Providence RI 02903 Management Services 789173 24 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, CFP Riverside LLC, EMU Campus Living, LLC and CFP3 Chambers County Justice Center, LLC. During 2024, construction on the EMU Campus Living housing system was completed, and construction began on the Chambers County Justice Center. 25855547 0 127538762 1960731 0 129499493 0 0 129499493 1942492 127557001 6377850 X 102488 0 112150859 112253347 X 1044543 6976408 1420797 148837 9590585 887862 5929947 1207677 126511 8151997 112253347 103796457 27891826 18924136 262865766 0 0 0 0 0 112253347 103796457 27891826 18924136 262865766 0 0 4251900 4650939 947198 388167 10238204 0 0 0 0 X 0 0 Earned Revenue From Capital Leases 6846716 Operating Lease Income 528650 Tenant Reimbursements 66007 University Housing Revenue 18343257 Miscellaneous Reimbursements 6484 14 1108976 0 1108976 25791114 26900090 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 144644 72115 144644 72499 During the tax year, the organization amended and restated its Articles of Incorporation, a conformed copy of which is attached hereto, which include additional charitable activities as part of the organization's tax-exempt purposes. Amended Return Form 990-PF, Header item G 2024 Amended Form 990-PF changes from original:Form 990-PF is being amended to include the amended Articles of Incorporation that were not reported on the originally filed Form 990-PF. The amended Articles of Incorporation included an expansion of the purpose of Community Facility Public Private Partnerships. The Amended Form 990-PF Part VI-A, lines 2 and 3 are being answered "yes". On the originally filed Form 990-PF, Part VI-A, lines 2 and 3 were answerred "no". 154541744 154541744 0 0 Construction In Progress 53890339 0 53890339 53890339 Land 125000 0 125000 125000 Building 199327766 4408808 194918958 194918958 Equipment 5010924 95097 4915827 4915827 Legal Fees 117787 117787 117787 0 Program Related Net Investment In Leases 121962786 120769380 120769380 Project Expenses 406353 406353 406353 0 Insurance Expense 712591 94302 700200 8312 Bank Charges 19009 1010 19009 0 Office Expenses 237438 915 233037 4401 Ground Leases 77224 77224 77224 0 Advertising 26794 0 17319 9475 Licenses, Permits, and Fees 22812 22812 22812 0 Contract Services 554712 0 554712 0 Meals and Entertainment 2172 0 2172 0 Miscellaneous 5568 0 5568 0 Earned Revenue From Capital Leases 6846716 6846716 6846716 Operating Lease Income 528650 528650 528650 Tenant Reimbursements 66007 66007 66007 University Housing Revenue 18343257 18343257 Miscellaneous Reimbursements 6484 6484 6484 Unrealized gain on Investments 225705 Bonds Payable 332025717 492326299 Construction Liability 9797147 10198524 Management Fees 907341 175790 907341 0 Other Professional Fees 4209749 87580 4208350 1399 Payroll taxes 17970 17970 17970 0 Taxes 3571 0 0 0