2022-11-15T15:15:40-06:00 2021-12-31 382029668 GEORGE JOHNSON & COMPANY 535 GRISWOLD STREET SUITE 1200 DETROIT MI 482263689 990 2021-01-01 822782819 MARYGROVE CONSERVANCY MARY 3139271200 8425 WEST MCNICHOLS ROAD DETROIT MI 482212546 TOM LEWAND CHIEF EXECUTIVE OFFICER 3139271200 2022-11-15 1 TOM LEWAND 999009999 MICHAEL R NICHOLAS P00966144 3139652655 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z SR MARY JANE HERB 8425 WEST MCNICHOLS ROAD DETROIT MI 482212546 9035851 0 X N/A X 2017 MI TO PRESERVE THE LEGACY OF MARYGROVE COLLEGE THROUGH THE ADVANCEMENT OF INTEGRATED P-20 EDUCATIONAL OPPORTUNITIES FOR LOW-INCOME CHILDREN AND FAMILIES, PARTICULARLY WITHIN THE LIVERNOIS AND MCNICHOLS CORRIDORS OF DETROIT, MICHIGAN. 9 9 3 7 0 0 5896130 5565557 0 0 1722 167 739559 3470127 6637411 9035851 14216 0 0 0 634723 757241 0 0 256670 4169397 5349697 4818336 6106938 1819075 2928913 40281559 74090632 31527904 62408064 8753655 11682568 X TO RECEIVE AND ADMINISTER FUNDS AND PROPERTY AND TO OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC, AND LITERARY PURPOSES, AS WELL AS TO PRESERVE THE LEGACY OF MARYGROVE COLLEGE THROUGH THE ADVANCEMENT OF EDUCATIONAL OPPORTUNITIES FOR CHILDREN AND FAMILIES, PARTICULARLY WITHIN THE LIVERNOIS AND MCNICHOLS CORRIDORS OF DETROIT, MICHIGAN, BY PROVIDING SPACE, INFRASTRUCTURE, AND OTHER ASSISTANCE TO SUPPORT INTEGRATED P-20 EDUCATION MODELS THAT PROVIDE COMPREHENSIVE SUPPORT FROM PRE-NATAL THROUGH COLLEGE TO CAREER AND OTHER COMMUNITY-BASED ACTIVITIES AND PROGRAMMING. 0 0 4877953 3470127 OPERATION OF PROPERTY, INCLUDING THE LIBERAL ARTS BUILDING, THE MADAME CADILLAC BUILDING, THE FLORENT GILLET HALL BUILDING, THE POWER HOUSE BUILDING, THE STUDENT CENTER BUILDING, AND THE HARTMAN HALL BUILDING, HELD AS PART OF THE MARYGROVE COLLEGE LEGACY 4877953 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 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 1 0 0 0 1 4 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X AARON SEYBERT 2485020620 3215 WEST BIG BEAVER ROAD TROY MI 480842818 SR MARY JANE HERB CHAIR 5.00 1.00 X X 0 0 0 AARON SEYBERT TREASURER 10.00 1.00 X X 0 0 0 GLENDA PRICE SECRETARY 1.00 X X 0 0 0 ELIZABETH A BURNS DIRECTOR 1.00 1.00 X 0 0 0 ROSE DESLOOVER DIRECTOR 1.00 X 0 0 0 JAMES FEAGIN DIRECTOR 1.00 X 0 0 0 MICHAEL FORSYTH DIRECTOR 1.00 X 0 0 0 ANTOINE GARIBALDI DIRECTOR 1.00 X 0 0 0 WENDY LEWIS JACKSON DIRECTOR 1.00 X 0 0 0 TOM LEWAND CHIEF EXECUTIVE OFFICER 40.00 1.00 X 398565 0 0 RACHEAL ALLEN CHIEF OPERATING OFFICER 40.00 X 198770 0 0 597335 0 0 2 0 1 0 BARTON MALOW COMPANY 26500 AMERICAN DRIVE SOUTHFIELD MI 48034 CONSTRUCTION 11217295 RAM CONSTRUCTION SERVICES 13800 ECKLES ROAD LIVONIA MI 48150 CONSTRUCTION 575744 BEANSTALK REAL ESTATE SOLUTIONS 422 CONGRESS SUITE 200 DETROIT MI 48226 PROPERTY MANAGEMENT 406361 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 19182 SECURITY 332212 INTEGRATED DESIGN SOLUTIONS LLC 1441 WEST LONG LAKE SUITE 200 TROY MI 48098 CONSTRUCTION 310944 5 5565557 5565557 167 167 577876 0 577876 577876 577876 DEVELOPER FEE 531390 2438500 2438500 TENANT REIMBURSEMENTS 531120 356088 356088 97663 97663 2892251 9035851 3470127 0 167 597335 328534 238934 29867 65594 36077 26237 3280 57129 31421 22852 2856 37183 20451 14873 1859 476437 190575 238218 47644 132000 52800 66000 13200 90000 36000 45000 9000 383724 153490 191862 38372 16890 6756 8445 1689 237928 178446 30931 28551 19976 7990 9988 1998 603177 603177 862791 862791 701256 701256 371043 315387 29683 25973 REPAIRS AND MAINTENANCE 806413 806413 SECURITY 376274 376274 TAX CREDIT FEES 101180 40472 30354 30354 EVENT EXPENSES 76006 76006 94602 53637 18938 22027 6106938 4877953 972315 256670 8519752 6167756 528094 2583904 306500 284940 278860 22317 132603 37271267 1577803 30926456 35693464 0 28927545 40281559 74090632 3679581 7982941 12541 19709 27788799 54399384 46983 6030 31527904 62408064 X 8578965 9760977 174690 1921591 8753655 11682568 40281559 74090632 2928913 0 X 0 1 X 1 0 X 3067609 350000 6664449 5856130 5565557 21503745 3067609 350000 6664449 5856130 5565557 21503745 16372408 5131337 3 534499 515162 578043 1627707 30225 226119 2892251 3148595 26280047 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: DEVELOPER FEE - 2021 AMOUNT: $ 2,438,500. TENANT REIMBURSEMENTS - 2019 AMOUNT: $ 30,225. 2020 AMOUNT: $ 216,640. 2021 AMOUNT: $ 356,088. OTHER INCOME - 2020 AMOUNT: $ 9,479. 2021 AMOUNT: $ 97,663. PART II, SHORT YEAR EXPLANATION: MARYGROVE CONSERVANCY COMMENCED OPERATIONS EFFECTIVE SEPTEMBER 5, 2017. THEREFORE, THE 2017 COLUMN REPRESENTS A SHORT PERIOD. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 993000 993000 8971400 1380740 7590660 138370 138370 27168497 197063 26971434 35693464 INVESTMENT IN MARYGROVE MM LLC 28927545 28927545 SECURITY DEPOSITS 6030 6030 X PART X, LINE 2: THE ORGANIZATIONS' MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2021 OR 2020. X 1 1 X 0 0 0 0 0 0 0 0 0 TOM LEWAND CHIEF EXECUTIVE OFFICER 398565 0 0 0 0 0 0 0 0 0 398565 0 0 0 RACHEAL ALLEN CHIEF OPERATING OFFICER 198770 0 0 0 0 0 0 0 0 0 198770 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER CONTRACTS WITH A LICENSED C.P.A. FIRM ON BEHALF OF THE ORGANIZATION TO PREPARE FORM 990. THE TREASURER PROVIDES ALL NECESSARY INFORMATION TO COMPLETE THE FORM TO THE INDEPENDENT TAX PREPARER. THE TAX PREPARER PROVIDES A DRAFT OF FORM 990 TO BE REVIEWED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE PROVIDES COMMENTS TO THE TAX PREPARER. THE TAX PREPARER MAKES CHANGES AS APPROPRIATE AND PREPARES THE FINAL RETURN. THE TAX PREPARER PROVIDES THE FINAL FORM TO THE TREASURER. THE TREASURER PRESENTS THE FINAL FORM TO THE FULL BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES THE FINAL FORM 990 BEFORE THE FORM IS FILED BY THE TAX PREPARER. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ALL COMMITTEE MEMBERS AND BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING THE COMPENSATION INVOLVED A BOARD REVIEW OF BENCHMARK COMPENSATION FOR SIMILARLY SIZED ORGANIZATIONS. COMPENSATION WAS BASED ON THIS BENCHMARK. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE BY WRITTEN REQUEST TO THE ORGANIZATION. MARYGROVE CONSERVANCY SUPPORT CORPORATION 8425 WEST MCNICHOLS ROAD DETROIT MI 482212546 851662041 TO SUPPORT THE PURPOSES OF MARYGROVE CONSERVANCY MI 501(C)(3) LINE 12A, I MARYGROVE CONSERVANCY 0 MARYGROVE LA OWNER LLC 8425 WEST MCNICHOLS ROAD DETROIT MI 482212546 871832116 REAL ESTATE RENTAL MI MARYGROVE CONSERVANCY RELATED -178743 28927545 0 1 1.00000 MARYGROVE MM LLC 8425 WEST MCNICHOLS ROAD DETROIT MI 482212546 871841205 REAL ESTATE INVESTMENT MI MARYGROVE CONSERVANCY C -1787 28927545 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0