2022-11-15T08:48:25-06:00 2019-12-31 382029668 GEORGE JOHNSON & COMPANY 1200 BUHL BUILDING 535 GRISWOLD DETROIT MI 482263689 990 2019-01-01 822782819 MARYGROVE CONSERVANCY MARY 3139271200 8425 WEST MCNICHOLS ROAD DETROIT MI 482212546 TOM LEWAND CHIEF EXECUTIVE OFFICER 3139271200 2022-11-15 1 MICHAEL R NICHOLAS P00966144 3139652655 2019 2022-09-23 18:48:47Z X SR MARY JANE HERB 8425 WEST MCNICHOLS ROAD DETROIT MI 482212546 7229173 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. 7 7 0 7 0 0 350000 6664449 0 0 3 574 0 564150 350003 7229173 0 0 0 0 0 0 0 0 80952 220320 3576824 220320 3576824 129683 3652349 10215006 14463753 6639807 7529173 3575199 6934580 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 3233849 564150 OPERATION OF PROPERTY HELD AS PART OF MARYGROVE COLLEGE LEGACY 3233849 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X AARON SEYBERT 2485020620 3215 WEST BIG BEAVER ROAD TROY MI 48084 X SR MARY JANE HERB CHAIR 5.00 X X 0 0 0 AARON SEYBERT TREASURER 10.00 X X 0 0 0 GLENDA PRICE SECRETARY 1.00 X X 0 0 0 ELIZABETH A BURNS 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 0 0 0 0 0 0 0 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADEPHIA PA 19182 SECURITY 392279 BARTON MALOW COMPANY 26500 AMERICAN DRIVE SOUTHFIELD MI 48034 CONSTRUCTION 331868 BEANSTALK REAL ESTATE SOLUTIONS 422 CONGRESS SUITE 200 DETROIT MI 48226 PROPERTY MANAGEMENT 327705 COMMERCIAL INTERIOR RESOURCES INC 3120 EAST OAKLEY PARK COMMERCE TWP MI 48390 RENOVATIONS 279812 MASTER MAINTENANCE CORPORATION PO BOX 601 BELLEVILLE MI 48112 JANITORIAL SERVICES 275972 5 6664449 6664449 574 574 533925 0 533925 533925 533925 TENANT REIMBURSEMENTS 531120 30225 30225 30225 7229173 564150 0 574 X 134278 92116 35135 7027 56700 38897 14836 2967 653969 448627 171118 34224 131437 98578 17087 15772 542842 542842 274302 274302 269463 269463 288432 245167 23075 20190 REPAIRS AND MAINTENANCE 669789 669789 SECURITY 398442 398442 EVENT EXPENSES 154627 154627 2543 999 772 772 3576824 3233849 262023 80952 300000 119636 49623 1224698 1496969 155323 27085 12084768 489403 9710060 11595365 10215006 14463753 155323 1036355 5984 6484484 6484484 0 2350 6639807 7529173 X 3575199 5244192 1690388 3575199 6934580 10215006 14463753 3652349 -292968 0 X 0 1 X 1 0 X 3067609 350000 6664449 10082058 3067609 350000 6664449 10082058 6766513 3315545 3 534499 534502 30225 30225 10646785 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: TENANT REIMBURSEMENTS - 2019 AMOUNT: $ 30,225. 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 8937000 449084 8487916 2154768 40319 2114449 11595365 SECURITY DEPOSITS 2350 2350 X 7229173 0 7229173 0 7229173 3576824 0 3576824 0 3576824 PART X, LINE 2: THE ORGANIZATIONS' MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2020 OR 2019. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER WILL CONTRACT WITH A LICENSED C.P.A. FIRM ON BEHALF OF THE ORGANIZATION TO PREPARE FORM 990. THE TREASURER WILL PROVIDE ALL NECESSARY INFORMATION TO COMPLETE THE FORM TO THE INDEPENDENT TAX PREPARER. THE TAX PREPARER WILL PROVIDE A DRAFT OF FORM 990 TO BE REVIEWED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE WILL PROVIDE COMMENTS TO THE TAX PREPARER. THE TAX PREPARER WILL MAKE CHANGES AS APPROPRIATE AND PREPARE THE FINAL RETURN. THE TAX PREPARER WILL PROVIDE THE FINAL FORM TO THE TREASURER. THE TREASURER WILL PRESENT THE FINAL FORM TO THE FULL BOARD OF DIRECTORS. THE BOARD OF DIRECTORS WILL APPROVE 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 C, LINE 19 GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE BY WRITTEN REQUEST TO THE ORGANIZATION. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 448,627. MANAGEMENT AND GENERAL EXPENSES 171,118. FUNDRAISING EXPENSES 34,224. TOTAL EXPENSES 653,969. FORM 990, PAGE 1, ITEM B - AMENDED RETURN: FORM 990 IS BEING AMENDED AS A RESULT OF AN AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND TO PROVIDE MORE ACCURATE INFORMATION. THE ITEMS THAT ARE BEING REVISED ARE AS FOLLOWS: - PAGE 1, ITEM G - PART II, SIGNING OFFICER NAME AND TITLE - PART III, ITEM 4A - PART VIII, ITEMS 1F, 6A, AND 11A - PART IX, ITEMS 11A, 11B, 11C, 11G, 20, 22, 23, 24A, AND 24E - PART X, COLUMN (B), ITEMS 1, 4, 9, 17, 18, 19, 27, AND 28 - PART XI, ITEMS 1, 2, AND 8 - SCHEDULE A, PART II, ITEMS 1, 8, AND 10, COLUMN (E), AND ITEM 5, COLUMN (F) - SCHEDULE A, PART VI, OTHER INCOME DISCLOSURE (NOT PREVIOUSLY COMPLETED) - SCHEDULE B, PART I - SCHEDULE D, PART XI, ITEM 1, PART XII, ITEM 1, AND PART XIII - SCHEDULE O, PART IX, ITEM 11G DISCLOSURE (NOT PREVIOUSLY COMPLETED)