2021-11-15T11:13:40-06:00 2020-12-31 382029668 GEORGE JOHNSON & COMPANY 1200 BUHL BUILDING 535 GRISWOLD DETROIT MI 482263689 990 2020-01-01 822782819 MARYGROVE CONSERVANCY MARY 3139271200 8425 WEST MCNICHOLS ROAD DETROIT MI 482212546 TOM LEWAND CHIEF EXECUTIVE OFFICER 3139271200 2021-11-15 1 TOM LEWAND 999009999 MICHAEL R NICHOLAS P00966144 3139652655 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SR MARY JANE HERB 8425 WEST MCNICHOLS ROAD DETROIT MI 482212546 7859791 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 5491539 6889591 0 0 574 1722 574526 968478 6066639 7859791 0 14216 0 0 0 622730 0 0 214539 3833526 4114059 3833526 4751005 2233113 3108786 13392047 40280266 7583735 31363168 5808312 8917098 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 3568740 14216 968478 OPERATION OF PROPERTY HELD AS PART OF MARYGROVE COLLEGE LEGACY 3568740 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 3 0 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 395462 0 0 RACHEAL ALLEN CHIEF OPERATING OFFICER 40.00 X 184002 0 0 579464 0 0 2 0 1 0 INTEGRATED DESIGN SOLUTIONS LLC 1441 WEST LONG LAKE SUITE 200 TROY MI 48098 CONSTRUCTION 975197 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 19182 SECURITY 409122 DJ MCCONNELL CO HVAC SERVICE 70200 HENRY ROSS DRIVE ROMEO MI 48065 MAINTENANCE 275972 BOD CONSULTING PO BOX 80145 ROCHESTER MI 48308 CONSTRUCTION 183300 BODMAN PLC 1901 ST ANTOINE 6TH FLOOR DETROIT MI 48226 LEGAL 166306 5 6889591 6889591 1722 1722 795688 0 795688 795688 795688 172790 172790 172790 7859791 968478 0 1722 14216 14216 579464 231551 289927 57986 13054 5222 6527 1305 30212 12085 15106 3021 453804 181522 226902 45380 222726 89090 111363 22273 99800 39920 49900 9980 474524 189810 237262 47452 10905 10905 39188 29391 5094 4703 428448 428448 418316 418316 390339 390339 320563 272479 25645 22439 REPAIRS AND MAINTENANCE 482864 482864 SECURITY 416881 416881 DETROIT ARTS SUPPORT 116460 116460 INCUBATOR 94400 94400 144841 144841 4751005 3568740 967726 214539 119634 8519751 1224698 528094 334436 309793 117914 118888 31616382 876547 11595365 30739835 63905 13392047 40280266 1090917 3368907 5984 12540 6484484 27979371 2350 2350 7583735 31363168 X 5773312 6428254 35000 2488844 5808312 8917098 13392047 40280266 3108786 0 X 0 1 X 1 0 X 3067609 350000 5491539 6889591 15798739 3067609 350000 5491539 6889591 15798739 5459658 10339081 3 575100 797410 1372513 172790 172790 17344042 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 172,790. 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 679484 8257516 21686382 197063 21489319 30739835 SECURITY DEPOSITS 2350 2350 X PART X, LINE 2: THE CONSERVANCY'S MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2020 OR 2019. 1 MARYGROVE CONSERVANCY SUPPORT CORPORATION 8425 WEST MCNICHOLS ROAD DETROIT MI 482212546 851662041 501(C)(3) 14216 N/A N/A SUPPORT MARYGROVE CONSERVANCY'S MISSION 1 0 PART I, LINE 2: AMOUNTS ARE PROVIDED TO THE MARYGROVE CONSERVANCY SUPPORT CORPORATION AS CONSIDERED NECESSARY TO SUPPORT THAT ORGANIZATION'S OPERATIONS. X 0 0 0 0 0 0 0 0 0 0 0 TOM LEWAND CHIEF EXECUTIVE OFFICER 383300 0 0 0 12162 0 0 0 0 0 395462 0 0 0 RACHEAL ALLEN CHIEF OPERATING OFFICER 184002 0 0 0 0 0 0 0 0 0 184002 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0