2024-11-14T11:07:47-06:00 2023-12-31 381357951 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT STE 300 AUBURN HILLS MI 48326 990 2023-01-01 822782819 MARYGROVE CONSERVANCY MARY 3139271200 8425 WEST MCNICHOLS ROAD DETROIT MI 482212546 TOM LEWAND CHIEF EXECUTIVE OFFICER 3139271200 2024-11-13 1 0 DAVID LOWENTHAL P00378651 2483757100 2024-11-13 2023 2024-10-15 13:58:12Z SR MARY JANE HERB 8425 WEST MCNICHOLS ROAD DETROIT MI 482212546 9808032 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 3820698 8718641 0 0 15214 124453 741553 964938 4577465 9808032 0 0 0 0 773517 792813 0 0 224949 6199162 8416084 6972679 9208897 -2395214 599135 106284357 111553857 93037862 97833227 13246495 13720630 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 8425997 964938 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 8425997 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 39 0 1 3 1 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 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 429510 0 27020 ROBERTA WALKER DIRECTOR OF OPERATIONS AND STRATEGY 40.00 X 148755 0 7594 578265 0 34614 2 0 1 0 BARTON MALOW COMPANY 26500 AMERICAN DRIVE SOUTHFIELD MI 48034 CONSTRUCTION 4354932 SMITHGROUP 500 GRISWOLD SUITE 1700 DETROIT MI 48226 CONSTRUCTION 1738957 RAM CONSTRUCTION SERVICES 13800 ECKLES ROAD LIVONIA MI 48150 CONSTRUCTION 1074981 MICHIGAN BUILDING RECREATIONAL CONSTRUCT PO BOX 2127 BRIGHTON MI 48116 CONSTRUCTION 347550 SLOAN ENVIRONMENTAL SERVICES 12920 INKSTER REDFORD TOWNSHIP MI 48239 ENVIRONMENTAL CONSULTING 197248 8 8718641 8718641 124453 124453 460083 0 460083 460083 460083 TENANT REIMBURSEMENTS 531120 504855 504855 504855 9808032 964938 0 124453 429511 236231 150329 42951 363302 199816 127156 36330 63520 25408 31760 6352 106764 42707 53383 10674 160458 64183 80229 16046 16717 12537 2173 2007 22135 16601 2877 2657 23581 17685 3066 2830 430449 430449 1620 1620 4452581 4452581 878481 878481 187694 159540 15015 13139 REPAIRS AND MAINTENANCE 1054413 1054413 EVENT EXPENSES 443330 443330 SECURITY 267798 267798 306543 122617 91963 91963 9208897 8425997 557951 224949 2624821 7637030 109158 582342 2030175 4000 683245 166013 10384000 10384000 159983 137374 39187757 3331432 36526739 35856325 53766236 56786773 106284357 111553857 12045004 3488966 173058 136530 80807970 66370724 0 27817556 11830 19451 93037862 97833227 X 5762412 2560673 7484083 11159957 13246495 13720630 106284357 111553857 X 599135 -125000 X 0 1 X 1 0 X 6664449 5856130 5565557 3820698 8718641 30625475 6664449 5856130 5565557 3820698 8718641 30625475 21635140 8990335 534499 515162 578043 522467 584536 2734707 30225 226119 2892251 234300 504855 3887750 37247932 0.24140 0.09980 X MARYGROVE CONSERVANCY MEETS THE 10 PERCENT FACTS AND CIRCUMSTANCES TEST IN TREAS. REG. 1.170A-9(F)(3) BECAUSE IT SATISFIES ALL OF THE FOLLOWING FACTORS:1. 10 PERCENT SUPPORT LIMITATION - AS CALCULATED IN PART II OF THIS SCHEDULE A, MARYGROVE CONSERVANCY NORMALLY RECEIVES A SUBSTANTIAL AMOUNT (AT LEAST 10 PERCENT) OF GOVERNMENTAL AND PUBLIC SUPPORT.2. ATTRACTION OF PUBLIC SUPPORT - MARYGROVE CONSERVANCY MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, ITS SURROUNDING COMMUNITY, GOVERNMENTAL UNITS, AND OTHER PUBLIC CHARITIES. THESE EFFORTS INCLUDE NEW GRANT APPLICATIONS TO PRIVATE FOUNDATIONS, SUPPORT FROM THE STATE OF MICHIGAN, AND SPONSORSHIPS AROUND EVENTS ON CAMPUS. MARYGROVE CONSERVANCY ALSO SOLICITS INDIVIDUAL DONATIONS THROUGH THE ORGANIZATION'S WEBSITE. MARYGROVE CONSERVANCY ALSO CARRIES ON ACTIVITIES DESIGNED TO ATTRACT SUPPORT FROM THE GOVERNMENT AND OTHER PUBLIC CHARITIES. SPECIFICALLY, IT PROVIDES EDUCATIONAL OPPORTUNITIES FROM PRENATAL TO PRE-K, K-12 TO POST-SECONDARY GRADUATE, AS WELL AS WRAPAROUND SERVICES AND COMMUNITY ENGAGEMENT PROGRAMS. THESE ACTIVITIES HAVE GARNERED SUPPORT FROM, AND ARE PROVIDED IN COLLABORATION WITH, GOVERNMENTAL INSTITUTIONS (SUCH AS THE UNIVERSITY OF MICHIGAN AND DETROIT PUBLIC SCHOOLS) AND OTHER CHARITABLE ORGANIZATIONS.3. OTHER FACTS AND CIRCUMSTANCES - MARYGROVE CONSERVANCY IS IN THE NATURE OF A PUBLICLY SUPPORTED ORGANIZATION, TAKING INTO ACCOUNT ALL PERTINENT FACTS AND CIRCUMSTANCES, INCLUDING THE FOLLOWING:A. SOURCES OF SUPPORT - MARYGROVE CONSERVANCY IS NOT FUNDED PRIMARILY BY A SINGLE INDIVIDUAL OR FAMILY. IT HAS BEEN SUCCESSFUL IN RAISING SUBSTANTIAL FUNDING FROM A NUMBER OF GOVERNMENTAL EDUCATIONAL INSTITUTIONS, PUBLIC CHARITIES, AND PRIVATE FOUNDATIONS. IN ITS EARLY YEARS, MARYGROVE CONSERVANCY FOCUSED ITS FUNDRAISING EFFORTS ON SEEKING GRANTS FROM LARGE FOUNDATIONS AND CHARITIES IN SOUTHEAST MICHIGAN WITH EDUCATIONAL FOCUS AREAS, BUT IS WORKING TO DIVERSIFY ITS FUNDING SOURCES EVEN FURTHER BY ACTIVELY SEEKING GRANTS AND DONATIONS FROM THE BROADER PUBLIC, INCLUDING INDIVIDUALS, COMMUNITY FOUNDATIONS, PRIVATE FOUNDATIONS, CHARITIES, COMPANIES, AND GOVERNMENTAL INSTITUTIONS.B. REPRESENTATIVE GOVERNING BODY - MARYGROVE CONSERVANCY HAS A GOVERNING BODY THAT REPRESENTS THE BROAD INTERESTS OF THE PUBLIC. THE CURRENT BOARD CONSISTS OF NINE INDIVIDUALS. OF THE NINE BOARD MEMBERS, FOUR DIRECTORS HOLD OR HELD POSITIONS WITH EDUCATIONAL INSTITUTIONS THAT SERVE THE SAME COMMUNITY AS MARYGROVE CONSERVANCY, ONE DIRECTOR IS AN EDUCATOR AND ON THE LEADERSHIP TEAM OF A RELIGIOUS CONGREGATION OF SISTERS THAT MINISTERS IN EDUCATION IN THE COMMUNITY, TWO DIRECTORS HOLD POSITIONS AT A PRIVATE FOUNDATION THAT SUPPORTS REVITALIZATION EFFORTS IN THE DETROIT COMMUNITY, ONE DIRECTOR IS A BUSINESS OWNER IN THE COMMUNITY AND HAS EXPERIENCE WITH LEADING EFFORTS TO FACILITATE ENTREPRENEURSHIP, REAL ESTATE DEVELOPMENT, AND ARTS INVESTMENT IN THE COMMUNITY, AND ONE DIRECTOR IS THE FOUNDER OF AN ORGANIZATION THAT FOCUSES ON STRENGTHENING THE ENTREPRENEURIAL ECOSYSTEM IN THE DETROIT COMMUNITY.C. AVAILABILITY OF PUBLIC FACILITIES OR SERVICES AND PUBLIC PARTICIPATION IN PROGRAMS - MARYGROVE CONSERVANCY PROVIDES FACILITIES AND EDUCATIONAL SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS. SPECIFICALLY, MARYGROVE CONSERVANCY OFFERS THE FOLLOWING PROGRAMS TO THE GENERAL PUBLIC: (1) SUMMER PROGRAMS FOR SCHOOL-AGE CHILDREN THAT OFFER EDUCATIONAL AND ENRICHMENT OPPORTUNITIES WHILE SCHOOL IS NOT IN SESSION, (2) EDUCATIONAL OPPORTUNITIES FROM PRENATAL TO PRE-K, K-12 TO POST-SECONDARY GRADUATE, WHICH, AT FULL CAPACITY, WILL SERVE ROUGHLY 1,000 DETROIT CHILDREN AND THEIR FAMILIES PRIMARILY LIVING IN THE SURROUNDING NEIGHBORHOOD, IN ADDITION TO WRAP-AROUND SERVICES AND COMMUNITY ENGAGEMENT PROGRAMS, (3) HIGH QUALITY FACILITIES AND THE EXPERTISE OF EXPERIENCED NON-PROFIT LEADERSHIP TO SUPPORT ARTS AND CULTURAL ORGANIZATIONS AND ARTISTS IN THE CITY OF DETROIT, AND (4) A COMMUNITY IMPACT INCUBATOR THAT PROVIDES CAPACITY BUILDING SUPPORT AND FACILITIES TO NON-PROFIT ORGANIZATIONS IN ORDER TO FURTHER SCALE THEIR SERVICE TO CHILDREN AND FAMILIES IN THE NEIGHBORHOOD. 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. 2022 AMOUNT: $ 145,820. 2023 AMOUNT: $ 504,855. OTHER INCOME - 2020 AMOUNT: $ 9,479. 2021 AMOUNT: $ 97,663. 2022 AMOUNT: $ 88,480. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 993000 993000 9162771 3134369 6028402 187719 187719 28844267 197063 28647204 35856325 INVESTMENT IN MARYGROVE MM LLC 56786773 56786773 SECURITY DEPOSITS 19451 19451 X PART X, LINE 2: THE ORGANIZATIONS' MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2022 OR 2021. X 1 1 X X 0 0 0 0 0 0 0 0 0 TOM LEWAND CHIEF EXECUTIVE OFFICER 429510 0 0 0 0 0 0 0 27020 0 456530 0 0 0 ROBERTA WALKER DIRECTOR OF OPERATIONS AND STRATEGY 148755 0 0 0 0 0 0 0 7594 0 156349 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. THE EXECUTIVE COMMITTEE AND OFFICERS REVIEW COMPENSATION ON AN ANNUAL BASIS. THE EXECUTIVE BOARD DISCUSSES THE CURRENT MARKET WITH OUTSIDE CONSULTANTS. THE BOARD APPROVES THE CEO COMPENSATION; AND THE DETERMINATION IS DOCUMENTED IN WRITING. 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 XI, LINE 9: DISTRIBUTIONS -125,000. - 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 -31920 476042 0 1 0.01000 MARYGROVE IM OWNER LLC 8425 WEST MCNICHOLS ROAD DETROIT MI 482212546 882677573 REAL ESTATE RENTAL MI MARYGROVE CONSERVANCY RELATED -21200 261434 0 1 0.01000 MARYGROVE MM LLC 8425 WEST MCNICHOLS ROAD DETROIT MI 482212546 871841205 REAL ESTATE INVESTMENT MI MARYGROVE CONSERVANCY C -5064276 50585038 1.00000 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 MARYGROVE LA OWNER LLC R 1212171 CASH PAID MARYGROVE IM OWNER LLC R 1432764 CASH PAID