2025-11-04T15:33:58-06:00 2024-12-31 331498605 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT STE 300 AUBURN HILLS MI 48326 990 2024-01-01 822782819 MARYGROVE CONSERVANCY MARY 3139271200 8425 WEST MCNICHOLS ROAD DETROIT MI 482212546 TOM LEWAND CHIEF EXECUTIVE OFFICER 3139271200 2025-10-23 1 0 DAVID LOWENTHAL P00378651 2483757100 2025-10-23 2024 2025-03-06 01:10:19Z SR MARY JANE HERB 8425 WEST MCNICHOLS ROAD DETROIT MI 482212546 20989480 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 7 7 0 0 8718641 17556936 0 2485869 124453 198004 964938 748671 9808032 20989480 0 1398 0 0 792813 838991 0 0 360269 8416084 8607520 9208897 9447909 599135 11541571 111553857 134303795 97833227 109041595 13720630 25262200 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 8475014 1398 3231862 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 8475014 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 33 0 1 7 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 KAY BENESH 3139271200 8425 WEST MCNICHOLS ROAD DETROIT MI 48221 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 0.00 X X 0 0 0 ELIZABETH A BURNS DIRECTOR 1.00 0.00 X 0 0 0 ROSE DESLOOVER DIRECTOR 1.00 0.00 X 0 0 0 JAMES FEAGIN DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL FORSYTH DIRECTOR 1.00 0.00 X 0 0 0 ANTOINE GARIBALDI DIRECTOR 1.00 0.00 X 0 0 0 WENDY LEWIS JACKSON DIRECTOR 1.00 0.00 X 0 0 0 TOM LEWAND CHIEF EXECUTIVE OFFICER 40.00 1.00 X 439739 0 29490 ROBERTA WALKER DIRECTOR OF OPERATIONS & STRATEGY 40.00 X 158233 0 8838 597972 0 38328 2 0 1 0 BARTON MALOW COMPANY 26500 AMERICAN DRIVE SOUTHFIELD MI 48034 CONSTRUCTION 21389635 SLOAN ENVIRONMENTAL SERVICES 12920 INKSTER REDFORD TOWNSHIP MI 48239 ENVIRONMENTAL CONSULTING 633630 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT AUBURN HILLS MI 48326 FINANCE & ACCOUNTING SVCS 251265 SMITHGROUP 500 GRISWOLD SUITE 1700 DETROIT MI 48226 CONSTRUCTION 216488 BDC CONSULTING 2745 STEAMBOAR SPRINGS DRIVE ROCHESTER HILLS MI 48309 CONSTRUCTION 125000 7 17556936 17556936 DEVELOPER FEE REVENUE 531120 2073218 2073218 TENANT REIMBURSEMENTS 531120 412651 412651 2485869 198004 198004 673817 0 673817 673817 673817 OTHER INCOME 531120 72176 72176 LEGAL FEES REIMBURSEMENT 531120 2678 2678 74854 20989480 3234540 0 198004 1398 1398 438455 197305 153459 87691 400536 180241 140188 80107 48573 19429 24287 4857 107132 42853 53566 10713 154691 61876 77346 15469 22542 16907 2930 2705 26831 20123 3488 3220 8055 6041 1047 967 464637 464637 4337 4337 4414871 4414871 886357 886357 177462 150843 14197 12422 REPAIRS AND MAINTENANCE 1160209 1160209 EVENT EXPENSES 401743 401743 SECURITY 256353 256353 473727 189491 142118 142118 9447909 8475014 612626 360269 7637030 5141393 582342 429251 4000 31350 166013 83980 10384000 28439000 137374 140096 39107151 4208204 35856325 34898947 56786773 65139778 111553857 134303795 3488966 7695073 136530 304864 66370724 72759059 27817556 28276697 19451 5902 97833227 109041595 X 2560673 17094369 11159957 8167831 13720630 25262200 111553857 134303795 11541571 0 X 0 1 X 1 0 X 5856130 5565557 3820698 8718641 17556936 41517962 5856130 5565557 3820698 8718641 17556936 41517962 13745539 27772423 515162 578043 522467 584536 871821 3072029 226119 2892251 234300 504855 2558045 6415570 51005561 0.54450 0.24140 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: DEVELOPER FEE - 2021 AMOUNT: $ 2,438,500. TENANT REIMBURSEMENTS - 2020 AMOUNT: $ 216,640. 2021 AMOUNT: $ 356,088. 2022 AMOUNT: $ 145,820. 2023 AMOUNT: $ 504,855. 2024 AMOUNT: $ 2,558,045. OTHER INCOME - 2020 AMOUNT: $ 9,479. 2021 AMOUNT: $ 97,663. 2022 AMOUNT: $ 88,480. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 993000 993000 9189771 4011141 5178630 193654 193654 28730726 197063 28533663 34898947 INVESTMENT IN LA OWNER 44799175 INVESTMENT IN POWER HOUSE OWNER 8547167 INVESTMENT IN IM OWNER 11793436 65139778 SECURITY DEPOSITS 5902 5902 X PART X, LINE 2: THE ORGANIZATIONS' MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2024 OR 2023. X 1 1 X X 0 0 0 0 0 0 0 0 0 TOM LEWAND CHIEF EXECUTIVE OFFICER 438445 0 0 0 1294 0 0 0 29490 0 469229 0 0 0 ROBERTA WALKER DIRECTOR OF OPERATIONS & STRATEGY 157782 0 0 0 451 0 0 0 8838 0 167071 0 0 0 PART I, LINE 1A THE REIMBURSEMENT IS USE OF A SOCIAL CLUB FOR BUSINESS PURPOSES. 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. 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 -10726 463526 0 1 0.01000 MARYGROVE IM OWNER LLC 8425 WEST MCNICHOLS ROAD DETROIT MI 482212546 882677573 REAL ESTATE RENTAL MI MARYGROVE CONSERVANCY RELATED -264 251875 0 1 0.01000 MARYGROVE POWERHOUSE OWNER LLC 8425 WEST MCNICHOLS ROAD DETROIT MI 482212546 993541704 REAL ESTATE RENTAL MI MARYGROVE CONSERVANCY RELATED -3048 509699 0 1 0.01000 MARYGROVE POWER HOUSE PRIME TENANT LLC 8425 WEST MCNICHOLS ROAD DETROIT MI 482212546 993525689 REAL ESTATE RENTAL MI MARYGROVE CONSERVANCY RELATED -1889 65541 0 1 0.01000 MARYGROVE MM LLC 8425 WEST MCNICHOLS ROAD DETROIT MI 482212546 871841205 REAL ESTATE INVESTMENT MI MARYGROVE CONSERVANCY C -1228605 61611280 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 36750 CASH PAID MARYGROVE IM OWNER LLC R 177171 CASH PAID POWERHOUSE OWNER LLC R 11793436 CASH PAID