2022-03-10T19:11:43-06:00 2021-04-30 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990 2020-05-01 954339999 MALDEF PROPERTY MANAGEMENT CORP MALD 2136292512 634 S SPRING STREET LOS ANGELES CA 90014 THOMAS A SAENZ MPMC PRESIDENT 2136292512 2022-03-10 1 THOMAS SAENZ 999009999 JANE COLEMAN P01391236 8586271400 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z THOMAS A SAENZ 634 S SPRING STREET LOS ANGELES CA 90014 1180390 0 X WWW.MALDEF.ORG X 1991 CA TO OWN AND OPERATE A NONPROFIT CENTER IN LOS ANGELES IN SUPPORT OF ITS SPONSORING ORGANIZATION, MEXICAN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND (MALDEF), AND PRIMARILY IRC SECTION 501(C)(3) ORGANIZATIONS DEDICATED TO SERVING THE MINORITY COMMUNITIES WITHIN LOS ANGELES. SOME OF THE TENANTS ARE COMMERCIAL BUT MPMC IS NOT PROVIDING SERVICES AND SUCH RENTAL ACTIVITY IS EXCLUDED FROM UNRELATED TRADE OR BUSINESS INCOME AS SUBSTANTIALLY ALL OF THE PROPERTY'S USE IS DIRECTLY RELATED TO THE MPMC'S EXEMPT PURPOSE. 10 10 0 10 0 0 0 0 1095194 1031855 8397 963 18310 19965 1121901 1052783 0 0 0 0 543475 551677 0 0 0 724066 693525 1267541 1245202 -145640 -192419 5177729 4952088 2405609 2372387 2772120 2579701 TO OWN AND OPERATE A NONPROFIT CENTER IN LOS ANGELES IN SUPPORT OF ITS SPONSORING ORGANIZATION, MEXICAN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND (MALDEF), BY PROVIDING A RENTAL CENTER PRIMARILY FOR IRC SECTION 501(C)(3) ORGANIZATIONS SERVING LOS ANGELES COMMUNITIES. 0 0 1028625 1031855 THE ORGANIZATION OWNS AND OPERATES AN OFFICE BUILDING IN DOWNTOWN LOS ANGELES, CALIFORNIA, AND LEASES OFFICE SPACE TO ITS AFFILIATE, MEXICAN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND, AND PRIMARILY OTHER IRC SECTION 501(C)(3) ORGANIZATIONS DEDICATED TO SERVING MINORITY COMMUNITIES WITHIN THE INNER CITY OF LOS ANGELES, FACILITATING AND ASSISTING THE PROGRAMS OF ITS TENANTS BY PROVIDING COMMON FACILITIES FOR THEIR USE, AND INVOLVING TENANTS IN A JOINT COUNCIL COORDINATING THEIR ACTIVITIES TO BEST SERVE THE COMMUNITY. 1028625 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 10 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X SHELLEY MALLCHOK 2136292512 634 S SPRING STREET LOS ANGELES CA 90014 THOMAS A SAENZ PRESIDENT & GENERAL COUNSE 2.50 47.50 X 0 321893 37501 SHELLEY MALLCHOK VICE PRESIDENT OF FINANCE/ 12.50 37.50 X 0 157523 43875 HECTOR J CUELLAR CHAIR 2.00 X X 0 0 0 CARLOS SINGER VICE CHAIR 2.00 X X 0 0 0 GLORIA MOLINA TREASURER 2.00 X X 0 0 0 NORMA CANTU SECRETARY 2.00 X X 0 0 0 WILLIAM CANDELARIA DIRECTOR 1.00 X 0 0 0 GREGORY EVANS DIRECTOR 1.00 X 0 0 0 MERCEDES MARQUEZ DIRECTOR 1.00 X 0 0 0 DANIEL SUVOR DIRECTOR 1.00 X 0 0 0 ALEX VASQUEZ DIRECTOR 1.00 X 0 0 0 RAUL LOMELI-AZOUBEL DIRECTOR 1.00 X 0 0 0 0 479416 81376 0 0 1 0 0 GROSS RENTS 531120 1031855 1031855 1031855 963 963 147572 127607 19965 19965 19965 1052783 1031855 0 20928 369162 214884 154278 33490 22103 11387 121885 80201 41684 27140 17912 9228 11575 11575 320 320 23275 23275 4123 4123 258914 258914 44544 44544 BUILDING MAINTENANCE 210451 210451 UTILITIES 166991 166991 PROPERTY TAXES 81575 81575 RENTAL NONPROGRAM -127607 -127607 19364 19364 1245202 1028625 216577 0 381930 425395 249417 249755 51994 56198 11330516 7109776 4479653 4220740 14735 0 5177729 4952088 23116 27681 77643 49839 1211112 968890 1093738 1325977 2405609 2372387 X 2772120 2579701 2772120 2579701 5177729 4952088 -192419 0 X 0 1 X 1 0 X X 1 MALDEF 741563270 7 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A, PART IV, SECTION A, LINE 1 THE SUPPORTED ORGANIZATION IS THE SOLE MEMBER OF MALDEF PROPERTY MANAGEMENT CORP., NAMELY MEXICAN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND. THE SOLE MEMBER ELECTS ITS OFFICERS, AND THE SOLE MEMBER'S PRESIDENT IS A DIRECTOR OF THE SUPPORTING ORGANIZATION. THE SUPPORTING ORGANIZATION'S GOVERNING DOCUMENTS SUPPORT ITS SOLE MEMBER BY ITS PURPOSE. 660000 660000 10650601 7089861 3560740 19915 19915 0 4220740 DUE TO AFFILIATE 1244904 TENANT DEPOSITS 81073 1325977 X 1180390 127607 127607 1052783 0 1052783 1372809 127607 127607 1245202 0 1245202 PART X, LINE 2: MPMC IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION AND, AS SUCH, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER IRC SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME. SINCE MPMC HAD NO MATERIAL UNRELATED BUSINESS INCOME FOR THE YEARS ENDED APRIL 30, 2021 AND 2020, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, MPMC HAS NO UNCERTAIN TAX POSITIONS AT APRIL 30, 2021 AND 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE RECLASS 127,607. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE RECLASS 127,607. 0 0 0 0 0 0 0 0 0 THOMAS A SAENZ PRESIDENT & GENERAL COUNSE 0 321893 0 0 0 0 0 27126 0 10375 0 359394 0 0 SHELLEY MALLCHOK VICE PRESIDENT OF FINANCE/ 0 156023 0 1500 0 0 0 14177 0 29698 0 201398 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS MEXICAN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND (MALDEF). ONE OF THE DIRECTORS OF THE ORGANIZATION IS REQUIRED TO BE THE PRESIDENT OF MALDEF. EACH OF THE REMAINING DIRECTORS ARE ELECTED BY MALDEF (SOLE MEMBER). THE SOLE MEMBER APPROVES ANY ACTION REQUIRED UNDER THE PROVISIONS OF THE CALIFORNIA NONPROFIT CORPORATE LAWS. FORM 990, PART VI, SECTION A, LINE 7A ONE OF THE DIRECTORS OF THE ORGANIZATION IS REQUIRED TO BE THE PRESIDENT OF MALDEF. EACH OF THE REMAINING DIRECTORS ARE ELECTED BY MALDEF (SOLE MEMBER). FORM 990, PART VI, SECTION A, LINE 7B ONE OF THE DIRECTORS OF THE ORGANIZATION IS REQUIRED TO BE THE PRESIDENT OF MALDEF. EACH OF THE REMAINING DIRECTORS ARE ELECTED BY MALDEF (SOLE MEMBER). THE SOLE MEMBER APPROVES ANY ACTION REQUIRED UNDER THE PROVISIONS OF THE CALIFORNIA NONPROFIT CORPORATE LAWS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA, IS REVIEWED BY MANAGEMENT, AND THEN REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE IS MONITORED THROUGH REGULAR BOARD MEETINGS WHERE QUESTIONS OF CONFLICT OF INTEREST MAY BE DISCUSSED. IF A PERSON HAS A CONFLICT WITH RESPECT TO A TRANSACTION SUCH PERSON IS NOT ALLOWED TO VOTE. FORM 990, PART VI, SECTION B, LINE 15 MANAGEMENT OF THE ORGANIZATION IS PROVIDED BY THE MEXICAN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND (MALDEF). THE ORGANIZATION REIMBURSES MALDEF FOR COMPENSATION-RELATED EXPENSES. ALL COMPENSATION LEVELS ARE DETERMINED BY MALDEF, IN ACCORDANCE WITH MALDEF'S COMPENSATION REVIEW AND APPROVAL POLICY. COMPENSATION REIMBURSEMENTS PAID BY THE ORGANIZATION TO MALDEF INCLUDE SALARY, BENEFITS, AND PAYROLL TAXES FOR FOUR FULL-TIME EMPLOYEES DEDICATED TO THE OPERATION OF THE BUILDING AND A PORTION OF MALDEF'S ADMINISTRATIVE PERSONNEL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT ITS ADMINISTRATIVE OFFICES UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE AT GUIDESTAR.ORG. COPIES OF CERTAIN ORIGINAL GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC THROUGH THE CALIFORNIA ATTORNEY GENERAL'S WEBSITE. REQUESTS TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ARE HANDLED ON A CASE-BY-CASE BASIS IN ACCORDANCE WITH CALIFORNIA LAW. MALDEF - MEXICAN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND 634 S SPRING STREET LOS ANGELES CA 90014 741563270 CIVIL RIGHTS TX 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 1 0 0 1 1 1 1 0 0 0