2020-02-06T18:55:27-06:00 2019-04-30 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990 2018-05-01 954339999 MALDEF PROPERTY MANAGEMENT CORP MALD 2136292512 634 S SPRING STREET LOS ANGELES CA 90014 THOMAS A SAENZ MPMC PRESIDENT 2136292512 2020-02-06 1 PATRICIA J MAYER P00188643 8586271400 12.129.4.211 2020-02-06 12:54:38 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6B76EF6C5C90AF9682C9A74185CCBCF07F3880A4 2018 2020-09-23 17:36:50Z THOMAS A SAENZ 634 S SPRING STREET LOS ANGELES CA 90014 1202589 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. 13 13 0 19 0 0 90136 112 971383 1070214 2022 10150 34437 -16256 1097978 1064220 0 0 0 0 461139 472585 0 0 0 676369 711855 1137508 1184440 -39530 -120220 5588338 5588724 2550358 2670964 3037980 2917760 X 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 THE COMMUNITIES WITHIN LOS ANGELES. 0 0 1001125 1070214 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. 1001125 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 21 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 ALEX VASQUEZ DIRECTOR 1.00 X 0 0 0 CARLOS SINGER DIRECTOR 1.00 X 0 0 0 CHARLENE AGUILAR CHAIR 2.00 X X 0 0 0 GREGORY EVANS DIRECTOR 1.00 X 0 0 0 HECTOR J CUELLAR VICE CHAIR 2.00 X X 0 0 0 LYDIA CAMARILLO DIRECTOR 1.00 X 0 0 0 MARIA ESTELA DE RIOS TREASURER 2.00 X X 0 0 0 MERCEDES MARQUEZ DIRECTOR 1.00 X 0 0 0 MORRIS J BALLER DIRECTOR 1.00 X 0 0 0 NORMA CANTU DIRECTOR 1.00 X 0 0 0 PETER VILLEGAS DIRECTOR 1.00 X 0 0 0 THOMAS RESTON SECRETARY 2.00 X X 0 0 0 WILLIAM CANDELARIA DIRECTOR 1.00 X 0 0 0 SHELLEY MALLCHOK VICE PRESIDENT OF FINANCE/CFO 12.50 37.50 X 0 147258 38538 THOMAS A SAENZ PRESIDENT & GENERAL COUNSEL 2.50 47.50 X 0 277163 29951 0 424421 68489 0 0 1 0 0 112 112 GROSS RENTS 531120 1070214 1070214 1070214 10150 10150 122113 138369 -16256 -16256 -16256 1064220 1070214 0 -6106 X 320442 180809 139633 23909 16310 7599 103140 77997 25143 25094 14154 10940 10050 10050 128293 128293 9736 9736 4772 4772 280389 280389 36320 36320 UTILITIES 193401 193401 BUILDING MAINTENANCE 110664 110664 PROPERTY TAXES 54897 54897 RENTAL NONPROGRAM -138369 -138369 21702 21702 1184440 1001125 183315 0 448369 519524 51036 243218 31225 49289 167 0 11325751 6570474 5035666 4755277 21875 21416 5588338 5588724 44012 42905 12429 83586 1695556 1453334 798361 1091139 2550358 2670964 X 3037980 2917760 3037980 2917760 5588338 5588724 -120220 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 10645836 6550559 4095277 19915 19915 0 4755277 DUE TO AFFILIATE 999517 TENANT DEPOSITS 91622 1091139 X 1207577 4988 138369 143357 1064220 0 1064220 1327797 4988 138369 143357 1184440 0 1184440 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, 2019 AND 2018, 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, 2019 AND 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE RECLASS 138,369. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE RECLASS 138,369. 0 0 0 0 0 0 0 0 0 SHELLEY MALLCHOK VICE PRESIDENT OF FINANCE/CFO 0 146258 0 1000 0 0 0 11471 0 27067 0 185796 0 0 THOMAS A SAENZ PRESIDENT & GENERAL COUNSEL 0 277163 0 0 0 0 0 21150 0 8801 0 307114 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. FORM 990, PART IX, LINE 11G SECURITY: PROGRAM SERVICE EXPENSES 19,365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,365. CLEANING SERVICES: PROGRAM SERVICE EXPENSES 108,928. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,928. 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