FURP.ORG / PUBLIC DATA EXPLORER

MALDEF PROPERTY MANAGEMENT CORP: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MALDEF PROPERTY MANAGEMENT CORP (EIN 95-4339999)
Tax period
2015-05-01 to 2016-04-30
Filed
2016-12-20
IRS object ID
201603559349300100
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-12-20T00:13:56-06:00ReturnTs
Tax Period End2016-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Moss Adams LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14747 Executive Drive Suite 1300AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92121ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954339999EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MALDEF Property Management CorpBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMALDBusinessNameControlTxt
Phone2136292512PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1634 S Spring StreetAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90014ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonThomas A SaenzPersonNm
Person TitleMPMC PresidentPersonTitleTxt
Phone2136292512PhoneNum
Signature2016-12-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPatricia J MayerPreparerPersonNm
PTINP00188643PTIN
Phone8586271400PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerThomas A SaenzPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1634 S Spring StreetAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90014ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,169,132GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MALDEF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO 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.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$86,000PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,121,473PYProgramServiceRevenueAmt
CY Program Service Revenue$987,200CYProgramServiceRevenueAmt
PY Investment Income$114PYInvestmentIncomeAmt
CY Investment Income$97CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$19,740CYOtherRevenueAmt
PY Total Revenue$1,207,587PYTotalRevenueAmt
CY Total Revenue$1,007,037CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$20,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$358,625PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$410,481CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$914,450PYOtherExpensesAmt
CY Other Expenses$689,505CYOtherExpensesAmt
PY Total Expenses$1,299,165PYTotalExpensesAmt
CY Total Expenses$1,119,986CYTotalExpensesAmt
PY Revenues Less Expenses-$91,578PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$112,949CYRevenuesLessExpensesAmt
Total Assets BOY$6,163,436TotalAssetsBOYAmt
Total Assets EOY$5,890,455TotalAssetsEOYAmt
Total Liabilities BOY$2,968,074TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,808,042TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,195,362NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,082,413NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$963,259ExpenseAmt
Revenue$967,200RevenueAmt
DescTHE 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$20,000ExpenseAmt
Revenue$20,000RevenueAmt
DescFINANCIAL SUPPORT GRANT MADE TO SUPPORTED ORGANIZATION - MEXICAN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$983,259TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Shelley MallchokBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2136292512PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1634 S Spring StreetAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90014ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
AL GURULE
DIRECTOR0.40Yes (X)$0$0$0
CHARLENE AGUILAR
BOARD VICECHAIR0.40Yes (X)$0$0$0Yes (X)
DAVID ORTA
DIRECTOR0.40Yes (X)$0$0$0
FRANK HERRERA JR
BOARD CHAIR0.40Yes (X)$0$0$0Yes (X)
GILBERTO CARDENAS
DIRECTOR0.40Yes (X)$0$0$0
HENRY SOLANO
DIRECTOR0.40Yes (X)$0$0$0
JESSE RUIZ
DIRECTOR0.40Yes (X)$0$0$0
JESUS RANGEL
DIRECTOR0.40Yes (X)$0$0$0
LESLIE KANTOR
DIRECTOR0.40Yes (X)$0$0$0
LYDIA CAMARILLO
DIRECTOR0.40Yes (X)$0$0$0
MANUAL MARTINEZ
DIRECTOR0.40Yes (X)$0$0$0
MARIA ESTELA DE RIOS
BOARD TREASURER0.40Yes (X)$0$0$0Yes (X)
MORRIS J BALLER
DIRECTOR0.40Yes (X)$0$0$0
PETER VILLEGAS
DIRECTOR0.40Yes (X)$0$0$0
THOMAS B RESTON
BOARD SECRETARY0.40Yes (X)$0$0$0Yes (X)
DAVID DAMIAN FIGUEROA
MALDEF VP2.50$0$69,532$8,735Yes (X)
SHELLEY MALLCHOK
MALDEF CFO14.00$0$140,233$21,590Yes (X)
THOMAS A SAENZ
MALDEF PRESIDENT2.50$0$244,443$10,573Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$454,208TotReportableCompRltdOrgAmt
Total Other Compensation$40,898TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Gross Rents531120$967,200$967,200
OTHER PROGRAM REVENUE900099$20,000$20,000
FieldValueIRS element (for citing)
Total Program Service Revenue$987,200TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$97TotalRevenueColumnAmt
Exclusion$97ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$178,756RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$162,095RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$16,661RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,661TotalRevenueColumnAmt
Exclusion$16,661ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescmISCELLANEOUSDesc
Total Revenue Column$3,079TotalRevenueColumnAmt
Exclusion$3,079ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,079OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,007,037TotalRevenueColumnAmt
Related Or Exempt Func Income$987,200RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$19,837ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Program Services$20,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$295,602TotalAmt
Program Services$205,861ProgramServicesAmt
Management And General$89,741ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,304TotalAmt
Program Services$6,565ProgramServicesAmt
Management And General$2,739ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$81,798TotalAmt
Program Services$56,898ProgramServicesAmt
Management And General$24,900ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,777TotalAmt
Program Services$16,555ProgramServicesAmt
Management And General$7,222ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,125TotalAmt
Management And General$12,125ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$94,697TotalAmt
Program Services$94,697ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,338TotalAmt
Program Services$10,338ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,703TotalAmt
Program Services$2,703ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$81,010TotalAmt
Program Services$81,010ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$304,455TotalAmt
Program Services$304,455ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$34,563TotalAmt
Program Services$34,563ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
utilities$181,517$181,517
building maintenance$67,770$67,770
property taxes$53,055$53,055
Rental nonprogram-$162,095-$162,095

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,367TotalAmt
Program Services$9,367ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,119,986TotalAmt
Program Services$983,259ProgramServicesAmt
Management And General$136,727ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$155,259BOYAmt
EOY$227,460EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$75,830BOYAmt
EOY$50,927EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$27,706BOYAmt
EOY$8,693EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$167EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,310,803LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,707,595LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,904,641BOYAmt
EOY$5,603,208EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,163,436BOYAmt
EOY$5,890,455EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,553BOYAmt
EOY$160,664EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$9,072EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,197,330BOYAmt
EOY$2,186,872EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$753,191BOYAmt
EOY$451,434EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,968,074BOYAmt
EOY$2,808,042EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,720,819BOYAmt
EOY$2,887,870EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$474,543BOYAmt
EOY$194,543EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,195,362BOYAmt
EOY$3,082,413EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,163,436BOYAmt
EOY$5,890,455EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$112,949ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MALDEFBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN741563270EIN
Organization Type7OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$20,000SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$20,000SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing Doc0ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part IV, Section A, Line 1FormAndLineReferenceDesc
ExplanationThe 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.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$660,000OtherCostOrOtherBasisAmt
Book Value$660,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,650,803OtherCostOrOtherBasisAmt
Depreciation$5,707,595DepreciationAmt
Book Value$4,943,208BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,603,208TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
due to affiliate$364,982
tenant deposits$86,452
FieldValueIRS element (for citing)
Total Liability$451,434TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,174,105TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$4,973DonatedServicesAndUseFcltsAmt
Other Revenue$162,095OtherRevenueAmt
Revenue Not Reported$167,068RevenueNotReportedAmt
Revenue Subtotal$1,007,037RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,007,037TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,287,054TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$4,973DonatedServicesUseFcltsAmt
Other Expenses Included$162,095OtherExpensesIncludedAmt
Expenses Not Reported$167,068ExpensesNotReportedAmt
Expenses Subtotal$1,119,986ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,119,986TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:MALDEF and MPMC are California nonprofit public benefit corporations and, as such, are exempt from federal and state income taxes under IRC Section 501(c)(3) and corresponding state provisions. Management believes MALDEF and MPMC have no uncertain tax positions.
Part XI, Line 2d - Other Adjustments:rental expense reclass 162,095.
Part XII, Line 2d - Other Adjustments:rental expense reclass 162,095.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1MALDEF - MEXICAN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1634 S SPRING STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90014ZIPCd
FieldValueIRS element (for citing)
Recipient EIN741563270RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$20,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantFINANCIAL SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2FormAndLineReferenceDesc
ExplanationGRANTS ARE APPROVED BY THE PRESIDENT AND GENERAL COUNSEL AND PAID TO ITS SUPPORTED ORGANIZATION MALDEF.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SHELLEY MALLCHOK
MALDEF CFO$0$139,322$0$500$0$411$0$5,573$0$16,017$0$161,823$0$0
THOMAS A SAENZ
MALDEF PRESIDENT$0$244,443$0$0$0$0$0$9,778$0$795$0$255,016$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6THE 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 7aONE 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 7bONE 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 11FORM 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 12cCOMPLIANCE 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 15MANAGEMENT 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 TWO 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 19THE 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MALDEF - MEXICAN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1634 S SPRING STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90014ZIPCd
FieldValueIRS element (for citing)
EIN741563270EIN
Primary ActivitiesCIVIL RIGHTSPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Mexican American Legal Defense Educational FundBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$20,000InvolvedAmt
Method Of Amount DeterminationcontributionMethodOfAmountDeterminationTxt