2016-12-20T00:13:56-06:00 2016-04-30 910189318 Moss Adams LLP 4747 Executive Drive Suite 1300 San Diego CA 92121 990 2015-05-01 954339999 MALDEF Property Management Corp MALD 2136292512 634 S Spring Street Los Angeles CA 90014 Thomas A Saenz MPMC President 2136292512 2016-12-06 1 Patricia J Mayer P00188643 8586271400 2015 2017-02-10 21:41:12Z Thomas A Saenz 634 S Spring Street Los Angeles CA 90014 1169132 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. 16 16 0 0 0 0 86000 0 1121473 987200 114 97 0 19740 1207587 1007037 0 20000 0 0 358625 410481 0 0 0 914450 689505 1299165 1119986 -91578 -112949 6163436 5890455 2968074 2808042 3195362 3082413 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 963259 967200 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. 20000 20000 FINANCIAL SUPPORT GRANT MADE TO SUPPORTED ORGANIZATION - MEXICAN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND. 983259 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Shelley Mallchok 2136292512 634 S Spring Street Los Angeles CA 90014 AL GURULE DIRECTOR 0.40 X 0 0 0 CHARLENE AGUILAR BOARD VICECHAIR 0.40 X X 0 0 0 DAVID ORTA DIRECTOR 0.40 X 0 0 0 FRANK HERRERA JR BOARD CHAIR 0.40 X X 0 0 0 GILBERTO CARDENAS DIRECTOR 0.40 X 0 0 0 HENRY SOLANO DIRECTOR 0.40 X 0 0 0 JESSE RUIZ DIRECTOR 0.40 X 0 0 0 JESUS RANGEL DIRECTOR 0.40 X 0 0 0 LESLIE KANTOR DIRECTOR 0.40 X 0 0 0 LYDIA CAMARILLO DIRECTOR 0.40 X 0 0 0 MANUAL MARTINEZ DIRECTOR 0.40 X 0 0 0 MARIA ESTELA DE RIOS BOARD TREASURER 0.40 X X 0 0 0 MORRIS J BALLER DIRECTOR 0.40 X 0 0 0 PETER VILLEGAS DIRECTOR 0.40 X 0 0 0 THOMAS B RESTON BOARD SECRETARY 0.40 X X 0 0 0 DAVID DAMIAN FIGUEROA MALDEF VP 2.50 X 0 69532 8735 SHELLEY MALLCHOK MALDEF CFO 14.00 X 0 140233 21590 THOMAS A SAENZ MALDEF PRESIDENT 2.50 X 0 244443 10573 0 454208 40898 0 0 1 0 0 Gross Rents 531120 967200 967200 OTHER PROGRAM REVENUE 900099 20000 20000 987200 97 97 178756 162095 16661 16661 16661 mISCELLANEOUS 3079 3079 3079 1007037 987200 0 19837 20000 20000 295602 205861 89741 9304 6565 2739 81798 56898 24900 23777 16555 7222 12125 12125 94697 94697 10338 10338 2703 2703 81010 81010 304455 304455 34563 34563 utilities 181517 181517 building maintenance 67770 67770 property taxes 53055 53055 Rental nonprogram -162095 -162095 9367 9367 1119986 983259 136727 0 155259 227460 75830 50927 27706 8693 167 11310803 5707595 5904641 5603208 6163436 5890455 17553 160664 9072 2197330 2186872 753191 451434 2968074 2808042 X 2720819 2887870 474543 194543 3195362 3082413 6163436 5890455 -112949 0 X 0 1 X 1 0 X X 1 MALDEF 741563270 7 1 20000 0 1 20000 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 10650803 5707595 4943208 5603208 due to affiliate 364982 tenant deposits 86452 451434 X 1174105 4973 162095 167068 1007037 0 1007037 1287054 4973 162095 167068 1119986 0 1119986 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. 1 MALDEF - MEXICAN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND 634 S SPRING STREET LOS ANGELES CA 90014 741563270 501(C)(3) 20000 0 FINANCIAL SUPPORT 1 Part I, Line 2 GRANTS ARE APPROVED BY THE PRESIDENT AND GENERAL COUNSEL AND PAID TO ITS SUPPORTED ORGANIZATION MALDEF. 0 0 0 0 0 0 0 0 0 SHELLEY MALLCHOK MALDEF CFO 0 139322 0 500 0 411 0 5573 0 16017 0 161823 0 0 THOMAS A SAENZ MALDEF PRESIDENT 0 244443 0 0 0 0 0 9778 0 795 0 255016 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 11 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 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 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 1 0 0 1 0 0 0 0 1 0 0 1 1 1 1 0 0 0 Mexican American Legal Defense Educational Fund B 20000 contribution