2015-12-14T18:39:22-08:00 2015-04-30 ARMANINO LLP 11766 WILSHIRE BLVD NINTH FL LOS ANGELES CA 90025 990 2014-05-01 954339999 MALDEF Property Management CORP MALD 2136292512 634 S Spring Street Los Angeles CA 90014 THOMAS A SAENZ MPMC PRESIDENT 2015-12-11 true Thomas J Schulte P00637812 3104784148 2014 2016-03-07 17:11:31Z THOMAS A SAENZ 634 S SPRING STREET 12 LOS ANGELES CA 90014 1207587 false false 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. 11 11 0 15 0 165793 86000 1062306 1121473 162 114 0 1228261 1207587 225000 26000 0 311372 358625 0 0 898402 914540 1434774 1299165 -206513 -91578 6396519 6163436 3109579 2968074 3286940 3195362 TO OWN AND OPERATE A NONPROFIT CENTER IN THE CITY OF 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 THE INNER CITY OF LOS ANGELES. false false 1104032 1121473 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 IRC SECTION 501(C)(3) ORGANIZATIONS DEDICATED TO SERVING THE 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. 26000 26000 FINANCIAL SUPPORT GRANT MADE TO SUPPORTED ORGANIZATION - MEXICAN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND 1130032 true true false false false false false false false false true false false false true false true true false false false false false false false false false true false true false false false false false false false false false false false true false false false false true false false false false true 10 0 true 0 false false false false false false false false false 0 false false false false false false false false false false X 11 11 false true false false false true false true true false false true true true true true true true true false CA X X Shelley Mallchok 2136292512 634 S Spring St 11th Los Angeles CA 90014 X FRANK HERRERA JR BOARD CHAIR 0.40 0.00 X X 0 0 0 CHARLENE AGUILAR BOARD VICECHAIR 0.40 0.00 X X 0 0 0 THOMAS B RESTON BOARD SECRETARY 0.40 0.00 X X 0 0 0 MARIA ESTELA DE RIOS BOARD TREASURER 0.40 0.00 X X 0 0 0 MORRIS J BALLER DIRECTOR 0.40 0.00 X 0 0 0 LYDIA CAMARILLO DIRECTOR 0.40 0.00 X 0 0 0 GILBERTO CARDENAS Director 0.40 0.00 X 0 0 0 AL GURULE Director 0.40 0.00 X 0 0 0 LESLIE KANTOR Director 0.40 0.00 X 0 0 0 MANUEL MARTINEZ Director 0.40 0.00 X 0 0 0 DAVID ORTA Director 0.40 0.00 X 0 0 0 JESUS RANGEL Director 0.40 0.00 X 0 0 0 JESSE RUIZ Director 0.40 0.00 X 0 0 0 HENRY SOLANO Director 0.40 0.00 X 0 0 0 PETER VILLEGAS Director 0.40 0.00 X 0 0 0 THOMAS A SAENZ MALDEF PRES 2.50 47.50 X 0 223085 10061 SHELLEY MALLCHOK MALDEF CFO 14.00 36.00 X 0 130916 19516 DAVID DAMIAN FIGUEROA MALDEF VP 2.50 47.50 X 0 130727 19516 484728 49093 0 false true false 0 60000 26000 60000 86000 Gross Rents 531120 1121473 1121473 1121473 114 114 0 0 0 0 0 0 0 0 1207587 1121473 114 X 26000 26000 0 0 0 56292 56292 0 211780 143143 68637 6222 4517 1705 62639 37294 25345 21692 11975 9717 0 0 7437 7437 0 0 0 171852 171852 0 13496 13496 0 0 0 3295 3295 0 0 78289 78289 0 289255 289255 32599 32599 UTILITIES 177826 177826 BUILDING MAINTENANCE 76804 76804 PROPERTY TAXES 54188 54188 MISCELLANEOUS 8377 8377 1122 1122 1299165 1130032 169133 0 X 314195 155259 87021 75830 0 10961 27706 0 0 0 0 83 0 11307782 5403141 5984259 5904641 0 0 0 0 0 6396519 6163436 28383 17553 2207351 2197330 873845 753191 3109579 2968074 X 2530449 2720819 756491 474543 3286940 3195362 6396519 6163436 -91578 X false true X true false X X 1 MALDEF 741563270 7 true 26000 0 1 26000 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 660000 660000 10627867 5388494 5239373 19915 14647 5268 5904641 DUE TO AFFILIATE 482669 PREPAID RENT 178111 TENANT DEPOSITS 92411 753191 1213958 6371 6371 1207587 1207587 1305536 6371 6371 1299165 1299165 false MALDEF-MEXICAN AMERICAN LEGAL 634 S SPRING STREET 12 LOS ANGELES CA 90014 741563270 501(C)(3) 26000 0 FINANCIAL SUPPORT 1 0 false false false false false false false false false false DAVID DAMIAN FIGUEROA MALDEF VP 130227 500 3082 16434 150243 SHELLEY MALLCHOK MALDEF CFO 130416 500 3082 16434 150432 THOMAS A SAENZ MALDEF PRES 223085 8833 1228 233146 X LOAN REDUCTION 1 60000 $ VALUE false false false Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company ALL SIGNIFICANT MANAGEMENT AND POLICY DECISIONS ARE MADE BY THE ORGANIZATION'S BOARD OF DIRECTORS. HOWEVER, DAY-TO-DAY MANAGEMENT OF THE ORGANIZATION IS PROVIDED BY MEXICAN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND (MALDEF). Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS PREPARED BY AN INDEPENDENT CPA, IS REVIEWED BY MANAGEMENT, AND THEN REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO ITS BEING FILED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts COMPLIANCE IS MONITORED THROUGH REGULAR BOARD MEETINGS WHERE QUESTIONS OF CONFLICT OF INTEREST MAY BE DISCUSSED. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees MANAGEMENT OF THE ORGANIZATION IS PROVIDED BY MEXICAN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND (MALDEF). THE ORGANIZATION REIMBURSES MALDEF FOR COMPENSATION-RELATED EXPENSES. ALL COMPENSATION LEVELS ARE DETERMINED BY MALDEF. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available 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 634 S Spring Street 11th Floor Los Angeles CA 90014 741563270 Civil Rights CA 501(c)(3) 7 N/A false false true false false true false false false false true false false true true true true false false false