2026-03-16T12:56:22-05:00 2025-04-30 390859910 BAKER TILLY ADVISORY GROUP LP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990 2024-05-01 954339999 MALDEF PROPERTY MANAGEMENT CORP MALD 2136292512 634 S SPRING STREET LOS ANGELES CA 90014 THOMAS A SAENZ MPMC PRESIDENT 2136292512 2026-03-16 1 1 JANE COLEMAN P01391236 8586271400 2024 2025-03-06 01:10:19Z THOMAS A SAENZ 634 S SPRING STREET LOS ANGELES CA 90014 1379334 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. 9 8 0 8 0 0 2000000 0 1181751 1363729 4953 0 4116 -5814 3190820 1357915 0 0 0 0 659471 685398 0 0 0 906243 1021159 1565714 1706557 1625106 -348642 6787633 6109765 2857904 2490889 3929729 3618876 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), 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. 0 0 1410586 0 1363729 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. 1410586 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 14 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 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 COUNSEL 2.50 47.50 X X 0 459404 47932 LORETTA P MARTINEZ CHAIR 2.00 X X 0 0 0 MARCUS ALLEN VICE CHAIR 2.00 X X 0 0 0 ARACELY MUNOZ SECRETARY 2.00 X X 0 0 0 ENRIQUE CHAVEZ JR TREASURER 2.00 X X 0 0 0 MARTIN J CHAVEZ DIRECTOR 1.00 X 0 0 0 LAURA FLORES CANTRELL DIRECTOR 1.00 X 0 0 0 ANTOINETTE SEDILLO-LOPEZ DIRECTOR 1.00 X 0 0 0 DANIEL SUVOR DIRECTOR 1.00 X 0 0 0 SHELLEY MALLCHOK VICE PRESIDENT OF FINANCE/CFO 12.50 37.50 X 0 199600 56814 0 659004 104746 0 0 1 0 DMS FACILITY SERVICES LLC 1040 ARROYO DR PASADENA CA 91030 JANITORIAL SERVICES 111719 1 GROSS RENTS 531120 1363729 1363729 1363729 15605 21419 -5814 -5814 -5814 1357915 1363729 0 -5814 487240 298815 188425 44709 23898 20811 118409 69762 48647 35040 14340 20700 17388 17388 18119 18119 267688 267688 301506 301506 76035 76035 BUILDING MAINTENANCE 361642 361642 RENTAL NONPROGRAM -21419 -21419 200 200 1706557 1410586 295971 0 1141588 187965 1 1 116694 124585 13988257 8191043 5529350 5797214 6787633 6109765 589296 123681 15226 6316 242222 0 2011160 2360892 2857904 2490889 X 1929729 3618876 2000000 0 3929729 3618876 6787633 6109765 X -348642 37789 X 0 1 X 1 0 X X 1 MALDEF 741563270 7 1 0 533224 1 0 533224 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 (MPMC), NAMELY MEXICAN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND (MALDEF). THE SOLE MEMBER ELECTS MPMC'S OFFICERS AND DIRECTORS, AND THE SOLE MEMBER'S PRESIDENT IS AN OFFICER OF THE SUPPORTING ORGANIZATION. THE SUPPORTING ORGANIZATION'S GOVERNING DOCUMENTS SUPPORT ITS SOLE MEMBER BY ITS PURPOSE. SCHEDULE A, PART I, LINE 12G, COLUMN VI: MPMC ASSISTS THE PROGRAMS CARRIED ON BY MALDEF AND PROVIDES COMMON FACILITIES FOR MALDEF'S USE. 660000 660000 13308342 8171128 5137214 19915 19915 0 5797214 DUE TO AFFILIATE 2284163 TENANT DEPOSITS 76729 2360892 X 1379334 21419 21419 1357915 0 1357915 1690187 -16370 -16370 1706557 0 1706557 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) 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, 2025 AND 2024, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA (U.S. GAAP), MPMC HAS NO UNCERTAIN TAX POSITIONS AT APRIL 30, 2025 AND 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE RECLASS 21,419. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE RECLASS 21,419. EMPLOYEE RETENTION TAX CREDIT -37,789. 0 0 0 0 0 0 0 0 0 THOMAS A SAENZ PRESIDENT & GENERAL COUNSEL 0 404404 0 55000 0 0 0 26368 0 21564 0 507336 0 0 SHELLEY MALLCHOK VICE PRESIDENT OF FINANCE/CFO 0 197600 0 2000 0 0 0 19960 0 36854 0 256414 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 OFFICERS OF THE ORGANIZATION IS REQUIRED TO BE THE PRESIDENT OF MALDEF. EACH OF THE 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 OFFICERS OF THE ORGANIZATION IS REQUIRED TO BE THE PRESIDENT OF MALDEF. EACH OF THE DIRECTORS ARE ELECTED BY MALDEF (SOLE MEMBER). FORM 990, PART VI, SECTION A, LINE 7B ONE OF THE OFFICERS OF THE ORGANIZATION IS REQUIRED TO BE THE PRESIDENT OF MALDEF. EACH OF THE 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 THE FORM 990 IS PREPARED BY OUR OUTSIDE CPA, REVIEWED AND APPROVED BY MANAGEMENT, AND IS THEN PRESENTED TO BOARD MEMBERS FOR REVIEW BEFORE FILING. 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 CANDID.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 XI, LINE 9: EMPLOYEE RETENTION TAX CREDIT - PY ADJUSTMENT 37,789. FORM 990, PART V, LINE 2A: NO W-2S ARE ISSUED BY MPMC. ALL W-2 REPORTING IS DONE BY THE SUPPORTED ORGANIZATION MALDEF AND MPMC REIMBURSES MALDEF FOR SUCH EXPENDITURES. 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 1 0 1 0 0 0 0 1 0 0 1 1 1 1 0 0 0