2024-03-07T11:33:10-06:00 2023-04-30 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990 2022-05-01 741563270 MALDEF - MEXICAN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND MALD 2136292512 634 S SPRING STREET LOS ANGELES CA 90014 THOMAS A SAENZ PRESIDENT 2136292512 2024-03-07 1 THOMAS SAENZ 999009999 0 JANE COLEMAN P01391236 8586271400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THOMAS A SAENZ 634 S SPRING STREET LOS ANGELES CA 90014 35420103 0 X WWW.MALDEF.ORG X 1967 CA FOUNDED IN 1968, MALDEF IS THE NATION'S LEADING LATINO CIVIL RIGHTS LEGAL ORGANIZATION, PROMOTING SOCIAL CHANGE THROUGH ADVOCACY, COMMUNITY EDUCATION AND LITIGATION IN THE AREAS OF EDUCATION, EMPLOYMENT, IMMIGRANTS RIGHTS AND POLITICAL ACCESS. 22 22 85 34 0 0 7431150 6875493 2444480 4185450 746296 1021053 -258669 -483155 10363257 11598841 72768 58875 0 0 6309875 6469737 0 0 401558 2491436 2837325 8874079 9365937 1489178 2232904 25844457 24721793 5587585 2541640 20256872 22180153 X FOUNDED IN 1968, MALDEF IS THE NATION'S LEADING LATINO CIVIL RIGHTS LEGAL ORGANIZATION, PROMOTING SOCIAL CHANGE THROUGH ADVOCACY, COMMUNITY EDUCATION AND LITIGATION IN THE AREAS OF EDUCATION, EMPLOYMENT, IMMIGRANTS RIGHTS AND POLITICAL ACCESS. 0 0 3363824 0 4185450 LITIGATION: MALDEF ADVANCES THE CIVIL RIGHTS OF LATINOS NATIONWIDE BY PURSUING LITIGATION IN THE AREAS OF EDUCATION, EMPLOYMENT AND EQUAL OPPORTUNITY, IMMIGRANTS RIGHTS AND POLITICAL ACCESS.(PLEASE SEE THE ATTACHED "LITIGATION DOCKET" FOR DETAILS ON OUR LITIGATION ACTIVITY FOR 2022-2023) 1401030 0 0 PUBLIC POLICY: MALDEF ADVANCES THE CIVIL RIGHTS OF LATINOS NATIONWIDE THROUGH PUBLIC POLICY ADVOCACY AND ANALYSIS IN THE AREAS OF EDUCATION, EMPLOYMENT AND EQUAL OPPORTUNITY, IMMIGRANTS RIGHTS AND POLITICAL ACCESS. (PLEASE SEE THE ATTACHED SUPPLEMENT "PUBLIC POLICY SUPPLEMENT" FOR MORE DETAIL ON OUR PUBLIC POLICY ACTIVITY FOR 2022-2023) 735440 50000 0 COMMUNITY EDUCATION AND LEADERSHIP DEVELOPMENT: MALDEF ADVANCES THE CIVIL RIGHTS OF LATINOS NATIONWIDE THROUGH COMMUNITY EDUCATION PROGRAMS INCLUDING A PARENT SCHOOL PARTNERSHIP PROGRAM, YOUTH LEADERSHIP DEVELOPMENT PROGRAM, AND SCHOLARSHIP PROGRAMS. (PLEASE SEE THE ATTACHED SUPPLEMENT "CELD -- COMMUNITY EDUCATION AND LEADERSHIP DEVELOPMENT" FOR DETAILS ON OUR PROGRAMS FOR 2022-2023) 1945171 8875 0 INCLUDES FISCAL SPONSORSHIP AND REDISTRICTING 1945171 8875 0 7445465 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 72 0 1 85 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 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 AND GENERAL COUNSEL 47.50 2.50 X 362122 0 40764 NINA PERALES VICE PRESIDENT OF LITIGATION 50.00 X 174746 0 64996 SHELLEY MALLCHOK VICE PRESIDENT OF FINANCE/CFO 37.50 12.50 X 176457 0 49226 GINA MONTOYA VICE PRESIDENT OF DEVELOPMENT 50.00 X 176457 0 41456 SANDRA HERNANDEZ VP OF COMMUNICATIONS & MEDIA 50.00 X 175919 0 31493 GRISELDA VEGA SAMUEL REGIONAL COUNSEL: CHICAGO 50.00 X 141566 0 35552 ANDREA SENTENO REGIONAL COUNSEL: DC 50.00 X 106019 0 26595 IRMA RODRIGUEZ MOISA CHAIR 2.00 X X 0 0 0 REGINA MONTOYA 1ST VICE CHAIR 2.00 X X 0 0 0 ANTOINETTE SEDILLO-LOPEZ 2ND VICE CHAIR 2.00 X X 0 0 0 MARIA GABRIELA PACHECO 3RD VICE CHAIR 2.00 X X 0 0 0 JEFFREY GARCIA SECRETARYTREASURER FISCAL & INVESTMENT COMMITTEE CHAIR 2.00 X X 0 0 0 ANNA MARIA CHAVEZ PROGRAM & PLANNING COMMITTEE CHAIR 2.00 X X 0 0 0 EMILIO GONZALEZ DEVELOPMENT COMMITTEE CHAIR 2.00 X X 0 0 0 JORGE A HERRERA GOVERNANCE & NOMINATIONS COMMITTEE CHAIR 2.00 X X 0 0 0 MICHAEL WAMPOLD AUDIT COMMITTEE CHAIR 2.00 X X 0 0 0 BILL LANN LEE DIRECTOR 1.00 X 0 0 0 CARLOS R SOLTERO DIRECTOR 1.00 X 0 0 0 ELISA DE LA VARA DIRECTOR 1.00 X 0 0 0 JOE GARCIA DIRECTOR 1.00 X 0 0 0 JOSE SANCHEZ DIRECTOR 1.00 X 0 0 0 LUIS RICARDO FRAGA DIRECTOR 1.00 X 0 0 0 MARIA BLANCO DIRECTOR 1.00 X 0 0 0 NORMA CANTU DIRECTOR 1.00 X 0 0 0 PHIL FUENTES DIRECTOR 1.00 X 0 0 0 R OMAR RIOJAS DIRECTOR 1.00 X 0 0 0 RAUL LOMELI-AZOUBEL DIRECTOR 1.00 X 0 0 0 RONALD W WONG DIRECTOR 1.00 X 0 0 0 STELLA M FLORES DIRECTOR 1.00 X 0 0 0 1313286 0 290082 7 0 1 0 0 3660 329570 6542263 6875493 FISCAL SPONSORSHIP 561499 3742805 3742805 PROFESSIONAL FEES/AWARDS 541100 442645 442645 4185450 348439 348439 23975721 23303107 672614 672614 672614 35000 329570 518155 -483155 -483155 11598841 4185450 0 537898 5000 5000 53875 53875 659843 203892 299412 156539 4221852 3646250 385531 190071 336789 277415 42901 16473 809087 741044 50155 17888 442166 358000 63579 20587 39975 39975 84946 84946 505075 319994 185081 165855 139275 26580 60040 42068 17972 518069 455658 62411 366508 330229 36279 8929 8111 818 52402 52211 191 43321 25661 17660 DIRECT LITIGATION 539158 539158 DUES & SUBSCRIPTIONS 208408 161927 46481 EQUIPMENT & BUILDING MA 83862 53529 30333 160777 32168 128609 9365937 7445465 1518914 401558 191519 416135 10254573 5471262 4085931 3374631 2022 973 62522 80794 2826924 1543059 1336268 1283865 8366912 11133190 1544710 2960943 25844457 24721793 3160794 1006595 2426791 279320 0 1255725 5587585 2541640 X 15200755 14460700 5056117 7719453 20256872 22180153 25844457 24721793 2232904 -309623 0 X 0 1 X 1 0 X 5560308 4771175 5476521 7431150 6875493 30114647 5560308 4771175 5476521 7431150 6875493 30114647 10266684 19847963 191689 239183 207248 305141 348439 1291700 31406347 22287334 0.63200 0.69640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9782 9782 9356155 9365937 618297 154574 0 0 581834 542193 593704 618297 2336028 3504042 19494 4780 9890 9782 43946 145459 135548 148426 154574 584007 876011 2752730 504250 116853 3373833 3140861 -384210 3921 2752730 2387062 753799 3140861 2313466 76258 2662 2387062 303672 1862310 147484 2313466 0.75580 0.00000 0.24420 0 0 1934039 747019 1187020 760077 758232 1845 132808 37808 95000 1283865 DEPOSITS 45074 DUE FROM AFFILIATED ORGANIZATION 1682850 OPERATING LEASE RIGHT-OF-USE ASSETS 1233019 2960943 OPERATING LEASE LIABILITIES 1255725 1255725 X PART V, LINE 4: THE FUND INCLUDES A $2.5M RESERVE INTENDED TO COVER DISRUPTION OF MALDEF'S PROGRAMMATIC ACTIVITY IN VOLATILE ECONOMIC TIMES AND/OR AN UNEXPECTED LEADERSHIP TRANSITION. THE REMAINDER OF THE FUND IS EARMARKED FOR A LAW SCHOOL REPAYMENT PROGRAM, LAW SCHOOL SCHOLARSHIPS AND CIVIL RIGHTS WORK. PART X, LINE 2: MALDEF AND MPMC ARE NONPROFIT PUBLIC BENEFIT CORPORATIONS AND, AS SUCH, ARE 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 MALDEF AND MPMC HAD NO MATERIAL UNRELATED BUSINESS INCOME FOR THE YEAR ENDED APRIL 30, 2023, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (U.S. GAAP), MALDEF AND MPMC HAVE NO UNCERTAIN TAX POSITIONS AT APRIL 30, 2023. LA GALA 138280 123080 15200 7266 66785 21378 DC GALA 98150 93350 4800 139703 1356 63961 3 128140 113140 15000 166529 2051 49126 364570 329570 35000 7266 373017 3407 134465 518155 -483155 1 LAW SCHOOL SCHOLARSHIPS 10 50000 CASH N/A OTHER SCHOLARSHIPS 9 3875 CASH N/A PART I, LINE 2: GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS AND MONITORED BY THE ORGANIZATION'S ACCOUNTING DEPARTMENT. MALDEF LITIGATION AND PUBLIC POLICY ADVOCACY SEEK TO DETER FUTURE OBSTACLES AND TO FACILITATE EFFORTS TO INCREASE EQUITY AND INTEGRATION. IN THESE PROGRAM AREAS, MALDEF EMPLOYS A MULTI-FACETED APPROACH TO SOCIAL CHANGE FOCUSED ON FOUR BOARD-ESTABLISHED PROGRAM AREAS: EDUCATION, EMPLOYMENT AND ECONOMIC EMPOWERMENT, IMMIGRANTS' RIGHTS, AND POLITICAL ACCESS AND VOTING RIGHTS. THROUGH A MULTI-FACETED APPROACH, OF AUGMENTING LITIGATION EFFORTS WITH LINKED AND MUTUALLY REINFORCING ACTIVITIES IN PUBLIC POLICY EDUCATION AND ADVOCACY, COMMUNITY EDUCATION, AND COMMUNICATIONS/MEDIA, MALDEF ACHIEVES SIGNIFICANT, INCREMENTAL, AND ENDURING PROGRESS IN INCREASING ACCESS, INTEGRATION, AND SUCCESS OF THE LATINO COMMUNITY NATIONWIDE IN ALL ASPECTS OF SOCIETY. WITH ITS COMMUNITY EDUCATION PROGRAM, PSP AND YLP, MALDEF SEEKS BOTH TO INFORM THE LATINO COMMUNITY AND TO EDUCATE AND TRAIN LATINO PARENTS AND YOUTH TO BECOME EFFECTIVE LIFELONG ADVOCATES FOR SYSTEMIC CHANGE TO BENEFIT THE ENTIRE COMMUNITY, IN PUBLIC EDUCATION AND OTHER POLICY AREAS. MALDEF'S LAW SCHOOL SCHOLARSHIP PROGRAM AWARDS SCHOLARSHIPS TO STUDENTS ENROLLED AT AN ACCREDITED UNITED STATES LAW SCHOOL THAT PLAN TO ADVANCE MALDEF'S MISSION OF PROMOTING AND PROTECTING THE CIVIL RIGHTS OF THE LATINO COMMUNITY IN THE UNITED STATES. X X X X 0 0 0 0 0 0 0 1 0 THOMAS A SAENZ PRESIDENT AND GENERAL COUNSEL 362122 0 0 0 0 0 23856 0 16908 0 402886 0 0 0 NINA PERALES VICE PRESIDENT OF LITIGATION 172746 0 2000 0 0 0 18130 0 46866 0 239742 0 0 0 SHELLEY MALLCHOK VICE PRESIDENT OF FINANCE/CFO 174457 0 2000 0 0 0 18308 0 30918 0 225683 0 0 0 GINA MONTOYA VICE PRESIDENT OF DEVELOPMENT 174457 0 2000 0 0 0 16477 0 24979 0 217913 0 0 0 SANDRA HERNANDEZ VP OF COMMUNICATIONS & MEDIA 173919 0 2000 0 0 0 18106 0 13387 0 207412 0 0 0 GRISELDA VEGA SAMUEL REGIONAL COUNSEL: CHICAGO 139566 0 2000 0 0 0 13924 0 21628 0 177118 0 0 0 PART I, LINE 7 NONDISCRETIONARY BONUS PAYMENTS WERE PAID BASED ON PERSONS MEETING GOALS SET BY AND APPROVED BY TRUSTEES. FORM 990, PART III, LINE 4A: FY23 MALDEF LITIGATION DOCKET FOR 990: LITIGATION EDUCATION RIGHTS MALDEF FOCUSES ON UNIVERSAL ACCESS TO SCHOOLS, FAIR DISTRIBUTION OF PUBLIC EDUCATION RESOURCES, IMPROVING QUALITY FOR ALL STUDENTS, AND EXPANDING ACCESS AND SUCCESS IN HIGHER EDUCATION FOR LATINOS. LULAC V. TEXAS MENDOZA V. TUCSON UNIFIED SCHOOL DISTRICT MARTINEZ V. STATE OF NEW MEXICO SANDERS V. KERN HIGH SCHOOL DISTRICT CHAVEZ V. PASADENA UNIFIED SCHOOL DISTRICT EMPLOYMENT AND ECONOMIC OPPORTUNITY MALDEF'S EMPLOYMENT ADVOCACY FOCUSES ON EQUAL ACCESS TO HIRING AND PROMOTIONS, SAFE AND FAIR WORKING CONDIDTIONS, AND WORKPLACES FREE TO DISCRIMIANTION AND HARASSMENT. MORENO V. CASTLEROCK DE LEON RESENDIZ V. EXXONMOBIL CORPORATION PENA V. CLARK COUNTY, WASHINGTON JEREZ V. REVATURE LLC REYES LOPEZ V. MARTIN FAMILY FARMS, INC. IMMIGRANT RIGHTS MALDEF'S IMMIGRANT RIGHTS ADVOCACY FOCUSES ON EQUAL TREATMENT OF IMMIGRANTS IN THE PUBLIC AND PRIVATE SECTORS AND WORKS TO PRESERVE THEIR DUE PROCESS AND CIVIL RIGHTS. ORTEGA MELENDREZ V. ARPAIO JIMENEZ PEREA V. CALIFORNIA DEPARTMENT OF HEALTH CARE SERVICE TEXAS V. UNITED STATES GARAY V. CITY OF LAS VEGAS RUEDA V. YELLEN PEREZ V. DISCOVER BANK AGUILAR V. ALLY BANK C.O. V. UNITED STATES ZAVALA-PADILLA V. ALVAREZ CAMACHO V. ALLIANT CREDIT UNION MALTOS ESCUTIA V. CONTRERAS AYALA GODINEZ V. GTE FEDERAL CREDIT UNION HERNANDEZ-CASTRO V. ONE NEVADA CREDIT UNION BURGOS V. ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES POLITICAL ACCESS AND VOTING RIGHTS MALDEF'S ADVOCACY IN POLITICAL ACCESS SEEKS TO STRENGTHEN VOTING RIGHTS AND BOLSTER POLITICAL REPRESENTATION AT ALL LEVELS OF GOVERNMENT. PATINO V. CITY OF PASADENA ARKANSAS UNITED V. THURSTON CONTRERAS V. ILLINOIS STATE BOARD OF ELECTIONS LUPE V. ABBOTT LULAC V. ABBOTT SOTO PALMER V. HOBBS CAMPAIGN LEGAL CENTER V. SCOTT MISSOURI PROTECTION AND ADVOCACY SERVICES V. ASCHCROFT IN RE SUBPOENAS TO ADADM KINCAID AND THE NATIONAL REPUBLICAN REDISTRICT TRUST PROMISE ARIZONA V. HOBBS FORM 990, PART III, LINE 4B: FY23 MALDEF PUBLIC POLICY REPORT FOR 990: THE GOALS OF MALDEF'S EMPLOYMENT PROGRAM INCLUDE ENSURING: EQUAL ACCESS TO HIRING AND PROMOTIONAL OPPORTUNITIES IN KEY SECTORS; SAFE AND FAIR WORKING CONDITIONS FOR LATINO EMPLOYEES; AND FREEDOM FROM WORKPLACE HARASSMENT AND HOSTILE ENVIRONMENT. MALDEF'S ACTIVITIES IN THIS PROGRAM INCLUDE MEETING WITH PUBLIC OFFICIALS TO RAISE ISSUES OF CONCERN FOR LATINO WORKERS, PROVIDING INFORMATION ABOUT EMPLOYMENT RIGHTS TO UNIVERSITY STUDENTS AND COMMUNITY ORGANIZATIONS, AND EDUCATING LEGISLATORS ABOUT SPECIFIC POLICY PROPOSALS THAT ADVANCE THIS PROGRAM'S GOALS. THE GOALS OF MALDEF'S EDUCATION PROGRAM INCLUDE: ENSURING FAIR DISTRIBUTION OF PUBLIC EDUCATION RESOURCES; QUALITY PROGRAMS FOR ENGLISH LEARNERS; AND DECREASING LATINO DROP-OUTS/PUSH-OUTS. MALDEF'S ACTIVITIES IN THIS PROGRAM INCLUDE COORDINATING COALITIONS OF EDUCATION ADVOCATES TO PROMOTE POSITIVE EDUCATION REFORM, PROVIDING INFORMATION ABOUT EDUCATION RIGHTS TO COMMUNITY ORGANIZATIONS, AND EDUCATING LEGISLATORS ABOUT SPECIFIC POLICY PROPOSALS THAT ADVANCE THIS PROGRAM'S GOALS. THE GOALS OF MALDEF'S POLITICAL ACCESS PROGRAM INCLUDE ENSURING ELECTORAL DISTRICTS THAT ADEQUATELY REFLECT LATINO POPULATION AND VOTING STRENGTH, THE ABANDONMENT OF DISCRIMINATORY PROPOSALS IN JURISDICTIONS WITH ESTABLISHED HISTORIES OF MINORITY EXCLUSION IN THE ELECTORAL PROCESS, UNFETTERED ACCESS TO REGISTRATION AND PARTICIPATION IN VOTING, AND INCREASED REPRESENTATION IN CRITICAL APPOINTED POLICY-MAKING POSITIONS. MALDEF'S ACTIVITIES IN THIS PROGRAM INCLUDE PROVIDING INFORMATION ABOUT VOTING RIGHTS TO UNIVERSITY STUDENTS AND COMMUNITY ORGANIZATIONS, PROVIDING TECHNICAL SUPPORT TO LOCAL RESIDENTS WHO WANT TO ADVOCATE FOR FAIR REDISTRICTING PLANS, AND EDUCATING LEGISLATORS ABOUT SPECIFIC POLICY PROPOSALS THAT ADVANCE THIS PROGRAM'S GOALS. THE GOALS OF MALDEF'S IMMIGRANTS RIGHTS PROGRAM INCLUDE: MAXIMUM PROTECTION FOR DATA RELATED TO IMMIGRATION STATUS; SEPARATION OF LOCAL LAW ENFORCEMENT AND IMMIGRATION ENFORCEMENT; AND EQUAL ACCESS TO PUBLIC SERVICES FOR IMMIGRANTS. MALDEF'S ACTIVITIES IN THIS PROGRAM INCLUDE MEETING WITH PUBLIC OFFICIALS TO RAISE ISSUES OF CONCERN FOR LATINO IMMIGRANTS, PROVIDING INFORMATION ABOUT IMMIGRANTS' RIGHTS TO UNIVERSITY STUDENTS AND COMMUNITY ORGANIZATIONS, AND EDUCATING LEGISLATORS ABOUT SPECIFIC POLICY PROPOSALS THAT ADVANCE THIS PROGRAM'S GOALS. FORM 990, PART III, LINE 4C: PARENT SCHOOL PARTNERSHIP PROGRAM (PSP) THE MALDEF PARENT SCHOOL PARTNERSHIP (PSP), ESTABLISHED IN 1989, IS A 12 WEEK ENGLISH/SPANISH PARENT-ENGAGEMENT PROGRAM THAT HAS PROVIDED INSTRUCTION TO OVER 15,000 PARENTS THROUGHOUT THE UNITED STATES. PSP PROVIDES A COMPREHENSIVE, HANDS-ON CURRICULUM TO INFORM PARENTS OF THE RESPONSIBILITIES THAT COME WITH GUIDING THEIR CHILDREN THROUGH THE PUBLIC EDUCATION SYSTEM, ALONG WITH IN-DEPTH DETAIL AND INSTRUCTION, ON HOW TO OVERCOME POTENTIAL CHALLENGES, AND BECOME LIFE-LONG ADVOCATES. MALDEF PSP RETURNED TO-IN PERSON IMPLEMENTATION FOLLOWING THE COVID-19 PANDEMIC. PARENTS WERE PROVIDED WITH WEEKLY WORKSHOPS, TRAININGS, AND SEMINARS PRIMARILY IN LOS ANGELES, ATLANTA AND PHOENIX. FORM 990, PART III, LINE 4C, CONTINUED: YOUTH LEADERSHIP (YLP) THE MALDEF YOUTH LEADERSHIP PROGRAM (YLP), ESTABLISHED IN LOS ANGELES IN 2005, ENCOURAGES YOUNG PEOPLE TO BECOME LIFE-LONG ADVOCATES OF SOCIAL JUSTICE AND EDUCATIONAL EQUITY BY USING DIVERSE TACTICS TO PROMOTE ATTAINMENT OF A HIGH SCHOOL AND COLLEGE DEGREE, AND A GREATER UNDERSTANDING OF CIVIL RIGHTS. CENTRAL TO THE SUCCESS OF THE PROGRAM IS ITS ABILITY TO EXPIRE STUDENTS' INTEREST IN HIGH SCHOOL AND COLLEGE COMPLETION BY INTEGRATING A MULTIMEDIA, IN-DEPTH SERVICE-LEARNING PROJECT THAT ENABLES EACH STUDENT TO REALIZE THEIR STRENGTHS IN CRITICAL THINKING, SELF-DISCIPLINE, AND SELF-ESTEEM. 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 AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED THROUGH REGULAR BOARD MEETINGS WHERE QUESTIONS OF CONFLICT OF INTEREST MAY BE DISCUSSED, WITH INPUT TO THE PRESIDENT AND VP FINANCE/CFO. IF A CONFLICT ARISES, THE PERSON WITH SUCH CONFLICT IS NOT ALLOWED TO VOTE ON THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT AND GENERAL COUNSEL IS SET BY ITS FULL BOARD OF DIRECTORS ON THE RECOMMENDATION OF THE GOVERNANCE AND NOMINATIONS COMMITTEE. IT IS BASED ON AN EVALUATION OF PRIOR YEAR PERFORMANCE AND COMPARABILITY DATA FOR SIMILAR EXECUTIVE POSITIONS IN THE NONPROFIT SECTOR. THE PERSONNEL AND NOMINATIONS COMMITTEE IS COMPRISED OF INDEPENDENT BOARD MEMBERS AND ITS DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED. APPLYING POWER DELEGATED BY THE BOARD OF DIRECTORS, THE PRESIDENT AND GENERAL COUNSEL SETS COMPENSATION, IN CONSULTATION WITH THE CHAIR OF THE BOARD, FOR OTHER OFFICERS, AND REGULARLY CONSULTS AVAILABLE DATA ON COMPENSATION IN COMPARABLE ORGANIZATIONS. THE PRESIDENT'S SETTING OF COMPENSATION IS A REGULAR PART OF THE BOARD EVALUATION OF THE PRESIDENT AND GENERAL COUNSEL. 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 THE 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 LAW. MALDEF PROPERTY MANAGEMENT CORP 634 S SPRING STREET LOS ANGELES CA 90014 954339999 OPERATE NONPROFIT OFFICE BUILDING CA 501(C)(3) LINE 12A, I N/A 1 0 0 0 1 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0 MALDEF PROPERTY MANAGEMENT CORP D 1682850 CASH MALDEF PROPERTY MANAGEMENT CORP K 133224 CASH MALDEF PROPERTY MANAGEMENT CORP Q 525000 CASH