STRATEGY STUDIO / PUBLIC DATA EXPLORER

MEXICAN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MEXICAN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND (EIN 74-1563270)
Tax period
2013-05-01 to 2014-04-30
Filed
2014-11-12
IRS object ID
201433169349305158
Schema version
2013v3.1
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)
Return2014-11-12T17:40:19-08:00ReturnTs
Tax Period End2014-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RBZ LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111766 WILSHIRE BLVD NINTH FLAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90025ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN741563270EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MALDEF - MEXICAN AMERICAN LEGAL DEFENSEBusinessNameLine1
Business Name Line2AND EDUCATIONAL FUNDBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlMALDBusinessNameControlTxt
Phone2136292512PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1634 S Spring StreetAddressLine1
CityLos AngelesCity
StateCAState
ZIP Code90014ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS SAENZPersonNm
Person TitlePRES/GENERAL COUNSELPersonTitleTxt
Signature2014-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonThomas J SchultePreparerPersonNm
PTINP00637812PTIN
Phone3104784148PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHOMAS SAENZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1634 S SPRING STREET 12AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90014ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$12,227,540GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MALDEF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1967FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionFOUNDED 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.ActivityOrMissionDesc
Voting Members Governing Body35VotingMembersGoverningBodyCnt
Voting Members Independent35VotingMembersIndependentCnt
Total Employee66TotalEmployeeCnt
Total Volunteers190TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,449,178PYContributionsGrantsAmt
CY Contributions Grants$5,643,429CYContributionsGrantsAmt
PY Program Service Revenue$559,981PYProgramServiceRevenueAmt
CY Program Service Revenue$2,497,224CYProgramServiceRevenueAmt
PY Investment Income$267,120PYInvestmentIncomeAmt
CY Investment Income$537,722CYInvestmentIncomeAmt
PY Other Revenue-$222,893PYOtherRevenueAmt
CY Other Revenue-$208,337CYOtherRevenueAmt
PY Total Revenue$6,053,386PYTotalRevenueAmt
CY Total Revenue$8,470,038CYTotalRevenueAmt
PY Grants And Similar Paid$650,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$280,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,058,261PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,995,704CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$452,848CYTotalFundraisingExpenseAmt
PY Other Expenses$2,120,848PYOtherExpensesAmt
CY Other Expenses$2,331,280CYOtherExpensesAmt
PY Total Expenses$6,829,109PYTotalExpensesAmt
CY Total Expenses$6,606,984CYTotalExpensesAmt
PY Revenues Less Expenses-$775,723PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,863,054CYRevenuesLessExpensesAmt
Total Assets BOY$8,010,062TotalAssetsBOYAmt
Total Assets EOY$10,833,054TotalAssetsEOYAmt
Total Liabilities BOY$1,869,255TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,962,813TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,140,807NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,870,241NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOUNDED 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,286,612ExpenseAmt
Revenue$1,863,808RevenueAmt
DescLITIGATION: MALDEF ADVANCES THE CIVIL RIGHTS OF LATINOS NATIONWIDE BY PURSUING LITIGATION IN THE AREA OF EDUCATION, EMPLOYMENT AND EQUAL OPPORTUNITY, IMMIGRANTS RIGHTS AND POLITICAL ACCESS. (PLEASE SEE THE ATTACHED "LITIGATION DOCKET" FOR DETAILS ON OUR LITIGATION ACTIVITY FOR 2013 - 2014)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,359,998ExpenseAmt
DescPUBLIC 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 2013 - 2014)Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$779,669ExpenseAmt
DescCOMMUNITY 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 2013 - 2014)Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$781,490TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$280,000TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$633,416TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$5,207,769TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document62IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee66EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members35GoverningBodyVotingMembersCnt
Independent Voting Member35IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonShelley MallchokPersonNm
Phone2136292512PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1634 S SPRING STREET 12AddressLine1
CityLos AngelesCity
StateCAState
ZIP Code90014ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHARLENE AGUILAR
BOARD CHAIR2.000.00Yes (X)Yes (X)$0$0$0
PETER VILLEGAS
1ST VICE CHAIR2.000.00Yes (X)Yes (X)$0$0$0
LYDIA CAMARILLO
2ND VICE CHAIR2.000.00Yes (X)Yes (X)$0$0$0
MARIA ESTELA DE RIOS
3RD VICE CHAIR2.000.00Yes (X)Yes (X)$0$0$0
HECTOR CUELLAR
SECRETARY/TREAS2.000.00Yes (X)Yes (X)$0$0$0
ZAC GUEVARA
COMMITTEE CHAIR2.000.00Yes (X)$0$0$0
MANUEL MARTINEZ
COMMITTEE CHAIR2.000.00Yes (X)$0$0$0
THERESA FAY-BUSTILLOS
COMMITTEE CHAIR2.000.00Yes (X)$0$0$0
JOSE SANCHEZ
COMMITTEE CHAIR2.000.00Yes (X)$0$0$0
FRANK HERRERA
MPMC CHAIR2.000.00Yes (X)$0$0$0
REGINA MONTOYA
COMMITTEE CHAIR2.000.00Yes (X)$0$0$0
MARCUS ALLEN
Director1.000.00Yes (X)$0$0$0
MARIA A BERRIOZABAL
Director1.000.00Yes (X)$0$0$0
JOHN BUCKLEY
Director1.000.00Yes (X)$0$0$0
WILLIAM CANDELARIA
Director1.000.00Yes (X)$0$0$0
NORMA CANT
Director1.000.00Yes (X)$0$0$0
GLORIA CASTILLO
Director1.000.00Yes (X)$0$0$0
MARTIN J CHAVEZ ESQ
Director1.000.00Yes (X)$0$0$0
MARGARITA FLORES
Director1.000.00Yes (X)$0$0$0
JAN JONES
Director1.000.00Yes (X)$0$0$0
RAUL LOMELI-AZOUBEL
Director1.000.00Yes (X)$0$0$0
EVA LONGORIA
Director1.000.00Yes (X)$0$0$0
LILLIAN RODRIGUEZ LOPEZ
Director1.000.00Yes (X)$0$0$0
LIDIA MARTINEZ
Director1.000.00Yes (X)$0$0$0
JAMES MEJIA
Director1.000.00Yes (X)$0$0$0
GLORIA MOLINA
Director1.000.00Yes (X)$0$0$0
MARTIN MONTES
Director1.000.00Yes (X)$0$0$0
CARLOS X MONTOYA
Director1.000.00Yes (X)$0$0$0
FABIAN NUNEZ
Director1.000.00Yes (X)$0$0$0
MICHAEL A OLIVAS
Director1.000.00Yes (X)$0$0$0
ARACELY MUOZ PETRICH
Director1.000.00Yes (X)$0$0$0
JOS R RODRIGUEZ
Director1.000.00Yes (X)$0$0$0
MIGUEL SANTANA
Director1.000.00Yes (X)$0$0$0
P ALEX VASQUEZ
Director1.000.00Yes (X)$0$0$0
MARY ROSE WILCOX
Director1.000.00Yes (X)$0$0$0
THOMAS SAENZ
PRES & GEN COUN47.502.50Yes (X)$210,000$0$9,602
GINA MONTOYA
VP COMMUNITY ED50.000.00Yes (X)$126,737$0$12,489
NINA PERALES
VP LITIGATION50.000.00Yes (X)$120,942$0$29,071
DAVID DAMIAN FIGUEROA
VP STRAT DEVELO47.502.50Yes (X)$127,563$0$21,331
SHELLEY MALLCHOK
VP FINANCE37.5012.50Yes (X)$127,697$0$21,331
Nancy Ramirez
REGIONAL COUNSEL50.000.00$114,094$0$5,076Yes (X)
VICTOR G VIRAMONTES
NATL SR COUNSEL50.000.00$105,218$0$20,391Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$932,251TotalReportableCompFromOrgAmt
Total Other Compensation$119,291TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE RABEN GROUPBusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11640 RHODE ISLAND AVE NW 600AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
ServicesMEDIA CONSULTINGServicesDesc
Compensation$134,352CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$1,094,452FundraisingAmt
Related Organizations$125,000RelatedOrganizationsAmt
All Other Contributions$4,423,977AllOtherContributionsAmt
Noncash Contributions$60,000NoncashContributionsAmt
Total Contributions$5,643,429TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMINISTRATIVE FEES900099$51,717$51,717
FISCAL SPONSORSHIPS900099$581,699$581,699
PROFESSIONAL FEES/AWARDs541100$1,863,808$1,863,808
FieldValueIRS element (for citing)
Total Program Service Revenue$2,497,224TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$114,275TotalRevenueColumnAmt
Exclusion$114,275ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,859,091SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,435,644SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$423,447SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$423,447TotalRevenueColumnAmt
Exclusion$423,447ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$110,562FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,094,452ContriRptFundraisingEventAmt
Fundraising Direct Expenses$321,858FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$211,296TotalRevenueColumnAmt
Exclusion-$211,296ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$2,959TotalRevenueColumnAmt
Exclusion$2,959ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,959OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,470,038TotalRevenueColumnAmt
Related Or Exempt Func Income$2,497,224RelatedOrExemptFuncIncomeAmt
Exclusion$329,385ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$280,000TotalAmt
Program Services$280,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$759,743TotalAmt
Program Services$370,487ProgramServicesAmt
Management And General$232,186ManagementAndGeneralAmt
Fundraising$157,070FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,363,252TotalAmt
Program Services$1,921,282ProgramServicesAmt
Management And General$256,135ManagementAndGeneralAmt
Fundraising$185,835FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$63,728TotalAmt
Program Services$60,488ProgramServicesAmt
Management And General$625ManagementAndGeneralAmt
Fundraising$2,615FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$561,271TotalAmt
Program Services$470,076ProgramServicesAmt
Management And General$31,527ManagementAndGeneralAmt
Fundraising$59,668FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$247,710TotalAmt
Program Services$200,886ProgramServicesAmt
Management And General$20,050ManagementAndGeneralAmt
Fundraising$26,774FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,611TotalAmt
Management And General$20,611ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$44,402TotalAmt
Management And General$44,402ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$542,503TotalAmt
Program Services$514,373ProgramServicesAmt
Management And General$16,091ManagementAndGeneralAmt
Fundraising$12,039FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$126,194TotalAmt
Program Services$89,110ProgramServicesAmt
Management And General$37,084ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$88,763TotalAmt
Program Services$79,916ProgramServicesAmt
Fundraising$8,847FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$422,391TotalAmt
Program Services$370,759ProgramServicesAmt
Management And General$51,632ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,332TotalAmt
Program Services$14,247ProgramServicesAmt
Management And General$1,085ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$53,126TotalAmt
Program Services$53,126ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$73,978TotalAmt
Program Services$66,283ProgramServicesAmt
Management And General$7,695ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,401TotalAmt
Program Services$24,346ProgramServicesAmt
Management And General$9,055ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEETING & TRAVEL$323,857$260,402$63,455
DIRECT LITIGATION$223,032$223,032
EQUIPMENT & BLDG MAINTENANCE$117,379$67,484$49,895
DUES & SUBSCRIPTIONS$99,404$93,418$5,986

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$146,907TotalAmt
Program Services$48,054ProgramServicesAmt
Management And General$98,853ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,606,984TotalAmt
Program Services$5,207,769ProgramServicesAmt
Management And General$946,367ManagementAndGeneralAmt
Fundraising$452,848FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$163,440BOYAmt
EOY$158,462EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$386,194BOYAmt
EOY$499,961EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$651,000BOYAmt
EOY$527,750EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$250,584BOYAmt
EOY$1,463,433EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,356BOYAmt
EOY$29,355EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,811,585LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,054,999LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,806,230BOYAmt
EOY$1,756,586EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,440,210BOYAmt
EOY$5,797,550EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$17,405BOYAmt
EOY$17,405EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$271,643BOYAmt
EOY$582,552EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,010,062BOYAmt
EOY$10,833,054EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$548,437BOYAmt
EOY$596,341EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$985,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,274,295BOYAmt
EOY$1,379,908EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,523BOYAmt
EOY$1,564EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,869,255BOYAmt
EOY$2,962,813EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,162,476BOYAmt
EOY$3,766,073EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,943,171BOYAmt
EOY$4,069,008EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$35,160BOYAmt
EOY$35,160EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,140,807BOYAmt
EOY$7,870,241EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,010,062BOYAmt
EOY$10,833,054EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,863,054ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$133,620NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,881,668CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,236,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,986,494CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,449,178CurrentTaxYearMinus1YearAmt
Current Tax Year$5,643,429CurrentTaxYearAmt
Total$26,197,396TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,881,668CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,236,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,986,494CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,449,178CurrentTaxYearMinus1YearAmt
Current Tax Year$5,643,429CurrentTaxYearAmt
Total$26,197,396TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,207,365SubstantialContributorsTotAmt
Public Support Total170$16,990,031PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,934CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,043CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,075CurrentTaxYearMinus1YearAmt
Current Tax Year$114,275CurrentTaxYearAmt
Total$532,030TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6,431CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$750CurrentTaxYearMinus1YearAmt
Current Tax Year$2,959CurrentTaxYearAmt
Total$10,140TotalAmt
FieldValueIRS element (for citing)
Total Support$26,739,566TotalSupportAmt
Gross Receipts Rltd Activities$4,030,741GrossReceiptsRltdActivitiesAmt
Public Support CY1700.63540PublicSupportCY170Pct
Public Support PY1700.64450PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$120,644FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$120,644FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,486,340FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,606,984FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$480,349FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$120,087FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$416,655CurrentYearMinus3Amt
Current Year Minus2$507,981CurrentYearMinus2Amt
Current Year Minus1$491,455CurrentYearMinus1Amt
Current Year$480,349CurrentYearAmt
Total$1,896,440TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,844,660LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$42,503CurrentYearMinus3Amt
Current Year Minus2$114,279CurrentYearMinus2Amt
Current Year Minus1$82,198CurrentYearMinus1Amt
Current Year$120,644CurrentYearAmt
Total$359,624TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$104,164CurrentYearMinus3Amt
Current Year Minus2$126,995CurrentYearMinus2Amt
Current Year Minus1$122,864CurrentYearMinus1Amt
Current Year$120,087CurrentYearAmt
Total$474,110TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$711,165GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,739CurrentYearMinus3Amt
Current Year Minus2$2,376CurrentYearMinus2Amt
Total$4,115TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$304,770BeginningYearBalanceAmt
Investment Earnings Or Losses$1,991InvestmentEarningsOrLossesAmt
End Year Balance$306,761EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$290,862BeginningYearBalanceAmt
Investment Earnings Or Losses$13,908InvestmentEarningsOrLossesAmt
End Year Balance$304,770EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$288,360BeginningYearBalanceAmt
Investment Earnings Or Losses$2,502InvestmentEarningsOrLossesAmt
End Year Balance$290,862EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$284,334BeginningYearBalanceAmt
Investment Earnings Or Losses$4,026InvestmentEarningsOrLossesAmt
End Year Balance$288,360EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$7,928ContributionsAmt
Administrative Expenses$284,334AdministrativeExpensesAmt
End Year Balance$284,334EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.11460PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.88540TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,934,039OtherCostOrOtherBasisAmt
Depreciation$309,534DepreciationAmt
Book Value$1,624,505BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,808OtherCostOrOtherBasisAmt
Depreciation$15,754DepreciationAmt
Book Value$22,054BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$839,738OtherCostOrOtherBasisAmt
Depreciation$729,711DepreciationAmt
Book Value$110,027BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,756,586TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$19,207
DUE FROM MPMC$563,345
FieldValueIRS element (for citing)
Total Book Value Other Assets$582,552TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFIDICUARY ACCOUNTSDesc
Amt$1,564Amt
FieldValueIRS element (for citing)
Total Liability$1,564TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4: Intended uses of the endowment fund.FormAndLineReferenceDesc
ExplanationDONOR RESTRICTED ENDOWMENTS CONSIST OF $256,761 IN SUPPORT OF MALDEF'S SCHOLARSHIP PROGRAM AND $50,000 IN SUPPORT OF ITS STUDENT LOAN ASSISTANCE PROGRAM.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1LA GALANameOfEvent1Amt
Gross Receipts Event1$698,073GrossReceiptsEvent1Amt
Charitable Contri Event1$647,995CharitableContriEvent1Amt
Gross Revenue Event1$50,078GrossRevenueEvent1Amt
Food And Beverage Event1$53,508FoodAndBeverageEvent1Amt
Entertainment Event1$46,876EntertainmentEvent1Amt
Other Direct Expenses Event1$20,719OtherDirectExpensesEvent1Amt
Name Of Event2DC GALANameOfEvent2Amt
Gross Receipts Event2$204,150GrossReceiptsEvent2Amt
Charitable Contri Event2$178,990CharitableContriEvent2Amt
Gross Revenue Event2$25,160GrossRevenueEvent2Amt
Food And Beverage Event2$29,959FoodAndBeverageEvent2Amt
Entertainment Event2$26,161EntertainmentEvent2Amt
Other Direct Expenses Event2$16,741OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$302,791GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$267,467CharitableContriOtherEventsAmt
Gross Revenue Other Events$35,324GrossRevenueOtherEventsAmt
Food And Beverage Other Events$44,992FoodAndBeverageOtherEventsAmt
Entertainment Other Events$49,875EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$33,027OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,205,014GrossReceiptsTotalAmt
Charitable Contributions Tot$1,094,452CharitableContributionsTotAmt
Gross Revenue Total Events$110,562GrossRevenueTotalEventsAmt
Food And Beverage Total Events$128,459FoodAndBeverageTotalEventsAmt
Entertainment Total Events$122,912EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$70,487OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$321,858DirectExpenseSummaryEventsAmt
Net Income Summary-$211,296NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarshipsGrantTypeTxt
Recipient56RecipientCnt
Cash Grant$280,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationMALDEF ANNUALLY AWARDS LAW SCHOOL SCHOLARSHIPS OF $5,000 EACH TO DESERVING LAW STUDENTS THROUGHOUT THE NATION. IN ADDITION, MALDEF NOW OFFERS STUDENT ACTIVIST SCHOLARSHIPS OF UP TO $5,000 EACH TO DESERVING COLLEGE AND GRADUATE STUDENT LEADERS WHO HAVE BEEN OUTSTANDING ADVOCATES FOR THE DREAM ACT AND ALL IMMIGRANT RIGHTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
NINA PERALES
VP LITIGATION$120,942$4,864$24,207$150,013
THOMAS SAENZ
PRES & GEN COUN$210,000$8,400$1,202$219,602

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAIRLINE TICKETSDesc
Contribution2ContributionCnt
Noncash Contributions Rpt F990$60,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesVOUCHER VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: SCHOLARSHIP PROGRAM: MALDEF PROVIDES EDUCATIONAL SCHOLARSHIPS TO STUDENTS NATIONWIDE. OTHER PROGRAM SERVICES 5: FISCAL SPONSORSHIPS: MALDEF ACTS AS A FISCAL SPONSOR FOR START-UP SOCIAL SERVICE AGENCIES UNTIL SUCH TIME AS THE START-UP INCORPORATES AND ATTAINS NONPROFIT STATUS AND/OR UNDERTAKES NONPROFIT BUSINESS ACTIVITIES ON ITS OWN.
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtBOARD MEMBER CARLOS MONTOYA AND OFFICER GINA MONTOYA HAVE A FAMILY RELATIONSHIP.
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE FORM 990 IS PREPARED BY OUR OUTSIDE CPA, REVIEWED AND APPROVED BY MANAGEMENT, AND IS THEN PRESENTED TO BOARD MEMBERS FOR REVIEW.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsCOMPLIANCE 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.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesTHE COMPENSATION OF THE ORGANIZATION'S PRESIDENT AND GENERAL COUNSEL IS SET BY ITS FULL BOARD OF DIRECTORS ON THE RECOMMENDATION OF THE PERSONNEL 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
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE 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 TEXAS LAW.
FORM 990, PART III, LINE 4D - OTHER PROGRAM SERVICES DESCRIPTION(PLEASE VISIT OUR WEBSITE AT WWW.MALDEF.ORG FOR MORE INFORMATION ABOUT OUR PROGRAM INITIATIVES AND ACCOMPLISHMENTS.)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MALDEF PROPERTY MANAGEMENT CORPBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1634 S Spring Street 11th FloorAddressLine1
CityLos AngelesCity
StateCAState
ZIP Code900143921ZIPCode
FieldValueIRS element (for citing)
EIN954339999EIN
Primary ActivitiesOPERATE NONPROFIT OFFICE BUILDINGPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status11DPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd