2022-09-28T13:53:46-05:00 2021-12-31 111986323 MARCUM LLP 600 ANTON BLVD SUITE 1600 COSTA MESA CA 92626 990 2021-01-01 953107647 ALBERTO MOTTESI EVANGELISTIC ASSOC INC ALBE 7142650400 PO BOX 3039 SANTA ANA CA 92703 ALBERTO MOTTESI PRESIDENT 7142650400 2022-09-28 1 ALBERTO MOTTESI 999009999 JAYSON M MORGAN P01246270 9492365600 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MARTIN MOTTESI PO BOX 3039 SANTA ANA CA 92703 2833978 0 X WWW.ALBERTOMOTTESI.ORG X 1977 CA CHRISTIAN EVANGELISM TO THE GENERAL PUBLIC USING MINISTRY THROUGH RADIO, TELEVISION, BIBLE TRAINING AND RELIGIOUS CRUSADES. 9 6 16 0 0 0 491743 730807 1009179 1899909 0 0 132028 203262 1632950 2833978 0 0 0 0 819139 863096 0 0 0 1048047 1318943 1867186 2182039 -234236 651939 3031624 3484809 2038449 1839695 993175 1645114 CHRISTIAN EVANGELISM 0 0 2029786 2833978 CHRISTIAN EVANGELISM TO THE GENERAL PUBLIC USING MINISTRY THROUGH RADIO, TELEVISION, BIBLE TRAINING AND RELIGIOUS CRUSADES. 2029786 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 16 1 0 0 0 0 0 0 0 0 0 0 X 9 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARTIN MOTTESI 7142650400 888 W SANTA ANA BLVD SUITE 200 SANTA ANA CA 92701 ALBERTO MOTTESI FOUNDER 60.00 X X 34188 0 0 NOEMI MOTTESI VICE PRESIDENT 40.00 X 12000 0 0 EDUARDO FONT PHD BOARD MEMBER 0.25 X 0 0 0 GARY KINNAMAN BOARD MEMBER 0.25 X X 0 0 0 FRANK LOPEZ BOARD MEMBER 0.25 X X 0 0 0 JUAN SARINANA BOARD MEMBER 0.25 X X 0 0 0 MARTIN MOTTESI PRESIDENT 20.00 X X 60000 0 0 CUITLAHUAC GODINEZ BOARD MEMBER 0.25 X X 0 0 0 BUCKY DENNIS BOARD MEMBER 0.25 X X 0 0 0 MARCEL PONTON BOARD MEMBER 0.25 X X 0 0 0 106188 0 0 0 0 0 0 0 730807 730807 EXTREME RESCUE 711300 899713 899713 SPECIAL EVENTS 711300 306851 306851 SCHOOL OF EVANGELISM 611600 305807 305807 RESCATE ROSARITO MEXIC 711300 242107 242107 PUBLIC/TELEVISION MINI 611710 145431 145431 1899909 203262 0 203262 203262 203262 2833978 2103171 0 0 X 106188 95569 10619 659471 659471 38391 34552 3839 59046 53141 5905 75923 68331 7592 90 81 9 49354 44419 4935 657 591 66 36216 32594 3622 500 450 50 14130 12717 1413 1440 1296 144 76078 68470 7608 68652 61787 6865 5402 4862 540 PROFESSIONAL FEES 440889 396800 44089 EDUCATIONAL SCHOLARSHIP 97517 87765 9752 CONTRIBUTIONS 91475 82328 9147 WEBSITE 73289 65960 7329 287331 258602 28729 2182039 2029786 152253 0 115641 622867 4855 13929 20918 20918 3291804 465659 2877550 2826145 12660 950 3031624 3484809 146505 138883 1878037 1679205 13907 21607 2038449 1839695 X 993175 1645114 993175 1645114 3031624 3484809 651939 0 X 0 0 0 X 1187982 1266239 1096931 641743 730807 4923702 1187982 1266239 1096931 641743 730807 4923702 4923702 126048 169605 105250 132028 203262 736193 5659895 0.86990 0.88670 X 1340000 1340000 1550070 240126 1309944 211631 34165 177466 159057 154050 5007 31046 37318 -6272 2826145 TENANT DEPOSITS 21607 21607 FORM 990, PART VI, SECTION A, LINE 2 ALBERTO MOTTESI - FOUNDER - SPOUSE NOEMI MOTTESI - VICE PRESIDENT - SPOUSE MARTIN MOTTESI - PRESIDENT - SON FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY MR. MOTTESI PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS AND KEY EMPLOYEES ANNUALLY SIGN A CONFLICT OF INTEREST POLICY STATEMENT. ALL ACTUAL AND PERCEIVED CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEW AND DISCUSS THE COMPENSATION PAID TO THE PRESIDENT, VICE PRESIDENT, OFFICERS AND KEY EMPLOYEES ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE UPON REQUEST, COPIES OF GOVERNING DOCUMENTS ARE PROVIDED TO WHOMEVER REQUESTS THEM, AND THE PERSON REQUESTING THE DOCUMENTS MAY INSPECT THEM IN OUR OFFICES. FINANCIAL INFORMATION IS AVAILABLE AT THE CALIFORNIA STATE ATTORNEY GENERAL'S WEBSITE AND ON OTHER NON-PROFIT REPORTING WEBSITES. FORM 990, PART IX, LINE 24E REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 38,882. MANAGEMENT AND GENERAL EXPENSES 4,320. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,202. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 38,777. MANAGEMENT AND GENERAL EXPENSES 4,308. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,085. UTILITIES: PROGRAM SERVICE EXPENSES 38,368. MANAGEMENT AND GENERAL EXPENSES 4,263. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,631. BANK CHARGES: PROGRAM SERVICE EXPENSES 34,700. MANAGEMENT AND GENERAL EXPENSES 3,855. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,555. CHILD SPONSORSHIP: PROGRAM SERVICE EXPENSES 28,352. MANAGEMENT AND GENERAL EXPENSES 3,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,502. NEWSLETTER: PROGRAM SERVICE EXPENSES 26,730. MANAGEMENT AND GENERAL EXPENSES 2,970. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,700. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 12,450. MANAGEMENT AND GENERAL EXPENSES 1,383. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,833. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 8,321. MANAGEMENT AND GENERAL EXPENSES 924. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,245. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 7,664. MANAGEMENT AND GENERAL EXPENSES 851. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,515. AUTOMOBILE LEASES: PROGRAM SERVICE EXPENSES 6,774. MANAGEMENT AND GENERAL EXPENSES 753. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,527. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 5,108. MANAGEMENT AND GENERAL EXPENSES 567. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,675. BUSINESS MEALS: PROGRAM SERVICE EXPENSES 4,867. MANAGEMENT AND GENERAL EXPENSES 541. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,408. SCHOOL MATERIALS: PROGRAM SERVICE EXPENSES 3,510. MANAGEMENT AND GENERAL EXPENSES 390. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,900. GIFTS: PROGRAM SERVICE EXPENSES 1,781. MANAGEMENT AND GENERAL EXPENSES 198. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,979. SOCIAL NETWORKING: PROGRAM SERVICE EXPENSES 1,202. MANAGEMENT AND GENERAL EXPENSES 133. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,335. SECURITY & ALARM: PROGRAM SERVICE EXPENSES 643. MANAGEMENT AND GENERAL EXPENSES 71. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 714. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 473. MANAGEMENT AND GENERAL EXPENSES 52. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 525.