2021-11-03T11:13:03-05:00 2020-12-31 111986323 MARCUM LLP 600 ANTON BLVD SUITE 1600 COSTA MESA CA 92626 990 2020-01-01 953107647 ALBERTO MOTTESI EVANGELISTIC ASSOC INC ALBE 7142650400 PO BOX 3039 SANTA ANA CA 92703 ALBERTO MOTTESI PRESIDENT 7142650400 2021-11-03 1 ALBERTO MOTTESI 999009999 JAYSON M MORGAN P01246270 9492365600 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARTIN MOTTESI PO BOX 3039 SANTA ANA CA 92703 1632950 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 1096931 491743 1853997 1009179 0 0 105250 132028 3056178 1632950 0 0 0 0 765076 819139 0 0 0 2191430 1048047 2956506 1867186 99672 -234236 3100650 3031624 1873239 2038449 1227411 993175 CHRISTIAN EVANGELISM 0 0 1761909 1632950 CHRISTIAN EVANGELISM TO THE GENERAL PUBLIC USING MINISTRY THROUGH RADIO, TELEVISION, BIBLE TRAINING AND RELIGIOUS CRUSADES. 1761909 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 32377 0 0 NOEMI MOTTESI VICE PRESIDENT 40.00 X 10977 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 49500 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 92854 0 0 0 0 0 0 0 491743 491743 EXTREME RESCUE 711300 601655 601655 SCHOOL OF EVANGELISM 611600 222947 222947 PUBLIC/TELEVISION MINI 611710 81587 81587 SPECIAL EVENTS 711300 61306 61306 RESCATE ROSARITO MEXIC 711300 41684 41684 1009179 132028 0 132028 132028 132028 1632950 1141207 0 0 X 92854 83568 9286 616161 616161 45546 40991 4555 64578 58120 6458 24639 22175 2464 2000 1800 200 28460 25614 2846 4576 4118 458 50253 45228 5025 400 360 40 42917 38625 4292 243 219 24 106495 95845 10650 57488 51739 5749 5495 4945 550 WEBSITE 163826 147443 16383 CHILD SPONSORSHIP 106094 106094 0 EDUCATIONAL SCHOLARSHIP 90715 90715 0 NEWSLETTER 77537 69783 7754 286909 258366 28543 1867186 1761909 105277 0 143563 115641 10460 4855 15732 20918 3281465 403915 2930895 2877550 0 12660 3100650 3031624 88377 146505 1746023 1878037 20046 0 18793 13907 1873239 2038449 X 1167411 993175 60000 0 1227411 993175 3100650 3031624 -234236 0 X 0 0 0 X 969436 1187982 1266239 1096931 641743 5162331 969436 1187982 1266239 1096931 641743 5162331 5162331 126500 126048 169605 105250 132028 659431 5821762 0.88670 0.91120 X 1340000 1340000 1550070 200381 1349689 208931 26058 182873 107005 104871 2134 75459 72605 2854 2877550 TENANT DEPOSITS 13907 13907 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 PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 41,528. MANAGEMENT AND GENERAL EXPENSES 4,614. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,142. BANK CHARGES: PROGRAM SERVICE EXPENSES 36,693. MANAGEMENT AND GENERAL EXPENSES 4,077. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,770. UTILITIES: PROGRAM SERVICE EXPENSES 33,853. MANAGEMENT AND GENERAL EXPENSES 3,761. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,614. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 33,723. MANAGEMENT AND GENERAL EXPENSES 3,746. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,469. PROPERTY TAX: PROGRAM SERVICE EXPENSES 24,224. MANAGEMENT AND GENERAL EXPENSES 2,692. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,916. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 23,689. MANAGEMENT AND GENERAL EXPENSES 2,632. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,321. TELEVISION MINISTRY EXPENSE: PROGRAM SERVICE EXPENSES 19,085. MANAGEMENT AND GENERAL EXPENSES 2,120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,205. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 8,058. MANAGEMENT AND GENERAL EXPENSES 895. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,953. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 7,417. MANAGEMENT AND GENERAL EXPENSES 824. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,241. AUTOMOBILE LEASES: PROGRAM SERVICE EXPENSES 6,253. MANAGEMENT AND GENERAL EXPENSES 695. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,948. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 5,795. MANAGEMENT AND GENERAL EXPENSES 644. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,439. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 4,815. MANAGEMENT AND GENERAL EXPENSES 535. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,350. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 4,173. MANAGEMENT AND GENERAL EXPENSES 464. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,637. GIFTS: PROGRAM SERVICE EXPENSES 3,787. MANAGEMENT AND GENERAL EXPENSES 421. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,208. BUSINESS MEALS: PROGRAM SERVICE EXPENSES 2,103. MANAGEMENT AND GENERAL EXPENSES 234. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,337. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 1,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,475. SOCIAL NETWORKING: PROGRAM SERVICE EXPENSES 850. MANAGEMENT AND GENERAL EXPENSES 95. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 945. SECURITY & ALARM: PROGRAM SERVICE EXPENSES 621. MANAGEMENT AND GENERAL EXPENSES 69. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 690. PURCHASES: PROGRAM SERVICE EXPENSES 224. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 249.