2019-11-15T12:24:57-06:00 2018-12-31 111986323 MARCUM LLP 600 ANTON BLVD SUITE 1600 COSTA MESA CA 92626 990 2018-01-01 953107647 ALBERTO MOTTESI EVANGELISTIC ASSOC INC ALBE 7142650400 PO BOX 3039 SANTA ANA CA 92703 ALBERTO MONTESSI PRESIDENT 7142650400 2019-11-15 1 JAYSON M MORGAN P01246270 9492365600 64.124.51.210 2019-11-15 12:24:01 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B4E6371D56FBB9D4944F539CD352517F5587BA5C 2018 2020-04-17 16:48:07Z ALBERTO MOTTESI PO BOX 3039 SANTA ANA CA 92703 2473042 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 20 0 0 0 1612581 1266239 311468 1037198 0 0 127156 49066 2051205 2352503 0 0 0 0 798710 850904 0 0 4732 1355065 1624556 2153775 2475460 -102570 -122957 3068865 3057047 1863003 1929308 1205862 1127739 CHRISTIAN EVANGELISM 0 0 2402835 2303437 CHRISTIAN EVANGELISM TO THE GENERAL PUBLIC USING MINISTRY THROUGH RADIO, TELEVISION, BIBLE TRAINING AND RELIGIOUS CRUSADES. 2402835 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 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 1 0 0 20 1 0 0 0 0 0 0 0 0 0 0 X 9 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DIANE FLORES 7142650400 888 W SANTA ANA BLVD SUITE 200 SANTA ANA CA 92701 ALBERTO MOTTESI PRESIDENT 60.00 X X 48125 0 28000 NOEMI MOTTESI VICE PRESIDENT 40.00 X 46000 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 BOARD MEMBER 20.00 X X 25000 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 119125 0 28000 0 0 0 0 0 1266239 1266239 PUBLIC/TELEVISION MINI 611710 804878 804878 SCHOOL OF EVANGELISM 611600 187598 187598 EXTREME RESCUE 711300 44722 44722 1037198 169605 120539 49066 49066 49066 2352503 1086264 0 0 147126 125756 21370 609372 609372 37923 37923 56483 52275 4208 86748 86748 60 60 7463 7463 926 926 73493 65670 7823 556517 556517 9497 9497 82767 1157 81610 55754 28435 27319 262778 262778 CHILD SPONSORSHIP EXPEN 192738 192738 0 NEWSLETTER 90393 90393 0 EDUCATIONAL SCHOLARSHIP 75863 75863 0 REPAIRS & MAINTENANCE 42002 22953 19049 87557 177237 -94412 4732 2475460 2402835 67893 4732 17202 56683 1195 0 12282 15732 0 0 3275599 290967 3038186 2984632 3068865 3057047 1985 24164 1833695 1790841 20046 105046 7277 9257 1863003 1929308 X 1205862 1082905 0 44834 1205862 1127739 3068865 3057047 X -122957 44834 X 1 X 0 1 0 X 1013851 984038 969436 1612581 1266239 5846145 1013851 984038 969436 1612581 1266239 5846145 5846145 7 9026 126500 126048 169605 431186 6277331 5846145 0.93130 1.00000 X 1340000 1340000 1550070 120891 1429179 206906 14458 192448 104636 93243 11393 73987 62375 11612 2984632 TENANT DEPOSITS 9257 9257 CENTRAL AMERICA AND THE CARIBBEAN 0 1 PROGRAM SERVICES EVANGELISTIC CRUSADES 1306 NORTH AMERICA 0 1 PROGRAM SERVICES EVANGELISTIC CRUSADES 5728 SOUTH AMERICA 0 1 PROGRAM SERVICES EVANGELISTIC CRUSADES 4955 0 3 0 0 0 3 11989 0 11989 HONORARIUMS CENTRAL AMERICA AND THE CARIBBEAN 11 19450 CASH, WIRE, AND CHECK 0 N/A N/A HONORARIUMS NORTH AMERICA 6 7765 CASH, WIRE, AND CHECK 0 N/A N/A HONORARIUM SOUTH AMERICA 2 9000 CASH, WIRE, AND CHECK 0 N/A N/A 0 0 0 0 0 0 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 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 VI, LINE 2 - BUSINESS OR FAMILY RELATIONSHIP, DIRECTORS ALBERTO MOTTESI NOEMI MOTTESI PRESIDENT VICE-PRESIDENT SPOUSE SPOUSE FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS FORM 990 IS REVIEWED BY MR. MOTTESI PRIOR TO SUBMISSION. FORM 990, PART VI, LINE 12C - EXPLANATION OF MONITORING AND ENFORCEMENT 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, LINE 15A - COMPENSATION REVIEW & APPROVAL PROCESS - CEO THE BOARD OF DIRECTORS REVIEWS AND DISCUSSES THE COMPENSATION PAID TO THE PRESIDENT AND VICE-PRESIDENT ANNUALLY. FORM 990, PART VI, LINE 15B - COMPENSATION REVIEW & APPROVAL - OFFICERS THE BOARD OF DIRECTORS REVIEW AND DISCUSS THE COMPENSATION PAID TO OFFICERS AND KEY EMPLOYEES ANNUALLY. FORM 990, PART VI, 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 FORM 990, PART XI, LINE 9: INCREASE IN TEMPORARY RESTRICTED NET ASSETS 44,834.