2018-11-13T16:56:58-06:00 2017-12-31 Marcum LLP 1920 Main Street Suite 950 Irvine CA 926148216 990 2017-01-01 953107647 Alberto Mottesi Evangelistic Assoc Inc % DIANE FLORES ALBE 7142650400 PO Box 6290 Santa Ana CA 927060290 ALBERTO MOTTESI PRESIDENT 7142650400 2018-11-15 true JAYSON MORGAN CPA P01246270 9492365600 167.68.126.113 30762520183175000001 2018-11-13 P 944349F286F9D2B559ECB577EE6B76C1D7FD2B95 34DA9D21DF9F219676C0B6CD7E0584AFB496C1C3 2017 2019-02-21 02:37:17Z ALBERTO MOTTESI PO Box 6290 Santa Ana CA 927060290 2065699 false X www.albertomottesi.org X 1977 CA CHRISTIAN EVANGELISM 9 6 22 40 0 969436 1187982 388658 733976 -16032 1 123798 137576 1465860 2059535 0 0 0 0 816713 798710 0 0 0 683364 1339067 1500077 2137777 -34217 -78242 3240445 3069478 1931088 1838363 1309357 1231115 CHRISTIAN EVANGELISM false false 1949715 1921958 CHRISTIAN EVANGELISM TO THE GENERAL PUBLIC USING MINISTRY THROUGH RADIO, TELEVISION, BIBLE TRAINING AND RELIGIOUS CRUSADES. 1949715 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false X 22 0 22 true false false false false false false false false false false false false false false false false X 9 6 true false false false false false false true true false false true true true true true true true true false X DIANE FLORES 7142650400 3636 WEST MINSTER AVENUE SANTA ANA CA 927031445 ALBERTO MOTTESI PRESIDENT 60.0 0.0 X X 44275 0 40250 NOEMI MOTTESI VICE PRESIDENT 40.0 0.0 X 43000 0 0 EDUARDO FONT PHD BOARD MEMBER 0.25 0.0 X 0 0 0 GARY KINNAMAN BOARD MEMBER 0.25 0.0 X X 0 0 0 FRANK LOPEZ BOARD MEMBER 0.25 0.0 X X 0 0 0 JUAN SARINANA BOARD MEMBER 0.25 0.0 X X 0 0 0 MARTIN MOTTESI BOARD MEMBER 20.0 0.0 X X 23000 0 0 CUITLAHUAC GODINEZ BOARD MEMBER 0.25 0.0 X X 0 0 0 BUCKY DENNIS BOARD MEMBER 0.25 0.0 X X 0 0 0 MARCEL PONTON BOARD MEMBER 0.25 0.0 X X 0 0 0 110275 0 40250 0 false false false 0 1187982 1187982 SCHOOL OF EVANGELISM 611600 133900 133900 MISSIONARY REVENUE 611710 352183 352183 SPECIAL EVENTS 711320 247882 247882 SPEICAL PROJECTS 711320 11 11 733976 1 0 0 126047 126047 0 126047 0 0 0 0 0 0 0 2012 6164 -4152 OTHER INCOME 15681 15681 15681 2059535 749657 0 0 0 0 150526 135473 15053 0 0 586793 528114 58679 0 9672 8705 967 51719 46547 5172 14423 12981 1442 0 8690 7821 869 0 0 0 0 19140 17226 1914 74323 66891 7432 0 0 2323 2091 232 59604 53644 5960 0 44839 40355 4484 88379 79541 8838 0 61822 55640 6182 295791 266212 29579 AUTOMOBILE EXPENSES 12104 10894 1210 AUTOMOBILE LEASES 7313 6582 731 BANK CHARGES 42390 38151 4239 BUSINESS MEALS 46951 42256 4695 560975 530591 30384 2137777 1949715 188062 0 132604 17495 1859 0 0 0 0 1195 0 0 0 0 0 0 0 0 11677 11677 3274324 235213 3094305 3039111 0 0 0 0 0 0 0 0 0 0 3240445 3069478 36152 27462 0 0 0 0 0 0 0 0 0 0 1851058 1809716 0 0 43878 1185 1931088 1838363 X 1309357 1231115 0 0 0 0 1309357 1231115 3240445 3069478 -78242 X false false false X 839376 1013851 984038 969436 1187982 4994683 0 0 839376 1013851 984038 969436 1187982 4994683 0 4994683 35 7 7 3 1 53 0 0 4994736 0.99999 0.99996 X 1340000 1340000 1550070 81147 1468923 206906 9154 197752 104636 85901 18735 72712 59011 13701 3039111 0 0 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 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 24 - OTHER EXPENSES DESCRIPTION:CONTRIBUTIONS TOTAL EXPENSES:4358 PROGRAM SERVICES:4358 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DUES & SUBSCRIPTIONS TOTAL EXPENSES:8201 PROGRAM SERVICES:7381 MANAGEMENT AND GENERAL:820 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EDUCATIONAL SCHOLARSHIPS TOTAL EXPENSES:94990 PROGRAM SERVICES:94990 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EQUIPMENT RENTAL TOTAL EXPENSES:18317 PROGRAM SERVICES:16485 MANAGEMENT AND GENERAL:1832 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:GIFTS TOTAL EXPENSES:1303 PROGRAM SERVICES:1173 MANAGEMENT AND GENERAL:130 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:24164 PROGRAM SERVICES:21748 MANAGEMENT AND GENERAL:2416 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:NEWSLETTER TOTAL EXPENSES:106702 PROGRAM SERVICES:96032 MANAGEMENT AND GENERAL:10670 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PAYROLL PROCESSING FEES TOTAL EXPENSES:5036 PROGRAM SERVICES:4532 MANAGEMENT AND GENERAL:504 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PROFESSIONAL FEES TOTAL EXPENSES:3876 PROGRAM SERVICES:3488 MANAGEMENT AND GENERAL:388 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:RENTS FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:REPAIRS & MAINTENANCE TOTAL EXPENSES:53528 PROGRAM SERVICES:48175 MANAGEMENT AND GENERAL:5353 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SCHOOL MATERIALS TOTAL EXPENSES:13846 PROGRAM SERVICES:12461 MANAGEMENT AND GENERAL:1385 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SOCIAL NETWORKING TOTAL EXPENSES:4566 PROGRAM SERVICES:4109 MANAGEMENT AND GENERAL:457 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:UTILITIES TOTAL EXPENSES:36550 PROGRAM SERVICES:32895 MANAGEMENT AND GENERAL:3655 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:WEBSITE TOTAL EXPENSES:26664 PROGRAM SERVICES:23998 MANAGEMENT AND GENERAL:2666 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SECURITY AND ALARM TOTAL EXPENSES:1080 PROGRAM SERVICES:972 MANAGEMENT AND GENERAL:108 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CHILD SPONSORSHIP TOTAL EXPENSES:157794 PROGRAM SERVICES:157794