2017-09-13T15:31:37-05:00 2016-12-31 Marcum LLP 1920 Main Street Suite 950 Irvine CA 926148216 990 2016-01-01 953107647 Alberto Mottesi Evangelistic Assoc Inc % LILI SANTOS ALBE 7142650400 PO Box 6290 Santa Ana CA 927060290 ALBERTO MOTTESI PRESIDENT 7142650400 2017-05-15 true Jayson M Morgan P01246270 9492365600 167.68.126.113 30762520172565000003 2017-09-13 P 93F3436FF4149F826C81196269DE0919E846EEC0 04645C14641E64AB0F324DBD6960DDB98BD52F13 2016 2021-01-29 14:40:06Z ALBERTO MOTTESI PO Box 6290 Santa Ana CA 927060290 1490185 false X www.albertomottesi.org X 1977 CA CHRISTIAN EVANGELISM 11 8 24 40 0 984038 969436 586021 388658 933670 -16032 13904 123798 2517633 1465860 0 0 0 0 776080 816713 0 0 0 786772 683364 1562852 1500077 954781 -34217 3252791 3240445 1909217 1931088 1343574 1309357 CHRISTIAN EVANGELISM false false 1360939 1474150 CHRISTIAN EVANGELISM TO THE GENERAL PUBLIC USING MINISTRY THROUGH RADIO, TELEVISION, BIBLE TRAINING AND RELIGIOUS CRUSADES. 1360939 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 20 0 24 true false false false false false false false false false false false false false false false false X 11 8 true false false false false false false true true false false true true true true true true true true false X LILI SANTOS 7142650400 3636 WEST MINSTER AVENUE SANTA ANA CA 927031445 ALBERTO MOTTESI PRESIDENT 60.0 0.0 X X 48125 0 43750 NOEMI MOTTESI VICE PRESIDENT 40.0 0.0 X 25000 0 0 EDUARDO FONT PHD BOARD MEMBER 0.25 0.0 X 0 0 0 OSCAR MERLO BOARD MEMBER 40.0 0.0 X X 14746 0 54004 ROBERT LAMBERTH BOARD MEMBER 0.25 0.0 X 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 40.0 0.0 X X 18000 0 0 CUITLAHUAC GODINEZ BOARD MEMBER 0.25 0.0 X X 0 0 0 BUCKY DENNIS BOARD MEMBERS 0.25 0.0 X X 0 0 0 MARCEL PONTON BOARD MEMBER 0.25 0.0 X X 0 0 0 105871 0 97754 0 false false false 0 969436 969436 SCHOOL OF EVANGELISM 611600 142209 142209 MISSIONARY REVENUE 611710 229818 229818 SPECIAL EVENTS 711320 14046 14046 SPEICAL PROJECTS 711320 2585 2585 388658 3 0 0 126497 126497 0 126497 16035 -16035 -16035 0 0 0 0 0 0 5529 8290 -2761 OTHER INCOME 62 62 1465860 388658 0 0 0 0 105871 95283 10588 0 0 648481 583632 64849 0 0 13711 12339 1372 0 48650 43785 4865 0 12899 11609 1290 0 0 6245 5620 625 0 0 0 0 0 277 249 28 0 43757 39381 4376 0 0 0 0 45276 40748 4528 0 0 6446 5801 645 0 94893 85403 9490 0 0 56595 56595 0 0 9462 8515 947 0 AUTOMOBILE EXPENSES 14461 13014 1447 AUTOMOBILE LEASES 6096 5486 610 BANK CHARGES 29440 26496 2944 BUSINESS MEALS 14272 12844 1428 343245 314139 29106 1500077 1360939 139138 0 246464 132604 19654 1859 0 0 0 0 0 0 0 0 0 0 0 0 11677 11677 3267696 173391 2974996 3094305 0 0 0 0 0 0 0 0 0 0 3252791 3240445 6977 36152 0 0 0 0 0 0 0 0 0 0 1890000 1851058 0 0 12240 43878 1909217 1931088 X 1343574 1309357 0 0 0 0 1343574 1309357 3252791 3240445 -34217 X false false false X 983010 839376 1013851 984038 969436 4789711 0 0 983010 839376 1013851 984038 969436 4789711 0 4789711 138 35 7 7 3 190 0 0 4789901 0.99996 0.99745 X 1340000 1340000 1550070 1659 1548411 206906 43594 163312 99823 72362 27461 70897 55776 15121 3094305 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:5000 PROGRAM SERVICES:5000 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DUES & SUBSCRIPTIONS TOTAL EXPENSES:4143 PROGRAM SERVICES:3728 MANAGEMENT AND GENERAL:415 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EDUCATIONAL SCHOLARSHIPS TOTAL EXPENSES:47242 PROGRAM SERVICES:47242 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EQUIPMENT RENTAL TOTAL EXPENSES:9908 PROGRAM SERVICES:8917 MANAGEMENT AND GENERAL:991 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:GIFTS TOTAL EXPENSES:1704 PROGRAM SERVICES:1533 MANAGEMENT AND GENERAL:171 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:4922 PROGRAM SERVICES:4429 MANAGEMENT AND GENERAL:493 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:NEWSLETTER TOTAL EXPENSES:110679 PROGRAM SERVICES:99611 MANAGEMENT AND GENERAL:11068 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PAYROLL PROCESSING FEES TOTAL EXPENSES:5522 PROGRAM SERVICES:4969 MANAGEMENT AND GENERAL:553 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PROFESSIONAL FEES TOTAL EXPENSES:1345 PROGRAM SERVICES:1210 MANAGEMENT AND GENERAL:135 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:RENTS TOTAL EXPENSES:-2476 PROGRAM SERVICES:-2228 MANAGEMENT AND GENERAL:-248 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:REPAIRS & MAINTENANCE TOTAL EXPENSES:35267 PROGRAM SERVICES:31740 MANAGEMENT AND GENERAL:3527 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SCHOOL MATERIALS TOTAL EXPENSES:5386 PROGRAM SERVICES:4847 MANAGEMENT AND GENERAL:539 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SOCIAL NETWORKING TOTAL EXPENSES:4556 PROGRAM SERVICES:4100 MANAGEMENT AND GENERAL:456 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TAXES & LICENSES TOTAL EXPENSES:38845 PROGRAM SERVICES:34960 MANAGEMENT AND GENERAL:3885 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:UTILITIES TOTAL EXPENSES:39514 PROGRAM SERVICES:35562 MANAGEMENT AND GENERAL:3952 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:WEBSITE TOTAL EXPENSES:31369 PROGRAM SERVICES:28232 MANAGEMENT AND GENERAL:3137 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SECURITY AND ALARM TOTAL EXPENSES:319 PROGRAM SERVICES:287 MANAGEMENT AND GENERAL:32