2016-11-14T10:49:17-06:00 2015-12-31 Marcum LLP 1920 Main Street Suite 950 Irvine CA 926148216 990 2015-01-01 953107647 Alberto Mottesi Evangelistic Assoc Inc % LILI SANTOS ALBE 7142650400 PO Box 6290 Santa Ana CA 927060290 ALBERTO MOTTESI PRESIDENT 7142650400 2015-05-10 true Jayson M Morgan P01246270 9492365600 2015 2017-02-10 21:41:12Z X ALBERTO MOTTESI PO Box 6290 Santa Ana CA 927060290 3393092 false X www.albertomottesi.org X 1977 CA CHRISTIAN EVANGELISM 9 7 19 25 0 1013851 984038 402025 586021 7 933670 11491 13904 1427374 2517633 0 0 0 0 666978 776080 0 0 0 716867 786772 1383845 1562852 43529 954781 1018464 3252791 629671 1909217 388793 1343574 CHRISTIAN EVANGELISM false false 1430107 2526755 CHRISTIAN EVANGELISM TO THE GENERAL PUBLIC USING MINISTRY THROUGH RADIO, TELEVISION, BIBLE TRAINING AND RELIGIOUS CRUSADES. 1430107 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 21 0 19 true false false false false false false false false false false false false false false false false X 9 7 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 45700 0 42000 NOEMI MOTTESI VICE PRESIDENT 40.0 0.0 X 29000 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 17850 0 48000 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 0.25 0.0 X X 0 0 0 CUITLAHUAC GODINEZ BOARD MEMBER 0.25 0.0 X X 0 0 0 92550 0 90000 0 false false false 0 984038 984038 SCHOOL OF EVANGELISM 611600 173814 173814 MISSIONARY REVENUE 611710 412207 412207 586021 7 7 0 0 9019 9019 0 9019 1800000 866337 933663 933663 0 0 11128 9122 2006 OTHER INCOME 2879 2879 2517633 586028 0 0 0 0 92550 83295 9255 0 0 598361 538524 59837 0 0 39678 35710 3968 0 45491 40941 4550 0 11443 10298 1145 0 0 1900 1710 190 0 0 0 0 0 2500 2250 250 0 59838 53854 5984 0 0 0 0 75903 68312 7591 0 0 7944 7149 795 0 29842 26857 2985 0 0 15955 15955 0 0 30662 27595 3067 0 AUTOMOBILE EXPENSES 9030 8127 903 0 AUTOMOBILE LEASES 6108 5497 611 0 BANK CHARGES 33207 29886 3321 0 BUSINESS MEALS 10854 9768 1086 0 491586 464379 27207 1562852 1430107 132745 0 155827 246464 20568 19654 0 0 0 0 0 0 0 0 0 0 0 0 14166 11677 3098759 123763 827903 2974996 0 0 0 0 0 0 0 0 0 0 1018464 3252791 10400 6977 0 0 0 0 0 0 0 0 0 0 619271 1890000 0 0 0 12240 629671 1909217 X 388793 1343574 0 0 0 0 388793 1343574 1018464 3252791 954781 X false false false X 816705 983010 839376 1013851 984038 4636980 0 0 816705 983010 839376 1013851 984038 4636980 0 4636980 11671 138 35 7 7 11858 0 0 4648838 0.99745 0.99450 X 1340000 1340000 1550070 1659 1548411 55975 60 55915 80549 61136 19413 72165 60908 11257 2974996 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:CHILD SPONSORSHIP TOTAL EXPENSES:138069 PROGRAM SERVICES:138069 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CONTRIBUTIONS TOTAL EXPENSES:1232 PROGRAM SERVICES:1232 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DUES & SUBSCRIPTIONS TOTAL EXPENSES:4495 PROGRAM SERVICES:4045 MANAGEMENT AND GENERAL:450 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EDUCATIONAL SCHOLARSHIPS TOTAL EXPENSES:44191 PROGRAM SERVICES:44191 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EQUIPMENT RENTAL TOTAL EXPENSES:9743 PROGRAM SERVICES:8768 MANAGEMENT AND GENERAL:975 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:GIFTS TOTAL EXPENSES:2387 PROGRAM SERVICES:2148 MANAGEMENT AND GENERAL:239 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:3336 PROGRAM SERVICES:3002 MANAGEMENT AND GENERAL:334 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:NEWSLETTER TOTAL EXPENSES:38049 PROGRAM SERVICES:34244 MANAGEMENT AND GENERAL:3805 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PAYROLL PROCESSING FEES TOTAL EXPENSES:3145 PROGRAM SERVICES:2830 MANAGEMENT AND GENERAL:315 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:POSTAGE & SHIPPING TOTAL EXPENSES:19141 PROGRAM SERVICES:17226 MANAGEMENT AND GENERAL:1915 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PROFESSIONAL FEES TOTAL EXPENSES:14529 PROGRAM SERVICES:13076 MANAGEMENT AND GENERAL:1453 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PROGRAMS TOTAL EXPENSES:13600 PROGRAM SERVICES:13600 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PUBLIC EVENTS TOTAL EXPENSES:3020 PROGRAM SERVICES:2718 MANAGEMENT AND GENERAL:302 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:RENTS TOTAL EXPENSES:48962 PROGRAM SERVICES:44065 MANAGEMENT AND GENERAL:4897 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:REPAIRS & MAINTENANCE TOTAL EXPENSES:32900 PROGRAM SERVICES:29610 MANAGEMENT AND GENERAL:3290 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SCHOLARSHIPS TOTAL EXPENSES:22500 PROGRAM SERVICES:22500 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SCHOOL MATERIALS TOTAL EXPENSES:10416 PROGRAM SERVICES:9374 MANAGEMENT AND GENERAL:1042 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SOCIAL NETWORKING TOTAL EXPENSES:4434 PROGRAM SERVICES:3990 MANAGEMENT AND GENERAL:444 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TAXES & LICENSES TOTAL EXPENSES:4185 PROGRAM SERVICES:3766 MANAGEMENT AND GENERAL:419 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TELEPHONE TOTAL EXPENSES:30882 PROGRAM SERVICES:27793 MANAGEMENT AND GENERAL:3089 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:UTILITIES TOTAL EXPENSES:21795 PROGRAM SERVICES:19615 MANAGEMENT AND GENERAL:2180 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:WEBSITE TOTAL EXPENSES:20575 PROGRAM SERVICES:18517 MANAGEMENT AND GENERAL:2058 FUNDRAISING: