2015-08-28T13:50:57-05:00 2014-12-31 Marcum LLP 1920 Main Street Suite 950 Irvine CA 926148216 990 2014-01-01 953107647 Alberto Mottesi Evangelistic Assoc Inc % LILI SANTOS ALBE 7142650400 3636 Westminster Avenue Suite Santa Ana CA 927031445 ALBERTO MOTTESI President 7142650400 2015-08-14 true Jayson M Morgan P01246270 9492365600 2014 2016-02-25 16:41:14Z 1433729 false X www.albertomottesi.org X 1977 CA CHRISTIAN EVANGELISM 10 8 16 25 0 839376 1013851 362136 402025 25 7 13062 11491 1214599 1427374 0 0 0 0 592543 666978 0 0 0 618636 716867 1211179 1383845 3420 43529 996408 1018464 651144 629671 345264 388793 CHRISTIAN EVANGELISM false false 1270156 1432398 CHRISTIAN EVANGELISM TO THE GENERAL PUBLIC USING MINISTRY THROUGH RADIO, TELEVISION, BIBLE TRAINING AND RELIGIOUS CRUSADES. 1270156 true false false false false false false 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 false false false false X 18 0 16 true false false false false false false false false false false false false false false false false X 10 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 42775 0 40250 NOEMI MOTTESI VICE PRESIDENT 40.0 0.0 X 32141 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 25550 0 36750 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 LEONEL ROBAINA 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 100466 0 77000 0 false false false 0 1013851 1013851 SCHOOL OF EVANGELISM 611600 174202 174202 MISSIONARY REVENUE 611710 227823 227823 402025 7 7 0 0 0 0 0 0 0 0 16515 6355 10160 OTHER INCOME 1331 1331 1427374 402032 0 0 0 0 100466 90419 10047 0 0 471166 424049 47117 0 0 55550 49995 5555 0 39796 35816 3980 0 6722 6049 673 0 0 8180 7362 818 0 0 0 0 0 2650 2385 265 0 36174 32556 3618 0 0 0 0 69139 62225 6914 0 0 7587 6828 759 0 43692 39322 4370 0 0 20391 20391 0 0 28316 25484 2832 AUTOMOBILE EXPENSES 9237 8313 924 0 AUTOMOBILE LEASES 6108 5497 611 0 BANK CHARGES 28862 25975 2887 0 BUSINESS MEALS 10671 9603 1068 0 439138 417887 21251 1383845 1270156 113689 0 126287 155827 13928 20568 0 0 0 0 0 0 0 0 0 0 0 0 11677 14166 1036252 208349 844516 827903 0 0 0 0 0 0 0 0 0 0 996408 1018464 10373 10400 0 0 0 0 0 0 0 0 0 0 640771 619271 0 0 0 0 651144 629671 X 345264 388793 0 0 0 0 345264 388793 996408 1018464 43529 X false false false X 897318 816705 983010 839376 1013851 4550260 0 0 897318 816705 983010 839376 1013851 4550260 0 4550260 13297 11671 138 35 7 25148 0 0 4575408 0.99450 0.99309 X 598052 598052 285485 96520 188965 142563 101817 40746 10152 10012 140 827903 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:139905 PROGRAM SERVICES:139905 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CONTRIBUTIONS TOTAL EXPENSES:5280 PROGRAM SERVICES:5280 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DUES & SUBSCRIPTIONS TOTAL EXPENSES:4649 PROGRAM SERVICES:4184 MANAGEMENT AND GENERAL:465 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EDUCATIONAL SCHOLARSHIPS TOTAL EXPENSES:45500 PROGRAM SERVICES:45500 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EQUIPMENT RENTAL TOTAL EXPENSES:9987 PROGRAM SERVICES:8988 MANAGEMENT AND GENERAL:999 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:GIFTS TOTAL EXPENSES:2909 PROGRAM SERVICES:2618 MANAGEMENT AND GENERAL:291 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:964 PROGRAM SERVICES:867 MANAGEMENT AND GENERAL:97 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:NEWSLETTER TOTAL EXPENSES:38040 PROGRAM SERVICES:34236 MANAGEMENT AND GENERAL:3804 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PAYROLL PROCESSING FEES TOTAL EXPENSES:2620 PROGRAM SERVICES:2358 MANAGEMENT AND GENERAL:262 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:POSTAGE & SHIPPING TOTAL EXPENSES:19461 PROGRAM SERVICES:17514 MANAGEMENT AND GENERAL:1947 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PROFESSIONAL FEES TOTAL EXPENSES:17714 PROGRAM SERVICES:15942 MANAGEMENT AND GENERAL:1772 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PROGRAMS TOTAL EXPENSES:19837 PROGRAM SERVICES:19837 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PUBLIC EVENTS TOTAL EXPENSES:4496 PROGRAM SERVICES:4046 MANAGEMENT AND GENERAL:450 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:RADIO TOTAL EXPENSES:175 PROGRAM SERVICES:157 MANAGEMENT AND GENERAL:18 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:REPAIRS & MAINTENANCE TOTAL EXPENSES:26862 PROGRAM SERVICES:24175 MANAGEMENT AND GENERAL:2687 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SCHOLARSHIPS TOTAL EXPENSES:16185 PROGRAM SERVICES:16185 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SCHOOL MATERIALS TOTAL EXPENSES:10306 PROGRAM SERVICES:9275 MANAGEMENT AND GENERAL:1031 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SOCIAL NETWORKING TOTAL EXPENSES:3706 PROGRAM SERVICES:3335 MANAGEMENT AND GENERAL:371 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TAXES & LICENSES TOTAL EXPENSES:2143 PROGRAM SERVICES:1928 MANAGEMENT AND GENERAL:215 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TELEPHONE TOTAL EXPENSES:30272 PROGRAM SERVICES:27244 MANAGEMENT AND GENERAL:3028 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:UTILITIES TOTAL EXPENSES:20335 PROGRAM SERVICES:18301 MANAGEMENT AND GENERAL:2034 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:WEBSITE TOTAL EXPENSES:17792 PROGRAM SERVICES:16012 MANAGEMENT AND GENERAL:1780 FUNDRAISING: