2014-11-17T16:15:15-06:00 2013-12-31 Marcum LLP 1920 Main Street Suite 950 Irvine CA 926148216 990 2013-01-01 953107647 Alberto Mottesi Evangelistic Assoc Inc % LILI SANTOS ALBE 7142650400 3636 Westminster Avenue Suite Santa Ana CA 927031445 ALBERTO MOTTESI PRESIDENT 7142650400 2014-11-15 true Jayson M Morgan P01246270 7142650400 2013 2015-11-30 17:44:51Z 1224325 false X www.albertomottesi.org X 1977 CA CHRISTIAN EVANGELISM 9 7 16 25 0 0 983010 839376 209429 362136 100 25 2566 13062 1195105 1214599 0 0 0 0 581168 592543 0 0 0 715724 618636 1296892 1211179 -101787 3420 1012130 996408 670286 651144 341844 345264 CHRISTIAN EVANGELISM false false 1110635 1224325 CHRISTIAN EVANGELISM TO THE GENERAL PUBLIC USING MINISTRY THROUGH RADIO, TELEVISION, BIBLE TRAINING AND RELIGIOUS CRUSADES. 1110635 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 15 0 16 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 46200 0 42000 NOEMI MOTTESI VICE PRESIDENT 40.0 0.0 X 36000 0 0 EDUARDO FONT PHD BOARD MEMBER 1.0 0.0 X 0 0 0 OSCAR MERLO BOARD MEMBER 40.0 0.0 X X 24000 0 36000 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 EMILIO MEZA EMPLOYEE 40.0 0.0 X 33720 0 24000 139920 0 102000 0 false false false 0 839376 839376 SCHOOL OF EVANGELISM 611600 151640 151640 MISSIONARY REVENUE 611710 210496 210496 362136 25 25 0 10 10 0 0 0 0 0 0 22778 9726 13052 0 1214599 362171 0 0 0 0 139920 125928 13992 0 0 375195 337675 37520 0 0 40587 36528 4059 0 36841 33156 3685 0 7122 6409 713 0 0 4014 3612 402 0 0 0 0 0 3315 2983 332 0 35153 31637 3516 0 0 0 825 825 0 67548 60793 6755 0 0 12722 11449 1273 0 46049 41444 4605 0 0 20890 20890 0 24774 22296 2478 AUTOMOBILE EXPENSES 7309 6578 731 0 AUTOMOBILE LEASES 5547 4992 555 0 BANK CHARGES 16452 14806 1646 0 BUSINESS MEALS 11195 10075 1120 0 355721 338559 17162 1211179 1110635 100544 0 142680 126287 30847 13928 0 0 0 0 0 0 0 0 0 0 0 0 11677 11677 1032474 187958 826926 844516 0 0 0 0 0 0 0 0 0 0 1012130 996408 10373 10373 0 0 0 0 0 0 0 0 0 0 659913 640771 0 0 0 0 670286 651144 X 341844 345264 0 0 0 0 341844 345264 1012130 996408 3420 X false false false X 1024439 897318 816705 983010 839376 4560848 0 0 1024439 897318 816705 983010 839376 4560848 0 4560848 6608 13297 11671 138 35 31749 0 0 4592597 0.99309 0.99330 X 0 0 0 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 INOFMRATION 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:55018 PROGRAM SERVICES:55018 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CONTRIBUTIONS TOTAL EXPENSES:20154 PROGRAM SERVICES:20154 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DUES & SUBSCRIPTIONS TOTAL EXPENSES:949 PROGRAM SERVICES:854 MANAGEMENT AND GENERAL:95 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EDUCATIONAL SCHOLARSHIPS TOTAL EXPENSES:62240 PROGRAM SERVICES:62240 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EQUIPMENT RENTAL TOTAL EXPENSES:9442 PROGRAM SERVICES:8497 MANAGEMENT AND GENERAL:945 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FEES TOTAL EXPENSES:65 PROGRAM SERVICES:58 MANAGEMENT AND GENERAL:7 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:GIFTS TOTAL EXPENSES:1762 PROGRAM SERVICES:1585 MANAGEMENT AND GENERAL:177 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:586 PROGRAM SERVICES:527 MANAGEMENT AND GENERAL:59 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:NEWSLETTER TOTAL EXPENSES:31615 PROGRAM SERVICES:28453 MANAGEMENT AND GENERAL:3162 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PAYROLL PROCESSING FEES TOTAL EXPENSES:2739 PROGRAM SERVICES:2465 MANAGEMENT AND GENERAL:274 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:POSTAGE & SHIPPING TOTAL EXPENSES:15077 PROGRAM SERVICES:13569 MANAGEMENT AND GENERAL:1508 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PROFESSIONAL FEES TOTAL EXPENSES:7709 PROGRAM SERVICES:6938 MANAGEMENT AND GENERAL:771 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PROGRAMS TOTAL EXPENSES:37415 PROGRAM SERVICES:37415 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PUBLIC EVENTS TOTAL EXPENSES:640 PROGRAM SERVICES:576 MANAGEMENT AND GENERAL:64 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:RADIO TOTAL EXPENSES:1105 PROGRAM SERVICES:994 MANAGEMENT AND GENERAL:111 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:REPAIRS & MAINTENANCE TOTAL EXPENSES:22336 PROGRAM SERVICES:20102 MANAGEMENT AND GENERAL:2234 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SCHOLARSHIPS TOTAL EXPENSES:9343 PROGRAM SERVICES:9343 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SCHOOL MATERIALS TOTAL EXPENSES:15278 PROGRAM SERVICES:13750 MANAGEMENT AND GENERAL:1528 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SOCIAL NETWORKING TOTAL EXPENSES:1353 PROGRAM SERVICES:1217 MANAGEMENT AND GENERAL:136 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TAXES & LICENSES TOTAL EXPENSES:2486 PROGRAM SERVICES:2237 MANAGEMENT AND GENERAL:249 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TELEPHONE TOTAL EXPENSES:27519 PROGRAM SERVICES:24767 MANAGEMENT AND GENERAL:2752 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:UTILITIES TOTAL EXPENSES:17128 PROGRAM SERVICES:15415 MANAGEMENT AND GENERAL:1713 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:WEBSITE TOTAL EXPENSES:13762 PROGRAM SERVICES:12385 MANAGEMENT AND GENERAL:1377 FUNDRAISING: