2013-11-15T12:36:17-08:00 2012-12-31 Marcum LLP 1920 MAIN ST STE 950 IRVINE CA 926148216 990 2012-01-01 953107647 ALBERTO MOTTESI EVANGELISTIC ASSOC INC ALBE 7142650400 3636 WESTMINSTER AVENUE SANTA ANA CA 92703 ALBERTO MOTTESI 2013-11-13 true Jayson M Morgan P01246270 9492365600 2012 2016-03-07 17:11:31Z 1226477 false false X WWW.ALBERTOMOTTESI.ORG X 1977 CA CHRISTIAN EVANGELISM 9 6 12 10 0 816705 983010 152457 209429 1279 100 67734 2566 1038175 1195105 0 0 513331 581168 0 0 468434 715724 981765 1296892 56410 -101787 1131959 1012130 688328 670286 443631 341844 CHRISTIAN EVANGELISM false false 1181112 1226477 CHRISTIAN EVANGELISM TO THE GENERAL PUBLIC USING MINISTRY THROUGH RADIO, TELEVISION, BIBLE TRAINING AND RELIGIOUS CRUSADES. 1181112 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 false false false false 0 0 false 12 false false false false false false false false false 0 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 LILI SANTOS 7142650400 3636 WESTMINSTER AVENUE SANTA ANA CA 927031445 JUAN SARINANA 0.25 0.00 X X 0 0 0 JOSE MELENDEZ 0.25 0.00 X X 0 0 0 FRANK LOPEZ 0.25 0.00 X X 0 0 0 LEONEL ROBAINA 0.25 0.00 X X 0 0 0 GARY KINNAMAN 0.25 0.00 X X 0 0 0 ROBERT LAMBETH 0.25 0.00 X X 0 0 0 OSCAR MERLO 40.00 0.00 X X 24000 0 36000 EDUARDO FONT PHD 1.00 0.00 X 0 0 0 NOEMI MOTTESI 40.00 0.00 X 42000 0 0 ALBERTO MOTTESI 60.00 0.00 X X 43050 0 42000 109050 78000 0 false false false 0 983010 983010 SCHOOL OF EVANGELISM 611600 138697 138697 MISSIONARY REVENUE 611710 70732 70732 209429 100 100 0 38 38 0 0 0 0 33900 31372 2528 2528 0 1195105 212095 X 0 0 0 0 109050 98145 10905 0 389240 350316 38924 0 48106 43295 4811 34772 31295 3477 10736 9662 1074 0 6948 6253 695 0 0 0 0 14710 13239 1471 30902 27812 3090 0 0 1980 1980 96615 86954 9661 0 35371 31834 3537 47162 42446 4716 0 16424 16424 23601 21241 2360 REPAIRS & MAINTENANCE 32699 29429 3270 NEWSLETTER 43094 38785 4309 PUBLIC EVENTS 52614 47353 5261 EDUCATIONAL SCHOLARSHIPS 107382 107382 195486 177267 18219 1296892 1181112 115780 0 248685 142680 30597 30847 0 0 0 0 0 11677 11677 0 993994 167068 841000 826926 0 0 0 0 0 1131959 1012130 10373 10373 677955 659913 688328 670286 X 443631 341844 443631 341844 1131959 1012130 -101787 X false false false X 1128779 1024439 897318 816705 983010 4850251 0 0 1128779 1024439 897318 816705 983010 4850251 0 4850251 867 6608 13297 11671 138 32581 0 0 4882832 865305 0.99330 0.99320 X 598052 598052 285485 81938 203547 100305 75270 25035 10152 9860 292 826926 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses WEBSITE: Column (A) - Total = $14291; Column (B) - Program Services = $12862; Column (C) - Management & General = $1429; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses UTILITIES: Column (A) - Total = $15956; Column (B) - Program Services = $14360; Column (C) - Management & General = $1596; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TELEVISION: Column (A) - Total = $991; Column (B) - Program Services = $892; Column (C) - Management & General = $99; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $27739; Column (B) - Program Services = $24965; Column (C) - Management & General = $2774; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TAXES & LICENSES: Column (A) - Total = $3201; Column (B) - Program Services = $2881; Column (C) - Management & General = $320; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses SOCIAL NETWORKING: Column (A) - Total = $3340; Column (B) - Program Services = $3006; Column (C) - Management & General = $334; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses SCHOOL MATERIALS: Column (A) - Total = $20001; Column (B) - Program Services = $18001; Column (C) - Management & General = $2000; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses SCHOLARSHIPS: Column (A) - Total = $4882; Column (B) - Program Services = $4882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses RADIO: Column (A) - Total = $1316; Column (B) - Program Services = $1184; Column (C) - Management & General = $132; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses PROFESSIONAL FEES: Column (A) - Total = $6894; Column (B) - Program Services = $6205; Column (C) - Management & General = $689; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $20617; Column (B) - Program Services = $18555; Column (C) - Management & General = $2062; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses PAYROLL PROCESSING FEES: Column (A) - Total = $2606; Column (B) - Program Services = $2345; Column (C) - Management & General = $261; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses GIFTS: Column (A) - Total = $5300; Column (B) - Program Services = $4770; Column (C) - Management & General = $530; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses FEES: Column (A) - Total = $827; Column (B) - Program Services = $744; Column (C) - Management & General = $83; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT RENT: Column (A) - Total = $16073; Column (B) - Program Services = $14466; Column (C) - Management & General = $1607; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses DUES & SUBSCRIPTION: Column (A) - Total = $1695; Column (B) - Program Services = $1525; Column (C) - Management & General = $170; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses CONTRIBUTIONS: Column (A) - Total = $8300; Column (B) - Program Services = $8300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses CHILD SPONSORSHIP: Column (A) - Total = $125; Column (B) - Program Services = $125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses BUSINESS MEALS: Column (A) - Total = $11664; Column (B) - Program Services = $10498; Column (C) - Management & General = $1166; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $11114; Column (B) - Program Services = $10003; Column (C) - Management & General = $1111; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses AUTOMOBILE LEASES: Column (A) - Total = $6005; Column (B) - Program Services = $5404; Column (C) - Management & General = $601; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses AUTOMOBILE EXPENSES: Column (A) - Total = $12549; Column (B) - Program Services = $11294; Column (C) - Management & General = $1255; Column (D) - Fundraising = $0 Form 990, Part VI, Line 19 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 VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE BOARD OF DIRECTORS REVIEWS AND DISCUSSES THE COMPENSATION PAID TO OFFICERS AND KEY EMPLOYEES ANNUALLY. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD OF DIRECTORS REVIEWS AND DISCUSSES THE COMPENSATION PAID TO THE PRESIDENT AND VICE-PRESIDENT ANNUALLY. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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 11b Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et ALBERTO MOTTESI NOEMI MOTTESIPRESIDENT VICE-PRESIDENTSPOUSE SPOUSE