2024-02-09T14:54:11-06:00 2022-12-31 111986323 MARCUM LLP 600 ANTON BLVD SUITE 1600 COSTA MESA CA 92626 990 2022-01-01 953107647 ALBERTO MOTTESI EVANGELISTIC ASSOC INC ALBE 7142650400 PO BOX 3039 SANTA ANA CA 92703 ALBERTO MOTTESI PRESIDENT 7142650400 2024-01-29 1 ALBERTO MOTTESI 999009999 1 JAYSON M MORGAN P01246270 9492365600 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARTIN MOTTESI PO BOX 3039 SANTA ANA CA 92703 2778125 0 X WWW.ALBERTOMOTTESI.ORG X 1977 CA CHRISTIAN EVANGELISM TO THE GENERAL PUBLIC USING MINISTRY THROUGH RADIO, TELEVISION, BIBLE TRAINING AND RELIGIOUS CRUSADES. 9 6 16 0 0 0 730807 783156 1899909 1822175 0 0 203262 172794 2833978 2778125 0 0 0 0 863096 951297 0 0 0 1318943 1535439 2182039 2486736 651939 291389 3069671 3247493 1848200 1734633 1221471 1512860 CHRISTIAN EVANGELISM 0 0 2335601 2778125 CHRISTIAN EVANGELISM TO THE GENERAL PUBLIC USING MINISTRY THROUGH RADIO, TELEVISION, BIBLE TRAINING AND RELIGIOUS CRUSADES. 2335601 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 16 1 0 0 0 0 0 0 0 0 0 0 X 9 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARTIN MOTTESI 7142650400 888 W SANTA ANA BLVD SUITE 200 SANTA ANA CA 92701 ALBERTO MOTTESI FOUNDER 60.00 X X 34188 0 0 NOEMI MOTTESI VICE PRESIDENT 40.00 X 12500 0 0 EDUARDO FONT PHD BOARD MEMBER 0.25 X 0 0 0 GARY KINNAMAN BOARD MEMBER 0.25 X X 0 0 0 FRANK LOPEZ BOARD MEMBER 0.25 X X 0 0 0 JUAN SARINANA BOARD MEMBER 0.25 X X 0 0 0 MARTIN MOTTESI PRESIDENT 20.00 X X 60000 0 0 CUITLAHUAC GODINEZ BOARD MEMBER 0.25 X X 0 0 0 BUCKY DENNIS BOARD MEMBER 0.25 X X 0 0 0 MARCEL PONTON BOARD MEMBER 0.25 X X 0 0 0 106688 0 0 0 0 0 0 0 783156 783156 EXTREME RESCUE 711300 800050 800050 RESCATE ROSARITO MEXIC 711300 390436 390436 SCHOOL OF EVANGELISM 611600 308565 308565 PUBLIC/TELEVISION MINI 611710 203227 203227 SPECIAL EVENTS 711300 119897 119897 1822175 172794 0 172794 172794 172794 2778125 1994969 0 0 X 106688 96019 10669 736635 736635 41341 37207 4134 66633 59970 6663 60419 54377 6042 18548 16693 1855 48779 43901 4878 59142 53228 5914 2720 2448 272 254194 228775 25419 15682 14114 1568 73164 65848 7316 61636 55472 6164 8381 7543 838 PROFESSIONAL FEES 325445 292900 32545 EDUCATIONAL SCHOLARSHIP 141009 141009 CONTRIBUTIONS 89155 89155 0 WEBSITE 82846 74561 8285 294319 265746 28573 2486736 2335601 151135 0 208679 222038 13929 0 20918 32898 3519852 527295 2826145 2992557 0 0 3069671 3247493 147388 92312 1679205 1627946 21607 14375 1848200 1734633 X 1221471 1512860 1221471 1512860 3069671 3247493 291389 0 X 0 0 0 X 1266239 1096931 641743 730807 783156 4518876 1266239 1096931 641743 730807 783156 4518876 4518876 169605 105250 132028 203262 172794 782939 5301815 0.85230 0.86990 X 1555000 1555000 1552430 279871 1272559 216981 47272 169709 159057 154132 4925 36384 46020 -9636 2992557 TENANT DEPOSITS 14375 14375 0 0 0 0 0 0 0 0 0 0 RUSSIA AND NEIGHBORING STATES CHARITABLE CONTRIBUTION 50069 WIRE TRANSFER 0 BOOK MEXICO CHARITABLE CONTRIBUTION 21000 WIRE TRANSFER 0 BOOK 0 0 0 0 0 0 PART III ACCOUNTING METHOD: FORM 990, PART VI, SECTION A, LINE 2 ALBERTO MOTTESI - FOUNDER - SPOUSE NOEMI MOTTESI - VICE PRESIDENT - SPOUSE MARTIN MOTTESI - PRESIDENT - SON FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY MR. MOTTESI PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C 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, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEW AND DISCUSS THE COMPENSATION PAID TO THE PRESIDENT, VICE PRESIDENT, OFFICERS AND KEY EMPLOYEES ANNUALLY. FORM 990, PART VI, SECTION C, 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 24E UTILITIES: PROGRAM SERVICE EXPENSES 42,046. MANAGEMENT AND GENERAL EXPENSES 4,672. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,718. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 41,053. MANAGEMENT AND GENERAL EXPENSES 4,561. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,614. BANK CHARGES: PROGRAM SERVICE EXPENSES 33,197. MANAGEMENT AND GENERAL EXPENSES 3,689. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,886. NEWSLETTER: PROGRAM SERVICE EXPENSES 26,391. MANAGEMENT AND GENERAL EXPENSES 2,932. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,323. SPECIAL EVENTS : PROGRAM SERVICE EXPENSES 21,601. MANAGEMENT AND GENERAL EXPENSES 2,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,001. SCHOOL MATERIALS: PROGRAM SERVICE EXPENSES 19,818. MANAGEMENT AND GENERAL EXPENSES 2,202. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,020. BUSINESS MEALS: PROGRAM SERVICE EXPENSES 15,664. MANAGEMENT AND GENERAL EXPENSES 1,740. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,404. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 14,867. MANAGEMENT AND GENERAL EXPENSES 1,652. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,519. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 10,930. MANAGEMENT AND GENERAL EXPENSES 1,214. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,144. AUTOMOBILE LEASES: PROGRAM SERVICE EXPENSES 10,499. MANAGEMENT AND GENERAL EXPENSES 1,167. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,666. CHILD SPONSORSHIP: PROGRAM SERVICE EXPENSES 8,585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,585. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 6,640. MANAGEMENT AND GENERAL EXPENSES 738. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,378. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 5,828. MANAGEMENT AND GENERAL EXPENSES 648. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,476. GIFTS: PROGRAM SERVICE EXPENSES 4,387. MANAGEMENT AND GENERAL EXPENSES 487. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,874. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 3,642. MANAGEMENT AND GENERAL EXPENSES 405. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,047. SECURITY & ALARM: PROGRAM SERVICE EXPENSES 598. MANAGEMENT AND GENERAL EXPENSES 66. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 664.