2024-10-31T14:41:13-05:00 2023-12-31 111986323 MARCUM LLP 600 ANTON BLVD SUITE 1600 COSTA MESA CA 92626 990 2023-01-01 953107647 ALBERTO MOTTESI EVANGELISTIC ASSOC INC ALBE 7142650400 PO BOX 3039 SANTA ANA CA 92703 ALBERTO MOTTESI PRESIDENT 7142650400 2024-10-30 1 0 JAYSON M MORGAN P01246270 9492365600 2024-10-30 2023 2024-10-15 13:58:12Z MARTIN MOTTESI PO BOX 3039 SANTA ANA CA 92703 3035586 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 7 15 0 13 0 783156 445045 1822175 2425906 0 13 172794 164622 2778125 3035586 0 0 0 0 951297 633860 0 0 0 1535439 1651316 2486736 2285176 291389 750410 3247493 4042878 1734633 1779608 1512860 2263270 CHRISTIAN EVANGELISM 0 0 2110951 3035573 CHRISTIAN EVANGELISM TO THE GENERAL PUBLIC USING MINISTRY THROUGH RADIO, TELEVISION, BIBLE TRAINING AND RELIGIOUS CRUSADES. 2110951 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 15 1 0 0 0 0 0 0 0 0 0 0 X 9 7 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 46200 0 0 NOEMI MOTTESI VICE PRESIDENT 40.00 X 24000 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 130200 0 0 0 0 0 0 0 445045 445045 EXTREME RESCUE 711300 754903 754903 PUBLIC/TELEVISION MINI 611710 724971 724971 RESCATE ROSARITO MEXIC 711300 594536 594536 SCHOOL OF EVANGELISM 611600 241033 241033 SPECIAL EVENTS 711300 110463 110463 2425906 13 13 164622 0 164622 164622 164622 3035586 2590528 13 0 X 130200 117180 13020 346711 346711 58928 53035 5893 98021 88219 9802 52472 47225 5247 4000 3600 400 79895 71906 7989 2268 2041 227 42962 38666 4296 296484 266836 29648 4994 4495 499 41921 37729 4192 53834 48451 5383 4799 4319 480 PROFESSIONAL FEES 507336 456602 50734 EDUCATIONAL SCHOLARSHIP 165282 165282 BANK CHARGES 90137 81123 9014 WEBSITE 81217 73095 8122 223715 204436 19279 2285176 2110951 174225 0 222038 620314 0 9941 32898 32898 3960854 581129 2992557 3379725 3247493 4042878 92312 221344 1627946 1545489 14375 12775 1734633 1779608 X 1512860 2263270 1512860 2263270 3247493 4042878 750410 0 X 0 0 0 X 1096931 641743 730807 783156 445045 3697682 1096931 641743 730807 783156 445045 3697682 3697682 105250 132028 203262 172794 164622 777956 4475638 0.82620 0.85230 X 1987452 1987452 1555480 319616 1235864 222481 54097 168384 159057 158030 1027 36384 49386 -13002 3379725 TENANT DEPOSITS 12775 12775 0 0 0 0 0 0 0 0 0 0 MEXICO, BAJA CALIFORNIA CHARITABLE CONTRIBUTION 5855 WIRE TRANSFER 0 BOOK 0 0 0 0 0 0 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 45,106. MANAGEMENT AND GENERAL EXPENSES 5,012. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,118. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 32,585. MANAGEMENT AND GENERAL EXPENSES 3,621. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,206. NEWSLETTER: PROGRAM SERVICE EXPENSES 27,704. MANAGEMENT AND GENERAL EXPENSES 3,078. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,782. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 22,570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,570. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 11,959. MANAGEMENT AND GENERAL EXPENSES 1,329. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,288. SCHOOL MATERIALS: PROGRAM SERVICE EXPENSES 9,773. MANAGEMENT AND GENERAL EXPENSES 1,086. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,859. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 9,328. MANAGEMENT AND GENERAL EXPENSES 1,036. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,364. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 8,063. MANAGEMENT AND GENERAL EXPENSES 896. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,959. CHILD SPONSORSHIP: PROGRAM SERVICE EXPENSES 8,349. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,349. AUTOMOBILE LEASES: PROGRAM SERVICE EXPENSES 6,844. MANAGEMENT AND GENERAL EXPENSES 760. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,604. BUSINESS MEALS: PROGRAM SERVICE EXPENSES 6,836. MANAGEMENT AND GENERAL EXPENSES 759. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,595. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 6,775. MANAGEMENT AND GENERAL EXPENSES 753. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,528. GIFTS: PROGRAM SERVICE EXPENSES 4,609. MANAGEMENT AND GENERAL EXPENSES 512. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,121. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 2,511. MANAGEMENT AND GENERAL EXPENSES 279. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,790. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 927. MANAGEMENT AND GENERAL EXPENSES 103. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,030. SECURITY & ALARM: PROGRAM SERVICE EXPENSES 497. MANAGEMENT AND GENERAL EXPENSES 55. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 552.