2025-03-19T21:31:21-07:00 2024-12-31 870845474 MONTES TAX AND ACCOUNTING SERVICE INC 1274 CENTER COURT DRIVE SUITE 212 COVINA CA 91724 990EZ 2024-01-01 954365018 SOUTHERN CALIFORNIA MEDIATION ASSOCIATION SOUT 4245320484 21515 HAWTHORNE BLVD TORRANCE CA 90503 MARVIN WHISTLER TREASURER 4245320484 2025-03-18 true REBECCA MONTES P00293294 6263319300 2025-03-19 X 2024 2025-03-06 01:10:19Z X X SCMEDIATION.ORG X X 148705 X 54755 91271 0 2679 0 0 0 0 0 0 0 148705 61109 4734 668 134 94290 160935 -12230 123186 110956 X 124329 99920 0 12894 124329 112814 1143 1858 123186 110956 SCMA MISSION IS TO NURTURE, EXPAND, AND DEVELOP THE PRACTICE, PROFESSION, AND COMMUNITY OF MEDIATION. ANNUAL CONFERENCE EMPLOYMENT INSTITUTEFAMILY MEDIATION INSTITUTE INFORMATION WORKSHOPS AND PRESENTATIONS ASHLEY ROSENTHAL PAST PRESIDENT 5.00 0 0 0 CLAUDIA BROWN PRESIDENT 5.00 0 0 0 CRAIG LANG SECRETARY 5.00 0 0 0 MARVIN WHISTLER TREASURER 5.00 0 0 0 LEYLA BALAKHANE DIRECTOR 2.00 0 0 0 MICHAEL GAI DIRECTOR 2.00 0 0 0 MICHAEL CANTRELL DIRECTOR 2.00 0 0 0 SIDNEY KANAZAWA DIRECTOR 2.00 0 0 0 CRYSTAL WILLIAMS DIRECTOR 2.00 0 0 0 ANTHONY KHOURY DIRECTOR 2.00 0 0 0 MELINDA FELDMAN DIRECTOR 2.00 0 0 0 CHARLES ERVIN DIRECTOR 2.00 0 0 0 JOHN GANNON DIRECTOR 2.00 0 0 0 false false false false false false false 0 0 false MARVIN WHISTLER 21515 HAWTHORNE BLVD200 TORRANCE CA 90503 4242497686 false false false false false false false Form 990EZ, Part I, Line 16 ADVERTISING AND MARKETING 1757. Form 990EZ, Part I, Line 16 BOARD MEETING EXPENSES 700. Form 990EZ, Part I, Line 16 BANK FEES 157. Form 990EZ, Part I, Line 16 COMPUTER/IT EXPENSE 439. Form 990EZ, Part I, Line 16 CONFERENCE & PANEL EXPENSES 25233. Form 990EZ, Part I, Line 16 CONTRIBUTIONS 681. Form 990EZ, Part I, Line 16 DUES/SUBSCRIPTIONS 98. Form 990EZ, Part I, Line 16 EVENT SUPPLIES 217. Form 990EZ, Part I, Line 16 GIFTS/PREMIUMS 629. Form 990EZ, Part I, Line 16 INSURANCE 2599. Form 990EZ, Part I, Line 16 MEALS 5606. Form 990EZ, Part I, Line 16 MERCHANT FEES 6136. Form 990EZ, Part I, Line 16 MILEAGE/GAS REIMBURSEMENT 1754. Form 990EZ, Part I, Line 16 MISCELLANEOUS COSTS 4188. Form 990EZ, Part I, Line 16 OFFICE SUPPLIES 2591. Form 990EZ, Part I, Line 16 OTHER FEES 93. Form 990EZ, Part I, Line 16 PAYROLL SERVICE FEES 2785. Form 990EZ, Part I, Line 16 PAYROLL TAX EXPENSE 5264. Form 990EZ, Part I, Line 16 PREMIUMS 348. Form 990EZ, Part I, Line 16 PRODUCTION FEES 800. Form 990EZ, Part I, Line 16 TELEPHONE/INTERNET 4120. Form 990EZ, Part I, Line 16 TRAVEL EXPENSES 369. Form 990EZ, Part I, Line 16 VENUE COSTS 21991. Form 990EZ, Part I, Line 16 WEBSITE MAINTENANCE/UPGRADE 5735. Form 990EZ, Part II, Line 24 FIRST INTERNET BANK CD 0. 11150. Form 990EZ, Part II, Line 24 PREPAID EXPENSE 0. 157. Form 990EZ, Part II, Line 24 BANK INTEREST ADJUSTMENT PER 1099-INT 0. 1587. Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE AND ACCURED EXPENSES 211. 907. Form 990EZ, Part II, Line 26 CREDIT CARD 932. 951.