2024-04-26T17:45:54-07:00 2023-12-31 870845474 Montes Tax and Accounting Service Inc 750 Terrado Plaza Ste 41 Covina CA 91723 990EZ 2023-01-01 954365018 SOUTHERN CALIFORNIA MEDIATION ASSOCIATION SOUT 4243516471 21515 HAWTHORNE BLVD TORRANCE CA 90503 MARVIN WHISTLER TREASURER 4243516471 2024-04-26 MARVIN WHISTLER true REBECCA MONTES P00293294 6263319300 2024-04-26 X 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X SCMEDIATION.ORG X X 173876 X 62818 111058 0 0 0 0 0 0 0 0 0 173876 56105 5488 415 116810 178818 -4942 128128 123186 X 128305 124329 128305 124329 177 1143 128128 123186 SCMA MISSION IS TO NURTURE, EXPAND, AND DEVELOP THE PRACTICE, PROFESSION, AND COMMUNITY OF MEDIATION. ANNUAL CONFERENCE 32705 EMPLOYMENT INSTITUTEFAMILY MEDIATION INSTITUTE 49600 INFORMATION WORKSHOPS AND PRESENTATIONS 3012 85317 JENNIFER TERANDO PAST PRESIDENT 5.00 0 0 0 ASHLEY ROSENTHAL PRESIDENT 5.00 0 0 0 CLAUDIA BROWN PRESIDENT-ELECT 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 MARLON SCHULMAN DIRECTOR 2.00 0 0 0 ANDY SHELBY DIRECTOR 2.00 0 0 0 CRYSTAL WILLIAMS 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 1715. Form 990EZ, Part I, Line 16 BOARD MEETING EXPENSES 3777. Form 990EZ, Part I, Line 16 BANK FEES 259. Form 990EZ, Part I, Line 16 COMPUTER/IT EXPENSE 369. Form 990EZ, Part I, Line 16 CONFERENCE & PANEL EXPENSES 23539. Form 990EZ, Part I, Line 16 CONTRIBUTIONS 3000. Form 990EZ, Part I, Line 16 GIFTS/PREMIUMS 969. Form 990EZ, Part I, Line 16 INSURANCE 2969. Form 990EZ, Part I, Line 16 MEALS 12657. Form 990EZ, Part I, Line 16 MERCHANT FEES 6780. Form 990EZ, Part I, Line 16 MILEAGE/GAS REIMBURSEMENT 296. Form 990EZ, Part I, Line 16 MISCELLANEOUS COSTS 1576. Form 990EZ, Part I, Line 16 OFFICE SUPPLIES 698. Form 990EZ, Part I, Line 16 PAYROLL SERVICE FEES 2469. Form 990EZ, Part I, Line 16 PREMIUMS 89. Form 990EZ, Part I, Line 16 TELEPHONE/INTERNET 4435. Form 990EZ, Part I, Line 16 TRAVEL EXPENSES 5815. Form 990EZ, Part I, Line 16 VENUE COSTS 40756. Form 990EZ, Part I, Line 16 WEBSITE MAINTENANCE/UPGRADE 4642. Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE AND ACCURED EXPENSES 177. 211. Form 990EZ, Part II, Line 26 CREDIT CARD 0. 932.