2026-06-12T16:11:46-07:00 2025-12-31 870845474 MONTES TAX AND ACCOUNTING SERVICE INC 1274 CENTER COURT DRIVE SUITE 212 COVINA CA 91724 990EZ 2025-01-01 954365018 SOUTHERN CALIFORNIA MEDIATION ASSOCIATION SOUT 4245320484 21515 HAWTHORNE BLVD TORRANCE CA 90503 MARVIN WHISTLER TREASURER 4245320484 2026-05-15 REBECCA MONTES P00293294 6263319300 2026-06-12 X 2025 2025-03-06 01:10:19Z X X SCMEDIATION.ORG X X 162817 X 0 87034 72430 3353 0 0 0 0 0 0 0 162817 75934 8551 85 79419 163989 -1172 110956 109784 X 99920 78625 12894 33694 112814 112319 1858 2535 110956 109784 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 CFO 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 JOHN GANNON DIRECTOR 2.00 0 0 0 MICHELLE ALLEN DIRECTOR 2.00 0 0 0 false false false false false false false 0 0 false MICHELLE ALLEN 21515 HAWTHORNE BLVD200 TORRANCE CA 90503 4242497686 false false false false false false false Form 990EZ, Part I, Line 16 ADVERTISING AND MARKETING 1975. Form 990EZ, Part I, Line 16 ANNUAL CONFERENCE 17134. Form 990EZ, Part I, Line 16 BOARD MEETING EXPENSES 700. Form 990EZ, Part I, Line 16 BANK FEES 329. Form 990EZ, Part I, Line 16 COMPUTER/IT EXPENSE 602. Form 990EZ, Part I, Line 16 CONFERENCE & PANEL EXPENSES 10298. Form 990EZ, Part I, Line 16 CONTRIBUTIONS 1000. Form 990EZ, Part I, Line 16 EQUIPMENT RENTAL 3658. Form 990EZ, Part I, Line 16 GIFTS/PREMIUMS 1306. Form 990EZ, Part I, Line 16 INSURANCE 3855. Form 990EZ, Part I, Line 16 MEALS 158. Form 990EZ, Part I, Line 16 MERCHANT FEES 8482. Form 990EZ, Part I, Line 16 MILEAGE REIMBURSEMENT 2339. Form 990EZ, Part I, Line 16 MISCELLANEOUS COSTS 1598. Form 990EZ, Part I, Line 16 OFFICE SUPPLIES 199. Form 990EZ, Part I, Line 16 OTHER FEES 25. Form 990EZ, Part I, Line 16 PROGRAMMING 71. Form 990EZ, Part I, Line 16 PROGRAMMING/GENERAL EDUCATIONAL FEES 19273. Form 990EZ, Part I, Line 16 TELECOMMUNICATONS 1673. Form 990EZ, Part I, Line 16 TRAVEL EXPENSES 14. Form 990EZ, Part I, Line 16 WEBSITE MAINTENENCE/UPGRADE 4730. Form 990EZ, Part II, Line 24 FIRST INTERNET BANK CD 11150. 33148. Form 990EZ, Part II, Line 24 PREPAID EXPENSE 157. 269. Form 990EZ, Part II, Line 24 BANK INTEREST/CREDIT CARD REWARDS ADJUSTMENT 1587. 277. Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE AND ACCURED EXPENSES 907. 1459. Form 990EZ, Part II, Line 26 CREDIT CARD 951. 1076.