2024-11-02T18:35:11-07:00 2023-12-31 990EZ 2023-01-01 752085746 TEXAS ASSOCIATION OF MEDIATORS INC TEXA 4096822771 PO Box 2537 Galveston TX 775532537 Meg Walker Treasurer 4097442449 2024-11-02 1 2023 2024-10-15 13:58:12Z X X www.txmediator.org X X 80761 X 6920 39980 32575 9 0 0 0 0 0 0 0 0 0 0 1277 80761 0 0 0 0 0 0 85197 85197 -4436 144759 0 140323 144759 140323 0 0 0 0 144759 140323 0 0 144759 140323 Education and training of mediators. Education of the public about conflict resolution and mediation The Annual Conference, Monthly Virtual Continuing Education Events, and Regional Continuing Education Events provide a forum for sharing information, expertise, research, education, and training for mediators, students of conflict resolution, and other conflict resolution providers. The website and newsletter provide research, education, resources, and information for students, mediators, conflict resolution providers, and the general public. The number of people served is approximately 1000. 0 79092 79092 Linda Gibson Historian 5 0 0 0 Meg Walker Treasurer 12 0 0 0 Melanie Grimes TMCA Chair 5 0 0 0 Kimble Steadman Social Media Chair 3 0 0 0 Danette Ross Watson President 8 0 0 0 Darcy Thompson Membership Chair 12 0 0 0 Fran Brochstein President Elect 8 0 0 0 Omar Samji Secretary 4 0 0 0 Sheryl Jackson-Matthews Director 4 0 0 0 Elizabeth Preston Director 6 0 0 0 Victor Buchanon Director 8 0 0 0 Patricia Bradley Director 8 0 0 0 Elaine Garcia Director 4 0 0 0 Marisa Quintanilla Director 4 0 0 0 Barry Ross Director 4 0 0 0 Angela St Julien Newsletter Editor 8 0 0 0 Steve Flynn Director 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Meg Walker PO Box 2537 Galveston TX 775532537 4096822771 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 6355 5956 10832 11719 6920 41782 88142 69917 72137 74100 73235 377531 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94497 75873 82969 85819 80155 419313 3880 2550 3817 5325 5035 20607 0 0 0 0 0 0 3880 2550 3817 5325 5035 20607 398706 8 6 8 9 9 40 0 0 0 0 0 0 8 6 8 9 9 40 0 0 0 0 9 9 103 187 231 654 598 1773 94608 76066 83208 86482 80771 421135 0.94674 0.94987 0.00009 0.00009 X Schedule A, Part III, Line 12 Refunded PayPal Transaction Fees Refunded Sales Tax Meal fees charged for conference guests Form 990-EZ, Part I, Line 8 Description;Amount^Book Sale;680|Refunded PayPal Fees;95|Sales Tax Refund;42|Dinner and Conference Guest Fees;460^Total;1277^ Form 990-EZ, Part I, Line 16 Annual Dinner $1,575.00 AV Equipment $24,136.60 Awards and Trophies $789.10 Board Meeting Expenses $1,060.13 Conference Program Printing $1,588.25 Conference Signage $951.82 Conference Supplies $525.10 Constant Contact Subscription $860.70 Cont. Education Fees $101.84 Director Travel to Board Meetings $3,553.83 Graphic Design $1,365.00 Hotel - Conference Food and Beverage $36,284.63 Hotel Expense Scholarship $523.76 Insurance $1,445.00 Membership Committee Supplies $357.62 Misc Conference Expenses $355.00 P.O. Box Rental $210.00 PayPal Fees $1,044.38 Refunds - Dues $125.00 Refunds/Errors - Reported by PayPal $12,140.00 Regional Events Expense $140.00 Returned Check Chargeback $75.00 Returned Check Chargeback $525.00 Speaker Gifts $495.66 Speaker Travel $6,910.23 Survey Monkey $204.67 Treasurer Software $64.82 Vimeo Subscription $90.93 Web Services $842.18 Zoom Subscription $79.90