2026-09-13T13:51:17-07:00 2025-12-31 990EZ 2025-01-01 752085746 TEXAS ASSOCIATION OF MEDIATORS INC TEXA 4096822771 PO Box 2537 Galveston TX 775532537 Meg Walker Treasurer 4096822771 2026-09-13 2025 X www.txmediator.org X X 123376 X 27567 66430 26000 3284 0 0 0 0 0 0 0 0 0 0 95 123376 0 0 0 5000 0 0 107464 112464 10912 152493 0 163405 152493 163405 0 0 0 0 152493 163405 0 0 152493 163405 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 89256 89256 Linda Gibson Historian 1 0 0 0 Meg Walker Treasurer 10.00 0 0 0 Melanie Grimes TMCA Chair 2 0 0 0 Danette Ross Watson 2025 Conference Chair 2 0 0 0 Fran Brochstein Past President 2 0 0 0 Omar Samji President 2 0 0 0 Marisa Quintanilla 2025 Conference Chair 2 0 0 0 Angela St Julien Newsletter Editor 2 0 0 0 Steve Flynn President Elect 2 0 0 0 Elaine Roberts Director 1 0 0 0 Judy Wells Director 1 0 0 0 Sonja Wood Director 2 0 0 0 Tori Ellis Director 3 0 0 0 Clay Avery Director 1 0 0 0 Marisela Maddox Secretary 2 0 0 0 Azure Brown Director 1 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 10832 11719 6920 34804 27567 91842 72137 74100 73235 80643 92430 392545 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 82969 85819 80155 115447 119997 484387 3817 5325 5035 11250 10642 36069 0 0 0 0 20000 20000 3817 5325 5035 11250 30642 56069 428318 8 9 9 1193 3284 4503 0 0 0 0 0 0 8 9 9 1193 3284 4503 0 0 0 0 0 0 231 654 598 60 95 1638 83208 86482 80762 116700 123376 490528 0.87318 0.90519 0.00918 0.00276 X Schedule A, Part III, Line 12 Refunded Transaction Fees RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 Refunded PayPal Fees Form 990-EZ, Part I, Line 16 1099 Filing Fee: $6.23 990 Online Usage Fee for 75-2085746 (TY 2024): $41 Annual Dinner and Reception: $2967.3 Awards and Trophies: $830.56 Board Director Travel to Board Meetings: $2232.55 Board Meeting Expenses - meals: $476.16 Checks: $7.64 Conference AV Equipment 2025: $21475 Conference Cont. Education Fees: $101.84 Conference Entertainment: $1700 Conference Food and Beverage 2025: $16393.08 Conference Food and Beverage 2026 deposits: $34870.14 Conference Food and BeverageVenue Rental: $3844 Conference Graphic Design: $1153.75 Conference Graphic Design - logos conference 2026: $97.5 Conference Gratuities: $500 Conference Misc: $225.4 Conference Program Printing and Signage: $1480 Conference Registration Refund - Zelle: $620 Conference Scholarship: $444.16 Conference Speaker Gifts: $484.43 Conference Speaker Travel: $5504.25 Conference Supplies: $362.59 Constant Contact Subscription: $1436.4 Credit Card Reader: $31.39 Memorial Donations: $500 Insurance: $1014 Membership Supplies: $166 Misc Expenses flowers: $134.5 Other event expenses: $150 P.O. Box Rental: $226 Social Media Subscription: $216 Survey Monkey: $204.67 Treasurer Software: $76.62 Vimeo Subscription: $115.13 Web Services: $145.37 Web Hosting: $674.4 Zoom Subscription: $85.23 PayPal Refunds: $4783.9 PayPal Fees: $1687.28