2021-02-22T11:56:40-06:00 2020-03-31 742516372 REYNOLDS & FRANKE PC 6850 AUSTIN CENTER BLVD SUITE 100 AUSTIN TX 78731 990 2019-04-01 731699005 MAKARIOS MAKA 5125899018 1801 E 51ST STREET STE 365-300 AUSTIN TX 78723 CHRIS BUSTER EXECUTIVE DIRECTOR 5125899018 2021-02-22 1 RONALD H REYNOLDS P00964479 5122063141 2021-02-22 2019 2022-09-23 18:48:47Z CHRIS BUSTER 1801 E 51ST STREET STE 365-300 AUSTIN TX 78723 1732002 0 X WWW.MAKARIOSINTERNATIONAL.ORG X 2004 TX TO PROVIDE A BETTER FUTURE FOR CHILDREN IN THE DR, HAITI, & OTHER IMPOVERISHED NATIONS. 6 6 22 400 0 0 1647241 1708435 699 20 15 12 -19476 1972 1628479 1710439 0 0 0 0 1096558 1052769 0 0 65679 561156 499411 1657714 1552180 -29235 158259 1503944 1651321 15742 4860 1488202 1646461 TO PROVIDE A BETTER FUTURE FOR CHILDREN IN THE DOMINICAN REPUBLIC, HAITI, AND OTHER IMPOVERISHED NATIONS. 0 0 1206136 20 IN THE DOMINICAN REPUBLIC WE PARTNER AND EQUIP CHURCHES, SCHOOLS, AND FAMILIES WITH EDUCATION AND RESOURCES TO HELP BRING ABOUT SPIRITUAL RESTORATION FOR THE SAKE OF THE GOSPEL. THROUGH OUR WORK WE WHOLE COMMUNITIES EXPERIENCE CONNECTEDNESS AND SPIRITUAL RESTORATION. 1206136 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 22 1 0 1 DR 0 0 0 1 1 0 0 0 0 0 0 X 6 6 0 0 0 1 0 0 0 1 1 0 0 1 0 0 0 1 0 0 X CHRIS BUSTER 5125899018 1801 E 51ST STREET STE 365-300 AUSTIN TX 78723 BRADLEY WESTMORELAND CHAIR 2.00 X X 0 0 0 DARREN DURRETT TREASURER 2.00 X X 0 0 0 RICK HINZE SECRETARY 2.00 X X 0 0 0 PAT MASEY DIRECTOR 2.00 X 0 0 0 COLT MCCARTHY DIRECTOR 2.00 X 0 0 0 KIM KRAMER DIRECTOR 2.00 X 0 0 0 CHRIS BUSTER EXECUTIVE DIRECTOR 40.00 X 102375 0 0 CORY ALBRIGHT FINANCE DIRECTOR (APR 19 - JUL 19) 40.00 X 46733 0 0 149108 0 0 1 0 0 0 0 49630 1658805 6400 1708435 SCHOOL TUITION 900099 20 20 20 12 12 22866 49630 21026 1840 1840 315 537 -222 -222 MISCELLANEOUS REVENUE 900099 354 354 354 1710439 20 0 1984 174437 122106 17444 34887 684087 652224 21242 10621 37228 9307 27921 157017 35898 121119 951 761 190 1488 1488 3000 2400 600 4870 2922 974 974 77986 37624 26158 14204 9555 6736 1917 902 45236 42075 1897 1264 102165 82489 19167 509 26478 20076 5793 609 56038 56038 19781 19781 PROGRAM SUPPORT 118683 118683 PROFESSIONAL DEVELOPMEN 23267 15807 5892 1568 MISCELLANEOUS 8325 990 7194 141 TAXES 1588 1588 1552180 1206136 280365 65679 106849 291772 1000 500 1589726 230677 1396095 1359049 1503944 1651321 5652 4502 10090 358 15742 4860 X 1386005 1358355 102197 288106 1488202 1646461 1503944 1651321 158259 0 X 0 0 0 X 1429738 1601934 1522461 1647241 1713920 7915294 1429738 1601934 1522461 1647241 1713920 7915294 936686 6978608 15 12 27 354 354 7915675 174325 0.88160 0.91960 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLAENOUS REVENUE - 2019 AMOUNT: $ 354. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200963 200963 1339588 196015 1143573 49175 34662 14513 1359049 FUNDS HELD ON BEHALF OF OTHERS 358 358 CENTRAL AMERICA AND CARIBBEAN 1 56 PROGRAM SERVICES EDUCATION & SPIRITUAL DEVELOPMENT 637076 1 56 0 0 1 56 637076 0 637076 0 0 0 0 0 0 PART III ACCOUNTING METHOD: GALA 72496 49630 22866 11866 7110 2050 72496 49630 22866 11866 7110 2050 21026 1840 FORM 990, PART VI, SECTION A, LINE 5 DURING THE TAX YEAR THE ORGANIZATION BECAME AWARE OF A SIGNIFICANT DIVERSION OF ASSETS BY A FORMER EMPLOYEE OF $319,000. UPON DISCOVERY THE EMPLOYEE WAS TERMINATED, AND APPROPRIATE LEGAL ACTION HAS BEEN TAKEN AND IS ONGOING. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN WAS REVIEWED BY THE EXECUTIVE DIRECTOR & TREASURER WITH THE PREPARING CPA. THE BOARD THEN REVIEWS THE RETURN BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDED A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 MADE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION B, LINE 12A, 13, & 14. AFTER THE END OF THE FISCAL YEAR A CONFLICT OF INTEREST, WHISTLEBLOWER, AND DOCUMENT RETENTION AND DESTRUCTION POLICIES WERE ADOPTED BY THE BOARD OF DIRECTORS.