2014-01-15T15:53:02-06:00 2013-03-31 742920819 ATCHLEY & ASSOCIATES LLP 6850 AUSTIN CENTER BLVD STE 180 AUSTIN TX 787313129 990 2012-04-01 731699005 MAKARIOS MAKA 5125899018 3267 BEE CAVE RD NO 107-71 AUSTIN TX 787466700 SHARLA MEGILLIGAN 5125899018 2014-01-14 1 KAREN E ATCHLEY P00238005 5123462086 2012 2015-11-30 17:44:51Z SHARLA MEGILLIGAN 3267 BEE CAVE RD NO 107-71 AUSTIN TX 787466700 1053974 0 X MAKARIOSINTERNATIONAL.ORG X 2004 TX MAKARIOS PROVIDES EDUCATIONAL AND ECONOMIC DEVELOPMENT IN THE DOMINICAN REPUBLIC, HAITI, AND OTHER IMPOVERISHED AREAS OF THE WORLD. WE ARE COMMITTED TO CHILDREN'S SPIRITUAL, PHYSICAL, EMOTIONAL, AND INTELLECTUAL GROWTH IN ORDER TO PROVIDE HOPE FOR A BETTER FUTURE. 5 5 18 248 19774 0 778762 972629 3785 9237 37 30 -36288 -60992 746296 920904 0 0 0 0 381783 446075 0 0 11242 364415 378874 746198 824949 98 95955 670603 750817 20177 6634 650426 744183 MAKARIOS IS COMMITTED TO PROVIDING A BETTER FUTURE FOR CHILDREN IN THE DOMINICAN REPUBLIC, HAITI, AND OTHER IMPOVERISHED NATIONS. 0 0 748587 THE EDUCATIONAL AND ECONOMIC DEVELOPMENT IN THE DOMINICAN REPUBLIC, HAITI, AND OTHER IMPOVERISHED AREAS OF THE WORLD. COMMITTED TO CHILDREN'S SPIRITUAL, PHYSICAL, EMOTIONAL, AND INTELLECTUAL GROWTH, TO PROVIDE HOPE FOR A BETTER FUTURE. 748587 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 18 1 1 1 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X SHARLA MEGILLIGAN 5127843954 3267 BEE CAVE ROAD STE 107-71 AUSTIN TX 787466700 LAURIE MAJCHER 2.00 X X 0 0 0 DAN HEUER 2.00 X 0 0 0 KIM HEUER 2.00 X X 0 0 0 RYAN KING 2.00 X 0 0 0 KATHRYN MAWBY 2.00 X X 0 0 0 SHARLA MEGILLIGAN 40.00 X 50550 0 2933 50550 0 2933 0 0 0 0 0 51575 921054 972629 PRODUCT SALES 453000 9237 9237 9237 30 30 5060 64796 -59736 -59736 -59736 0 51575 21086 -21086 -21086 66962 47188 19774 19774 OTHER REVENUE 611710 56 56 56 920904 -50443 19774 -21056 58120 51146 6974 318776 291855 26921 18923 14679 4244 50256 40205 10051 5127 5127 12090 1810 10280 456 456 12449 9959 2490 156153 154797 678 678 16290 16290 7130 7130 SCHOOL EXPENSES 64747 64747 DR STAFF EXPENSES 27176 27176 STAFF TRAINING 19217 19217 GROUP EXPENSES 12637 12637 45402 36939 8179 284 824949 748587 65120 11242 18705 16865 39434 67464 1075 753167 87754 612464 665413 670603 750817 4177 3634 16000 3000 20177 6634 X 650426 589557 154626 650426 744183 670603 750817 X 95955 -2198 X X 0 0 0 X 680620 708616 633940 778762 972629 3774567 3625 9774 9845 14298 37542 680620 712241 643714 788607 986927 3812109 48000 12000 12056 47977 2750 122783 0 48000 12000 12056 47977 2750 122783 3689326 1299 161 117 37 30 1644 1299 161 117 37 30 1644 17261 17261 16298 42743 1667 1320 56 62084 698217 755145 662759 789964 987013 3893098 0.94770 0.93820 0.00040 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54835 54835 650565 47254 603311 47767 40500 7267 665413 ANDREW KRONE INSTALLMENT LOAN 3000 3000 CENTRAL AMERICA AND THE CARIBBEAN - 1 28 PROGRAM SERVICES EDUCATION/ECONOMIC 408000 1 28 0 0 1 28 408000 0 408000 0 0 0 0 0 0 METHOD USED TO ACCCOUNT FOR EXPENDITURES: SCHEDULE F, PART I, LINE 3: ALL EXPENSES ARE TRACKED AND VOUCHED TO RECEIPTS FOR PURCHASES. THE AMOUNTS ARE POSTED IN DOMINCAN PESOS AND CONVERTED TO UNITED STATES DOLLARS. EXPENSES ARE RECONCILED WITH CASH WITHDRAWALS AND ADJUSTMENTS OR WRITE-OFFS ARE POSTED AS NECESSARY. X GALA 42552 42552 4690 379 100 11705 GOLF TOURNAMENT 9023 9023 117 2016 564 1515 51575 51575 117 6706 943 100 13220 21086 -21086 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS DAN HEUER AND KIM HEUER ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT COPY OF THE 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW BEFORE BEING SUBMITTED. FORM 990, PART VI, SECTION C, LINE 19 THESE FORMS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CASH TO ACCRUAL ADJUSTMENT -2,198. FORM 990, PART XII, LINE 1 MAKARIOS HAS CHANGED ITS METHOD OF ACCOUNTING FROM CASH TO ACCRUAL.