2012-10-24T11:17:59-05:00 2011-12-31 481195228 KELLER & OWENS LLC 10955 LOWELL AVE STE 800 OVERLAND PARK KS 66210 990EZ 2011-01-01 205197207 CRECER FOUNDATION CREC 8162562893 PO BOX 915 OAK GROVE MO 64075 JEFF STOKES 8162562893 2012-10-17 1 GREGORY D OWENS P00048643 9133383500 2011 2016-02-24 21:20:13Z X X WWW.CRECERHOSTING.COM/CRECERFOUNDATION X 35434 X 35434 35434 31827 4038 200 252 10752 47069 -11635 27524 0 15889 X 27524 16290 0 500 27524 16790 0 901 27524 15889 X SUPPORT OF SPANISH SPEAKING CHRISTIAN MISSIONS. FUNDING FOR SHORT-TERM PROJECTS LED BY AMERICAN UNIVERSITY STUDENTS PROVIDING HUMANITARIAN, EDUCATIONAL AND RELIGIOUS AID IN NEEDY AREAS OF ARGENTINA. 31827 X 40134 40134 SAMUEL MASTERS PO BOX 915 OAK GROVE MO 64075 1.00 0 0 0 JEFFREY STOKES PO BOX 915 OAK GROVE MO 64075 3.00 0 0 0 GARY L PAULEY PO BOX 915 OAK GROVE MO 64075 1.00 0 0 0 MARCEL SANCHEZ PO BOX 915 OAK GROVE MO 64075 1.00 0 0 0 CARITA MASTERS PO BOX 915 OAK GROVE MO 64075 12.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION PO BOX 915 OAK GROVE MO 64075 8162562893 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 100 28662 71208 86966 35434 222370 100 28662 71208 86966 35434 222370 222370 222370 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: SPANISH MISSIONS. GRANTEE NAME: CENTRO CRECER, ARGENTINA. GRANTEE ADDRESS: LINA 849, B GENERAL PAZ CORDOBA, CORDOBA, ARGENTINA. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/11. AMOUNT GIVEN: 17,221. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 87. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 327. DESCRIPTION: SUPPLIES. AMOUNT: 469. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 2,233. DESCRIPTION: BACK PAYROLL TAX & PENALTIES. AMOUNT: 4,402. DESCRIPTION: CONFERENCES. AMOUNT: 201. DESCRIPTION: TRAVEL. AMOUNT: 32. DESCRIPTION: PAYROLL TAX. AMOUNT: 228. DESCRIPTION: REGISTRATION FEES. AMOUNT: 7. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,766. TOTAL TO FORM 990-EZ, LINE 16: 10,752. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 901. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.