2012-07-16T10:00:09-05:00 2011-12-31 300073687 Nelson & Nelson CPAs Inc 1684 Venture Drive Suite B Mount Vernon OH 43050 990 2011-01-01 311696161 Owl Creek Conservancy OWLC 7403925050 PO Box 291 Mount Vernon OH 43050 Ian Watson 7403925050 2012-07-13 1 Sally A Nelson P00271594 7403970779 2012-06-25 2011 2016-02-24 21:20:13Z Ian Watson PO Box 291 Mount Vernon OH 43050 212065 0 X www.owlcreekconservancy.org X 1999 OH Conserving Land in Knox and Surrounding Counties. 8 8 0 13 835 0 22911 209788 0 0 1057 835 2595 842 26563 211465 0 0 0 0 0 0 0 0 4236 19368 129465 19368 129465 7195 82000 132886 214086 0 0 132886 214086 X Conserving land in Knox and surrounding counties. 0 0 104250 These expenditures covered the costs of a bargain sale ($100,000 to landowner) for acquiring a permanent conservation easement on 273-acres, enclosing the Kokosing State Scenic River for 1.3 miles and almost entirely within the five-year time-of travel zone for aquifer recharge area for the City of Mount Vernon's water supply, which furnishes drinking water to approximately one-third of the citizens in Knox County, Ohio. 6454 These expenditures covered one appraisal, recording costs and legal fees for four permanent conservation easements covering approximately 457 acres of farmland. 2713 These expenditures covered expenses associated with educational activities, including those for the annual report, brochures, support for an annual Garden Contest (co-sponsored with the Mount Vernon News), and awards for the annual KSWCD Envirothon. 3304 All other conservation easement program expenses. 3304 116721 1 1 0 0 0 0 1 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 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 OH X Ian Watson 7403925050 1100 Colville Road Mount Vernon OH 430500262 X Richard Stallard 11.30 X 0 0 0 Ray Heithaus 2.10 X X 0 0 0 Ian Watson 3.00 X X 0 0 0 David Pressler 0.80 X X 0 0 0 Howard Gratz 1.60 X X 0 0 0 Eric Holdener 1.30 X 0 0 0 Scott Craigo 0.60 X 0 0 0 Charles McCluskey 1.10 X 0 0 0 Mark Leonard 1.40 X 0 0 0 0 0 0 0 0 0 0 0 40980 168808 558 209788 835 835 1442 600 842 842 211465 842 835 0 8554 1426 5702 1426 320 320 1989 1989 1502 1334 168 855 855 391 391 1362 838 524 Easement Acquisition 104250 104250 Appraisal/Easement Acqu 6454 6454 Education 2713 2713 In Kind Donations 558 299 197 62 517 350 100 67 129465 116721 8508 4236 96466 175880 2040 36420 36166 132886 214086 0 0 X 0 0 0 0 132886 214086 132886 214086 132886 214086 X 82000 -800 X 0 0 0 X 28870 26470 35524 22911 209788 323563 28870 26470 35524 22911 209788 323563 55726 267837 10722 6077 1594 1057 835 20285 343848 9229 0.77890 0.92960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 16 1532.00 0 0 0 1 1 275.00 0 105739 69872 1148 176759 93675 12064 105739 82686 10989 93675 64502 18184 82686 0.26650 0.73350 0 0 0 Description of Intended Use of Endowment Funds: Part V, Line 4: Stewardship and monitoring of easements. X 5 0 Not recognized. X Out of pocket expenses 4 558 IRS standard mileage rate; cost of expenses 0 1 0 Non Reporting of Revenue: Part I, Line 33: Easements are not reported as revenue and no easement values are shown on the balance sheet. Owl Creek Conservancy consistently follows the same reporting method on its internal books and records. Owl Creek acknowledges receipts of easements for donor's charitable deduction purposes by signing Form 8283s and by providing contemporaneous letters of acceptance and gratitude. Form 990, Part VI, Section B, line 11 Form 990 will be presented to the Board for review prior to filing. Form 990, Part VI, Section B, line 12c Conflict of interest policy is distributed to Board members and discussed annually. Form 990, Part VI, Section C, line 18 IRS tax filing documents are available to the general public upon request. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy and financial statements are available to the general public upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized losses on investments: -800.