2024-02-14T09:14:48-06:00 2023-09-30 061183747 FIORITAKORNHAAS & COMPANY PC 146 DEER HILL AVENUE DANBURY CT 06810 990 2022-10-01 066069060 STEEP ROCK ASSOCIATION INC STEE 8608689131 PO BOX 279 WASHINGTON DEPOT CT 06794 BRIAN HAGENBUCH PHD EXECUTIVE DIRECTOR 8608689131 2024-02-14 1 BRIAN HAGENBUCH PHD 999009999 0 ROBERT J KORNHAAS P01222325 2037901040 2024-01-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIAN HAGENBUCH PO BOX 279 WASHINGTON DEPOT CT 06794 6840957 0 X WWW.STEEPROCKASSOC.ORG X 1961 CT TO CONSERVE ECOLOGICALLY AND HISTORICALLY SIGNIFICANT LANDSCAPES AND RIPARIAN CORRIDORS IN AND AROUND WASHINGTON, CT, AND TO ENHANCE THE COMMUNITY'S CONNECTION TO NATURE THROUGH OUTREACH, EDUCATION, AND PASSIVE RECREATION. 29 29 13 307 0 0 2952920 4238935 19836 10326 135459 5298 0 -87463 3108215 4167096 0 0 0 0 457304 509940 0 0 194503 516404 481517 973708 991457 2134507 3175639 22337626 26024509 111642 77624 22225984 25946885 X STEEP ROCK ASSOCIATION IS A NATIONALLY ACCREDITED LAND TRUST WHOSE MISSION IS TO CONSERVE ECOLOGICALLY AND HISTORICALLY SIGNIFICANT LANDSCAPES AND RIPARIAN CORRIDORS IN AND AROUND WASHINGTON, CT, AND TO ENHANCE THE COMMUNITY'S CONNECTION TO NATURE THROUGH OUTREACH, EDUCATION, AND PASSIVE RECREATION. 0 0 583551 10326 IN PURSUING ITS MISSION, STEEP ROCK ASSOCIATION WILL:- USE BEST MANAGEMENT PRACTICES TO MAINTAIN AND MANAGE THE LANDS AND IMPROVEMENTS ENTRUSTED TO IT FOR PASSIVE RECREATION, THE PROTECTION OF NATIVE FLORA AND FAUNA, AND TO SUPPORT SUSTAINABLE AGRIGULTURE.- STRIVE TO RAISE ENVIRONMENTAL CONSCIOUSNESS BY ENHANCING THE COMMUNITY'S KNOWLEDGE AND APPRECIATION OF NATURE AND ITS AWARENESS OF STEEP ROCK'S ON-GOING CONTRIBUTIONS TO THE CULTURE AND HISTORY OF THE TOWN OF WASHINGTON.- PURSUE LAND-BASED NON-COMMERCIAL ACTIVITIES THAT BENEFIT BOTH STEEP ROCK AND THE COMMUNITY. 583551 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X X X BRIAN HAGENBUCH 8608689131 116 CHRISTIAN STREET NEW PRESTON CT 06777 X THOMAS M RICKART PRESIDENT 4.00 X X 0 0 0 PEARY STAFFORD SECRETARY 4.00 X X 0 0 0 JOHN SANTOLERI TREASURER 4.00 X X 0 0 0 ANDRIA BUDD TRUSTEE 2.00 X 0 0 0 HOWARD BARNET JR TRUSTEE 2.00 X 0 0 0 ROBBY BARNETT TRUSTEE 2.00 X 0 0 0 JIM BRINTON EX-OFFICIO TRUSTEE 2.00 X 0 0 0 SARA CARTER TRUSTEE 2.00 X 0 0 0 SALLY CORNELL TRUSTEE 2.00 X 0 0 0 KIRSTEN FELDMAN TRUSTEE 2.00 X 0 0 0 STEVEN FISCH TRUSTEE 2.00 X 0 0 0 KATHY GUTTMAN TRUSTEE 2.00 X 0 0 0 JOSEPH J HANGGI JR TRUSTEE 2.00 X 0 0 0 JOHN HERRMANN JR TRUSTEE 2.00 X 0 0 0 RACHEL JACOBELLIS TRUSTEE 2.00 X 0 0 0 ELIOT JOHNSON TRUSTEE 2.00 X 0 0 0 MICHAEL LLOYD TRUSTEE 2.00 X 0 0 0 CAROL MAXWELL TRUSTEE 2.00 X 0 0 0 ROBERT MICHELETTO TRUSTEE 2.00 X 0 0 0 ALAN MNUCHIN TRUSTEE 2.00 X 0 0 0 REESE OWENS TRUSTEE 2.00 X 0 0 0 RAYMOND REICH TRUSTEE 2.00 X 0 0 0 RICHARD ROSEN TRUSTEE 2.00 X 0 0 0 JODI SCHWARTZ TRUSTEE 2.00 X 0 0 0 MARIE SCHWARTZ TRUSTEE 2.00 X 0 0 0 JOANNA SEITZ TRUSTEE 2.00 X 0 0 0 KASIA SMITH TRUSTEE 2.00 X 0 0 0 STEPHEN SOLLEY TRUSTEE 2.00 X 0 0 0 LESLIE RUBLER WARNER TRUSTEE 2.00 X 0 0 0 LYNN WERNER TRUSTEE 2.00 X 0 0 0 BRIAN HAGENBUCH EXECUTIVE DIRECTOR 40.00 X 105948 0 0 105948 0 0 1 0 0 0 0 104850 1938500 2195585 60674 4238935 OTHER FEES AND INCOME 813312 9854 9854 MAP SALES 813312 472 472 10326 106354 106354 2485342 2586398 -101056 -101056 -101056 0 104850 87463 -87463 -87463 4167096 10326 0 -82165 421777 287509 62016 72252 10384 7078 1527 1779 41235 28108 6063 7064 36544 24912 5372 6260 219 219 49733 49733 18067 18067 73075 57262 809 15004 16526 16526 26678 18321 4523 3834 90606 82464 3764 4378 40215 27413 5914 6888 SUPPLIES & OTHER OPERAT 155780 45602 33281 76897 MAINTENANCE, REPAIR AND 9766 4082 5684 PROFESSIONAL DEVELOPMEN 852 581 124 147 991457 583551 213403 194503 419709 305272 1586283 569303 28667 5776 9419 20217338 608370 16546778 19608968 3741836 5469636 37244 33244 22337626 26024509 111642 77624 111642 77624 X 21465400 25253480 760584 693405 22225984 25946885 22337626 26024509 3175639 545262 0 X 0 1 X 1 0 X 1427139 1147142 2106832 2947347 4240735 11869195 5308 10932 19646 19835 10326 66047 1432447 1158074 2126478 2967182 4251061 11935242 190186 399046 116098 81857 121076 908263 364506 157005 339724 1500211 681797 3043243 554692 556051 455822 1582068 802873 3951506 7983736 71425 59127 69059 83420 106354 389385 71425 59127 69059 83420 106354 389385 1503872 1217201 2195537 3050602 4357415 12324627 0.64780 0.49340 0.03160 0.03850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 109 2714.00 1 1 240.00 7730 17509062 17509062 1364589 132140 1232449 223216 147591 75625 1120471 328639 791832 19608968 4696091 545262 1800 547062 4149029 18067 18067 4167096 975190 1800 1800 973390 18067 18067 991457 PART II LINE 9 CONSERVATION EASEMENTS ARE PERPETUAL AGREEMENTS BETWEEN THE ASSOCIATION AND PRIVATE LANDOWNERS THROUGH WHICH THE LANDOWNERS AGREE TO ABIDE BY CERTAIN RESTRICTIONS DESIGNED TO PRESERVE THE OPEN SPACE OR CONSERVATION VALUE OF THEIR LAND. CONSERVATION EASMENTS ARE REAL PROPERTY RIGHTS BUT POSSESS NO MARKET VALUE DUE TO A RESALE MARKET THAT IS LIMITED TO THE OWNER OF THE FEE TITLE OF THE RESTRICTED PROPERTY. BECAUSE OF THIS LIMITED MARKET AND OBLIGATIONS IN EASEMENT OWNERSHIP, CONSERVATION EASEMENTS ARE NOT REFLECTED IN THE ASSOCIATION'S FINANCIAL STATEMENTS. DINNER FOR DONORS 104850 104850 14423 33231 1000 38809 104850 104850 14423 33231 1000 38809 87463 -87463 X AUCTION ITEMS 27 32750 SELLING PRICE OF COM X FOOD AND WINE 6 27924 SELLING PRICE OF COM 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ASSOCIATION'S PROCESS FOR FILING FORM 990 IS TO HAVE THE EXECUTIVE DIRECTOR AND AUDIT COMMITTEE REVIEW A DRAFT FORM 990. FORM 990, PART VI, SECTION B, LINE 12C STEEP ROCK ASSOCIATION REQUIRES AN ANNUAL REVIEW AND DISCLOSURE OF CONFLICTS OF INTEREST BY AND BETWEEN MEMBERS OF THE BOARD OF TRUSTEES AND EMPLOYEES. THE BOARD OF TRUSTEES REQUIRES ALL BOARD MEMBERS TO SUBMIT A CONFLICT OF INTEREST FORM EACH YEAR WHICH IS REVIEWED BY THE EXECUTIVE COMMITTEE. A NUMBER OF TRUSTEES ARE ENGAGED IN PROFESSIONAL RELATIONSHIPS AS ATTORNEYS, REAL ESTATE AND INSURANCE BROKERS AND CONTRACTORS WITH CLIENTS WHO INCLUDE OTHER TRUSTEES AT NORMAL COMMERCIAL RATES AND TERMS. NO TRUSTEES OR RELATED PARTIES THERETO PERFORMED PAID PROFESSIONAL SERVICES FOR THE ASSOCIATION IN THE CURRENT FISCAL YEAR, OR SUCH WORK WAS PROVIDED WITH FULL DISCLOSURE TO THE BOARD AND AT NORMAL COMMERCIAL RATES AND TERMS. FORM 990, PART VI, SECTION B, LINE 15 A SELECT GROUP OF BOARD MEMBERS REVIEWS LAND TRUST ALLIANCE STANDARDS AND STATISTICS, PEER ORGANIZATIONS IN CONNECTICUT, AND COST OF LIVING FACTORS. UPON REVIEW, THEY MAKE SALARY AND BENEFIT RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL AT THE DECEMBER BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 18 STEEP ROCK'S FORM 990 IS AVAILABLE ON THE ASSOCATION'S WEBSITE, AT GUIDESTAR.ORG AND AT THE STEEP ROCK OFFICE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 STEEP ROCK ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE BY PROVIDING COPIES ON REQUEST AND INSPECTION AT ITS PRIMARY OFFICE.