2022-03-03T12:06:08-06:00 2021-09-30 061183747 FIORITAKORNHAAS & COMPANY PC 146 DEER HILL AVENUE DANBURY CT 06810 990 2020-10-01 066069060 STEEP ROCK ASSOCIATION INC STEE 8608689131 PO BOX 279 WASHINGTON DEPOT CT 06794 BRIAN HAGENBUCH PHD EXECUTIVE DIRECTOR 8608689131 2022-02-03 1 BRIAN HAGENBUCH PHD 999009999 FIORITA KORNHAAS COMPANY PC P00638833 2037901040 2022-02-03 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z BRIAN HAGENBUCH PO BOX 279 WASHINGTON DEPOT CT 06794 4726737 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. 27 27 10 200 0 0 1147142 2039832 10932 19646 11401 1142423 0 0 1169475 3201901 0 0 0 0 337830 389890 0 0 113356 351493 488265 689323 878155 480152 2323746 19017380 20922622 25131 41043 18992249 20881579 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 625648 19646 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. 625648 1 1 0 0 0 0 1 0 0 0 1 0 0 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 1 0 0 0 0 0 0 0 0 1 7 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 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 HOWARD BARNET JR 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 WILLIAM COLEMAN TRUSTEE 2.00 X 0 0 0 SALLY CORNELL TRUSTEE 2.00 X 0 0 0 KRISTEN FELDMAN 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 GREGORY HEYMAN 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 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 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 0 0 0 0 0 0 0 0 701290 1338542 39405 2039832 OTHER FEES AND INCOME 813312 18095 18095 MAP SALES 813312 1551 1551 19646 69059 69059 2598200 1524836 1073364 1073364 1073364 3201901 19646 0 1142423 X 320256 270705 14860 34691 7615 6438 352 825 31111 26297 1444 3370 30908 26126 1434 3348 665 665 16260 16260 27944 27944 89130 87332 1798 20680 20680 30943 26268 1533 3142 59680 58015 629 1036 35353 31274 1225 2854 SUPPLIES & OTHER OPERAT 193122 80815 48368 63939 MAINTENANCE, REPAIR AND 13091 11197 1894 0 PROFESSIONAL DEVELOPMEN 1397 1181 65 151 878155 625648 139151 113356 450799 407909 454161 183032 5683 3777 16637219 435066 15071178 16202153 2977175 4114974 58384 10777 19017380 20922622 25131 41043 25131 41043 X 18562605 20309446 429644 572133 18992249 20881579 19017380 20922622 2323746 -499416 65000 0 X 0 1 X 1 0 X 673446 777904 1427139 1147142 2106832 6132463 11316 5803 5308 10932 19646 53005 684762 783707 1432447 1158074 2126478 6185468 305532 273626 190186 399046 116098 1284488 211373 113933 364506 157005 925814 1772631 516905 387559 554692 556051 1041912 3057119 3128349 50363 55971 71425 59127 69059 305945 50363 55971 71425 59127 69059 305945 735125 839678 1503872 1217201 2195537 6491413 0.48190 0.46400 0.04710 0.05480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 109 2714.00 2 1 1 218.00 6076 14540690 14540690 915329 77569 837760 167042 104474 62568 1014158 253023 761135 16202153 2741541 -499416 67000 -432416 3173957 27944 27944 3201901 852211 2000 2000 850211 27944 27944 878155 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. X AUCTION ITEMS 31 39405 MARKET VALUE OF THE 1 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 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. FORM 990, PART IX, LINE 11G FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 87,332. MANAGEMENT AND GENERAL EXPENSES 1,798. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,130.