2020-02-11T11:06:40-06:00 2019-09-30 061183747 FIORITAKORNHAAS & COMPANY PC 146 DEER HILL AVENUE DANBURY CT 06810 990 2018-10-01 066069060 STEEP ROCK ASSOCIATION INC STEE 8608689131 PO BOX 279 WASHINGTON DEPOT CT 06794 DENISE ARTURI INTERIM EXECUTIVE DIRECTOR 8608689131 2020-02-09 1 FIORITA KORNHAAS COMPANY PC P00638833 2037901040 2020-01-13 50.255.170.61 2020-02-09 11:02:45 ES P 70160DB965AE485A0559B2A624425AC06F57247E F6382F62F4CE434D6112CC1D1FCADCFA323B0532 2018 2020-11-06 18:47:13Z DENISE ARTURI PO BOX 279 WASHINGTON DEPOT CT 06794 3612175 0 X WWW.STEEPROCKASSOC.ORG X 1961 CT TO CONSERVE ECOLOGICALLY AND HISTORICALLY SIGNIFICANT LANDSCAPES IN AND AROUND WASHINGTON, CT AND THE SHEPAUG RIVER VALLEY AND TO ENHANCE THE COMMUNITY'S CONNECTION WITH NATURE.THE ASSOCIATION IS ACCREDITED BY THE LAND TRUST ALLIANCE AND THUS FOLLOWS ITS STANDARDS AND PRACTICES. 34 34 9 220 0 0 800204 3233639 5803 5308 91413 75039 0 0 897420 3313986 0 0 0 0 285904 301639 0 0 118394 311257 390662 597161 692301 300259 2621685 15858907 18320189 224117 20099 15634790 18300090 STEEP ROCK ASSOCIATION IS A LAND TRUST WHOSE MISSION IS TO CONSERVE ECOLOGICALLY AND HISTORICALLY SIGNIFICANT LANDSCAPES IN AND AROUND WASHINGTON, CT AND THE SHEPAUG RIVER VALLEY AND TO ENHANCE THE COMMUNITY'S CONNECTION WITH NATURE. 0 0 458398 5308 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. 458398 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 1 0 0 0 0 0 0 0 0 0 0 1 14 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 34 34 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CT X X X DENISE ARTURI 8608689131 2 GREEN HILL ROAD WASHINGTON DEPOT CT 06794 X KIRSTEN J FELDMAN CHAIRMAN OF THE BOARD 4.00 X X 0 0 0 EUGENE PINOVER PRESIDENT 4.00 X X 0 0 0 NATALIE H DYER SECRETARY 4.00 X X 0 0 0 JOHN SANTOLERI TREASURER 4.00 X X 0 0 0 LINDA ALLARD TRUSTEE 2.00 X 0 0 0 HOWARD BARNET JR TRUSTEE 2.00 X 0 0 0 BARBARA BROWN 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 WILLIAM FAIRBAIRN 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 MARK LYON - EX OFFICIO TRUSTEE 2.00 X 0 0 0 ERIC MADOFF TRUSTEE 2.00 X 0 0 0 AUDREY HEFFERNAN MEYER 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 THOMAS M RICKART TRUSTEE 2.00 X 0 0 0 ALLISON RUBLER TRUSTEE 2.00 X 0 0 0 JODI 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 PEARY STAFFORD TRUSTEE 2.00 X 0 0 0 DENISE TREVENEN 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 EDMUND WHITE TRUSTEE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 1812460 1421179 6600 3233639 OTHER FEES AND INCOME 813312 3560 3560 MAP SALES 813312 1748 1748 5308 71425 71425 301803 298189 3614 3614 3614 3313986 5308 0 75039 X 250719 220602 10716 19401 6153 5495 191 467 19332 15030 1247 3055 25435 22629 813 1993 12470 12470 14425 14425 24934 24934 97215 79548 17667 12925 749 2057 10119 6496 3385 2751 360 22192 13418 6134 2640 1851 1851 45827 44507 1320 26668 8195 18473 EVENTS AND ACTIVITIES 78985 3595 75390 SUPPLIES AND OTHER 25170 20257 132 4781 PROFESSIONAL DEVELOPMEN 12418 328 11902 188 MAINTENANCE AND REPAIR 7473 4726 2747 1613 1613 692301 458398 115509 118394 443518 729037 208222 145941 22300 2600 5539 3140 14956489 331703 12366082 14624786 2613246 2779685 200000 35000 15858907 18320189 24117 20099 200000 0 224117 20099 X 15448400 17913517 186390 386573 15634790 18300090 15858907 18320189 2621685 43615 0 X 0 1 X 1 0 X 1436469 807721 673446 777904 1427139 5122679 10663 20911 11316 5803 5308 54001 1447132 828632 684762 783707 1432447 5176680 389923 255526 305532 273626 190186 1414793 448676 217356 211373 113933 364506 1355844 838599 472882 516905 387559 554692 2770637 2406043 39984 46389 50363 55971 71425 264132 39984 46389 50363 55971 71425 264132 528 528 1487644 875021 735125 839678 1503872 5441340 0.44220 0.40620 0.04850 0.04950 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: US DEPT OF AGRICULTURE NRCS CONSERVATION EASEMENT GRANT DATE: 03/31/19 AMOUNT: 920000. DESCRIPTION: CT OPEN SPACE AND WATERSHED LAND ACQUISITION GRANT DATE: 03/31/19 AMOUNT: 854125. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 110 2680.00 0 0 0 1 1 300.00 8902 13748182 13748182 64326 58730 5596 129822 94001 35821 1014159 178972 835187 14624786 3332667 43615 43615 3289052 24934 24934 3313986 667367 0 667367 24934 24934 692301 ELIOT JOHNSON TRUSTEE 1971250 THE ASSOCIATION PURCHASED PROPERTY FROM AN ORGANIZATION THAT IS ASSOCIATED WITH THE FAMILY OF ELIOT JOHNSON. BEFORE THE PURCHASE WAS APPROVED BY THE BOARD OF TRUSTEES, MR. JOHNSON STEPPED DOWN FROM THE BOARD OF TRUSTEES. MR. JOHNSON IS A CURRENT BOARD MEMBER, REJOINING AFTER THE TRANSACTION WAS COMPLETED. 0 FORM 990, PART VI, SECTION A, LINE 2 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. TWO TRUSTEES ARE RELATED THROUGH FAMILY. FORM 990, PART VI, SECTION B, LINE 11B THE ASSOCIATION'S PROCESS FOR FILING FORM 990 IS TO HAVE THE EXECUTIVE DIRECTOR AND MEMBERS OF THE AUDIT COMMITTEE REVIEW A DRAFT COPY FOR FINANCIAL INFORMATION REPORTED AND INFORMATION ON THE ASSOCIATION'S PROGRAMS AND SERVICES, AND OVERALL MISSION STATEMENT. 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. 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 OTHER PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 53,975. MANAGEMENT AND GENERAL EXPENSES 5,163. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,138. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,280. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,280. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 13,188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,188. FEES, DUES AND PERMITS: PROGRAM SERVICE EXPENSES 12,385. MANAGEMENT AND GENERAL EXPENSES 8,224. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,609.