UPPER VALLEY LAND TRUST INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: UPPER VALLEY LAND TRUST INC (EIN 02-0387997)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-02-13
IRS object ID: 202400449349302065
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-02-13T15:17:41-06:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	030210880	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	AM PEISCH & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	24 AIRPORT ROAD SUITE 402	AddressLine1Txt
City	WEST LEBANON	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	037841663	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	020387997	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UPPER VALLEY LAND TRUST INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UPPE	BusinessNameControlTxt
Phone	6036436626	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19 BUCK ROAD	AddressLine1Txt
City	HANOVER	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03755	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEANIE MCINTYRE	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6036436626	PhoneNum
Signature	2024-01-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JEANIE	PersonFirstNm
Person Last	MCINTYRE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MANDY C GILES CPA	PreparerPersonNm
PTIN	P01204048	PTIN
Phone	6033060100	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JEANIE MCINTYRE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19 BUCK ROAD	AddressLine1Txt
City	HANOVER	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03755	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,420,439	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UVLT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	NH	LegalDomicileStateCd
Activity Or Mission	LAND CONSERVATION	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	77	TotalVolunteersCnt
Total Gross UBI	$29,685	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$24,621	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,429,460	PYContributionsGrantsAmt
CY Contributions Grants	$2,195,517	CYContributionsGrantsAmt
PY Program Service Revenue	$47,918	PYProgramServiceRevenueAmt
CY Program Service Revenue	$168,282	CYProgramServiceRevenueAmt
PY Investment Income	$156,107	PYInvestmentIncomeAmt
CY Investment Income	$204,514	CYInvestmentIncomeAmt
PY Other Revenue	$609,810	PYOtherRevenueAmt
CY Other Revenue	$32,860	CYOtherRevenueAmt
PY Total Revenue	$4,243,295	PYTotalRevenueAmt
CY Total Revenue	$2,601,173	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$761,482	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$864,955	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$67,661	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,562,320	PYOtherExpensesAmt
CY Other Expenses	$856,542	CYOtherExpensesAmt
PY Total Expenses	$2,323,802	PYTotalExpensesAmt
CY Total Expenses	$1,721,497	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,919,493	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$879,676	CYRevenuesLessExpensesAmt
Total Assets BOY	$20,149,822	TotalAssetsBOYAmt
Total Assets EOY	$21,654,624	TotalAssetsEOYAmt
Total Liabilities BOY	$197,712	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$268,319	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$19,952,110	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$21,386,305	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE UPPER VALLEY LAND TRUST HELPS PEOPLE CONSERVE LAND. UVLT PROVIDES CONSERVATION LEADERSHIP, TOOLS AND EXPERTISE TO PERMANENTLY PROTECT WORKING FARMS, FORESTED RIDGES, WILDLIFE HABITAT, WATER RESOURCES, TRAILS AND SCENIC LANDSCAPES. SEE CONTINUATION ON SCHEDULE O.OUR CONSERVATION PROJECTS SECURE AND SUSTAIN THE MIXTURE OF LAND USES SO CRITICAL TO THE VITALITY AND IDENTITY OF THE UPPER VALLEY REGION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$817,633	ExpenseAmt
Revenue	$168,282	RevenueAmt
Desc	LAND CONSERVATION: WE WORK WITH LOCAL CONSERVATION COMMISSIONS, VOLUNTEERS AND PARTNERS TO IDENTIFY AND PRIORITIZE LAND CONSERVATION OPPORTUNITIES. OUR CONSERVATION TRANSACTIONS INCLUDE DONATED CONSERVATION AGREEMENTS AND PURCHASES, LAND RECEIVED THROUGH BEQUESTS OR BOUGHT OUTRIGHT. WE PROVIDE TECHNICAL ASSISTANCE AND CONSERVATION SOLUTIONS FOR LANDOWNERS. WE HOLD PERMANENT RESTRICTIONS (CONSERVATION EASEMENTS OR FEE TITLE) TO CONSERVE KEY PROPERTIES FOREVER.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$409,168	ExpenseAmt
Desc	CONSERVATION EASEMENT AND LAND STEWARDSHIP: WE UPHOLD CONSERVATION PROTECTIONS ON PERMANENTLY-CONSERVED PARCELS OF LAND. WE PROTECT THE CONSERVATION INTERESTS ENTRUSTED TO US THROUGH STRONG RELATIONSHIPS WITH LANDOWNERS AND REGULAR INSPECTIONS OF ALL PROTECTED LANDS. LAND MANAGEMENT AND USE OF FEE-OWNED LANDS ARE GEARED, WHERE APPROPRIATE, TOWARD PROVIDING PUBLIC ACCESS AND CREATING EDUCATIONAL OPPORTUNITIES. WE MAINTAIN TRAILS AND CAMPSITES AND OWN SEVERAL NATURAL AREAS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$172,559	ExpenseAmt
Desc	CONSERVATION EDUCATION: THROUGH PUBLICATIONS, EVENTS, AND OUTDOOR PROGRAMS, WE EDUCATE, EMPOWER, MOTIVATE, AND INSPIRE PEOPLE TO SUPPORT LAND CONSERVATION AND STEWARDSHIP BY VOLUNTARY ACTION. WE ENGAGE PRIVATE AND PUBLIC SUPPORT AND BUILD PARTNERSHIPS TO CARRY OUT CONSERVATION TRANSACTIONS. WE ENCOURAGE CIVIC PARTICIPATION IN CONSERVATION STRATEGIES AND PRIORITIES. WE ENCOURAGE PEOPLE TO ENJOY AND CARE FOR OPEN SPACE AND NATURAL RESOURCES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,399,360	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	25	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	14	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEANIE MCINTYRE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6036436626	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19 BUCK ROAD	AddressLine1Txt
City	HANOVER	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03755	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JOHN GERSTMAYR
TRUSTEE	2.00	Yes (X)	$0	$0	$0
CHRIS NESBITT
TRUSTEE	3.00	Yes (X)	$0	$0	$0
STAN WILLIAMS
CHAIR	0.50	Yes (X)	$0	$0	$0	Yes (X)
DEBBIE KLENE
TRUSTEE	2.00	Yes (X)	$0	$0	$0
ALLAN WIEMAN
VICE CHAIR	2.50	Yes (X)	$0	$0	$0	Yes (X)
PATTY ARMSTRONG
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
KENDALL HOYT
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ERNST OIDTMANN
TRUSTEE	1.50	Yes (X)	$0	$0	$0
LYNNE PARSHALL
TRUSTEE	1.00	Yes (X)	$0	$0	$0
GORDON RICHARDSON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
STEVE TAYLOR
TRUSTEE	1.00	Yes (X)	$0	$0	$0
RENEE VEBELL
TRUSTEE	2.00	Yes (X)	$0	$0	$0
HARRY PEASE
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
CHRISTIE HEDGES
TRUSTEE	2.00	Yes (X)	$0	$0	$0
JEANIE MCINTYRE
EXECUTIVE DIRECTOR	40.00		$87,775	$0	$16,954	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$87,775	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$16,954	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$364,650	GovernmentGrantsAmt
All Other Contributions	$1,830,867	AllOtherContributionsAmt
Noncash Contributions	$766,975	NoncashContributionsAmt
Total Contributions	$2,195,517	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONSERVATION CONSULTIN	Desc
Business	541610	BusinessCd
Total Revenue Column	$168,282	TotalRevenueColumnAmt
Related Or Exempt Func Income	$168,282	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$168,282	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$206,914	TotalRevenueColumnAmt
Exclusion	$206,914	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$95,663	RealAmt
Personal	$73,302	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$93,249	RealAmt
Personal	$43,617	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,414	RealAmt
Personal	$29,685	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,099	TotalRevenueColumnAmt
Unrelated Business Revenue	$29,685	UnrelatedBusinessRevenueAmt
Exclusion	$2,414	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$300,000	SecuritiesAmt
Other	$380,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$300,000	SecuritiesAmt
Other	$382,400	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	-$2,400	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,400	TotalRevenueColumnAmt
Exclusion	-$2,400	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$761	TotalRevenueColumnAmt
Related Or Exempt Func Income	$761	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$761	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,601,173	TotalRevenueColumnAmt
Related Or Exempt Func Income	$169,043	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$29,685	UnrelatedBusinessRevenueAmt
Exclusion	$206,928	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$112,320	TotalAmt
Program Services	$48,612	ProgramServicesAmt
Management And General	$40,561	ManagementAndGeneralAmt
Fundraising	$23,147	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$589,441	TotalAmt
Program Services	$448,818	ProgramServicesAmt
Management And General	$131,119	ManagementAndGeneralAmt
Fundraising	$9,504	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$23,025	TotalAmt
Program Services	$16,302	ProgramServicesAmt
Management And General	$5,641	ManagementAndGeneralAmt
Fundraising	$1,082	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$89,075	TotalAmt
Program Services	$63,065	ProgramServicesAmt
Management And General	$21,823	ManagementAndGeneralAmt
Fundraising	$4,187	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$51,094	TotalAmt
Program Services	$36,175	ProgramServicesAmt
Management And General	$12,518	ManagementAndGeneralAmt
Fundraising	$2,401	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$20,678	TotalAmt
Program Services	$14,822	ProgramServicesAmt
Management And General	$3,580	ManagementAndGeneralAmt
Fundraising	$2,276	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,318	TotalAmt
Program Services	$13,847	ProgramServicesAmt
Management And General	$3,345	ManagementAndGeneralAmt
Fundraising	$2,126	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,144	TotalAmt
Program Services	$2,970	ProgramServicesAmt
Management And General	$719	ManagementAndGeneralAmt
Fundraising	$455	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$22,744	TotalAmt
Program Services	$16,303	ProgramServicesAmt
Management And General	$3,938	ManagementAndGeneralAmt
Fundraising	$2,503	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$42,031	TotalAmt
Program Services	$35,881	ProgramServicesAmt
Fundraising	$6,150	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,266	TotalAmt
Program Services	$17,305	ProgramServicesAmt
Management And General	$988	ManagementAndGeneralAmt
Fundraising	$973	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$19,739	TotalAmt
Program Services	$13,988	ProgramServicesAmt
Management And General	$4,830	ManagementAndGeneralAmt
Fundraising	$921	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,113	TotalAmt
Program Services	$9,040	ProgramServicesAmt
Management And General	$61	ManagementAndGeneralAmt
Fundraising	$12	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$910	TotalAmt
Program Services	$875	ProgramServicesAmt
Management And General	$29	ManagementAndGeneralAmt
Fundraising	$6	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,762	TotalAmt
Program Services	$1,957	ProgramServicesAmt
Management And General	$676	ManagementAndGeneralAmt
Fundraising	$129	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$23,606	TotalAmt
Program Services	$16,728	ProgramServicesAmt
Management And General	$5,778	ManagementAndGeneralAmt
Fundraising	$1,100	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$34,247	TotalAmt
Program Services	$24,270	ProgramServicesAmt
Management And General	$8,381	ManagementAndGeneralAmt
Fundraising	$1,596	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONSERVATION EASEMENT P	$563,105	$563,105
PROPERTY TAXES	$24,143	$24,143
PRINTING AND PUBLICATIO	$22,244	$14,110	$232	$7,902
DUES & SUBSCRIPTIONS	$11,717	$9,021	$2,033	$663

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,775	TotalAmt
Program Services	$8,023	ProgramServicesAmt
Management And General	$8,224	ManagementAndGeneralAmt
Fundraising	$528	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,721,497	TotalAmt
Program Services	$1,399,360	ProgramServicesAmt
Management And General	$254,476	ManagementAndGeneralAmt
Fundraising	$67,661	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,113	BOYAmt
EOY	$181,865	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,151,657	BOYAmt
EOY	$2,585,398	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$92,318	BOYAmt
EOY	$4,844	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,652	BOYAmt
EOY	$4,652	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$569	BOYAmt
EOY	$569	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,417,327	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$466,058	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,690,856	BOYAmt
EOY	$9,951,269	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$7,358,858	BOYAmt
EOY	$8,087,717	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$218,735	BOYAmt
EOY	$201,841	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$630,064	BOYAmt
EOY	$636,469	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,149,822	BOYAmt
EOY	$21,654,624	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$94,038	BOYAmt
EOY	$76,901	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$23,101	BOYAmt
EOY	$122,751	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$80,573	BOYAmt
EOY	$68,667	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$197,712	BOYAmt
EOY	$268,319	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,167,755	BOYAmt
EOY	$2,965,956	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,784,355	BOYAmt
EOY	$18,420,349	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,952,110	BOYAmt
EOY	$21,386,305	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,149,822	BOYAmt
EOY	$21,654,624	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$879,676	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$554,519	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,081,082	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,865,918	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,554,910	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,429,460	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,195,517	CurrentTaxYearAmt
Total	$14,126,887	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,081,082	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,865,918	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,554,910	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,429,460	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,195,517	CurrentTaxYearAmt
Total	$14,126,887	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$14,126,887	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$100,445	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$105,199	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$129,525	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$156,107	CurrentTaxYearMinus1YearAmt
Current Tax Year	$206,914	CurrentTaxYearAmt
Total	$698,190	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$54,385	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$108,900	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,826	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$436	CurrentTaxYearMinus1YearAmt
Current Tax Year	$761	CurrentTaxYearAmt
Total	$201,308	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,026,385	TotalSupportAmt
Gross Receipts Rltd Activities	$580,483	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94010	PublicSupportCY170Pct
Public Support PY170	0.95150	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation Public Use	Yes (X)	PreservationPublicUseInd
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Historic Land Area	Yes (X)	HistoricLandAreaInd
Total Easements	515	TotalEasementsCnt
Total Acreage	51516.23	TotalAcreageCnt
Modified Easements	1	ModifiedEasementsCnt
States Easements Held	2	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	1891.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$169,388	ExpensesIncurredEnforcementAmt
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,277,574	BeginningYearBalanceAmt
Contributions	$296,460	ContributionsAmt
Investment Earnings Or Losses	$723,852	InvestmentEarningsOrLossesAmt
Other Expenditures	$300,000	OtherExpendituresAmt
End Year Balance	$7,997,886	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,454,902	BeginningYearBalanceAmt
Contributions	$866,968	ContributionsAmt
Investment Earnings Or Losses	-$907,488	InvestmentEarningsOrLossesAmt
Other Expenditures	$136,808	OtherExpendituresAmt
End Year Balance	$7,277,574	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,879,887	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,575,015	InvestmentEarningsOrLossesAmt
End Year Balance	$7,454,902	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,457,269	BeginningYearBalanceAmt
Contributions	$96,585	ContributionsAmt
Investment Earnings Or Losses	$326,033	InvestmentEarningsOrLossesAmt
End Year Balance	$5,879,887	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,373,483	BeginningYearBalanceAmt
Contributions	$798,588	ContributionsAmt
Investment Earnings Or Losses	$285,198	InvestmentEarningsOrLossesAmt
End Year Balance	$5,457,269	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.11000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.69000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.20000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,521,897	OtherCostOrOtherBasisAmt
Book Value	$8,521,897	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$557,267	OtherCostOrOtherBasisAmt
Depreciation	$300,785	DepreciationAmt
Book Value	$256,482	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,338,163	OtherCostOrOtherBasisAmt
Depreciation	$165,273	DepreciationAmt
Book Value	$1,172,890	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,951,269	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$3,316,232	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$554,519	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$554,519	RevenueNotReportedAmt
Revenue Subtotal	$2,761,713	RevenueSubtotalAmt
Other Revenues Not Included	-$160,540	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$160,540	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,601,173	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,882,037	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$160,540	OtherExpensesIncludedAmt
Expenses Not Reported	$160,540	ExpensesNotReportedAmt
Expenses Subtotal	$1,721,497	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,721,497	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 3:	THE WHITCOMB FARM CONSERVATION EASEMENT CO-HELD BY THE VERMONT HOUSING & CONSERVATION BOARD, THE VERMONT DEPARTMENT OF AGRICULTURE, FOOD AND MARKETS AND THE UPPER VALLEY LAND TRUST WAS AMENDED. THIS EASEMENT WAS NOT CONVEYED CHARITABLY; IT WAS PURCHASED FOR FAIR MARKET VALUE IN 2001 WITH PUBLIC AGENCY FUNDS PROVIDED BY THE CO-HOLDERS. THE PARTIES AGREED TO AN AMENDMENT TO PROVIDE GREATER PROTECTION FOR WATER RESOURCES BY DESIGNATING 50-FOOT VEGETATED BUFFERS THE FULL LENGTH OF RUSSELL BROOK AND THE WHITE RIVER, THUS REMOVING 5.5 ACRES FROM ACTIVE AGRICULTURAL USE. THE DISTURBED SITE OF A FORMER RESIDENCE DESTROYED BY FIRE, .29 ACRES SEPARATED FROM THE CONSERVED PROPERTY BY A ROAD, WAS REMOVED FROM THE PROPERTY DESCRIPTION AS THIS SMALL AREA CONTRIBUTED NO FUNCTIONALITY TO THE FARM OR CONSERVATION VALUES THAT THE CO-HOLDERS INTENDED TO PROTECT.
PART II, LINE 5:	UVLT MONITORS ITS CONSERVATION EASEMENT PROPERTIES REGULARLY, AT LEAST ANNUALLY, IN A MANNER APPROPRIATE TO THE SIZE AND RESTRICTIONS OF EACH PROPERTY. ROUTINE MONITORING CONSISTS OF REVIEWING A SYNOPSIS OF THE PROJECT FILE AND BASELINE DOCUMENTATION REPORT, CONTACTING THE LANDOWNER TO DISCUSS THE MONITORING PROCESS AND TO MAINTAIN CORDIAL RELATIONS, INSPECTING THE PROPERTY, AND DOCUMENTING THE VISIT.
PART II, LINE 9:	UVLT'S PRIMARY VEHICLE FOR ACCOMPLISHING ITS LAND CONSERVATION MISSION IS THE ACQUISITION OF CONSERVATION EASEMENTS. THESE EASEMENTS ARE REAL PROPERTY DEEDS CONVEYING PERMANENT CONSERVATION OBLIGATIONS TO UVLT. THE EASEMENTS ARE A MEASURE OF THE SIGNIFICANT PUBLIC BENEFIT ACCOMPLISHED BY UVLT BUT, ONCE CONVEYED TO UVLT, THEY ARE NOT SALEABLE AND HAVE NO SUBSEQUENT MARKET VALUE. IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY LAND TRUSTS, CONSERVATION EASEMENTS PURCHASED OR DONATED ARE NOT RECORDED AS ASSETS ON THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. ALL EASEMENTS ACQUIRED BY PURCHASE ARE EXPENSED AND INCLUDED IN THE CAPTION "CONSERVATION" IN THE CONSOLIDATED STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. IN ADDITION, COSTS INCURRED IN OBTAINING THE EASEMENTS ARE EXPENSED.
PART V, LINE 4:	THE ENDOWMENT FUNDS ARE INTENDED TO EARN A LONG-TERM TOTAL ANNUAL RATE OF RETURN AND INCLUDE ASSETS OF DONOR-RESTRICTED FUNDS WHICH THE ORGANIZATION MUST HOLD FOR A PERIOD SPECIFIED BY THE DONOR.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RENTAL EXPENSES -160,540.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 160,540.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$120,995	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Qualified Contrib Other QualifiedContribOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ZERO VALUE	MethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$645,980	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY A QUALIFIED CPA FIRM SELECTED BY THE BOARD FOR THE ANNUAL AUDIT. THIS FIRM PREPARES THE FORM 990 BASED ON INFORMATION PROVIDED TO IT BY UVLT STAFF AND IS SUBJECT TO THEIR NORMAL ACCOUNTING CHECKS AND PROCEDURES. THE FORM 990 IS THEN REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND PRESENTED BY THE COMMITTEE TO THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 12C	TRUSTEES REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND PROVIDE SIGNED DISCLOSURES OF ANY POTENTIAL CONFLICTS. ADDITIONALLY, TRUSTEES ARE ASKED ABOUT ANY CONFLICTS OF INTEREST PRIOR TO THE COMMENCEMENT OF MEETINGS. THE PRESIDENT AND THE EXECUTIVE COMMITTEE MONITOR COMPLIANCE ON AN ONGOING BASIS.
FORM 990, PART VI, SECTION B, LINE 15	THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS REVIEWED AND APPROVED ON AN ANNUAL BASIS BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION C, LINE 19	UVLT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 2C	THE PROCESS OF COMPLETING OUR FINANCIAL STATEMENTS AND REPORT HAS NOT CHANGED SINCE THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SNOW MOUNTAIN CELL TOWER LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19 BUCK ROAD	AddressLine1Txt
City	HANOVER	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03755	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	MANAGEMENT OF CELL TOWER RENTAL INCOME AND EXPENSES	PrimaryActivitiesTxt
Legal Domicile State	NH	LegalDomicileStateCd
Total Income	$73,302	TotalIncomeAmt