Upper Valley Trails Alliance Inc.

“Supporters of the organization may join as members for early notifcation and discounts on events, borrowing privileges from the uvta tool shed, discounts at outdoor retailers and to receive the organization's newsletter.”

“The board has authorized the executive director to review and sign the 2017 form 990.”

“Any possible conflict of interest on the part of any member of the board or officer of the alliance shall be disclosed in writing to the board and made a matter of record through an annual procedure and also when the interest involves a specific issue before the board.”

“Certain organizational information can be found on www.guidestar.org”

“Line 1f, all other contributions, is increased by 22,525, to 209,886 from 187,361 to restore restricted donation revenue. This results in total revenue increasing by $22,525, to $278,027, from $255,502.”

“The 2017 form 990 is amended to correct the understatement of both contribution revenue and wage expense: 1. It was discovered after the original form 990 was filed that certain transactions related to a web-based, third party payment processing service were double-counted. As a result, assets were overstated by $3,736, contributions were overstated by $4,287 and processing fees were overstated by $551. 2. The originally filed form 990 misclassified the treatment of restricted funds designated for a specific purpose. The originally filed form 990 omitted the contribution and related expenses for this specified purpose. This resulted in an understatement of contributions of $22,525, and understatement of salaries and program expenses totalling $26,843.”

“Line 7a, other salaries and wages, increases by $4,318, to $157,921, from $153,603 to reclass wages paid from operating funds line 13a, office expenses, decreases by $551, to $13,045, from $13,596 to remove process fees that were double counted line 24a, program expenses, increases by $22,494, to $105,640, from $83,146 to record expenditures from a restricted fund that were previously subtracted from contribution revenue total functional expenses increase by $26,261, to $323,194, from $296,933”

“Line 1b, cash, decreases by $3,736, to $395,866, from $399,602 to remove the double counted revenue line 16b, total assets, decreases by $3,736, to $403,087, from $406,823 line 27b, unrestricted net assets, decreases by $8,054, to $136,864, from $144,918 line 28b, temporarily restricted net assets, increases by $4,318, to $260,091, from $255,773 line 33,total net assets decreases by $3,736, to $401,955 from $405,691 line 34, total liabilites and net assets decreases by $3,736 to $403,087 from $406,823 these changes are also reflected in form 990, parts i and xi and in schedule a, part iii.”