Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | GLACIER HILLS ASSOCIATION INC IS COMPRISED OF MEMBERS WHO PURCHASE THEIR MEMBERSHIP INTO THE CLUB. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF FORM 990 IS REVIEWED BY THE TREASURER THEN EMAILED TO THE EXECUTIVE BOARD. THE BOARD HAS ONE WEEK TO REVIEW FORM 990 AND SUBMIT ANY QUESTIONS PRIOR TO FORM 990 BEING SUBMITTED TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN ADDITION TO THE OFFICERS, EXECUTIVE BOARD AND COMMITTEE CHAIRS ANNUALLY SIGNING STATEMENTS, AND DOCUMENTING ANY CONFLICT OF INTEREST IN THE MINUTES OF THE EXECUTIVE BOARD, THERE ARE PERIODIC REVIEWS THAT ARE CONDUCTED. |
| FORM 990, PART VI, SECTION B, LINE 15 | OFFICERS AND TOP MANAGEMENT ARE NOT COMPENSATED BY THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS ARE ALWAYS AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE OR BY REQUEST. |
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