Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD IS NOTIFIED THAT A COPY OF THE FORM 990 IS AVAILABLE THROUGH AN ELECTRONIC PORTAL FOR REVIEW PRIOR TO THE FORM BEING FILED. THE FINANCE/AUDIT COMMITTEE REVIEWS THE FORM 990 EITHER BEFORE IT IS FILED OR AT THE MEETING FOLLOWING THE FILING OF THE FORM 990. IN ADDITION, A MEMBER OF THE FINANCE DEPARTMENT REVIEWS THE RETURN PRIOR TO THE RETURN BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | GREAT PLAINS MEDICAL ARTS BUILDING, INC. PROVIDES A CONFLICT OF INTEREST QUESTIONNAIRE TO EACH OFFICER AND DIRECTOR. THE CONFLICT OF INTEREST QUESTIONNAIRE IS FILLED OUT AND RETURNED ANNUALLY. ANY QUESTIONABLE SITUATION IS DISCLOSED ON THE QUESTIONNAIRE. FURTHERMORE, ANY POTENTIAL CONFLICTS ARISING DURING THE YEAR ARE TO BE REPORTED TO ADMINISTRATION. THERE HAS BEEN A COMMITTEE FORMED CALLED THE CONFLICTS REVIEW COMMITTEE. THE COMMITTEE REVIEWS TRANSACTIONS THAT MAY BE CONSIDERED TO HAVE A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | GREAT PLAINS MEDICAL ARTS BUILDING, INC. DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2: | GREAT PLAINS MEDICAL ARTS BUILDING, INC. IS AUDITED ON A CONSOLIDATED BASIS WITH GREAT PLAINS HEALTH, GREAT PLAINS HOMECARE EQUIPMENT, INC., REGENCY RETIREMENT RESIDENCE AND NORTH PLATTE PHYSICIANS GROUP. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS FOR GREAT PLAINS HEALTH, A RELATED 501(C)(3) ENTITY, ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15: | GREAT PLAINS MEDICAL ARTS BUILDING, INC. DOES NOT HAVE ANY EMPLOYEES OF ITS OWN. THEREFORE, THERE IS NO PROCESS IN PLACE FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO, OTHER OFFICERS OR KEY EMPLOYEES. |
| Software ID: | |
| Software Version: |