Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 3 | THE BOARD OF DIRECTORS HAS CONTRACTED WITH BENEFIT MANAGEMENT LLC OF GREAT BEND, KANSAS, FOR THE ADMINISTRATION OF THE NEBRASKA COMPREHENSIVE HEALTH INSURANCE PROGRAM. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 IS EMAILED TO THE BOARD MEMBERS. BOARD MEMBERS HAVE A WEEK TO LOOK OVER THE DRAFT AND APPROVE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE STATEMENTS ARE THEN GIVEN TO THE DEPARTMENT OF INSURANCE FOR REVIEW. ONLY THE BOARD IS COVERED BY THE POLICY. THE DEPARTMENT OF INSURANCE REVIEWS THE CONFLICTS AND DETERMINES IF A CONFLICT EXISTS. THE DEPARTMENT OF INSURANCE DECIDES WHAT RESTRICTIONS ARE IMPOSED ON SOMEONE WITH A CONFLICT. THE RESTRICTIONS DEPEND UPON THE SIGNIFICANCE OF THE IMPAIRMENT. IF THE IMPAIRMENT IS SIGNIFICANT ENOUGH, IT COULD RESULT IN REMOVAL FROM THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONFLICT OF INTEREST POLICY HAS NOT BEEN MADE AVAILABLE TO THE PUBLIC. |
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