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 3 | THE BOARD OF DIRECTORS HAS CONTRACTED WITH BENEFIT MANAGEMENT LLC OF GREATBEND, KANSAS, FOR THE ADMINISTRATION OF THE NEBRASKA COMPREHENSIVE HEALTH INSURANCE PROGRAM. |
| FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENTANNUALLY. THE STATEMENTS ARE THEN GIVEN TO THE DEPARTMENT OF INSURANCE FORREVIEW. ONLY THE BOARD IS COVERED BY THE POLICY. THE DEPARTMENT OFINSURANCE REVIEWS THE CONFLICTS AND DETERMINES IF A CONFLICT EXISTS. THEDEPARTMENT OF INSURANCE DECIDES WHAT RESTRICTIONS ARE IMPOSED ON SOMEONEWITH A CONFLICT. THE RESTRICTIONS DEPEND UPON THE SIGNIFICANCE OF THEIMPAIRMENT. IF THE IMPAIRMENT IS SIGNIFICANT ENOUGH, IT COULD RESULT INREMOVAL FROM THE BOARD. |
| FORM 990, PART VI, SECTION C, 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. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS A COMMITTEE WHICH APPROVES THE ANNUAL SELECTION OF AUDITORS. THERE WAS NO CHANGE FROM THE PRIOR YEAR. |
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