2025-02-24T10:54:23-06:00 2024-07-31 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2023-08-01 476029383 NEBRASKA CHIROPRACTIC PHYSICIANS ASSOCIATION NEBR 4029344744 13215 BIRCH DR 200 OMAHA NE 68164 DR NICHOLAS PAYNE EXECUTIVE DIRECTOR 4029344744 2025-02-21 1 1 WENDY R COOLEY CPA P01523804 4023302660 2025-02-20 2023 2025-03-06 01:10:19Z DR NICHOLAS PAYNE 13215 BIRCH DR 200 OMAHA NE 68164 2801779 0 X HTTP://NECHIROPRACTIC.ORG X 1915 NE SPONSOR EDUCATIONAL CONVENTIONS AND VARIOUS SEMINARS THAT ENABLE MEMBERS TO IMPROVE SKILLS AND MAINTAIN PROFESSIONAL EDUCATION REQUIREMENTS. 16 16 0 22 62136 46280 0 0 686895 699455 193880 121811 50217 62136 930992 883402 0 0 0 0 348200 327000 0 0 0 831320 795510 1179520 1122510 -248528 -239108 9196987 10911289 931702 840397 8265285 10070892 OUR MISSION IS TO PROTECT AND PROMOTE OUR SCOPE OF PRACTICE; TO CONTINUALLY IMPROVE OUR PRACTICE ENVIRONMENT TO ENSURE ACCESS TO QUALITY CHIROPRACTIC CARE TO ALL NEBRASKANS. 0 0 NEBRASKA CHIROPRACTIC PHYSICIANS ASSOCIATION (NCPA) WAS FORMED TO PROMOTE THE CHIROPRACTIC PROFESSION IN NEBRASKA AND SOMEWHAT NATIONALLY. IT ACCOMPLISHES THIS THROUGH EDUCATION OF ITS MEMBERS, THE GENERAL PUBLIC AND THE STATE LEGISLATURE AND STATE GOVERNMENTAL OFFICIALS. 0 0 1 1 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 13 0 1 0 1 1 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X JOHN MOREY 4026814381 13215 BIRCH DRIVE SUITE 200 OMAHA NE 68164 LOUIS ANDERSEN CEO 10.00 40.00 X 0 945136 38248 DR NICHOLAS PAYNE EXECUTIVE DIRECTOR 5.00 35.00 X 0 152300 25831 DR BRAD STAUFFER PRESIDENT 1.00 0.00 X X 0 0 0 DR JACOB THONE PRESIDENT ELECT 1.00 0.00 X X 0 0 0 DR CHRISTOPHER MURRAY PAST PRESIDENT 1.00 0.00 X X 0 0 0 DR MARYLOU CAMENZIND TREASURER 1.00 0.00 X X 0 0 0 DR JENNIFER HOWARD DIRECTOR 1.00 0.00 X 0 0 0 DR BEN BUETTENBACK DIRECTOR 1.00 0.00 X 0 0 0 DR TREVOR EIRICH DIRECTOR 1.00 0.00 X 0 0 0 DR DAVID KASSMEIER DIRECTOR 1.00 0.00 X 0 0 0 DR LUKE STAAB DIRECTOR 1.00 0.00 X 0 0 0 DR TARA SUTTON DIRECTOR 1.00 0.00 X 0 0 0 DR ERIC TIMPERLEY DIRECTOR 1.00 0.00 X 0 0 0 DR RODNEY WHITE DIRECTOR 1.00 0.00 X 0 0 0 DR MARK WURTH DIRECTOR 1.00 0.00 X 0 0 0 DR ANDREW SPRACKLIN DIRECTOR 1.00 0.00 X 0 0 0 DR ERIC LANDEN DIRECTOR 1.00 0.00 X 0 0 0 DR AUSTIN WEAVER DIRECTOR 1.00 0.00 X 0 0 0 DR TRAY BRAINARD DIRECTOR THRU 08/23 1.00 0.00 X 0 0 0 DR TRAVIS BAKER DIRECTOR THRU 08/23 1.00 0.00 X 0 0 0 DR ERIC BENSON DIRECTOR THRU 08/23 1.00 0.00 X 0 0 0 0 1097436 64079 0 0 1 0 0 MEMBERSHIP DUES 561000 347860 347860 REIMBURSEMENTS 561000 170000 170000 CONVENTION 561000 154395 154395 EXHIBITS 561000 27200 27200 699455 158513 158513 62136 0 62136 62136 62136 1881675 1918377 -36702 -36702 -36702 883402 699455 62136 121811 303000 24000 22900 35487 31784 42042 17470 15936 10679 47512 53165 486471 CREDIT CARD PROCESSING 16099 EXCISE TAX 11330 FEDERAL TAXES (1120-POL 4447 BAD DEBT EXPENSE 188 1122510 558879 439312 1007854 0 1838 985 23566 24013 13014 13014 0 0 1904379 3495687 4973181 6257658 727290 693634 9196987 10911289 11519 6207 346872 356365 573311 477825 931702 840397 X 8261266 10065949 4019 4943 8265285 10070892 9196987 10911289 X -239108 322374 1722341 X X 0 1 X 1 0 0 0 0 0 0 347860 35487 35487 111315 -75828 PART I-A, LINE 1: NCPA IS A 501(C)6 ORGANIZATION FORMED TO PROMOTE THE CHIROPRACTIC PROFESSION IN NEBRASKA AND SOMEWHAT NATIONALLY. IT ACCOMPLISHES THIS THROUGH EDUCATION OF ITS MEMBERS, THE GENERAL PUBLIC AND THE STATE LEGISLATURE AND STATE GOVERNMENTAL OFFICIALS. SCHEDULE C, PART I-C, LINE 4: THE ORGANIZATION DID NOT FILE A 1120-POL FOR THE CURRENT FISCAL YEAR BECAUSE THE EXPENDITURES WERE LOBBYING IN NATURE AND NOT POLITICAL. THEREFORE, NO SECTION 527(F) TAX WAS PAID. 4019 924 4943 3602 417 4019 3649 -47 3602 3499 150 3649 3334 165 3499 0.00000 0.31340 0.68660 0 0 13014 13014 0 0 SECURECARE OF NEBRASKA, INC. 6257658 C 6257658 INVESTMENT IN BIRCH STREET PROPERTIES, LLC 500000 RIGHT OF USE ASSET 193634 693634 DUE TO SUBSIDIARY 256281 LEASE LIABILITY 221544 477825 X 1111856 322374 322374 789482 31784 62136 93920 883402 1090726 0 1090726 31784 31784 1122510 PART V, LINE 4: THE ENDOWMENT FUNDS HELD BY THE ORGANIZATION ARE INTENDED TO BE USED FOR SCHOLARSHIPS FOR CHIROPRACTIC STUDENTS. PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ASSOCIATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENT, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ASSOCIATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 4B - OTHER ADJUSTMENTS: BOOK/TAX DIFFERENCE - K1 RENTAL ACTIVITY 62,136. 0 0 0 LOUIS ANDERSEN CEO 0 357919 0 587217 0 0 0 13200 0 25048 0 983384 0 0 DR NICHOLAS PAYNE EXECUTIVE DIRECTOR 0 137300 0 15000 0 0 0 7050 0 18781 0 178131 0 0 PART I, LINE 3 THE COMPENSATION OF LOUIS ANDERSEN AND NICHOLAS PAYNE IS PAID BY SECURE CARE OF NEBRASKA, A RELATED ORGANIZATION. SECURE CARE OF NEBRASKA UTILIZES A WRITTEN EMPLOYMENT CONTRACT AND BOARD APPROVAL IN ESTABLISHING COMPENSATION. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD MAY, BY RESOLUTION OR RESOLUTIONS PASSED BY A MAJORITY OF THE DIRECTORS THEN IN OFFICE, APPOINT AN EXECUTIVE COMMITTEE AND ONE OR MORE OTHER COMMITTEES, EACH COMMITTEE TO CONSIST OF DIRECTORS OF THE CORPORATION OR THEIR DESIGNATES, WHICH COMMITTEES SHALL HAVE AND MAY EXERCISE SUCH POWERS OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION AS SHALL BE DELEGATED TO THEM TO THE EXTENT PERMITTED BY THE BYLAWS, THE ARTICLES, AND THE ACT. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF THE CORPORATION SHALL CONSIST OF THOSE PERSONS AND INSTITUTIONS WHO HAVE MADE AN ANNUAL CONTRIBUTION IN CASH OR IN REAL OR PERSONAL PROPERTY TO THE CORPORATION FOR USE IN CARRYING OUT ITS PURPOSES. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER IS ENTITLED TO ONE VOTE IN ELECTING THE BOARD OF DIRECTORS AND OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND RELATED SCHEDULES WILL BE PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT WILL THEN BE REVIEWED BY THE EXECUTIVE DIRECTOR AND CFO BEFORE FILING. A COMPLETE COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANY DIRECTOR, OFFICER, OR EMPLOYEE OF THE NCPA WHO HAS A DIRECT OR INDIRECT COVERED INTEREST (EACH SUCH PERSON, AN "INTERESTED PERSON") MUST DISCLOSE THE EXISTENCE OF ANY ACTUAL, POTENTIAL, OR PERCEIVED CONFLICT OF INTEREST AS SOON AS SUCH INTERESTED PERSON IDENTIFIES THAT THERE MAY BE A CONFLICT OF INTEREST, AND BEFORE THE NCPA ENTERS INTO THE PROPOSED TRANSACTION OR ARRANGEMENT THAT GIVES RISE TO THE CONFLICT OF INTEREST. THE INTERESTED PERSON MUST DISCLOSE ALL MATERIAL FACTS RELATING TO THE POTENTIAL CONFLICT OF INTEREST TO THE BOARD. AFTER ANY DISCUSSION BETWEEN THE BOARD AND THE INTERESTED PERSON, THE INTERESTED PERSON SHALL LEAVE THE MEETING OF THE BOARD WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE BOARD MINUTES SHALL CONTAIN ALL NECESSARY INFORMATION RELATED TO AND DISCUSSED RELATING TO THE POTENTIAL CONFLICT OF INTEREST. EACH DIRECTOR, OFFICER, AND EMPLOYEE SHALL ANNUALLY DISCLOSE ALL CONFLICTS OF INTEREST (EVEN IF PREVIOUSLY DISCLOSED) IN WRITING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S EXECUTIVE DIRECTOR IS COMPENSATED BY SECURE CARE OF NEBRASKA, A RELATED ORGANIZATION. HOWEVER, THE BOARD DOES APPROVE THE SALARY OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: NET EARNINGS OF SUBSIDIARY 1,784,477. BOOK/TAX DIFFERENCE - K1 RENTAL ACTIVITY -62,136. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SECURE CARE OF NEBRASKA 13215 BIRCH STREET OMAHA NE 68164 470774787 IPA, PROVIDER ORGANIZATION NE NEBRASKA CHIROPRACTIC PHYSICIANS ASSOCIATION C 9745141 9651302 1.00000 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 1 1 0 SECURECARE OF NEBRASKA Q 170000 CASH TRANSFERRED EQUALS FMV SECURECARE OF NEBRASKA O 303000 CASH TRANSFERRED EQUALS FMV SECURECARE OF NEBRASKA K 47512 CASH TRANSFERRED EQUALS FMV SECURECARE OF NEBRASKA F 500000 CASH TRANSFERRED EQUALS FMV