2025-07-08T16:04:32-05:00 2024-12-31 752393478 WHITLEY PENN LLP 640 TAYLOR STREET SUITE 2200 FT WORTH TX 76102 990 2024-01-01 262464596 NEURO ASSISTANCE FOUNDATION NEUR 2142885438 5623 VICKERY BLVD DALLAS TX 75206 CYNTHIA COOPERMAN EXECUTIVE DIRECTOR 2142885438 2025-07-08 1 1 EMILY LANDRY P01614538 8172599100 2024 2025-03-06 01:10:19Z X CYNTHIA COOPERMAN 5623 VICKERY BLVD DALLAS TX 75206 834476 0 X NEUROASSISTANCE.ORG X 2008 TX NEURO ASSISTANCE FOUNDATION IS DEDICATED TO ASSISTING SPINAL CORD INJURED AND DISABLED INDIVIDUALS IN THE GREATER DALLAS/FORT WORTH AREA TO ACHIEVE SELF-SUFFICIENCY AND MOBILITY THROUGH ASSISTIVE VEHICLES, EQUIPMENT, TECHNOLOGY, AND HOME MODIFICATIONS. 14 11 3 35 0 0 727414 637517 0 0 8213 8617 102768 124593 838395 770727 569179 473408 0 0 180026 202192 0 0 23208 122399 60948 871604 736548 -33209 34179 499123 589306 4055 60059 495068 529247 NEURO ASSISTANCE FOUNDATION IS DEDICATED TO ASSISTING SPINAL CORD INJURED AND DISABLED INDIVIDUALS IN THE GREATER DALLAS/FORT WORTH AREA TO ACHIEVE SELF-SUFFICIENCY AND MOBILITY THROUGH ASSISTIVE VEHICLES, EQUIPMENT, TECHNOLOGY, AND HOME MODIFICATIONS. 0 0 678532 473408 PROVIDED WHEELCHAIRS AND WHEELCHAIR EQUIPMENT FOR MOBILITY IMPAIRED INDIVIDUALS. PROVIDED SERVICES TO MOBILITY IMPAIRED INDIVIDUALS. PROVIDED OTHER SPECIALIZED EQUIPMENT FOR MOBILITY IMPAIRED INDIVIDUALS. 678532 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 11 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X CYNTHIA COOPERMAN 2142885438 5623 VICKERY BLVD DALLAS TX 75206 CYNTHIA COOPERMAN EXECUTIVE DIRECTOR 50.00 X X 93983 0 0 ROBERT COOPERMAN EQUIPMENT MANAGER 40.00 X 50722 0 0 BARRY CLARK BOARD MEMBER 0.25 X 0 0 0 VICKI NIEDERMAYER BOARD MEMBER 0.50 X 0 0 0 STEVE WRIGHT BOARD MEMBER 0.25 X 0 0 0 JOY HETRICK BOARD MEMBER 0.25 X 0 0 0 BRIAN TATUM BOARD MEMBER 0.25 X 0 0 0 JILL MCKEAN-BILBY BOARD MEMBER 0.25 X 0 0 0 TOM FORBES BOARD MEMBER 0.25 X 0 0 0 YVONNE FREEMAN BOARD MEMBER 0.25 X 0 0 0 JEREMY SILVAS BOARD MEMBER 0.25 X 0 0 0 KEITH MURPHY BOARD MEMBER 0.25 X 0 0 0 TAN PARKER BOARD MEMBER 0.10 X 0 0 0 TRACY CRYSUP BOARD MEMBER (PARTIAL YEAR) 0.25 X 0 0 0 DAVID SMITH BOARD MEMBER 0.25 X 0 0 0 144705 0 0 0 0 0 0 0 637517 202243 637517 8617 8617 179847 63749 116098 116098 MISCELLANEOUS REVENUE 900099 8495 8495 8495 770727 8495 0 124715 473408 473408 144705 144705 44705 25879 5541 13285 12782 9906 1937 939 16944 16944 1164 1164 1953 1953 205 205 2058 2058 6340 6340 7143 7143 13419 7682 4826 911 FOOD 9484 1411 8073 MEMBERSHIP DUES AND SUB 2094 2094 BUSINESS REGISTRATION F 144 144 736548 678532 34808 23208 102025 171938 261146 273812 105000 119746 50000 26190 30952 23810 499123 589306 4055 60059 4055 60059 X 495068 529247 495068 529247 499123 589306 34179 0 X 1 X 0 0 0 X 531984 529268 697527 727414 637517 3123710 531984 529268 697527 727414 637517 3123710 3123710 110 5016 8617 13743 5762 15609 1074 8495 30940 3168393 0.98590 0.99010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 26190 23810 23810 X PART X, LINE 2: THE ORGANIZATIN IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE ORGANIZATION, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, THE ORGANIZATON HAS NOT CONDUCTED UNRELATED BUSINESS ACTIVITIES THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. TAX RETURNS OF THE ORGANIZATION ARE OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. CLAY FOR KIDS 79331 79331 20185 6356 17228 4166 HOT HATCH CHILE RUN, WALK & ROLL 53480 53480 7575 124 600 2520 1 41883 41883 350 3207 1360 78 174694 174694 27760 350 9687 19188 6764 63749 110945 0 SERVICES AND EQUIPMENT 782 271165 202243 FMV SERVICES AND EQUIPMENT X MEDICAL EQUIPMENT 58 202243 FMV 0 0 0 PART I, COLUMN (B): PART I, COLUMN (B) NOTATES THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 CYNTHIA AND ROBERT COOPERMAN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C PROCEDURES 1. DUTY TO DISCLOSE IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. 2. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. 3. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER NEURO ASSISTANCE FOUNDATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN NEURO ASSISTANCE FOUNDATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN COMFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. 4. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY A. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.