2025-11-12T15:24:53-06:00 2024-12-31 930396435 KERNUTT STOKES LLP 1600 EXECUTIVE PARKWAY SUITE 110 EUGENE OR 974017116 990EZ 2024-01-01 460903989 OCCUPY MEDICAL OCCU 5415250109 PO BOX 50354 EUGENE OR 97405 IRENE ARES TREASURER 5415250109 2025-11-05 1 1 MATTHEW S DIMENT P01326432 5416871170 2025-11-05 2024 2025-03-06 01:10:19Z X X WWW.OCCUPY-MEDICAL.ORG X X 4902 X 4735 167 4902 7271 700 8377 16348 -11446 72165 0 60719 X 74261 54134 7928 7163 82189 61297 10024 578 72165 60719 X DEVELOPMENT OF INNOVATIVE, PROACTIVE STRATEGIES FOR PROVIDING AND EXPANDING OCCUPATIONAL SAFETY AND HEALTH TRAINING AND EDUCATION SERVICES. COMPLETED THE OUTFITTING AND FURNISHING OF THE TRAILER, EXPANSION TO PROVIDE CLOTHING TO THE PATIENT POPULATION, AN EXPANDED BOARD WITH MUCH MORE OUTREACH TO THE UNIVERSITY STUDENTS AND TAKING ON MANY MORE VOLUNTEER STUDENTS AS WELL AS DOCTORS. 0 11073 11073 ETHAN NGUYEN PRESIDENT 1.00 0 0 0 CAROLINE FOSKETT VICE PRESIDENT 1.00 0 0 0 JACK COELHO SECRETARY 1.00 0 0 0 IRENE ARES TREASURER 1.00 0 0 0 BO NGUYEN DIRECTOR 1.00 0 0 0 AMANDA ALFONSO DIRECTOR 1.00 0 0 0 SOPHIE MCGINNIS DIRECTOR 1.00 0 0 0 MICHELLE LOPEZ PADILLA DIRECTOR 1.00 0 0 0 DR WILLIAM FOSTER DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OR THE ORGANIZATION PO BOX 50354 EUGENE OR 97405 5415250109 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1231667 1387063 18679 8956 4735 2651100 1231667 1387063 18679 8956 4735 2651100 2651100 72087 155 470 167 72879 2723979 0.97320 0.97350 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: REFUND OF PRIOR YEAR EXPENSE. AMOUNT: 167. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 700. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,070. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 2,769. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,396. DESCRIPTION: OSHA PROGRAM EXPENSES. AMOUNT: 1,136. DESCRIPTION: PENALTIES. AMOUNT: 6. TOTAL TO FORM 990-EZ, LINE 16: 8,377. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,584. END OF YEAR AMOUNT: 3,584. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 902. END OF YEAR AMOUNT: 837. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,442. END OF YEAR AMOUNT: 2,742. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 10,024. END OF YEAR AMOUNT: 578. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.