2024-07-22T13:47:20-05:00 2023-12-31 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2023-01-01 910727076 ORION INDUSTRIES ORIO 2536617805 1590 A ST NE AUBURN WA 98002 JEFF BLACK CFO & SECRETARY 2536617805 2024-07-22 1 JEFF BLACK 999009999 1 CRAIG P CATLIN P00741890 2535667070 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JEFF BLACK 1590 A ST NE AUBURN WA 98002 33321227 0 X WWW.ORIONWORKS.ORG X 1957 WA VOCATIONAL TRAINING OF INDIVIDUALS WITH DISABILITIES 11 11 446 0 0 0 1014269 1100804 23588735 31045984 31050 127744 -6937 -1234 24627117 32273298 0 0 0 0 9654749 12468446 0 0 0 16063074 19558547 25717823 32026993 -1090706 246305 28243697 29806091 8308642 9489797 19935055 20316294 X WE CHANGE THE LIVES OF PEOPLE WITH BARRIERS TO EMPLOYMENT BY BUILDING ESTEEM AND CREATING OPPORTUNITIES THROUGH TRAINING, EDUCATION AND SUCCESSFUL BUSINESS PLATFORMS. 0 0 25583193 29536413 MANUFACTURING:THE MANUFACTURING TRAINING PROGRAM PROVIDES PAID ON-THE-JOB TRAINING TO PROGRAM PARTICIPANTS TO PRODUCE AEROSPACE AND DEFENSE PRODUCTS. PROGRAM PARTICIPANTS RECEIVE MENTORING, SKILLS TRAINING, VOCATIONAL ASSESSMENTS OF SKILLS AND ABILITIES, AND JOB PLACEMENT SERVICES INTO COMPETITIVE EMPLOYMENT IN THEIR LOCAL COMMUNITY. PARTICIPANTS ARE REFERRED BY THE WASHINGTON STATE DEPARTMENT OF SOCIAL & HEALTH SERVICES DIVISION OF VOCATIONAL REHABILITATION AND OTHER GOVERNMENT AND COMMUNITY ORGANIZATIONS INCLUDING WASHINGTON DEPARTMENT OF SERVICES FOR THE BLIND, LABOR AND INDUSTRIES, VETERANS ADMINISTRATION, AEROSPACE JOINT APPRENTICESHIP COMMITTEE, KING COUNTY EMPLOYMENT AND COMMUNITY NON-PROFIT PROGRAMS. IN 2023, WE SUPPORTED 30 INDIVIDUALS THROUGH OUR MANUFACTURING TRAINING PROGRAM. OF THESE, 10 HAVE MOVED ON TO GET JOB DEVELOPMENT SUPPORT AND 8 HAVE LOCATED EMPLOYMENT. WE SUPPORTED AN ADDITIONAL 11 INDIVIDUALS IN THE COMMUNITY IN ASSESSMENT SERVICES / JOB DEVELOPMENT SERVICES. OF THESE, 4 LOCATED EMPLOYMENT. 1329854 1509571 TRAINING & EMPLOYMENT SERVICES:TRAINING & EMPLOYMENT SERVICES PROVIDES VOCATIONAL COUNSELING, CASE MANAGEMENT, INSTRUCTION IN CUSTOMER SERVICE AND MATH SKILLS, JOB PLACEMENT, AND JOB COACHING TO PROGRAM PARTICIPANTS TO MEET THEIR EMPLOYMENT GOALS. PARTICIPANTS INCLUDE INDIVIDUALS REFERRED BY THE WASHINGTON STATE DEPARTMENT OF SOCIAL & HEALTH SERVICES DIVISION OF VOCATIONAL REHABILITATION, OTHER GOVERNMENT AND COMMUNITY ORGANIZATIONS, INCLUDING LABOR AND INDUSTRIES, VETERANS ADMINISTRATION, AND KING AND SNOHOMISH COUNTY AGENCIES IN PARTNERSHIP WITH THE WASHINGTON STATE DEPARTMENT OF SOCIAL & HEALTH SERVICES DEVELOPMENT DISABILITIES ADMINISTRATION DIVISION AND COMMUNITY NOT-FOR-PROFIT PROGRAMS. IN 2023, WE SUPPORTED 75 INDIVIDUALS IN SNOHOMISH AND KING COUNTY PROVIDING INDIVIDUAL EMPLOYMENT SERVICES, COMMUNITY INCLUSION AND SCHOOL TO WORK SUPPORT. BASED ON CHANGES IN WASHINGTON LAWS, WE STARTED PROVIDING BOTH EMPLOYMENT AND COMMUNITY INCLUSION TO MANY PARTICIPANTS IN THIS PROGRAM. IN THE PAST, YOU WERE ONLY ALLOWED TO ACCESS ONE OF THESE SERVICES. WE SUPPORTED 11 INDIVIDUALS TO LOCATE NEW EMPLOYMENT THROUGH THIS PROGRAM. 26913047 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 0 0 0 0 0 0 1 23 0 1 446 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X JEFF BLACK 2536617805 1590 A ST NE AUBURN WA 98002 ROBERT FREDRICKSON DIRECTOR 1.00 X 0 0 0 BETH WILEY DIRECTOR 1.00 X 0 0 0 KAREN HOFFMAN DIRECTOR 1.00 X 0 0 0 GREG HAGSTROM DIRECTOR 1.00 X 0 0 0 JERRY KNUTZEN DIRECTOR 1.00 X 0 0 0 MIKE BROWN DIRECTOR 1.00 X 0 0 0 PAUL RICHTER DIRECTOR 1.00 X 0 0 0 VERONICA WADE CHAIR 1.00 X X 0 0 0 CAROL CLEVELAND DIRECTOR 1.00 X 0 0 0 DELANEY LOCHER DIRECTOR 1.00 X 0 0 0 EMILY WITTMAN DIRECTOR 1.00 X 0 0 0 JERRY CHASE CEO & PRESIDENT/TREASURER 40.00 X 474039 0 25595 JEFF BLACK CFO & VICE PRESIDENT/ SECR 40.00 X 324608 0 25424 KATHLEEN POWERS VICE PRESIDENT OF SERVICES 40.00 X 234681 0 20943 MIKE BARSOSKI VICE PRESIDENT OF MANUFACTURING 40.00 X 224322 0 15803 KRISTEN REYNOLDS SUPPLY CHAIN MANAGER 40.00 X 137827 0 5950 KRISTINA M PRESSLEY DIRECTOR OF HUMAN RESOURCES 40.00 X 149118 0 17035 THU H NGUYEN CNC MACHINIST 3 40.00 X 123505 0 16676 JARED A TAYLOR QUALITY MANAGER 40.00 X 121144 0 12949 DIANE BOOTH OPERATIONS MANAGER 40.00 X 124520 0 17902 1913764 0 158277 9 0 1 0 0 1100804 1100804 MANUFACTURING 310000 29536413 29536413 TRAINING & EMPLOYMENT 624310 1509571 1509571 31045984 80670 80670 1087003 8000 1031123 16806 55880 -8806 47074 47074 OTHER INCOME 310000 -1234 0 -1234 -1234 32273298 31045984 0 126510 1913763 1913763 8581938 7602244 979694 286679 213587 73092 48148 40292 7856 1637918 1435137 202781 83183 21848 61335 13663 12617 1046 329878 76413 253465 409554 265064 144490 530513 336367 194146 82042 59082 22960 5591 25 5566 386457 386457 1078509 897151 181358 356864 356864 MATERIALS & SUPPLIES 15278340 15278340 MISCELLANEOUS EXPENSE 494816 216770 278046 REPAIRS & MAINTENANCE 417161 415865 1296 EMPLOYEE RELATIONS 38780 1238 37542 53196 41007 12189 32026993 26913047 5113946 0 1807482 2294022 1911520 600011 2546788 4412049 5807449 5758781 217934 230088 25689725 10526330 15938290 15163395 1294410 14234 53335 28243697 29806091 1191855 1978539 9141 6584356 6470319 532431 1031798 8308642 9489797 X 19935055 20316294 19935055 20316294 28243697 29806091 246305 134934 0 X X 0 1 X 1 0 X 2900 4469651 2000000 1014269 1100804 8587624 40130657 19555491 22426742 23588735 31045984 136747609 40133557 24025142 24426742 24603004 32146788 145335233 0 0 0 145335233 34087 44 19167 16760 80670 150728 34087 44 19167 16760 80670 150728 14256 7708 2607 24571 40181900 24032894 24448516 24619764 32227458 145510532 0.99880 0.99920 0.00100 0.00060 X 4144589 4144589 12156151 3405839 8750312 8513231 6824385 1688846 875754 296106 579648 15163395 DEFERRED COMPENSATION 365614 CAPITAL LEASE 401846 OVERPAYMENT FROM IRS 264338 1031798 32408232 134934 134934 32273298 0 32273298 32026993 0 32026993 0 32026993 X X X X 0 1 0 0 0 0 0 0 0 JERRY CHASE CEO & PRESIDENT/TREASURER 474039 0 0 0 0 0 13200 0 12395 0 499634 0 0 0 JEFF BLACK CFO & VICE PRESIDENT/ SECR 324608 0 0 0 0 0 9594 0 15830 0 350032 0 0 0 KATHLEEN POWERS VICE PRESIDENT OF SERVICES 234681 0 0 0 0 0 8303 0 12640 0 255624 0 0 0 MIKE BARSOSKI VICE PRESIDENT OF MANUFACTURING 224322 0 0 0 0 0 7347 0 8456 0 240125 0 0 0 KRISTINA M PRESSLEY DIRECTOR OF HUMAN RESOURCES 149118 0 0 0 0 0 4938 0 12097 0 166153 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS PROVIDED TO BOARD OF DIRECTORS PRIOR TO SIGNATURE BY AN OFFICER AND FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY INTEREST THAT MIGHT GIVE RISE TO A CONFLICT OF INTEREST. THE DISCLOSURES ARE REVIEWED ANNUALLY AND ANY ITEMS DISCLOSED AS A POTENTIAL CONFLICT ARE BROUGHT TO THE ATTENTION OF THE FULL BOARD FOR DISCUSSION AND DEFINITION OF APPROPRIATE ACTION TO MITIGATE OR ELIMINATE THE POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 A CONSULTANT WAS HIRED TO CONDUCT A SALARY SURVEY AND MADE A RECOMMENDATION FOR SALARY LEVELS FOR THE FIVE TOP MANAGEMENT POSITIONS. THE BOARD REVIEWED THE SURVEY AND ACCEPTED THE RECOMMENDATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST PART XII, LINE 12C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE AUDIT.