2025-11-15T07:25:04-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2024-01-01 911215507 TRILLIUM EMPLOYMENT SERVICES TRIL 2537351553 201 AUBURN WAY NORTH STE B AUBURN WA 98002 KAREN WILLIAMS EXECUTIVE DIRECTOR 2537351553 2025-11-14 1 1 ALLEN GILBERT CPA P01380103 4252506100 2025-11-14 2024 2025-03-06 01:10:19Z KAREN WILLIAMS 201 AUBURN WAY NORTH STE B AUBURN WA 98002 10963606 0 X WWW.TRILLIUM.ORG X 1983 WA TO PROMOTE INCLUSIVE COMMUNITY AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. 7 7 128 8 0 0 6917 9682466 7841369 63015 116500 189683 0 4525 7964786 9939689 1350 1803 0 0 6644482 7899641 0 0 0 1225907 1327535 7871739 9228979 93047 710710 5975888 7192389 1220748 1384601 4755140 5807788 X TO PROMOTE INCLUSIVE COMMUNITY AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN ORDER FOR THEM TO MORE FULLY PARTICIPATE IN THEIR COMMUNITIES IN A MANNER THAT ENHANCES THEIR QUALITY OF LIFE. 0 0 8292478 1803 67540 SEE SCHEDULE O. 8292478 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 12 0 1 128 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X KAREN A WILLIAMS 2537351553 201 AUBURN WAY N STE B AUBURN WA 98002 KAREN WILLIAMS EXECUTIVE DIRECTOR 40.00 X 176208 0 32631 ELISE CRICK FINANCE DIRECTOR 40.00 X 128641 0 21096 JENNA ZIEGLER PROGRAM DIRECTOR 40.00 X 112507 0 11795 AMY NELSON L&D MANAGER 40.00 X 107305 0 4628 WENDY TALIAFERRO PROGRAM MANAGER 40.00 X 106213 0 19038 CHRISTINA FRYE PROGRAM DIRECTOR 40.00 X 100080 0 6600 LAURIE FORD PRESIDENT 1.00 X X 0 0 0 KAREN SATTERBERG VICE PRESIDENT 1.00 X X 0 0 0 WILLIAM COWART SECRETARY TREASURER - 12/24 1.00 X X 0 0 0 KRISTEN KROHN BOARD MEMBER 1.00 X 0 0 0 RYAN LARSON BOARD MEMBER 1.00 X 0 0 0 DAVID MURAHASHI BOARD MEMBER 1.00 X 0 0 0 REBECCA PETRIS BOARD MEMBER 1.00 X 0 0 0 BRYAN RUFF BOARD MEMBER 1.00 X 0 0 0 730954 0 95788 6 0 1 0 FULLY INTEGRATED TEAM HR LLC 26828 MAPLE VALLEY BLACK DIAMOND RD MAPLE VALLEY WA 98038 HR MANAGEMENT SERVICES 149669 1 9673530 8936 9682466 EMPLOYMENT & CONSULTING 561300 63015 63015 63015 145196 145196 1068404 1023917 44487 44487 44487 MISC. REVENUE 900099 4525 4525 4525 9939689 67540 0 189683 1803 1803 358576 358576 6034614 5852886 181728 175040 175040 771216 756821 14395 560195 519258 40937 23388 23388 10717 10717 22827 22827 211052 18579 192473 24241 23572 669 234778 212987 21791 72283 52044 20239 317082 287497 29585 262882 259509 3373 121301 106245 15056 19882 19135 747 13435 13435 TRAINING SUPPLIES 1271 1271 BAD DEBT RECOVERY -7604 -7604 9228979 8292478 936501 0 1469267 294479 190283 1061293 606494 1027727 11698 30845 792689 442466 335256 350223 2735519 3790908 627371 636914 5975888 7192389 609589 741924 611159 642677 1220748 1384601 X 4755140 5807788 4755140 5807788 5975888 7192389 710710 341938 0 X X 0 1 X 1 0 X 6021981 7579813 7491063 7814325 9682466 38589648 6021981 7579813 7491063 7814325 9682466 38589648 38589648 19066 35241 81898 100149 145196 381550 5055 4525 9580 38980778 249137 0.99000 0.99430 X 0.99280 0.00710 SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REDEMPTION OF CREDIT CARD POINTS - 2020 AMOUNT: $ 5,055. 2024 AMOUNT: $ 4,525. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59628 59628 254133 62447 191686 342070 243161 98909 136858 136858 0 350223 LEASE DEPOSIT 13512 RIGHT OF USE ASSET 623402 636914 OPERATING LEASE LIABILITY 642677 642677 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. X X 0 0 0 0 0 0 0 0 0 KAREN WILLIAMS EXECUTIVE DIRECTOR 160980 0 15228 0 0 0 7286 0 25345 0 208839 0 0 0 PART I, LINE 3 ANNUALLY THE BOARD ELECTS A COMMITTEE TO EVALUATE THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION, AND EVERY 3 YEARS AN INDEPENDENT CONSULTANT IS ENGAGED FOR AN ADDED MEASURE OF INDEPENDENCE. FORM 990, PART III, LINE 4A: TRILLIUM ADVANCES INCLUSIVE COMMUNITIES AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES ACROSS FIVE COUNTIES IN WASHINGTON STATE. IN 2024, WE SUPPORTED NEARLY 800 INDIVIDUALS AND PARTNERED WITH 470 BUSINESSES. TOGETHER, WE SECURED 125 NEW JOB PLACEMENTS, WHILE 60 PEOPLE INCREASED THEIR WORK HOURS, STRENGTHENING FINANCIAL INDEPENDENCE. THROUGH ADVOCACY AND PARTNERSHIPS, TRILLIUM CONTINUED TO PROMOTE SUPPORTED EMPLOYMENT AS A STANDARD OF PRACTICE. APPROXIMATELY 98% OF TRILLIUM PROGRAMS ARE FUNDED BY GRANTS FROM 5 COUNTIES, BUT THE PROGRAMS BENEFIT INDIVIDUALS WITH DISABILITIES AND BUSINESSES WHO SUPPORT PEOPLE WITH DISABILITIES. FORM 990, PART VI, SECTION A, LINE 8B THERE WERE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS, THE FINANCE DIRECTOR, AND EXECUTIVE DIRECTOR FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL EMPLOYEES AND BOARD MEMBERS. THE BOARD OF DIRECTORS SIGN CONFLICT OF INTEREST FORMS ANNUALLY AND DISCUSSION FOLLOWS AT BOARD MEETINGS WITHOUT THE MEMBER PRESENT. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY THE BOARD ELECTS A COMMITTEE TO EVALUATE THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION TO GIVE A RECOMMENDATION TO THE FULL BOARD, AND EVERY 3 YEARS AN INDEPENDENT CONSULTANT IS ENGAGED FOR AN ADDED MEASURE OF INDEPENDENCE. KEY EMPLOYEES' COMPENSATION IS DETERMINED BASED ON INDIVIDUAL PERFORMANCE AND MARKET RATE DATA. OTHER OFFICERS AND KEY EMPLOYEES' COMPENSATION IS CONSIDERED BASED ON COMPARISON TO SIMILAR POSITIONS, LENGTH OF SERVICE & POSITION RESPONSIBILITES. COMPENSATION RANGES ARE ESTABLISHED BASED ON THIS PROCESS. THESE DELIBERATIONS AND RESULTING DECISIONS ARE DOCUMENTED AND MAINTAINED IN FILES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC IF REQUESTED. FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTING AND OVERSEEING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. 400 MERIDIAN LLC 201 AUBURN WAY N STE B AUBURN WA 98002 415631543 REAL ESTATE OWNERSHIP WA 0 331194 TRILLIUM EMPLOYMENT SERVICES