ORION INDUSTRIES: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ORION INDUSTRIES (EIN 91-0727076)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-15
- IRS object ID
- 201511359349303476
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T10:50:50-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911623649 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON STONE & PAGANO PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 REGENTS BLVD SUITE 100 | AddressLine1Txt |
| City | FIRCREST | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98466 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910727076 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORION INDUSTRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ORIO | BusinessNameControlTxt |
| Phone | 2536617805 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1590 A ST NE | AddressLine1Txt |
| City | AUBURN | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF BLACK | PersonNm |
| Person Title | CFO & SECRETARY | PersonTitleTxt |
| Phone | 2536617805 | PhoneNum |
| Signature | 2015-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL MCCRABB | PreparerPersonNm |
| PTIN | P00058953 | PTIN |
| Phone | 2535667070 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFF BLACK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1590 A ST NE | AddressLine1Txt |
| City | AUBURN | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,046,787 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ORIONWORKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | VOCATIONAL TRAINING OF INDIVIDUALS WITH DISABILITIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 547 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,514,399 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,522,874 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,901,336 | PYInvestmentIncomeAmt |
| CY Investment Income | $110,540 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $20,415,735 | PYTotalRevenueAmt |
| CY Total Revenue | $26,633,414 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,324,040 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,700,921 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,055,094 | PYOtherExpensesAmt |
| CY Other Expenses | $11,437,277 | CYOtherExpensesAmt |
| PY Total Expenses | $17,379,134 | PYTotalExpensesAmt |
| CY Total Expenses | $25,138,198 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,036,601 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,495,216 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,089,186 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,777,624 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,019,910 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,201,397 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,069,276 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,576,227 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | VOCATIONAL TRAINING AND JOB PLACEMENT SERVICES FOR PEOPLE WITH DISABILITES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,054,509 | ExpenseAmt |
| Revenue | $24,928,983 | RevenueAmt |
| Desc | MANUFACTURING:THE MANUFACTURING TRAINING PROGRAM PROVIDES VOCATIONAL ASSESSMENT OF SKILLS AND ABILITIES, WORK EXPERIENCE, SKILLS TRAINING AND JOB PLACEMENT SERVICES. A TEAM CONSISTING OF MANUFACTURING STAFF MEMBER, VOCATIONAL COUNSELORS AND JOB DEVELOPERS WORK WITH EACH INDIVIDUAL TO MEET THEIR GOALS.IN ADDITION TO TRAINING SERVICES LEADING TO JOB PLACEMENT, INDIVIDUALS CAN ALSO BE REFERRED FOR DIRECT JOB PLACEMENT SUPPORT AS THEY TRANSITION INTO COMPETITIVE EMPLOYMENT.INDIVIDUALS WERE REFERED BY THE WASHINGTON STATE DIVISION OF VOCATIONAL REHABILITTATION, LABOR AND INDUSTRIES, SCHOOL DISTRICTS, VETERANS ADMINISTRATION AND COMMUNITY PARTNERS.IN 2014, WE SERVED 253 INDIVIDUALS AT THIS SITE AND SUPPORTED 90 INTO COMPETITIVE JOBS IN THE COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,760,562 | ExpenseAmt |
| Revenue | $1,586,917 | RevenueAmt |
| Desc | ORION TRAINING & ASSESSMENT CENTER:THE TRAINING & ASSESSMENT CENTER OPERATES ORION'S OFFICE SKILLS & CUSTOMER SERVICE TRAINING PROGRAMS. VOCATIONAL COUNSELORS ASSIST PARTICIPANTS WITH ASSESSMENT OF SKILLS AND ABILITIES, SKILLS TRAINING, GOAL DEVELOPMENT AND JOB PLACEMENT IN SUPPORT OF EACH INDIVIDUALS TRANSITION TO COMPETITIVE EMPLOYMENT.ORION'S CONTACT CENTER INTERFACES CLOSELY WITH OUR OFFICE SKILLS TRAINING PROGRAM. THE TRAINING CENTER PROVIDES A PLATFORM FOR TRAINING INDIVIDUALS WITH DISABILITIES AND BARRIERS TO EMPLOYMENT IN THE CALL CENTER INDUSTRY.IN ADDITION TO TRAINING SERVICES LEADING TO JOB PLACEMENT SERVICES, INDIVIDUALS CAN ALSO BE REFERRED FOR DIRECT JOB PLACEMENT SUPPORT AS THEY TRANSITION INTO COMPETITIVE EMPLOYMENT.PARTICITPANTS INCLUDE INDIVIDUALS REFERRED BY THE WASHINGTON STATE DIVISION OF VOCATIONAL REHABILITATION, LABOR AND INDUSTRIES, VETERANS ADMINISTRATION AND COMMUNITY PARTNERS.IN 2014, ORION SUPPORTED 68 INDIVIDUALS AT THIS SITE AND ASSISTED 18 INTO COMPETITIVE JOBS IN THE COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,815,071 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 547 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFF BLACK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2536617805 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1590 A ST NE | AddressLine1Txt |
| City | AUBURN | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98002 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| STEVE CARNELL | ||||||||
| CFO & SECRETARY | 40.00 | Yes (X) | Yes (X) | $120,028 | $0 | $13,805 | ||
| JERRY KNUTZEN | ||||||||
| CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN HOFFMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL RICHTER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA LANHAM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN RETZLOFF | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICK SCHLEHOFER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB FREDRICKSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AL ORWILER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBIN GRAF | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VERONICA WADE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN THEISEN | ||||||||
| CEO & PRESIDENT/TREASURER | 40.00 | Yes (X) | $355,666 | $0 | $20,336 | |||
| JEFF BLACK | ||||||||
| CFO & SECRETARY | 40.00 | Yes (X) | $142,329 | $0 | $8,923 | |||
| THOMAS BROSIUS | ||||||||
| GENERAL MANAGER | 40.00 | $187,214 | $0 | $12,787 | Yes (X) | |||
| KATHLEEN POWERS | ||||||||
| DIRECTOR OF REHABILITATION | 40.00 | $156,584 | $0 | $24,434 | Yes (X) | |||
| SEAN DWYER | ||||||||
| BUSINESS DEVELOPMENT MANAG | 40.00 | $159,734 | $0 | $20,313 | Yes (X) | |||
| MICHAEL VUILSTEKE | ||||||||
| PLANNING MANAGER | 40.00 | $110,417 | $0 | $19,856 | Yes (X) | |||
| LAURA HAMAN | ||||||||
| ADMIN | 40.00 | $103,468 | $0 | $18,244 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,335,440 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $138,698 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DONOVAN BROTHERS INC | |||||
| 1801 W VALLEY HWY N 101 | AUBURN | WA | 98001 | CONSTRUCTION OF NEW BUILDING | $2,904,528 |
| NETWORK ADMINISTRATIVE SERVICES | |||||
| 1000 TOWN CTR NE STE 180 122 | TACOMA | WA | 984221194 | IT | $212,351 |
| LATITUDE DEVELOPMENT | |||||
| 1801 W VALLEY HWY N 101 | AUBURN | WA | 98001 | CONSULTING | $131,670 |
| K&L GATES | |||||
| 925 4TH AVE 2900 | SEATTLE | WA | 98104 | LEGAL | $121,642 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANUFACTURING | 310000 | $24,300,131 | $24,300,131 |
| CONTACT CENTER | 611710 | $1,300,641 | $1,300,641 |
| TRAINING & EMPLOYMENT | 624310 | $922,102 | $922,102 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,522,874 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,531 | TotalRevenueColumnAmt |
| Exclusion | $93,531 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $419,382 | SecuritiesAmt |
| Other | $11,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $395,399 | SecuritiesAmt |
| Other | $17,974 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,983 | SecuritiesAmt |
| Other | -$6,974 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,009 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$6,974 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $23,983 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,633,414 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,515,900 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $117,514 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,253 | TotalAmt |
| Management And General | $527,253 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,630,611 | TotalAmt |
| Program Services | $9,788,673 | ProgramServicesAmt |
| Management And General | $841,938 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,556 | TotalAmt |
| Program Services | $362,556 | ProgramServicesAmt |
| Management And General | $30,000 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,219,653 | TotalAmt |
| Program Services | $1,151,805 | ProgramServicesAmt |
| Management And General | $67,848 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $930,848 | TotalAmt |
| Program Services | $842,449 | ProgramServicesAmt |
| Management And General | $88,399 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,308 | TotalAmt |
| Program Services | $419 | ProgramServicesAmt |
| Management And General | $20,889 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,090 | TotalAmt |
| Management And General | $32,090 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,340 | TotalAmt |
| Program Services | $56,602 | ProgramServicesAmt |
| Management And General | $63,738 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,005 | TotalAmt |
| Program Services | $66,005 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,826 | TotalAmt |
| Program Services | $8,566 | ProgramServicesAmt |
| Management And General | $93,260 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,630 | TotalAmt |
| Program Services | $63,318 | ProgramServicesAmt |
| Management And General | $178,312 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,996 | TotalAmt |
| Program Services | $279,685 | ProgramServicesAmt |
| Management And General | $263,311 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,565 | TotalAmt |
| Program Services | $70,304 | ProgramServicesAmt |
| Management And General | $52,261 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,871 | TotalAmt |
| Program Services | $298,871 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $677,784 | TotalAmt |
| Program Services | $82,522 | ProgramServicesAmt |
| Management And General | $595,262 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,424 | TotalAmt |
| Management And General | $140,424 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MATERIALS & SUPPLIES | $7,758,436 | $7,758,436 | |
| REPAIRS & MAINTENANCE | $438,006 | $422,190 | $15,816 |
| EMPLOYEE RELATIONS | $95,923 | $10,457 | $85,466 |
| EDUCATION & TRAINING | $65,120 | $11,218 | $53,902 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713,953 | TotalAmt |
| Program Services | $540,995 | ProgramServicesAmt |
| Management And General | $172,958 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,138,198 | TotalAmt |
| Program Services | $21,815,071 | ProgramServicesAmt |
| Management And General | $3,323,127 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,700 | BOYAmt |
| EOY | $422,838 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,670,508 | BOYAmt |
| EOY | $2,891,705 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,023,662 | BOYAmt |
| EOY | $2,795,838 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,647,753 | BOYAmt |
| EOY | $4,355,785 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,681 | BOYAmt |
| EOY | $147,812 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,674,164 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,167,626 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,256,659 | BOYAmt |
| EOY | $14,506,538 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,223 | BOYAmt |
| EOY | $657,108 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,089,186 | BOYAmt |
| EOY | $25,777,624 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,650,895 | BOYAmt |
| EOY | $1,841,861 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,272,130 | BOYAmt |
| EOY | $9,558,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,885 | BOYAmt |
| EOY | $801,536 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,019,910 | BOYAmt |
| EOY | $12,201,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,069,276 | BOYAmt |
| EOY | $13,576,227 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,069,276 | BOYAmt |
| EOY | $13,576,227 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,089,186 | BOYAmt |
| EOY | $25,777,624 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,495,216 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,735 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $795,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $796,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $833,213 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,424,387 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $795,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $796,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $833,213 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,424,387 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,424,387 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,531 | CurrentTaxYearAmt |
| Total | $189,131 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,613,518 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $80,754,413 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,395,789 | OtherCostOrOtherBasisAmt |
| Book Value | $3,395,789 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,551,953 | OtherCostOrOtherBasisAmt |
| Depreciation | $186,588 | DepreciationAmt |
| Book Value | $7,365,365 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,217,696 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,803,367 | DepreciationAmt |
| Book Value | $3,414,329 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $508,726 | OtherCostOrOtherBasisAmt |
| Depreciation | $177,671 | DepreciationAmt |
| Book Value | $331,055 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,506,538 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $183,304 |
| CAPITAL LEASE | $618,232 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $801,536 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $26,645,149 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $11,735 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $11,735 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,633,414 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,633,414 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,138,198 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,138,198 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,138,198 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN THEISEN | ||||||||||||||
| CEO & PRESIDENT/TREASURER | $355,666 | $0 | $0 | $0 | $0 | $0 | $12,750 | $0 | $7,586 | $0 | $376,002 | $0 | $0 | $0 |
| JEFF BLACK | ||||||||||||||
| CFO & SECRETARY | $142,329 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,923 | $0 | $151,252 | $0 | $0 | $0 |
| THOMAS BROSIUS | ||||||||||||||
| GENERAL MANAGER | $187,214 | $0 | $0 | $0 | $0 | $0 | $9,967 | $0 | $2,820 | $0 | $200,001 | $0 | $0 | $0 |
| KATHLEEN POWERS | ||||||||||||||
| DIRECTOR OF REHABILITATION | $156,584 | $0 | $0 | $0 | $0 | $0 | $7,751 | $0 | $16,683 | $0 | $181,018 | $0 | $0 | $0 |
| SEAN DWYER | ||||||||||||||
| BUSINESS DEVELOPMENT MANAG | $159,734 | $0 | $0 | $0 | $0 | $0 | $8,119 | $0 | $12,194 | $0 | $180,047 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE CARNELL | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FORMER OFFICER AND CURRENT BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $11,480 | TransactionAmt |
| Transaction | CONSULTING | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | ORION INDUSTRIES DOES NOT HAVE ANY COMMITTEES THAT ACT ON ITS BEHALF. |
| FORM 990, PART VI, SECTION B, LINE 11 | 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 FOUR TOP MANAGEMENT POSITIONS. THE BOARD REVIEWED THE SURVEY AND ACCEPTED THE RECOMMENDATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AVAILABLE UPON REQUEST |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE AUDIT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORION CAREER WORKS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1590 A ST NE | AddressLine1Txt |
| City | AUBURN | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471499352 | EIN |
| Primary Activities | PROVIDE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR DISABLED INDIVIDUALS | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)3 | ExemptCodeSectionTxt |
| Public Charity Status | LINE 9 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORION CAREER WORKS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionTypeTxt |
| Involved | $145,482 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL COST | MethodOfAmountDeterminationTxt |
Comments