2023-06-21T16:21:26-05:00 2022-12-31 910998786 BRANTLEY JANSON 909 SOUTH 336TH STREET - SUITE 201 FEDERAL WAY WA 98003 990 2022-01-01 010814641 FUSION-FRIENDS UNITED TO SHELTER FUSI 2538741257 PO BOX 23934 FEDERAL WAY WA 98093 CYNTHIA PIENNETT TREASURER 2538741257 2023-06-21 1 CYNTHIA PIENNETT 999009999 0 MICHAEL GINTZ CPA P00089258 2538383484 2023-06-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FUSION CYNTHIA PIENNETT PO BOX 23934 FEDERAL WAY WA 98093 2197113 0 X WWW.FUSIONHOUSING.ORG X 1993 WA TO PROVIDE HOUSING AND SUPPORT SERVICES TO FAMILIES EXPERIENCING HOMELESSNESS IN OUR COMMUNITY SO THEY WILL HAVE A SAFE, SECURE ENVIRONMENT AS THEY WORK TOWARDS SELF-SUFFICIENCY. 16 16 22 140 0 0 1670132 1588751 31921 42708 7486 15711 81382 53894 1790921 1701064 0 0 0 0 564093 801233 0 0 56148 1052418 1138867 1616511 1940100 174410 -239036 9970775 9657315 5384994 5373920 4585781 4283395 X TO PROVIDE HOUSING AND SUPPORT SERVICES TO FAMILIES EXPERIENCING HOMELESSNESS IN OUR COMMUNITY SO THEY WILL HAVE A SAFE, SECURE ENVIRONMENT AS THEY WORK TOWARDS SELF-SUFFICIENCY. 0 0 389394 42708 TRANSITIONAL HOUSING ACQUISITION, MAINTENANCE, AND SUPPORT OF 20 HOUSING UNITS PAIRED WITH SERVICES TO ASSIST FAMILIES EXPERIENCING HOMELESSNESS IN BECOMING SELF-SUFFICIENT. 1118018 OPERATION OF A 29-UNIT EMERGENCY SHELTER TO FAMILIES EXPERIENCING HOMELESSNESS AND TO ASSIST THEM IN FINDING PERMANENT HOUSING AND SELF-SUFFICIENCY. 162860 393920 THE OPERATION OF AN UPSCALE RESALE BOUTIQUE TO RAISE ADDITIONAL REVENUE TO SUPPORT FUSION'S TRANSITIONAL HOUSING PROGRAM. THE BOUTIQUE IS FULLY STAFFED BY VOLUNTEERS, SELLS DONATED ITEMS, AND CREATES VISUAL AWARENESS IN SUPPORT OF THE ORGANIZATION'S MISSION. 44872 0 OPERATION OF A CAFE IN SPACE OWNED BY THE ENTITY. THE CAFE OPERATED FROM JUNE 2021 THROUGH SEPTEMBER 2021. 44872 0 1715144 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 22 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X CYNTHIA PIENNETT 2537779864 PO BOX 23934 FEDERAL WAY WA 98093 JULIE SIEGLER CHAIR 25.00 X X 0 0 0 THOMAS CAMERON VICE CHAIR 20.00 X X 0 0 0 KATHY GENDRON SECRETARY 10.00 X X 0 0 0 CYNTHIA PIENNETT TREASURER 25.00 X X 0 0 0 BOB WROBLEWSKI IMMEDIATE PAST CHAIR 10.00 X X 0 0 0 CARL BUEHRING FOUNDER 2.00 X 0 0 0 PHIL WAMBA FOUNDER 2.00 X 0 0 0 KIM CASEY MEMBER-AT-LARGE 5.00 X 0 0 0 PAT CHESEBRO HOUSING COORDINATOR 20.00 X 0 0 0 KATHERINE FESTA MEMBER-AT-LARGE 2.00 X 0 0 0 BYRON HILLER MEMBER-AT-LARGE 2.00 X 0 0 0 ANDREA HOGAN MEMBER-AT-LARGE 2.00 X 0 0 0 SANDY HUGGINS FUND DEVELOPMENT 10.00 X 0 0 0 MARTIN MOORE MEMBER-AT-LARGE 2.00 X 0 0 0 KEN SCHIEWETZ MEMBER-AT-LARGE 2.00 X 0 0 0 KATHY WARD COMMUNICATION 20.00 X 0 0 0 DAVID HARRISON EXECUTIVE DIRECTOR 40.00 X 108083 0 0 108083 0 0 1 0 0 0 0 242942 675674 670135 456353 1588751 CASE MANAGEMENT 541900 42708 42708 42708 12808 12808 7569 4666 2903 2903 2903 151357 242942 97463 53894 53894 393920 393920 0 1701064 45611 0 66702 108083 54042 43233 10808 621039 554935 25817 40287 72111 60229 6829 5053 55042 15808 39234 2479 2479 24838 6721 18117 36316 29470 6846 220229 220229 13776 13776 5771 2340 3431 1200 1200 238987 238987 46477 44297 2180 REPAIR AND MAINTENANCE 151484 151484 CLIENT SUPPORT 67094 67094 DUES 61625 56879 4746 SUPPLIES 56990 54075 2915 156559 144778 11781 1940100 1715144 168808 56148 23036 22455 1365860 1483396 274981 75925 146319 182849 17986 20163 8881139 1190732 7899176 7690407 243417 182120 9970775 9657315 78603 66329 5306391 5307591 5384994 5373920 X 4433961 4171903 151820 111492 4585781 4283395 9970775 9657315 -239036 -63350 0 X 0 1 X 1 0 X 1038327 656910 2888312 1670132 1588751 7842432 1038327 656910 2888312 1670132 1588751 7842432 900215 6942217 17858 26476 8958 7486 12808 73586 6540 23748 -9591 -154725 -44872 -178900 2117 2117 7739235 42708 0.89700 0.87090 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 242767 2514 -60854 -1993 182434 155614 56911 31435 1193 242767 123513 30310 1966 175 155614 106710 16978 175 123513 108384 15000 -1499 15000 175 106710 0.66100 0.33900 0 0 1086895 1086895 7725023 1164341 6560682 40099 25481 14618 29122 910 28212 7690407 X 2129097 -63350 491382 428032 1701065 0 1701065 2431478 491378 491378 1940100 0 1940100 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE, NO PROVISION FOR INCOME TAX IS INCLUDED. THE ORGANIZATION FOLLOWS GAAP, WHICH PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. TYPICALLY, THE U.S. FEDERAL TAX RETURNS ARE OPEN TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE FILING DATE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS BOUTIQUE COGS PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES BOUTIQUE COGS GALA 394299 242942 151357 30650 9209 17840 3317 36447 394299 242942 151357 30650 9209 17840 3317 36447 97463 53894 X 456353 SALES IN BOUTIQUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS RECEIVE A COPY OF THE POLICY AND AFFIRM ON AN ANNUAL BASIS THEIR UNDERSTANDING AND COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15A THE HR BOARD COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR COMPENSATION BASED ON PUBLISHED SOURCES AND MAKES RECOMMENDATIONS FOR ANY SALARY ADJUSTMENTS ANNUALLY. THE FINAL COMPENSATION AMOUNT IS APPROVED BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE GENERAL PUBLIC BY FUSION UPON REQUEST.