2022-11-08T16:49:40-06:00 2021-12-31 910998786 BRANTLEY JANSON 909 SOUTH 336TH STREET - SUITE 201 FEDERAL WAY WA 98003 990 2021-01-01 010814641 FUSION-FRIENDS UNITED TO SHELTER FUSI 2538741257 PO BOX 23934 FEDERAL WAY WA 98093 CYNTHIA PIENNETT TREASURER 2538741257 2022-11-07 1 CYNTHIA PIENNETT 999009999 MICHAEL GINTZ CPA P00089258 2538383484 2022-11-07 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z FUSION CYNTHIA PIENNETT PO BOX 23934 FEDERAL WAY WA 98093 2290927 0 X HTTPS://WWW.FUSIONFEDERALWAY.ORG X 1993 WA TO PROVIDE HOUSING AND SUPPORT SERVICES TO FAMILIES EXPERIENCING HOMELESSNESS IN OUR COMMUNITY SO THAT THEY WILL HAVE A SECURE ENVIRONMENT AS THEY WORK TOWARDS SELF-SUFFICIENCY. 15 15 35 300 30086 0 2888312 1670132 49664 31921 8958 7486 1661 81382 2948595 1790921 0 0 0 0 249416 564093 0 0 16708 816622 1052418 1066038 1616511 1882557 174410 9797380 9970775 5414988 5384994 4382392 4585781 X TO PROVIDE HOUSING AND SUPPORT SERVICES TO FAMILIES EXPERIENCING HOMELESSNESS IN OUR COMMUNITY SO THAT THEY WILL HAVE A SECURE ENVIRONMENT AS THEY WORK TOWARDS SELF-SUFFICIENCY. 0 0 342381 31421 TRANSITIONAL HOUSING ACQUISITION, MAINTENANCE, AND SUPPORT OF 20 HOUSING UNITS PAIRED WITH SERVICES TO ASSIST FAMILIES EXPERIENCING HOMELESSNESS IN BECOMING SELF-SUFFICIENT. 824610 OPERATION OF A 29-UNIT EMERGENCY SHELTER TO FAMILIES EXPERIENCING HOMELESSNESS AND TO ASSIST THEM IN FINDING PERMANENT HOUSING AND SELF-SUFFICIENCY. 152487 383007 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. 184811 82920 OPERATION OF A CAFE IN SPACE OWNED BY THE ENTITY. THE CAFE OPERATED FROM JUNE 2021 THROUGH SEPTEMBER 2021. 184811 82920 1504289 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 35 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 WA X CYNTHIA PIENNETT 2537779864 PO BOX 23934 FEDERAL WAY WA 98093 BOB WROBLEWSKI CHAIR 25.00 X X 0 0 0 JULIE SIEGLER VICE CHAIR 10.00 X X 0 0 0 KATHY GENDRON SECRETARY 10.00 X X 0 0 0 CINDY PIENNETT TREASURER 20.00 X X 0 0 0 CARL BUEHRING FOUNDER 2.00 X 0 0 0 PHIL WAMBA FOUNDER 2.00 X 0 0 0 SHIRLEY AYERS OFFICE MANAGER 20.00 X 0 0 0 THOMAS CAMERON MEMBER-AT-LARGE 5.00 X 0 0 0 KIM CASEY MEMBER-AT-LARGE 2.00 X 0 0 0 PAT CHESEBRO HOUSING COORDINATOR 5.00 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 5.00 X 0 0 0 KEN SCHIEWETZ MEMBER-AT-LARGE 2.00 X 0 0 0 KATHY WARD COMMUNICATIONS 5.00 X 0 0 0 ROBIN O'GRADY EXECUTIVE DIRECTOR TO 11/21 40.00 X 91134 0 0 DAVID HARRISON EXECUTIVE DIRECTOR FROM 11/21 40.00 X 28651 0 0 119785 0 0 0 0 0 0 0 150145 717628 802359 431364 1670132 CASE MANAGEMENT 541900 31421 31421 RENTAL INCOME 531110 500 500 31921 7486 7486 115461 150145 64165 51296 51296 465927 435841 30086 30086 1790921 31421 30086 59282 X 119784 89892 17914 11978 393541 372753 17561 3227 50768 45756 3509 1503 1960 1960 54695 26831 27864 2575 2575 12055 6157 5898 4147 1701 2446 217238 217238 8615 7952 663 5372 1168 4204 236387 236387 39006 36938 2068 REPAIR AND MAINTENANCE 94223 94223 SECURITY 89098 89098 SUPPLIES 64910 62461 2449 DUES 47400 45838 1562 174737 169896 4841 1616511 1504289 95514 16708 936343 23036 286973 1365860 182999 274981 142083 146319 16360 17986 8856254 957078 8071102 7899176 161520 243417 9797380 9970775 109797 78603 5305191 5306391 5414988 5384994 X 4277266 4433961 105126 151820 4382392 4585781 9797380 9970775 174410 28979 0 X 0 1 X 1 0 X 523041 1038327 656910 2888312 1670132 6776722 523041 1038327 656910 2888312 1670132 6776722 894931 5881791 25090 17858 26476 8958 7486 85868 20413 6540 23748 -9591 -154725 -113615 2350 2117 4467 6753442 0.87090 0.81530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155614 56911 31435 1193 242767 123513 30310 1966 175 155614 106710 16978 175 123513 108384 15000 -1499 15000 175 106710 93086 5000 10473 175 108384 0.66100 0.33900 0 0 1086895 1086895 7709146 931007 6778139 40099 25161 14938 20114 910 19204 7899176 X 2319906 28979 500006 528985 1790921 0 1790921 2116517 500006 500006 1616511 0 1616511 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, 2021 AND 2020, 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 CAFE COGS PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES CAFE COGS BOUTIQUE COGS GALA 265606 150145 115461 21250 1373 12728 1340 27474 265606 150145 115461 21250 1373 12728 1340 27474 64165 51296 X 431364 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. FORM 990, PART IX, LINE 24E IN-KIND DONATIONS: PROGRAM SERVICE EXPENSES 44,121. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,121. TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 42,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,205. TAXES: PROGRAM SERVICE EXPENSES 25,496. MANAGEMENT AND GENERAL EXPENSES 421. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,917. CLIENT SUPPORT: PROGRAM SERVICE EXPENSES 24,274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,274. APPLIANCES AND FURNITURE: PROGRAM SERVICE EXPENSES 20,227. MANAGEMENT AND GENERAL EXPENSES 904. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,131. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 13,573. MANAGEMENT AND GENERAL EXPENSES 3,516. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,089.