2020-12-22T15:17:07-06:00 2019-12-31 270355040 WILKINS MILLER LLC PO BOX 70047 MOBILE AL 36670 990 2019-01-01 454765019 FUSE PROJECT FUSE 2516542293 PO BOX 1134 MOBILE AL 36633 J BREANNE S ZARZOUR SECRETARY/TREASURER 2516542293 2020-12-21 1 MICAH WHEELER P01343147 2514106700 2020-12-16 2019 2022-09-23 18:48:47Z J BREANNE S ZARZOUR PO BOX 1134 MOBILE AL 36633 601156 0 X WWW.FUSEPROJECT.ORG X 2012 AL SUPPORTING TANGIBLE REALISTIC PROJECTS THAT DIRECTLY IMPACT CHILDREN IN MOBILE AND BALDWIN COUNTY. 15 15 5 90 0 0 385643 429763 103709 99812 0 794 -148485 -95269 340867 435100 61500 21650 0 0 136505 175891 0 0 2548 203742 200880 401747 398421 -60880 36679 530548 584341 514286 503954 16262 80387 X THE MISSION OF FUSE PROJECT IS TO PROVIDE THE SPARK FOR INNOVATION, FUNDING AND IMPLEMENTATION OF PROJECTS BENEFITING CHILDREN ALONG ALABAMA'S GULF COAST BY INVESTING IN INITIATIVES, WHICH PROMOTE THE HEALTH, FITNESS, EDUCATION AND SOCIAL RESPONSIBILITY OF OUR CHILDREN. 0 0 85563 20000 39305 FUSE PROJECT'S ORDER OF FUSE ORGANIZATION CONSISTS OF A DIVERSE GROUP OF YOUNG PROFESSIONALS LOOKING TO GIVE BACK TO THE COMMUNITY IN A DIFFERENT WAY. FUSE PROJECT HOSTS THREE MAIN EVENTS, MONTHLY COCKTAIL HOURS AND PROVIDES VOLUNTEER OPPORTUNITIES FOR ORDER OF FUSE (OOF) MEMBERS TO PARTICIPATE IN. EACH SPRING, AT THE FINAL EVENT, THE OOF MEMBERS VOTE TO DETERMINE WHAT LOCAL CAUSES SERVING CHILDREN A PORTION OF THEIR DUES WILL FUND. 99096 60507 FUSE FACTORY IS A SOCIALLY RESPONSIBILE CO-WORKING SPACE OPERATED BY THE FUSE PROJECT LOCATED IN DOWNTOWN MOBILE THAT OPENED IN NOVEMBER 2016. NONPROFITS PAY RENT IN RETURN FOR PRIVATE OFFICE OR COMMUNAL SPACE, MONTHLY EDUCATION SESSIONS, SHARED UTILITIES AND KITCHEN AREA, AND ACCESS TO THE CONFERENCE ROOM. 157014 0 THE HISTORIC AVENUE FOUNDATION OPERATES AS A COMMUNITY QUARTERBACK TO BRING THE PURPOSE BUILT COMMUNITIES MODEL TO "THE AVENUE" COMMUNITY LOCATED IN DOWNTOWN MOBILE BY INVESTING IN MIXED-INCOME HOUSING, CRADLE-TO-COLLEGE EDUCATION AND COMMUNITY WELLNESS. 1650 1650 FUNDING COMMUNITY PROJECTS TO PROMOTE HEALTH, FITNESS, EDUCATION AND SOCIAL RESPONSIBILITY OF CHILDREN ON THE GULF COAST. 1650 1650 343323 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 8 0 5 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X J BREANNE S ZARZOUR 2516542293 PO BOX 1134 MOBILE AL 36633 GRANT ZARZOUR CHAIRMAN OF THE BOARD 5.00 X X 0 0 0 BRIE ZARZOUR CO-FOUNDER/TREASURER 5.00 X X 0 0 0 MATT ZARZOUR BOARD MEMBER 2.00 X 0 0 0 SPENCER TUELL BOARD MEMBER 2.00 X 0 0 0 TERRANCE SMITH BOARD MEMBER 2.00 X 0 0 0 ANKIT GULATI VICE CHAIRMAN 2.00 X 0 0 0 AUDRA HARPER BOARD MEMBER 2.00 X 0 0 0 RACHEL BURTON BOARD MEMBER 2.00 X 0 0 0 MARCUS NETO BOARD MEMBER 2.00 X 0 0 0 DOUG WHITMORE SECRETARY 2.00 X 0 0 0 AMANDA JONES BOARD MEMBER 2.00 X 0 0 0 CHRIS LANG BOARD MEMBER 2.00 X 0 0 0 KIRK MATTEI BOARD MEMBER 2.00 X 0 0 0 JESSICA CALLAHAN BOARD MEMBER 2.00 X 0 0 0 JOHANA GERHEIM BOARD MEMBER 2.00 X 0 0 0 ANN-BROOKS MORRISSETTE EXECUTIVE DIRECTOR 40.00 X 45000 0 0 45000 0 0 0 0 0 0 0 58634 174917 196212 50500 429763 FUSE FACTORY 531190 60507 60507 ORDER OF FUSE 813211 39305 39305 99812 794 794 70787 174917 166056 -95269 -95269 435100 99812 0 -94475 21650 21650 45000 45000 115889 93966 19694 2229 15002 12821 1958 223 14200 14200 15000 15000 869 779 90 9129 5742 3387 2013 840 1173 19701 19701 1692 1692 1564 1064 500 25739 24955 784 33697 33697 12202 3579 8623 OOF GALA 24079 24079 OOF FAT FUSEDAY 17100 17100 CLOTHING 4165 4165 MEALS 4111 4100 11 15619 13393 2220 6 398421 343323 52550 2548 49531 55885 50739 10 22467 29149 529632 103531 481007 426101 530548 584341 5043 35000 10000 1670 477634 481193 1652 6048 514286 503954 X 0 0 0 0 16262 80387 16262 80387 530548 584341 36679 27446 0 X X 0 1 X 1 0 X 144597 298747 317162 385643 429763 1575912 26606 54857 101950 106709 99812 389934 51255 84400 88330 116661 70785 411431 222458 438004 507442 609013 600360 2377277 0 42655 78500 200949 81460 98892 502456 42655 78500 200949 81460 98892 502456 1874821 794 794 794 794 222458 438004 507442 609013 601154 2378071 0.78840 0.77920 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 504251 78602 425649 25381 24929 452 426101 AMEX CREDIT CARD 600 PAYROLL LIABILITIES 3038 SECURITY DEPOSITS 1240 AMEX CREDIT CARD - FUSE FACTORY 1170 6048 X 601156 166056 166056 435100 0 435100 564477 166056 166056 398421 0 398421 PART X, LINE 2: AS OF DECEMBER 31, 2019, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS OR INTEREST OR PENALTIES WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX YEARS 2016 TO 2019 ARE OPEN TO EXAMINATION. SCHEDULE D, PAGE 4, PART XI, LINES 2D AND 4B FOR 990 PURPOSES, THE SPECIAL EVENT EXPENSES ARE REFLECTED AS AN OFFSET TO REVENUE INSTEAD OF IN REVENUE AND EXPENSES RESPECTIVELY. DRAGON BOAT RACE 188246 134003 54243 63600 14946 52467 FUSE ROYALE 57458 40914 16544 7264 8316 19463 245704 174917 70787 70864 23262 71930 166056 -95269 1 BOY SCOUTS OF AMERICA 630288817 501(C)3 1500 SUMMER CAMP TOULMINVILLE TITANS 811329865 501(C)3 150 SPORTS AND MENTORING PROGRAM DWELL MOBILE 473606724 501(C)3 20000 AFTER SCHOOL TUTORING AND SOCCER PROGRAM PART I, LINE 2: ORGANIZATIONS REQUESTING ASSISTANCE FROM THE FUSE PROJECT MUST FILL OUT A FUNDS DISBURSEMENT FORM AND REPORT TO THE FUSE PROJECT QUARTERLY ON HOW THE FUNDS ARE BEING USED, PROVIDE STATISTICS/MEASURABLE RESULTS, ETC. X ADVERTISING 2 20500 COSTS OF PROFESSIONA X BUILDING PLANS 2 15000 COSTS OF PROFESSIONA X SUPPLIES 1 10000 COSTS OF COMPARABLE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE CHAIRMAN OF THE BOARD AND TREASURER ARE HUSBAND AND WIFE. THEY ARE THE CO-FOUNDERS OF THE ORGANIZATION. BOARD MEMBER MATT ZARZOUR IS THE BROTHER OF THE CHAIRMAN OF THE BOARD. THE FAMILY MEMBERS DO NOT MAKE UP THE MAJORITY OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTING FIRM AND REVIEWED BY THE ORGANIZATION'S TREASURER. A COPY OF THE FORM 990 IS FURNISHED TO EACH OF THE ORGANIZATION'S BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS ANNUALLY REQUIRED TO ACKNOWLEDGE IN WRITING THEIR RECEIPT OF THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY AND AGREE TO COMPLY WITH THE SAME. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS, ACTING AS A COMMITTEE OF THE WHOLE, ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.