2026-03-28T11:07:22-06:00 2025-12-31 474985276 TERMULO & ASSOCIATES PLLC PO BOX 490 Lopez Island WA 98261 990EZ 2025-01-01 833950772 THE RESILIENT PROJECT % NATHANIEL M TILLIS RESI 2064377237 5754 MILWAUKEE RD Bellingham WA 98226 NATHANIEL M TILLIS PRESIDENT PRESIDENT 2064377237 2026-03-28 true EDWIN F TERMULO CPA P00445995 3604682244 2026-03-28 2025 2025-03-06 01:10:19Z X X X 155453 X 155420 33 155453 9096 110057 119153 36300 46817 83117 X 12880 48480 0 0 34638 34637 47518 83117 701 0 46817 83117 HELP UNDERPRIVELEDGED YOUTHS TO EDUCATE, EQUIP AND EMPOWER YOUTH IN UNDER RESOURCED COMMUNITIES SO THAT THEY CAN RISE ABOVE THEIR CIRCUMSTANCES. 155420 119153 119153 NATHANIEL M TILLIS PRESIDENT 30.00 0 0 0 KEVIN J PENTZ BOARD MEMBER 5.00 0 0 0 NICHOLAS C SORENSEN BOARD MEMBER 5.00 0 0 0 DANIELLE G SORENSEN BOARD MEMBER 5.00 0 0 0 SHERAE M TILLIS DIRECTOR 5.00 0 0 0 false false false false false false false false false NATHANIEL M TILLIS PRESIDENT 5754 MILWAUKEE RD Bellingham WA 98226 2064377237 false false false false false false false false false false false NONE NONE true X 118420 51457 34020 52132 155420 411449 118420 51457 34020 52132 155420 411449 0 0 0 0 0 0 411449 1 4 2 7 1 4 2 7 118421 51461 34022 52132 155420 411456 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountLICENSES AND PERMITS 30BANK FEES 570SUBSCRIPTIONS AND REFERENCES 1,830OFFICE SUPPLIES 194MERCHANT FEES 2,866NETWORKING MEETINGS 2,655POSTAGE / SHIPPING 41FUNDRAISING SUPPLIES 919VOLUNTEER TRAINING 4,200LIABILITY INSURANCE 10,220STADIUM EVENT FEES 31,125GAME STORAGE 441DIGITAL SERVICES 5,343EQUIPMENT RENTAL AND MAINTENANCE 479MENTOR OUTINGS 32,569MANTEE BASIC NEEDS 227FAMILY SUPPORT 1,000EMERGENCY FUNDS 448SCHOOL SUPPLIES 3,293RADIO ADS 3,850PROFESSIONAL MARKETING 2,233SOCIAL MEDIA 316SPOTIFY AD STUDIO 2,500MILEAGE 212RENT 2,496 Description of other assets Part II line 24 Category Beginning of Year End of YearINSTRUMENTS / SOUND EQUIPMENT 28,103 28,103SIGN (2022) 2,978 2,977SIGN (2023) 1,950 1,950SIGN (2024) 1,607 1,607 Description of total liabilities Part II line 26 Category Beginning of Year End of YearTEMP LOAN FROM NAT TILLIS 701 0