2025-03-10T18:52:56-04:00 2024-12-31 474985276 TERMULO & ASSOCIATES PLLC PO BOX 490 Lopez Island WA 98261 990EZ 2024-01-01 833950772 THE RESILIENT PROJECT % NATHANIEL M TILLIS RESI 2064377237 5754 MILWAUKEE RD Bellingham WA 98226 NATHANIEL M TILLIS PRESIDENT PRESIDENT 2064377237 2025-03-09 true true EDWIN F TERMULO CPA P00445995 3604682244 2025-03-10 2024 2025-03-06 01:10:19Z X X X 52136 X 52132 4 52136 3263 50129 53392 -1256 48073 46817 X 15042 12880 0 0 33031 34638 48073 47518 0 701 48073 46817 HELP UNDERPRIVELEDGED YOUTHS TO EDUCATE, EQUIP AND EMPOWER YOUTH IN UNDER RESOURCED COMMUNITIES SO THAT THEY CAN RISE ABOVE THEIR CIRCUMSTANCES. 52132 53392 53392 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 41413 118420 51457 34020 52132 297442 41413 118420 51457 34020 52132 297442 0 0 0 0 0 0 297442 2 1 4 2 9 2 1 4 2 9 41415 118421 51461 34022 52132 297451 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 AmountBANK FEES 50AUTO MILEAGE 363ACCOUNTING FEES 1,701EQUIPMENT RENTAL / MAINTAINANCE 1,100DIGITAL SERVICES / WEB HOSTING 2,272LICENSES AND PERMITS 20OFFICE SUPPLIES 48INSURANCE LIABILITY 9,049MENTOR OUTREACH 22,332MERCHANT FEES 2,883NETWORKING MEETINGS 1,161POSTAGE AND MAILING 1,493PROFESSIONAL MARKETING 64SOCIAL MEDIA 261SUPPLIES 690GIFT BASKETS 800STORAGE 495RENT / UTILITIES 2,049BASIC NEEDS 1,467SCHOOL SUPPLIES 1,831 Description of other assets Part II line 24 Category Beginning of Year End of YearINSTRUMENTS / SOUND EQUIPMENT 28,103 28,103SIGN 2,978 2,978SIGN (2023) 1,950 1,950SIGN (2024) 0 1,607 Description of total liabilities Part II line 26 Category Beginning of Year End of YearTEMP LOAN FROM NAT TILLIS 0 701