2022-03-31T22:42:35-07:00 2020-12-31 990EZ 2020-01-01 834083352 RESILIENCE Inc RESI 8134804751 5926 Bitterwood Ct Tampa FL 33625 John Fay Executive Director 8134804751 2021-08-06 0 11 0 AAL2 2020 2022-09-23 18:48:47Z X X X https://mylearningtools.org/ X X 88329 X 3955 84374 0 0 0 0 0 0 0 0 0 0 0 0 0 88329 0 0 0 111 0 1477 3893 5481 82848 1000 600 84448 X 1000 84448 0 0 0 0 1000 84448 0 0 1000 84448 Resilience's primary exempt purpose is to provide Social Emotional Learning tools. From our Google Ads grant, school districts within 13 states signed up for no cost Social Emotional Learning; we developed and distributed mental and emotional health curriculum to over 10,000 students. 16374 16374 From our Google Ads grant, school districts within 20 states signed up for no cost Social Emotional Learning; we developed and distributed mental and emotional health curriculum to over 10,000 students. 32630 32630 From our Google Ads grant, school districts within 25 states signed up for no cost Social Emotional Learning; we developed and distributed mental and emotional health curriculum to over 10,000 students. 35370 35370 84374 Colin Hill Secretary 0.25 0 0 0 Diana Fay President 0.25 0 0 0 Javier Garcia Treasurer 0.25 0 0 0 John Fay Executive Director 40 0 0 0 Maegan Griffin Director of Grant Funding 0.25 0 0 0 Sierra French Director of Teacher Engagement 0.25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FL John Fay 5926 Bitterwood Ct Tampa FL 33625 8134804751 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 0 0 0 9053 88329 97382 0 0 0 900 0 900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9953 88329 98282 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 98282 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9953 88329 98282 X Schedule A, Part III, Line 12 Resilience has had no income for 2019 and 2020. Form 990-EZ, Header, Line B The last preparer was unfamiliar with tax and accounting practices. They did not have the correct categories listed and line items were placed in the wrong categories. Also, two accounts were recorded on the 2020 taxes; a Bank of America card and a Wells Fargo checking account. The credit card was not listed under Resilience Inc, only the owner (a personal credit card). The owner was paying for Resilience office expenses with his own money. Although he was not seeking any reimbursement, the amended taxes reflect the correct account (Wells Fargo). The owner and staff have been educated on correct accounting practices. Form 990-EZ, Part I, Line 8 Resilience has no other revenue Form 990-EZ, Part I, Line 16 Part 1 line 12: Updated to 0, there were no Salaries, other compensation, and employee benefits. Reimbursements were made to department lead volunteers after they purchased office supplies such as green screens, microphones, and software for video production. Equipment was dispersed by the department leads to other video production interns and the leads were reimbursed by John Fay (executive director). Part 1 Line 13 was updated to the amount of $111. This expense includes professional services and monthly banking fees. Part 1 line 15: this amount was updated from $240 to $1,477. This amount was determined after reevaluating line items and recategorizing expenses in the company checking account. Part 1 line 16 Other expenses: This amount was determined after reevaluating line items and recategorizing expenses in the company checking account. Business meals-$50 Office expenses-$3,755. Office expenses include software programs needed to do business such as Microsoft, Constantcontact, GoDaddy for web services, Atlassian, Hellosign. Etc Travel- $46- this is parking and one gas charge. Other expenses-Office supplies-$866. This amount includes the reimbursements for production equipment and software for volunteers. The majority of funds are in software for volunteers to produce and edit instructional videos as well as for the IT department to develop games and AI programs. Refunds $827: Refund amounts are software programs that were overcharged or programs that were tried on a trial basis, charged and the charges were reversed. Form 990-EZ, Part I, Line 19 There was $1000 in the checking account at the beginning of the year. The online program would not let me correct this line. I added the $1000 beginning of the year balance to line 20, with a total of $1600. Form 990-EZ, Part I, Line 20 This was corrected to reflect the net assets of $1000 in the business checking account at the beginning of the year. An additional $600 at the end of the year (total cash in ck account at the end of the year is $1600). And a total of $82,848 in program assets. Form 990-EZ, Part II, Line 22 Line 22 and line 27 were not filled out in the initial tax form. These balances have been corrected and addedare corrected and reflect the proper amount Form 990-EZ, Part II, Line 24 Resilience has no other assets Form 990-EZ, Part II, Line 26 Resilience has no liabilities The cause for Resilience's late filing comes from the fact that Resilience lost a staff member who did our accounting. The reason for Amended taxes is staff members had limited knowledge on accounting practices at the time of late filing.