2023-09-26T10:15:53-05:00 2022-12-31 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990 2022-01-01 261721255 WORKSHOPS FOR WARRIORS INC WORK 6195501620 2970 MAIN STREET SAN DIEGO CA 92113 HERNAN LUIS Y PRADO CEO 6195501620 2023-09-22 1 HERNAN LUIS Y PRADO 999009999 0 JANE COLEMAN P01391236 8586271400 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z HERNAN LUIS Y PRADO 2970 MAIN STREET SAN DIEGO CA 92113 20141114 0 X WWW.WFW.ORG X 2008 CA TRAINING, CERTIFYING, PLACING VETERANS AND WOUNDED WARRIORS INTO ADVANCED MANUFACTURING CAREERS. 9 8 47 10 0 0 4075875 16240694 4325346 3798635 -35627 50704 455480 -55974 8821074 20034059 1908816 3116578 0 0 2435727 2860144 0 50868 254242 3527529 3992234 7872072 10019824 949002 10014235 7296588 24081400 1425865 8196442 5870723 15884958 X WORKSHOPS FOR WARRIORS PROVIDES HANDS-ON TRAINING, ACCREDITED STEM EDUCATIONAL PROGRAMS, AND OPPORTUNITIES TO EARN THIRD-PARTY NATIONALLY RECOGNIZED CREDENTIALS TO ENABLE VETERANS, TRANSITIONING SERVICE MEMBERS, AND OTHER STUDENTS TO BE SUCCESSFULLY TRAINED AND PLACED IN THEIR CHOSEN ADVANCED MANUFACTURING CAREER FIELD. 0 0 9009154 3116578 3798635 SINCE 2011, 1,125 VETERANS, TRANSITIONING SERVICE MEMBERS, AND WOUNDED WARRIORS HAVE GRADUATED WITH 12,794 NATIONALLY RECOGNIZED CREDENTIALS IN WELDING AND MACHINING. GRADUATES ARE NOW WELDERS, FABRICATORS, COMPUTER NUMERICALLY CONTROLLED (CNC) MACHINISTS, 3D PRINTERS, CNC MILL AND CNC LATHE OPERATORS, MACHINERY REPAIR TECHNICIANS, ROBOTIC PROGRAMMERS, COMPUTER-AIDED DESIGNERS, AND CNC PROGRAMMERS THROUGHOUT AMERICA.THE ADVANCED MANUFACTURING TRAINING FOR YOUNG VETERANS ASSISTS VETERANS WITH SUCCESSFULLY TRANSITIONING FROM MILITARY SERVICE TO BEGIN CAREERS IN THE U.S. ADVANCED MANUFACTURING INDUSTRY. WORKSHOPS FOR WARRIORS MEASURES ITS SUCCESS BY THE NUMBER OF VETERANS GRADUATING, CREDENTIALS EARNED BY GRADUATES, THE JOB PLACEMENT RATE WITHIN THREE MONTHS OF GRADUATION, AND THE STARTING SALARY OF GRADUATES. FILLING VACANCIES IN THE ADVANCED MANUFACTURING INDUSTRY WITH SKILLED WORKERS WILL RESULT IN A STRONGER U.S. ECONOMY. DURING 2023, ANTICIPATED MEASURABLE OUTCOMES INCLUDE: - 145 STUDENTS WILL ENROLL, COMPLETE THE TRAINING, AND GRADUATE- 10% INCREASE IN WOMEN VETERANS IN THE PROGRAM- 1,000 AMERICAN WELDING SOCIETY, NATIONAL INSTITUTE FOR METALWORKING SKILLS, MASTERCAM, AND/OR SOLIDWORKS CREDENTIALS WILL BE EARNED BY STUDENTS- 136 OR 94% OF GRADUATES WILL BE PLACED INTO JOBS WITHIN THREE MONTHSGRADUATES WILL EARN A STARTING SALARY OF $60,000 ON AVERAGE.FOR LOW-INCOME VETERANS STRUGGLING TO MAKE ENDS MEET, LIVING STIPENDS PROVIDE A VITAL SOURCE OF FINANCIAL SUPPORT ALLOWING THEM TO PURSUE AN EDUCATION AND STILL PROVIDE FOR THEMSELVES AND THEIR FAMILIES.SCHOLARSHIPS AND LIVING STIPENDS ARE OFFERED TO STUDENTS UNABLE TO PAY FOR HOUSING AND/OR TUITION. LIVING STIPENDS HELP THE VETERAN FOCUS ON STUDIES AND NOT SURVIVAL. STIPENDS CAN BE USED FOR HOUSING, GROCERIES, TRANSPORTATION OR CHILDCARE; THEY REMOVE BARRIERS FOR LOW-INCOME VETERANS TO ACHIEVE SUCCESS. TO DETERMINE SCHOLARSHIPS AND STIPENDS, THE DIRECTOR OF OPERATIONS ASSESSES THE NEEDS OF EACH STUDENT. VETERANS EXPERIENCING HOMELESSNESS OR WHO LACK BASIC RESOURCES ARE PROVIDED LIVING STIPENDS OF UP TO $2,500 PER MONTH. THE SUPPORT HELPS THEM MAINTAIN HOUSING, BUY GROCERIES, ASSISTS WITH TRANSPORTATION AND CHILDCARE. IN 2022, WORKSHOPS FOR WARRIORS PROVIDED $1,725,000 IN SCHOLARSHIPS TO VETERANS WHICH INCLUDED 131 FULL-TUITION SCHOLARSHIPS, 2 PARTIAL SCHOLARSHIPS, AND 22 HARDSHIP STIPENDS. IN 2023, WORKSHOPS FOR WARRIORS IS PROJECTED TO PROVIDE 65 SCHOLARSHIPS TO STUDENTS WHICH EQUATES TO $1,625,000. 9009154 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 13 0 1 47 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X RACHEL LUIS Y PRADO 6195501620 2970 MAIN STREET SAN DIEGO CA 92113 HERNAN LUIS Y PRADO BOARD CHAIR/CEO 40.00 X X 186542 0 1000 ED MURPHY BOARD MEMBER 1.00 X 0 0 0 ETHAN WEINSTEIN BOARD MEMBER, SECRETARY 2.00 X X 0 0 0 AMANDA BARBER BOARD MEMBER 1.00 X 0 0 0 RICK BIBEN BOARD MEMBER 1.00 X 0 0 0 RICHARD EGER BOARD MEMBER 1.00 X 0 0 0 PETER ZIERHUT BOARD MEMBER 1.00 X 0 0 0 MICHAEL SHOEMAKER BOARD MEMBER 1.00 X 0 0 0 PETER PETERSON BOARD MEMBER, TREASURER 2.00 X X 0 0 0 RACHEL LUIS Y PRADO CFO/COO 40.00 X 153088 0 4737 KESHIA JAVIS-JONES DIRECTOR OF OPERATIONS 40.00 X 143871 0 1855 ADAM JACOBS DIRECTOR OF MARKETING 40.00 X 139620 0 1000 LYLE PALM DEAN OF WELDING & HEAD OF FACILITIES 40.00 X 125709 0 2632 PATRICK DORRIS DEAN OF MACHINING 40.00 X 116761 0 1000 865591 0 12224 6 0 1 0 PROSEK LLC 105 MADISON AVE 7TH FLOOR NEW YORK NY 10016 PUBLIC RELATIONS 161250 THE BARRIE COMPANY 10755 SCRIPPS POWAY PARKWAY 481 SAN DIEGO CA 92131 CONSTRUCTION PROJECT MANAGEMENT 127560 2 22 449366 273500 15517806 221767 16240694 TUITION AND FEES 611710 3780160 3780160 STUDENT HOUSING 721000 18475 18475 3798635 38480 38480 12224 0 12224 12224 12224 49905 449366 105992 -56087 -56087 1176 1063 113 113 20034059 3798635 0 -5270 3116578 3116578 345367 252356 56096 36915 2254617 1970337 202229 82051 12782 4261 8258 263 43076 37004 4374 1698 204302 174980 20068 9254 24642 16189 4544 3909 58560 58560 50868 50868 161091 105831 29706 25554 89020 76548 4980 7492 387279 354872 21007 11400 885671 705151 180520 24585 23847 738 567133 544448 22685 148093 128850 12595 6648 REPAIRS AND MAINTENANCE 819682 761175 55401 3106 TRAINING & EDUCATION 515439 515439 DUES AND SUBSCRIPTIONS 71666 49356 14878 7432 239373 171932 59789 7652 10019824 9009154 756428 254242 361058 703576 1328543 11842362 484818 597533 9945 43430 9672 92310 146962 7511070 2459806 4101318 5051264 908924 5696273 7296588 24081400 177378 280518 12500 6000 883723 147814 2112781 352264 0 5649329 1425865 8196442 X 5752890 10779232 117833 5105726 5870723 15884958 7296588 24081400 10014235 0 X 0 1 X 1 0 X 3423997 4443011 4717599 4513048 16240694 33338349 3423997 4443011 4717599 4513048 16240694 33338349 7600226 25738123 147 1445 1885 0 38480 41957 261347 261347 94374 52646 50814 18307 216141 33857794 16846106 0.76020 0.72570 X SCHEDULE A, PART II: THE ORGANIZATION BELIEVES IT QUALIFIES FOR PUBIC CHARITY AS A SCHOOL AS DESCRIBED UNDER SECTION 170(B)(1)(A)(II) BUT IS COMPLETING THE PUBLIC SUPPORT SCHEDULE ON SCHEDULE A PART II TO QUALIFY UNDER PUBLIC CHARITY SECTION 170(B)(1)(A)(VI) TO USE THE FIRST LISTED SPECIAL RULE FOR SCHEDULE B REPORTING. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1545326 214582 1330744 1264412 559207 705205 2758719 1215486 1543233 1942613 470531 1472082 5051264 SECURITY DEPOSITS 103000 EMPLOYEE ADVANCE 8814 RIGHT-OF-USE-ASSETS - OPERATING AND FINANCE LEASES 5584459 5696273 OPERATING AND FINANCE LEASES 5649329 5649329 X 17201818 7240 7240 17194578 2839481 2839481 20034059 7187583 7240 107055 114295 7073288 2946536 2946536 10019824 PART X, LINE 2: MANAGEMENT HAS CONSIDERED ITS TAX POSITION AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. ACCORDINGLY, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES -105,992. TUITION SCHOLARSHIPS PAID NETTED IN TUITION INCOME 2,946,536. COST OF GOODS SOLD -1,063. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 105,992. COST OF GOODS SOLD 1,063. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION SCHOLARSHIPS PAID NETTED IN TUITION INCOME 2,946,536. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION PUBLICIZES ITS NONDISCRIMINATORY POLICY DURING THE REGISTRATION PERIOD AND PLANS ON PUBLISHING ITS NONDISCRIMINATORY POLICY ON THE HOMEPAGE OF ITS WEBSITE FOR 2023 IN ORDER TO MAKE THE POLICY KNOWN TO ALL PARTS OF THE COMMUNITY IT SERVES. SCHEDULE E, PART I, LINE 6 CITY OF SAN DIEGO COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM. X X X X X X 1 FORDABLE FUNDRAISING 2801 B STREET 202 SAN DIEGO CA 92102 GRANT WRITING 0 0 50868 -50868 50868 -50868 CA GALA 499271 449366 49905 105992 499271 449366 49905 105992 105992 -56087 1 STIPEND/LIVING ALLOWANCE 24 56952 HOUSING SCHOLARSHIP 15 113090 FMV STUDENT HOUSING DISCOUNTS TUITION SCHOLARSHIP 117 2946536 FMV TUITION DISCOUNTS PART I, LINE 2: SCHOLARSHIP AND STIPENDS ARE OVERSEEN BY THE SCHOLARSHIP AND LOAN COMMITTEE. THE PURPOSE OF THE SCHOLARSHIP AND LOAN COMMITTEE (THE COMMITTEE) IS TO OFFER MERIT-BASED SCHOLARSHIPS AND NEEDS-BASED LOANS TO ASSIST STUDENTS IN THEIR PURSUIT OF EDUCATION ADVANCEMENT. THEY SHALL HAVE THE AUTHORITY TO APPROVE OR DENY ANY REQUESTS FOR SCHOLARSHIPS AND LOANS AND TO RECOMMEND DISPENSING OF FUNDS. THE COMMITTEE SHALL NOT CONSIDER POST 9/11 G.I. BILL ELIGIBILITY OR VETERAN STATUS WHEN EVALUATING APPLICATIONS OR DECIDING ON THE NUMBER, TYPE, AMOUNT, AND RECIPIENTS. "NEED AND "MERIT" HAS TO BE PROVEN TO THE COMMITTEE MEMBERS. THE SCHOLARSHIP AND LOAN COMMITTEE WILL CONSIST OF A FOUR (4) MEMBERS. A QUORUM OF 2 MEMBERS IS REQUIRED AT ALL MEETINGS. APPROVAL OF SCHOLARSHIP FUNDS MUST BE BY MAJORITY OF THE COMMITTEE. THE COMMITTEE WILL MEET PRIOR TO THE START OF EACH SEMESTER TO EVALUATE AND VOTE ON SUBMITTED APPLICATIONS. PRIOR TO THE START OF EACH SEMESTER THE COMMITTEE WILL ISSUE A NOTICE TO THE APPLICANT THAT THE APPLICATION HAS BEEN APPROVED OR DENIED IN WRITTEN FORM. THE CAO SHALL BE RESPONSIBLE FOR RECEIVING COMPLETED APPLICATIONS AND FORWARDING COPIES OF THE APPLICATIONS TO THE OTHER COMMITTEE MEMBERS FOR STUDY PRIOR TO THE SCHEDULED MEETING. THE CONTROLLER SHALL BE RESPONSIBLE FOR THE CARE, SAFEKEEPING AND ACCOUNTING OF ALL FUNDS. COMPLETED APPLICATION FORMS, TOGETHER WILL ALL REQUIRED ENCLOSURES, SHOULD BE SUBMITTED FOUR (4) WEEKS BEFORE THE FIRST DAY OF EACH TERM. THE APPLICATION MUST BE COMPLETED IN ITS ENTIRETY AND SHALL INCLUDE ALL REQUIRED ENCLOSURES. AMONG THESE MUST BE: 1. THREE LETTERS OF RECOMMENDATION 2. PROOF OF MILITARY DISCHARGE DD-214 (IF APPLICABLE) 3. MOST RECENT RESUME 4. PERSONAL MONTHLY BUDGET 5. PERSONAL ESSAY X X X X 0 0 0 0 0 0 0 1 0 HERNAN LUIS Y PRADO BOARD CHAIR/CEO 171942 0 14600 0 0 0 1000 0 0 0 187542 0 0 0 RACHEL LUIS Y PRADO CFO/COO 139588 0 13500 0 0 0 1000 0 3737 0 157825 0 0 0 PART I, LINE 7 NONDISCRETIONARY BONUS PAYMENTS WERE PAID BASED ON PERSONS MEETING GOALS SET BY AND APPROVED BY THE BOARD MEMBERS. VETPOWERED LLC MORE THAN 35% CONTROLLED ENTITY OF BOARD CHAIR/CEO 0% INTEREST NO FIXED DUE DATE LOAN TO COVER REIMBURSABLE EXPENSES; A/P X 143811 143811 0 1 1 ZORGON LLC MORE THAN 35% CONTROLLED ENTITY OF BOARD CHAIR/CEO TO PURCHASE OFFICE EQUIPMENT; ACCOUNTS PAYABLE X 2103 2103 0 1 1 HERNAN LUIS Y PRADO BOARD CHAIR/CEO OPERATIONAL EXPENSES; ACCOUNTS PAYABLE X 1900 1900 0 1 1 147814 VETPOWERED LLC MORE THAN 35% CONTROLLED ENTITY OF BOARD CHAIR/CEO 1243732 SHARED OPERATIONAL EXPENSES PAID BY THE ORGANIZATION AND BILLED TO VETPOWERED, LLC FOR REIMBURSEMENT. THIS AMOUNT REPRESENTS THE NET AMOUNT PAID TO/BY WFW TO/BY VETPOWERED, LLC 0 VETPOWERED LLC MORE THAN 35% CONTROLLED ENTITY OF BOARD CHAIR/CEO 187243 THE ORGANIZATION RENTS EQUIPMENT AND VEHICLES FROM VETPOWERED, LLC. THIS AMOUNT REPRESENTS THE NET AMOUNT PAID BY THE ORGANIZATION TO VETPOWERED, LLC FOR RENTS. 0 VETPOWERED LLC MORE THAN 35% CONTROLLED ENTITY OF BOARD CHAIR/CEO 826942 THIS AMOUNT REPRESENTS THE FINAL PAYMENT FOR AN EQUIPMENT SALE OCCURRING IN 2021 TO VETPOWERED, LLC. 0 ZORGON LLC MORE THAN 35% CONTROLLED ENTITY OF BOARD CHAIR/CEO 805025 THE ORGANIZATION HAS A NUMBER OF TRIPLE NET LEASES WITH ZORGON, LLC FOR APPROXIMATELY 49,000 SQ.FT OF BUILDINGS AND LAND. THIS AMOUNT REPRESENTS THE TOTAL AMOUNT THE ORGANIZATION PAID FOR RENTS AND PROPERTY TAXES. 0 ZORGON LLC MORE THAN 35% CONTROLLED ENTITY OF BOARD CHAIR/CEO 15928 THE ORGANIZATION AND ZORGON, LLC HAD REIMBURSED EXPENSES BETWEEN EACH OTHER. THIS AMOUNT REPRESENTS THE NET AMOUNT PAID BY WFW TO ZORGON, LLC. 0 ZORGON LLC MORE THAN 35% CONTROLLED ENTITY OF BOARD CHAIR/CEO 2203 THIS AMOUNT REPRESENTS THE AMOUNT PAID BY THE ORGANIZATION FOR THE PURCHASE OF OFFICE EQUIPMENT FROM ZORGON, LLC. 0 ZORGON LLC MORE THAN 35% CONTROLLED ENTITY OF BOARD CHAIR/CEO 103000 THIS AMOUNT REPRESENTS THE AMOUNT OF RENTAL SECURITY DEPOSITS HELD BY ZORGON, LLC. 0 SCHEDULE L, PART II AND IV: VETPOWERED, LLC AND ZORGON, LLC WERE FOUNDED BY THE ORGANIZATION'S BOARD CHAIR/CEO TO SUPPORT THE ORGANIZATION AND EMPLOY VETERANS. ALL TRANSACTIONS OCCURRED AT OR BELOW FAIR MARKET VALUE AND WERE ARMS LENGTH AND BOARD-APPROVED. X SUPPLIES AND EQUIPMENT 6050 221767 FMV 0 0 0 1 PART I, COLUMN (B): COLUMN B REPRESENT THE NUMBER OF ITEMS CONTRIBUTED PART I, LINE 32B: THE ORGANIZATION USES AN AUCTION HOUSE TO SELL DONATED ITEMS THAT IT NO LONGER NEEDS. FORM 990, PART VI, SECTION A, LINE 2 RACHEL AND HERNAN LUIS Y PRADO HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT. A COMPLETE COPY OF THE FORM 990 AND SUPPORTING SCHEDULES IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO THE FILING. FORM 990, PART VI, SECTION B, LINE 12C DURING THE ANNUAL BOARD MEETINGS, ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY DIRECTOR/OFFICER IN ANY MATTER INVOLVING THE ORGANIZATION IS DISCLOSED TO THE OTHER DIRECTORS/OFFICERS. IF A CONFLICT ARISES, THE PERSON WITH THE CONFLICT IS NOT ALLOWED TO VOTE ON THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE IS COMPRISED OF SEVERAL MEMBERS OF THE BOARD OF DIRECTORS (WHICH EXCLUDES THE CHAIRMAN). THE COMMITTEE USES INDUSTRY STANDARDS FOR COMPENSATION TO GAIN COMPARABILITY DATA. THIS COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD WHO VOTES FOR APPROVAL. THE CHAIRMAIN IS ABSENT FROM ANY COMPENSATION DELIBERATIONS OR VOTES. THIS PROCESS WAS LAST DONE APRIL 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST.