2025-01-31T12:21:37-06:00 2023-09-30 454084437 WARREN AVERETT LLC 350 W CEDAR STREET SUITE 400 PENSACOLA FL 32502 990 2022-10-01 460684933 DEFENSEWERX INC DEFE 8508424392 1140 JOHN SIMS PKWY E 1 NICEVILLE FL 32578 BRIAN LIESVELD CHIEF EXECUTIVE OFFICER 8508424392 2025-01-28 1 1 CLAIRE C DUREN CPA P01577924 8504357400 2025-01-28 2022 2025-03-06 01:10:19Z BRIAN LIESVELD 1140 JOHN SIMS PKWY E 1 NICEVILLE FL 32578 84169805 0 X DEFENSEWERX.ORG X 2012 FL INNOVATIVE, COST-EFFECTIVE, TIMELY SCIENCE AND TECHNOLOGY SOLUTIONS FOR DEFENSE AND COMMERCIAL CUSTOMERS. 9 9 82 9 0 0 42624861 84165690 0 0 470 4115 26887 0 42652218 84169805 0 0 0 0 6923258 9185462 0 0 0 37868567 74929511 44791825 84114973 -2139607 54832 40613328 70844991 42186858 70193279 -1573530 651712 X INNOVATIVE, COST-EFFECTIVE, TIMELY SCIENCE AND TECHNOLOGY SOLUTIONS FOR DEFENSE AND COMMERCIAL CUSTOMERS. 0 0 83703202 PIA - PARTNERSHIP INTERMEDIARY AGREEMENT THAT INCLUDES INNOVATION AND COLLABORATION, TECHNOLOGY TRANSFER, WORKFORCE DEVELOPMENT, AND NEUTRAL FACILITATION. FOR INNOVATION AND COLLABORATION SERVICES THE ORGANIZATION CREATES AND MAINTAINS INNOVATION AND COLLOBORATION ENVIRONMENTS THAT ENABLE CUSTOMERS TO EFFECTIVELY EXPAND THEIR SCIENTIFIC RESEARCH PROJECT'S PERFORMANCE. FOR TECHNOLOGY TRANSFER THE ORGANIZATION WORKS WITH GOVERNMENT, INDUSTRY AND ACADEMIA TO EXPLORE INNOVATIVE STRATEGIES FOR EFFECTIVELY TRANSFERRING GOVERNMENT LABORATORY SCIENTIFIC RESEARCH TECHNOLOGIES TO THE COMMERCIAL MARKETPLACE AND VICE VERSA. DEFENSEWERX HOSTS AND CONDUCTS FORUMS TO FACILITATE THE EXCHANGE OF TECHNOLOGY IDEAS BETWEEN GOVERMENT RESEARCHERS, COMMERCIAL ENTITIES AND ACADEMIC ENTITIES TO SHARE INFORMATION AND IDENTIFY POTENTIAL COMMERCIALIZATION OPPORUNITIES.FOR WORKFORCE DEVELOPMENT THE ORGANIZATION SEEKS TO SUPPORT EDUCATION OPPORTUNITIES TO THE CURRENT WORKFORCE TO ENHANCE OR EXPAND THEIR SKILL SETS IN A VARIETY OF BOTH TRADITIONAL AND NON-TRADITIONAL METHODS. THESE APPROACHES MAY RANGE FROM CLASSROOM STYLE FUNCTIONAL TRAINING, TO LEADERSHIP SEMINARS, TO CREATIVE WORKSHOPS OR GUEST LECTURERS. DEFENSEWERX ALSO WORKS WITH THE AIR FORCE RESEARCH LABORATORY, OKALOOSA COUNTY SCHOOL DISTRICT, NORTHWEST FLORIDA STATE COLLEGE, UNIVERSITY OF WEST FLORIDA, FLORIDA STATE UNIVERSITY, AND UNIVERSITY OF FLORIDA TO EXPOSE YOUNG STUDENTS TO HIGH-CALIBER SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) LEARNING OPPORTUNITIES. 83703202 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 143 0 1 82 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X THE ORGANIZATION 8508424392 1140 JOHN SIMS PKWY E 1 NICEVILLE FL 32578 BRIAN LIESVELD CHIEF EXECUTIVE OFFICER 40.00 X X 294448 0 0 MICHAEL B GRAY DIRECTOR 0.40 X 0 0 0 TERE'SA HEBERT DIRECTOR 0.40 X 0 0 0 TIM KRUEGER DIRECTOR 0.40 X 0 0 0 GARY HAASE DIRECTOR 0.40 X 0 0 0 SPENCER BAKER DIRECTOR 0.40 X 0 0 0 DR JOHN S WILCOX DIRECTOR 0.40 X 0 0 0 MICHAEL NELSON DIRECTOR 0.40 X 0 0 0 BERNARD JOHNSON CHAIRMAN AND TREASURER 0.40 X 0 0 0 KENNETH SULLIVAN SECRETARY 0.40 X 0 0 0 294448 0 0 1 0 1 0 0 84103520 62170 84165690 4115 4115 84169805 0 0 4115 X 326899 282868 44031 6822791 6699324 123467 1450736 1450736 585036 574449 10587 6417 6417 65885 65885 67449078 67437440 11638 475241 445545 29696 OPERATIONS 6522852 6448675 74177 DIRECT MATERIALS 290751 290751 GRANTS AND AWARDS 116135 70262 45873 OTHER DIRECT COSTS 3152 3152 84114973 83703202 411771 0 35237853 56735643 141336 141336 4919482 13601511 37856 89126 276801 277375 40613328 70844991 146158 5929322 42040700 64263957 42186858 70193279 X -1573530 651712 0 0 -1573530 651712 40613328 70844991 54832 2170410 0 X 0 1 X 1 1 1 X 24228904 46771489 32220080 42624861 84165690 230011024 24228904 46771489 32220080 42624861 84165690 230011024 230011024 46370 16304 44 470 4115 67303 10800 26887 37687 230116014 0.99950 0.99920 X 0 GRANT AND PROJECT FUNDING 63747528 PAYROLL LIABILITIES 516429 64263957 0 0 0 0 0 0 0 0 0 BRIAN LIESVELD CHIEF EXECUTIVE OFFICER 294448 0 0 0 0 0 0 0 0 0 294448 0 0 0 FORM 990 HURRICANE HELENE TAX EXTENSION - FEMA DECLARATION #3615-EM TAXPAYER'S BUSINESS IS LOCATED IN AN AREA DECLARED A DISASTER BY THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA). INDIVIDUALS AND HOUSEHOLDS AFFECTED BY HURRICANE IDALIA THAT RESIDE OR HAVE A BUSINESS IN AFFECTED AREAS HAVE UNTIL MAY 1, 2025, TO FILE RETURNS AND PAY ANY TAXES THAT WERE ORIGINALLY DUE DURING THIS PERIOD. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES THE 990 TO THE BOARD MEMBERS TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS ENFORCED BY THE DIRECTORS DURING THE BOARD MEETINGS. THE POLICY IS DISTRIBUTED TO DIRECTORS DURING THE ANNUAL BOARD MEETING IN JUNE OF EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 67,362,672. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,362,672. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 74,768. MANAGEMENT AND GENERAL EXPENSES 11,638. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,406. FORM 990, PART XII, LINE 2B: THE ORGANIZATION IS REQUIRED TO HAVE AN ANNUAL AUDIT. FOR THE FISCAL YEAR ENDING 9/30/2023, THE AUDIT HAS NOT YET BEEN COMPLETED. THE MOST RECENT AUDIT FOR DEFENSEWERX, INC. IS FOR THE YEAR-ENDED 9/30/2022.