2025-11-14T19:48:30-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990 2024-01-01 261721255 WORKSHOPS FOR WARRIORS INC WORK 6195501620 2970 MAIN STREET SAN DIEGO CA 92113 HERNAN LUIS Y PRADO PRESIDENT/CEO 6195501620 2025-11-13 1 1 JANE COLEMAN P01391236 8586271400 2024 2025-03-06 01:10:19Z HERNAN LUIS Y PRADO 2970 MAIN STREET SAN DIEGO CA 92113 9278468 0 X WWW.WFW.ORG X 2008 CA THE MISSION OF WORKSHOPS FOR WARRIORS, INC. IS TO PROVIDE QUALITY 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. 6 5 76 5 0 0 4474327 3105016 2862708 5477889 359157 581193 -110218 -31782 7585974 9132316 2425419 2582577 0 0 3479643 5156694 26955 0 448839 5629798 6968426 11561815 14707697 -3975841 -5575381 22600714 31821086 10691597 25487350 11909117 6333736 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 12451521 2582577 5477889 SINCE 2011, 1,406 VETERANS, TRANSITIONING SERVICE MEMBERS, AND WOUNDED WARRIORS HAVE GRADUATED WITH 17,956 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. IT MOVES TRANSITIONING MILITARY FROM THE FRONT LINES TO THE PRODUCTION LINES. THE GOALS OF THE PROGRAM ARE TO HELP TRANSITIONING MILITARY SECURE ENTRY LEVEL OR ADVANCED CAREER POSITIONS IN ADVANCED MANUFACTURING AND TO STRENGTHEN THE US ECONOMY BY ALLEVIATING SHORTAGES OF SKILLED WORKERS IN AMERICAN MANUFACTURING.TO ADDRESS THE NEED AND MEET THE GOALS, WORKSHOPS FOR WARRIORS WILL COMPLETE THE FOLLOWING OBJECTIVES IN 2024:- ENROLL 190 VETERANS IN CNC MACHINING OR WELDING COURSES- 640 HOURS OF MACHINING OR 640 HOURS OF WELDING EDUCATION PROVIDED FOR EACH STUDENT- PROVIDE 75 HOURS OF EMPLOYMENT EDUCATION AND JOB PLACEMENT ASSISTANCE (25 HOURS PER SEMESTER)- FACILITATE 24 HOURS OF INDUSTRY EDUCATION (12 WORKSHOPS) AND HOST 3 CAREER FAIRS WITH 21 INDUSTRY PARTNERS ATTENDING- PROVIDE 12 (1 PER MONTH) MENTAL HEALTH EDUCATION SESSIONS WITH A COMBAT VETERAN EXPERIENCED LMFT- COORDINATE 3 GRADUATION CEREMONIES WITH 300 FRIENDS, FAMILY, SUPPORTERS AND OTHER STAKEHOLDERS IN ATTENDANCESCHOLARSHIPS 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. 12451521 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 76 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X DAVID SMILJKOVICH 6195501620 2970 MAIN STREET SAN DIEGO CA 92113 HERNAN LUIS Y PRADO PRESIDENT/CEO 40.00 X X 225649 0 14232 PETER PETERSON TREASURER/SECRETARY 8.00 X X 0 0 0 AMANDA BARBER BOARD MEMBER 2.00 X 0 0 0 MICHAEL SHOEMAKER BOARD MEMBER 2.00 X 0 0 0 PETER ZIERHUT BOARD MEMBER 2.00 X 0 0 0 RICK BIBEN BOARD MEMBER 2.00 X 0 0 0 RACHEL LUIS Y PRADO CHIEF IMPACT OFFICER 40.00 X 230752 0 52039 DAVID SMILJKOVICH CFO (AS OF 07/24) 40.00 X 85014 0 7291 EDWARD SULLIVAN COO (AS OF 03/24) 40.00 X 108896 0 4195 MARK PLATT CHIEF ACADEMIC OFFICER 40.00 X 98319 0 21185 LYLE PALM - DEAN OF WELDING & HEAD OF FACILITIES 40.00 X 156673 0 11630 MARIA C TRUONG CHIEF OF STAFF 40.00 X 172641 0 28185 MEREDITH RODERICK DEPUTY CHIEF ADV. OFFICER 40.00 X 152510 0 9981 LISA RECORD SENIOR DIR. OF DEVELOPMENT 40.00 X 129478 0 17370 WARREN PERRIN DEPUTY DIRECTOR OF PROJECTS 40.00 X 117519 0 9705 PATRICK DORRIS DEAN OF MACHINING 40.00 X 119833 0 7507 1597284 0 183320 10 0 1 0 GOOGLE 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW CA 94043 ADVERTISING 340813 1 322308 27245 2755463 294196 3105016 TUITION AND FEES 611710 5448050 5448050 STUDENT HOUSING 721000 29839 29839 5477889 557170 557170 24023 0 24023 24023 24023 105730 322308 142924 -37194 -37194 3207 3228 -21 -21 5433 5433 5433 9132316 5477889 0 549411 2582577 2582577 1015876 714936 237446 63494 3573423 2462474 891093 219856 99453 81470 10790 7193 111771 92406 11619 7746 356171 242842 91265 22064 16498 11806 3867 825 71983 71983 134559 125936 4793 3830 566364 511799 24642 29923 367832 297962 49200 20670 1239693 1066136 173557 51838 44062 5184 2592 383204 353663 22156 7385 764151 652960 90234 20957 67646 60069 5262 2315 TRAINING & EDUCATION 1075370 1075370 EQUIPMENT 926297 853650 72647 REPAIRS AND MAINTENANCE 459223 459223 HUMAN RESOURCES 122584 105733 12759 4092 721184 656447 28840 35897 14707697 12451521 1807337 448839 972000 299532 6659190 13184119 206233 287019 19026 214123 161333 304523 13449830 3507977 6693544 9941853 7889388 7589917 22600714 31821086 469814 803685 200768 63 144969 152548 2025837 1936322 15000000 7850209 7594732 10691597 25487350 X 5933466 -274137 5975651 6607873 11909117 6333736 22600714 31821086 -5575381 0 X 0 0 0 X 4717599 4513048 16240694 4474327 3105016 33050684 4717599 4513048 16240694 4474327 3105016 33050684 7591338 25459346 1885 38480 355363 557170 952898 50814 18307 6525 5433 81079 34084661 19580107 0.74690 0.74860 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 50,814. 2021 AMOUNT: $ 18,307. 2023 AMOUNT: $ 6,525. 2024 AMOUNT: $ 5,433. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1545326 294570 1250756 1264412 665853 598559 4270887 1862510 2408377 6369205 685044 5684161 9941853 SECURITY DEPOSITS 196860 RIGHT-OF-USE-ASSETS - OPERATING AND FINANCE LEASES 7393057 7589917 OPERATING AND FINANCE LEASES 7594732 7594732 1 1 1 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 PUBLISHES ITS NONDISCRIMINATORY POLICY ON THE HOMEPAGE OF ITS WEBSITE IN ORDER TO MAKE THE POLICY KNOWN TO ALL PARTS OF THE COMMUNITY IT SERVES. LINE 6A - EXPLANATION OF GOVERNMENT FINANCIAL AID: CITY OF SAN DIEGO COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM. COUNTY OF SAN DIEGO. GALA 428038 322308 105730 142924 428038 322308 105730 142924 142924 -37194 1 STIPEND/LIVING ALLOWANCE 53 297058 HOUSING SCHOLARSHIP 24 321149 FMV STUDENT HOUSING DISCOUNTS TUITION SCHOLARSHIP 181 1964370 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" HAVE TO BE PROVEN TO THE COMMITTEE MEMBERS. THE SCHOLARSHIP AND LOAN COMMITTEE WILL CONSIST OF 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 0 0 RACHEL LUIS Y PRADO CHIEF IMPACT OFFICER 220752 0 10000 0 0 0 13895 0 38144 0 282791 0 0 0 HERNAN LUIS Y PRADO PRESIDENT/CEO 225649 0 0 0 0 0 13874 0 358 0 239881 0 0 0 MARIA C TRUONG CHIEF OF STAFF 171641 0 1000 0 0 0 5467 0 22718 0 200826 0 0 0 LYLE PALM - DEAN OF WELDING & HEAD OF FACILITIES 156673 0 0 0 0 0 10026 0 1604 0 168303 0 0 0 MEREDITH RODERICK DEPUTY CHIEF ADV. OFFICER 152510 0 0 0 0 0 9750 0 231 0 162491 0 0 0 VETPOWERED LLC MORE THAN 35% CONTROLLED ENTITY OF PRESIDENT/CEO 0% INTEREST NO FIXED DUE DATE LOAN TO COVER REIMBURSABLE EXPENSES; A/P X 152548 152548 0 1 1 152548 VETPOWERED LLC MORE THAN 35% CONTROLLED ENTITY OF PRESIDENT/CEO 2168702 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. ALL TRANSACTIONS OCCURRED AT OR BELOW FAIR MARKET VALUE, WERE ARM'S LENGTH AND APPROVED BY THE BOARD OF DIRECTORS. 0 VETPOWERED LLC MORE THAN 35% CONTROLLED ENTITY OF PRESIDENT/CEO 230425 THE ORGANIZATION RENTS EQUIPMENT AND VEHICLES FROM VETPOWERED, LLC. THIS AMOUNT REPRESENTS THE NET AMOUNT PAID BY THE ORGANIZATION TO VETPOWERED, LLC FOR RENTS. ALL TRANSACTIONS OCCURRED AT OR BELOW FAIR MARKET VALUE, WERE ARM'S LENGTH AND APPROVED BY THE BOARD OF DIRECTORS. 0 ZORGON LLC MORE THAN 35% CONTROLLED ENTITY OF PRESIDENT/CEO 1312127 THE ORGANIZATION HAS A NUMBER OF TRIPLE NET LEASES WITH ZORGON, LLC FOR APPROXIMATELY 49,000 SQUARE FEET OF BUILDINGS AND LAND. THIS AMOUNT REPRESENTS THE TOTAL AMOUNT THE ORGANIZATION PAID FOR RENTS AND PROPERTY TAXES. ALL TRANSACTIONS OCCURRED AT OR BELOW FAIR MARKET VALUE, WERE ARM'S LENGTH AND APPROVED BY THE BOARD OF DIRECTORS. 0 ZORGON LLC MORE THAN 35% CONTROLLED ENTITY OF PRESIDENT/CEO 55838 THE ORGANIZATION AND ZORGON, LLC HAD REIMBURSED EXPENSES BETWEEN EACH OTHER. THIS AMOUNT REPRESENTS THE NET AMOUNT PAID BY WFW TO ZORGON, LLC. ALL TRANSACTIONS OCCURRED AT OR BELOW FAIR MARKET VALUE, WERE ARM'S LENGTH AND APPROVED BY THE BOARD OF DIRECTORS. 0 ZORGON LLC MORE THAN 35% CONTROLLED ENTITY OF PRESIDENT/CEO 22495 THIS AMOUNT REPRESENTS THE AMOUNT OF RENTAL SECURITY DEPOSITS HELD BY ZORGON, LLC. ALL TRANSACTIONS OCCURRED AT OR BELOW FAIR MARKET VALUE, WERE ARM'S LENGTH AND APPROVED BY THE BOARD OF DIRECTORS. 0 RACHEL LUIS Y PRADO FAMILY MEMBER OF PRESIDENT/CEO 282791 WAGES, RETIREMENT AND NONTAXABLE BENEFITS 0 HERNAN B LUIS Y PRADO FAMILY MEMBER OF OFFICER 239881 WAGES, RETIREMENT AND NONTAXABLE BENEFITS 0 SCHEDULE L, PART II AND IV: VETPOWERED, LLC AND ZORGON, LLC WERE FOUNDED BY THE ORGANIZATION'S PRESIDENT/CEO TO SUPPORT THE ORGANIZATION AND EMPLOY VETERANS. ALL TRANSACTIONS OCCURRED AT OR BELOW FAIR MARKET VALUE, WERE ARM'S LENGTH AND APPROVED BY THE BOARD OF DIRECTORS. X SUPPLIES AND EQUIPMENT 37 294196 FMV 0 0 1 1 PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. 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 DRAFT IS REVIEWED BY THE CFO INITIALLY. ANY EDITS ARE INCORPORATED AND PRESENTED TO THE CEO, COO, AND BOARD TREASURER FOR REVIEW. THE FINAL VERSION IS PRESENTED TO THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND DETERMINED AT THE OFFICERS AND TRUSTEES LEVEL. 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 PRESIDENT/CEO). 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 PRESIDENT/CEO IS ABSENT FROM ANY COMPENSATION DELIBERATIONS OR VOTES. THIS PROCESS WAS LAST DONE AND DOCUMENTED IN MAY 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC ON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.