2026-08-17T16:12:46-05:00 2025-09-30 454084437 WARREN AVERETT LLC 350 W CEDAR STREET SUITE 400 PENSACOLA FL 32502 990 2024-10-01 460684933 DEFENSEWERX INC DEFE 8508424392 1140 JOHN SIMS PKWY E 1 NICEVILLE FL 32578 TERESA HARRINGTON CHIEF OPERATIONS OFFICER 8508424392 2026-08-17 1 1 CLAIRE C DUREN CPA P01577924 8504357400 2026-08-17 2024 2025-03-06 01:10:19Z TERESA HARRINGTON 1140 JOHN SIMS PKWY E 1 NICEVILLE FL 32578 195761877 0 X DEFENSEWERX.ORG X 2012 FL INNOVATIVE, COST-EFFECTIVE, TIMELY SCIENCE AND TECHNOLOGY SOLUTIONS FOR DEFENSE AND COMMERCIAL CUSTOMERS. 7 7 131 196 0 0 112452271 195701236 0 0 17436 14476 0 46165 112469707 195761877 0 106126 0 0 11340093 13708438 0 0 0 101035152 181876362 112375245 195690926 94462 70951 96624441 145613776 95878267 146082584 746174 -468808 X INNOVATIVE, COST-EFFECTIVE, TIMELY SCIENCE AND TECHNOLOGY SOLUTIONS FOR DEFENSE AND COMMERCIAL CUSTOMERS. 0 0 194816498 106126 0 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. 194816498 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 0 0 0 1 218 0 1 131 1 0 0 0 0 0 0 0 0 0 0 X 7 7 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 BERNARD JOHNSON CHAIRMAN AND TREASURER 0.40 0.00 X X 0 0 0 MICHAEL B GRAY DIRECTOR 0.40 0.00 X 0 0 0 TERE'SA HEBERT SECRETARY 0.40 0.00 X X 0 0 0 TIM KRUEGER DIRECTOR 0.40 0.00 X 0 0 0 GARY HAASE DIRECTOR 0.40 0.00 X 0 0 0 SPENCER BAKER DIRECTOR 0.40 0.00 X 0 0 0 DR JOHN S WILCOX DIRECTOR 0.40 0.00 X 0 0 0 BRIAN LIESVELD CHIEF EXECUTIVE OFFICER 40.00 0.00 X 382561 0 0 TERESA HARRINGTON CHIEF OPERATIONS OFFICER 40.00 0.00 X 254234 0 0 BRET ADAMS CHIEF FINANCIAL OFFICER 40.00 0.00 X 136710 0 0 CRAIG ZAMARY DIR. HSWERX 40.00 0.00 X 258086 0 0 LESLIE BABICH DIR. SOFWERX 40.00 0.00 X 240197 0 0 JAMES ANDREWS HUB CHIEF TECHNOLOGY OFFICER 40.00 0.00 X 238775 0 0 ANTHONY PETTENGILL DEP. DIR. SOFWERX 40.00 0.00 X 228418 0 0 PAUL SUMRALL DIR. ERDCWERX 40.00 0.00 X 222193 0 0 BRAD CHEDISTER FORMER CHIEF TECH. OFFICER 40.00 0.00 X 427648 0 0 2388822 0 0 9 1 1 0 0 195621666 79570 195701236 14476 14476 46165 0 46165 46165 46165 195761877 0 0 60641 X 106126 106126 1204986 1042683 162303 9561411 9388385 173026 2144982 2106166 38816 797059 782636 14423 143802 143802 217600 217600 175502696 175470221 32475 9559 9450 109 4978 4921 57 633929 626720 7209 264191 261187 3004 528337 495323 33014 71972 71154 818 OPERATIONS 4165614 4118243 47371 DIRECT MATERIALS 235136 235136 OTHER DIRECT 63280 63280 DUES AND SUBSCRIPTIONS 35268 34867 401 195690926 194816498 874428 0 88996179 129120351 141336 141336 7361258 6347308 77575 117172 48093 9887609 96624441 145613776 1540880 7280085 94337387 138802499 95878267 146082584 X 746174 -468808 0 0 746174 -468808 96624441 145613776 70951 -1285933 0 X X 0 1 X 1 1 1 X 32220080 42624861 84165690 112452271 195701236 467164138 32220080 42624861 84165690 112452271 195701236 467164138 467164138 44 470 4115 17436 60641 82706 10800 26887 37687 467284531 0.99970 0.99980 X 0 SECURITY DEPOSITS 49203 RIGHT OF USE ASSET 9838406 9887609 GRANT AND PROJECT FUNDING 127220846 PAYROLL LIABILITIES 889124 RIGHT OF USE LEASE LIABILITY 10692529 138802499 X PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A NOT-FOR-PROFIT CORPORATION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE DISCLOSURE OR ACCRUAL IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION'S TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE FILING DATE OF THE RELATED RETURNS. THE ORGANIZATION IS NOT AWARE OF ANY PENDING EXAMINATION BY ANY TAXING AUTHORITY. 1 0 0 0 0 0 0 0 0 BRAD CHEDISTER FORMER CHIEF TECH. OFFICER 427648 0 0 0 0 0 0 0 0 0 427648 0 0 0 BRIAN LIESVELD CHIEF EXECUTIVE OFFICER 382561 0 0 0 0 0 0 0 0 0 382561 0 0 0 CRAIG ZAMARY DIR. HSWERX 258086 0 0 0 0 0 0 0 0 0 258086 0 0 0 TERESA HARRINGTON CHIEF OPERATIONS OFFICER 254234 0 0 0 0 0 0 0 0 0 254234 0 0 0 LESLIE BABICH DIR. SOFWERX 240197 0 0 0 0 0 0 0 0 0 240197 0 0 0 JAMES ANDREWS HUB CHIEF TECHNOLOGY OFFICER 238775 0 0 0 0 0 0 0 0 0 238775 0 0 0 ANTHONY PETTENGILL DEP. DIR. SOFWERX 228418 0 0 0 0 0 0 0 0 0 228418 0 0 0 PAUL SUMRALL DIR. ERDCWERX 222193 0 0 0 0 0 0 0 0 0 222193 0 0 0 PART I, LINE 4A DURING THE 2024 CALENDAR YEAR, BRAD CHEDISTER, FORMER CHIEF TECHNOLOGY AND INNOVATION OFFICER RECEIVED A SEVERANCE PAYMENT PURSUANT TO A SEPARATION AGREEMENT IN THE AMOUNT OF $348,000. THE PAYMENT IS INCLUDED IN THE COMPENSATION AMOUNTS REPORTED IN PART VII AND SCHEDULE J, PART II. 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 175,261,617. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175,261,617. PAYROLL ADMINISTRATION FEES: PROGRAM SERVICE EXPENSES 47,738. MANAGEMENT AND GENERAL EXPENSES 7,432. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,170. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 160,866. MANAGEMENT AND GENERAL EXPENSES 25,043. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185,909. FORM 990, PART XII, LINE 2C: THE ORGANIZATION MADE NO CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. FORM 990, PART XII, LINE 2B: THE ORGANIZATION IS REQUIRED TO HAVE AN ANNUAL AUDIT. FOR THE FISCAL YEAR ENDING 9/30/2025, THE AUDIT HAS NOT YET BEEN COMPLETED.