2023-05-09T16:24:56-05:00 2022-12-31 330310569 HASKELL & WHITE LLP 300 SPECTRUM CENTER DR STE 300 IRVINE CA 92618 990 2022-01-01 811302417 WEROBOTICS INC WERO 7147213322 1209 ORANGE STREET WILMINGTON DE 19801 ANDREW SCHROEDER TREASURER 7147213322 2023-05-09 1 ANDREW SCHROEDER 999009999 0 RICK SMETANKA P01677376 9494506200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANDREW SCHROEDER 1209 ORANGE STREET WILMINGTON DE 19801 915574 0 X WWW.WEROBOTICS.ORG X 2015 DE TO USE TECHNOLOGY TO CREATE A FUTURE WHERE LOCAL COMMUNITIES CAN USE ROBOTICS FOR SOCIAL GOOD. 5 5 2 5 0 0 1116439 508054 1002193 404764 0 1200 0 1556 2118632 915574 1474504 816541 0 0 228902 155070 0 0 15269 249612 268296 1953018 1239907 165614 -324333 1456312 1689018 430911 987950 1025401 701068 X OUR MISSION IS TO SHIFT POWER FROM THE GLOBAL BACK TO THE LOCAL BY ENSURING THAT LOCAL EXPERTS WITH LOCAL KNOWLEDGE AND LIVED EXPERIENCE HAVE THE LEADERSHIP OPPORTUNITIES THEY SEEK TO IMPLEMENT TECHNOLOGY FOR GOOD PROJECTS THEMSELVES. WE CO-CREATE AND FACILITATE A NETWORK OF LOCAL KNOWLEDGE HUBS IN AFRICA. ASIA AND LATIN AMERICA TO BUILD ON EXISTING EXPERTISE IN DRONES, DATA AND AI, THE FLYING LABS NETWORK. THE GOAL OF FLYING LABS IS TO ACCELERATE THE POSITIVE IMPACT OF HUMANITARIAN, HEALTH, DEVELOPMENT AND ENVIRONMENTAL SOLUTIONS LOCALLY. 0 0 1096365 816541 404764 WEROBOTICS IS AN INTERNATIONAL ORGANIZATION THAT INVESTS IN LOCAL EXPERTS AND ENTREPRENEURS TO CREATE OPPORTUNITIES AROUND THE USE OF ROBOTICS FOR POSITIVE SOCIAL IMPACT. THE ORGANIZATION ACHIEVES ITS MISSION THROUGH THE GROWING NETWORK OF "FLYING LABS" WHICH ARE KNOWLEDGE HUBS LED ENTIRELY BY LOCAL PROFESSIONALS WHO SCALE HUMANITARIAN AID, GLOBAL DEVELOPMENT, PUBLIC HEALTH AND ENVIRONMENTAL PROTECTION EFFORTS THROUGH THE USE OF AUTONOMOUS ROBOTICS. 1096365 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DE CA X X JOYCE MONSEES 7147213322 700 E TAFT AVENUE 25 ORANGE CA 92865 SONJA BETSCHART CHIEF FINANCIAL OFFICER 20.00 20.00 X X 0 0 156068 PATRICK MEIER EXECUTIVE DIRECTOR 20.00 20.00 X X 0 0 171590 ANDREW SCHRODER DIRECTOR 0.15 0.15 X 0 0 0 JACKIE CHIMHANZI DIRECTOR 0.15 0.15 X 0 0 0 CHRISANTA MULI DIRECTOR 0.15 0.15 X 0 0 0 LINET KWAMBOKA DIRECTOR 0.15 0.15 X 0 0 0 CATHERINE SAURIS BOARD CHAIRPERSON 0.50 0.50 X 0 0 0 JOYCE MONSEES HEAD OF HR & ADMIN 40.00 X 116860 0 0 116860 0 327658 3 0 1 0 0 508054 14072 508054 CONSULTING 900099 258738 258738 PROGRAM SERVICE FEES 900099 120551 120551 OTHER PROGRAM REVENUE 900099 22938 22938 TRAINING 900099 2537 2537 404764 1200 0 1200 1200 1200 MISCELLANEOUS REVENUE 900099 1556 1556 1556 915574 406320 0 1200 X 816541 816541 141701 22357 116860 2484 13369 2000 11084 285 37846 37846 171950 159450 12500 7931 7931 4945 4616 329 9053 9053 6800 6800 11590 11590 DONATED SUPPLIES 14072 14072 SMALL EQUIPMENT 3530 3530 REGISTRATION FEES 579 579 1239907 1096365 128273 15269 1366158 1164846 86243 523205 3911 967 121892 121892 0 0 1456312 1689018 28559 3950 402352 984000 430911 987950 X 700901 701068 324500 0 1025401 701068 1456312 1689018 -324333 0 X 0 1 X 1 0 X 1132869 1421095 313133 1116439 508054 4491590 1132869 1421095 313133 1116439 508054 4491590 2761868 1729722 4491590 2864567 0.38510 0.41550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121892 121892 0 0 X 2167685 646409 1162767 1809176 358509 557065 557065 915574 2394637 646409 1065386 1711795 682842 557065 557065 1239907 PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, WEROBOTICS HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF WEROBOTICS (SWITZERLAND) INCLUDED IN THE COMBINED AUDIT REPORT, BUT EXCLUDED FOR WEROBOTICS. INC. FORM 990 REPORTING.$1,162,767. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANT FROM WEROBOTICS, INC. TO WEROBOTICS (SWITZERLAND) ELIMINATED IN THE COMBINED AUDIT REPORT. $557,065. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF WEROBOTICS (SWITZERLAND) INCLUDED IN THE COMBINED AUDIT REPORT. $1,065,386. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT FROM WEROBOTICS INC. TO WEROBOTICS (SWITZERLAND) ELIMINATED $557,065. 0 CENTRAL AMERICA AND THE CARIBBEAN 0 GRANTS TO RECIPIENTS LOCATED IN REGION 17000 EAST ASIA AND THE PACIFIC 0 GRANTS TO RECIPIENTS LOCATED IN REGION 41650 EUROPE 1 13 GRANTS TO RECIPIENTS LOCATED IN REGION 548364 SUB-SAHARAN AFRICA 0 GRANTS TO RECIPIENTS LOCATED IN REGION 209527 1 13 0 0 1 13 816541 0 816541 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT MISSION IN PANAMA 17000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC TO SUPPORT MISSION IN PHILIPPINES 41650 WIRE TRANSFER 0 EUROPE TO SUPPORT MISSION IN EUROPE 548364 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT MISSION IN AFRICA 209527 WIRE TRANSFER 0 1 3 SUBGRANT FOR VIDEOGRAPHY - MEDICAL DRONE PROJECT SUB-SAHARAN AFRICA 1 5147 WIRE TRANSFER 1 0 0 0 0 0 PART III ACCOUNTING METHOD: PART I, LINE 2: GRANTS AWARDED TO FOREIGN ENTITIES ARE MONITORED BY REPORTING METHODS: NARRATIVE AND FINANCIAL REPORTS, PLUS OTHER DELIVERABLES TO PROVE THE USE OF FUNDS. X X 0 0 0 0 0 0 0 0 0 SONJA BETSCHART CHIEF FINANCIAL OFFICER 0 125709 0 0 0 30358 0 0 0 0 0 156067 0 0 PATRICK MEIER EXECUTIVE DIRECTOR 0 139411 0 0 0 32179 0 0 0 0 0 171590 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE AUDIT COMMITTEE. IT WAS THEN REVIEWED AND ACCEPTED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT AND DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE A COVERED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT INFORMS THE COVERED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORDS THE COVERED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE COVERED PERSON'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD DETERMINES THE COVERED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE BOARD TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD IS RESPONSIBLE FOR DETERMINING THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. THE COMPENSATION OF OTHER NON-PROFIT EXECUTIVE DIRECTORS IS USED AS COMPARABLE DATA AND THE COMPENSATION PROCESS IS DISCUSSED AND DOCUMENTED IN THE BOARD MINUTES. THE LAST COMPENSATION REVIEW TOOK PLACE IN DECEMBER 2022. 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 UPON REQUEST. FORM 990, PART IX, LINE 11G CTT SVCS & CONSULTANTS FOR DRONE STRATEGY AND COMMUNICATION WITH FLYING LAB: PROGRAM SERVICE EXPENSES 159,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,500. TOTAL EXPENSES 171,950. WEROBOTICS (SWITZERLAND) 08-0940001 RUE DITALIE 11 GENEVA SZ SEE PART VII SZ N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 WEROBOTICS (SWITZERLAND) B 557065 ACTUAL AMOUNT DISBURSED PART II, COLUMN (B), WEROBOTICS (SWITZERLAND) PRIMARY ACTIVITY: OUR MISSION IS TO SHIFT POWER FROM THE GLOBAL BACK TO THE LOCAL BY ENSURING THAT LOCAL EXPERTS WITH LOCAL KNOWLEDGE AND LIVED EXPERIENCE HAVE THE LEADERSHIP OPPORTUNITIES THEY SEEK TO IMPLEMENT TECHNOLOGY FOR GOOD PROJECTS THEMSELVES. WE CO-CREATE AND FACILITATE A NETWORK OF LOCAL KNOWLEDGE HUBS IN AFRICA, ASIA AND LATIN AMERICA TO BUILD ON EXISTING EXPERTISE IN DRONES, DATA AND AI, THE FLYING LABS NETWORK. THE GOAL OF FLYING LABS IS TO ACCELERATE THE POSITIVE IMPACT OF HUMANITARIAN, HEALTH, DEVELOPMENT AND ENVIRONMENTAL SOLUTIONS LOCALLY.