2024-11-14T17:25:23-06:00 2023-12-31 454572670 SCRUBBEDNET LLC ONE SANSOME STREET SUITE 3500 PMB 6006 SAN FRANCISCO CA 94104 990 2023-01-01 811302417 WEROBOTICS INC WERO 7088050195 1209 ORANGE STREET WILMINGTON DE 19801 RENEE WELCH PRESIDENT/SECRETARY 7088050195 2024-11-14 1 0 ISAGANI FERDINAND LAGUISMA P01883604 4159942036 2024-11-13 2023 2024-10-15 13:58:12Z RENEE WELCH 1209 ORANGE STREET WILMINGTON DE 19801 988623 0 X WWW.WEROBOTICS.ORG X 2015 DE TO USE TECHNOLOGY TO CREATE A FUTURE WHERE LOCAL COMMUNITIES CAN USE ROBOTICS FOR SOCIAL GOOD. 4 4 2 4 0 0 508054 914493 404764 73697 1200 0 1556 433 915574 988623 816541 85458 0 0 155070 118394 0 0 24 268296 802236 1239907 1006088 -324333 -17465 1689018 1252468 987950 568865 701068 683603 X OUR MISSION IS TO SHIFT POWER FROM THE GLOBAL BACK TO THE LOCAL BYENSURING THAT LOCAL EXPERTS WITH LOCAL KNOWLEDGE AND LIVED EXPERIENCEHAVE THE LEADERSHIP OPPORTUNITIES THEY SEEK TO IMPLEMENT TECHNOLOGYFOR 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 889731 85458 74130 WEROBOTICS IS AN INTERNATIONAL ORGANIZATION THAT INVESTS IN LOCALEXPERTS AND ENTREPRENEURS TO CREATE OPPORTUNITIES AROUND THE USE OFROBOTICS FOR POSITIVE SOCIAL IMPACT. THE ORGANIZATION ACHIEVES ITSMISSION THROUGH THE GROWING NETWORK OF "FLYING LABS" WHICH AREKNOWLEDGE HUBS LED ENTIRELY BY LOCAL PROFESSIONALS WHO SCALEHUMANITARIAN AID, GLOBAL DEVELOPMENT, PUBLIC HEALTH AND ENVIRONMENTALPROTECTION EFFORTS THROUGH THE USE OF AUTONOMOUS ROBOTICS. 889731 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 2 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DE CA X X RENEE WELCH 7088050195 1209 ORANGE STREET WILMINGTON DE 19801 LINET KWAMBOKA BOARD CHAIRPERSON 0.25 0.25 X 0 0 0 JACKIE CHIMHANZI DIRECTOR 0.25 0.25 X 0 0 0 CHRISANTA MULI DIRECTOR 0.25 0.25 X 0 0 0 CATHERINE SAURAIS DIRECTOR 0.25 0.25 X 0 0 0 RENEE WELCH PRESIDENT/SECRETARY 40.00 X 60000 0 0 SONJA BETSCHART VICE PRESIDENT/TREASURER 10.00 10.00 X 0 0 151905 PATRICK MEIER FORMER EXECUTIVE DIRECTOR 10.00 10.00 X 0 0 62143 60000 0 214048 0 1 1 0 0 914493 383939 914493 CONSULTING 900099 47939 47939 OTHER PROGRAM REVENUE 900099 25329 25329 ONLINE COURSES INCOME 900099 429 429 73697 OTHER INCOME 900099 433 433 433 988623 74130 0 0 X 85458 85458 60000 60000 47916 47916 2061 2037 24 8417 8417 43097 43097 334363 334363 244 244 1981 1981 380257 380257 17289 17289 5166 5166 EQUIPMENT EXPENSE 15183 15183 BANK FEES 2301 2301 REGISTRATION FEES 1645 1645 PAYROLL FEES 710 710 1006088 889731 116333 24 1164846 170380 523205 2125 967 2513 121892 121892 0 0 0 1077450 1689018 1252468 3950 14168 984000 511319 0 43378 987950 568865 X 701068 647503 36100 701068 683603 1689018 1252468 -17465 0 X 1 X 0 1 0 X 1421095 313133 1116439 508054 914493 4273214 1421095 313133 1116439 508054 914493 4273214 2010010 2263204 4273214 0.52960 0.38510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121892 121892 0 0 DUE FROM WER CH 1077450 1077450 PAYROLL TAX LIABILITY 13165 NY SDI 10 DUE TO WER CH 30203 43378 X PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2023, THE COMPANY HAS ANALYZED FASB ASC 740-10, INCOME TAXES, THE 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. 0 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 75774 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 5484 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 4200 0 0 0 0 0 0 85458 0 85458 SUB-SAHARAN AFRICA TO SUPPORT MISSION IN AFRICA 72829 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT MISSION IN SOUTH AMERICA 5484 WIRE TRANSFER 0 0 0 0 0 0 0 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 VICE PRESIDENT/TREASURER 0 151905 0 0 0 0 0 0 0 0 0 151905 0 0 PATRICK MEIER FORMER EXECUTIVE DIRECTOR 0 62143 0 0 0 0 0 0 0 0 0 62143 0 0 X SUPPLIES 3 383939 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE AUDIT COMMITEE. 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 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 UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES - WER STAFF: PROGRAM SERVICE EXPENSES 303,253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 303,253. EXTERNAL CONSULTANT: PROGRAM SERVICE EXPENSES 5,915. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,915. CONSULTANT: PROGRAM SERVICE EXPENSES 25,195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,195. WEROBOTICS (SWITZERLAND) RUE DITALIE 11 GENEVA SZ 080940001 SEE PART VII SZ 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 WEROBOTICS (SWITZERLAND) D 1077450 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 AND 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.