2023-11-15T13:45:18-06:00 2022-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-01-01 521797483 ROBONATION INC ROBO 5714124500 3100 CLARENDON BOULEVARD 1200 ARLINGTON VA 22201 DARYL DAVIDSON PRESIDENT & CEO 5714124500 2023-11-15 1 DARYL DAVIDSON 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DARYL DAVIDSON 3100 CLARENDON BOULEVARD 1200 ARLINGTON VA 22201 5108090 0 X WWW.ROBONATION.ORG X 1992 DC SEE PART III, LINE 1. 7 7 15 7 0 0 1665823 3629235 1209325 1445784 37550 29856 -20047 3215 2892651 5108090 38505 35000 0 0 1174046 1298001 0 0 0 2025576 3897499 3238127 5230500 -345476 -122410 3648286 3269968 848897 858645 2799389 2411323 X TO SPONSOR, PROMOTE AND CONDUCT CHARITABLE, EDUCATIONAL AND SCIENTIFIC ACTIVITIES TO INCREASE PUBLIC AWARENESS AND ACCEPTANCE OF ROBOTICS TECHNOLOGY; TO PROMOTE PUBLIC EDUCATION IN THE FIELD OF ROBOTICS TECHNOLOGY THROUGH DISCUSSION GROUPS, FORUMS, PANELS AND OTHER PROGRAMS; AND TO PROVIDE SUPPORT TO ADVANCE THE TRAINING AND EDUCATION OF INDIVIDUALS IN ROBOTICS TECHNOLOGY. 0 0 2332559 35000 STUDENT COMPETITIONS: SPONSORED AND SUPPORTED COMPETITIONS IN WHICH TEAMS OF COLLEGE, HIGH SCHOOL, AND MIDDLE SCHOOL STUDENTS FROM VARIOUS COUNTRIES DESIGNED, BUILT AND OPERATED UNMANNED AND REMOTELY OPERATED VEHICLES TO ACHIEVE SPECIFIED PERFORMANCE AND MISSION GOALS. THESE COMPETITIONS FOSTER TECHNICAL INNOVATION IN UNMANNED SYSTEMS AND HELP TO DEVELOP THE FUTURE WORKFORCE FOR THE ROBOTICS INDUSTRY. 2036770 1445784 EDUCATION: CONDUCTED ACTIVITIES TO PROMOTE AWARENESS OF AND INTEREST IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) AMONG STUDENTS IN GRADES K-12, WITH EMPHASIS ON FOSTERING INTEREST IN CAREERS IN ROBOTICS. 4369329 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 15 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 0 1 1 1 1 1 1 0 0 VA X DARYL DAVIDSON 5714124500 3100 CLARENDON BOULEVARD 1200 ARLINGTON VA 22201 EUGENE FRASER CHAIR 1.00 X X 0 0 0 ROBERT BROWN TREASURER 2.00 X X 0 0 0 RAASHI QUATTLEBAUM SECRETARY 1.00 X X 0 0 0 VIRGINIA YOUNG BOARD OF TRUSTEES 1.00 X 0 0 0 KENNETH BERRY BOARD OF TRUSTEES 1.00 X 0 0 0 JOHN WAICKWICZ BOARD OF TRUSTEES 1.00 X 0 0 0 STEVE DUBA BOARD OF TRUSTEES 1.00 X 0 0 0 DARYL DAVIDSON PRESIDENT AND CEO 40.00 X 175704 0 12250 JANELLE CURTIS STRATEGY AND MARKETING DIR 40.00 X 115682 0 8214 LINDSEY GROARK PROGRAM DIRECTOR 40.00 X 118068 0 8050 409454 0 28514 3 0 1 0 APACO ELECTRONICS 6433 PINECASTLE BLVD STE 2 ORLANDO FL 32809 KIT MANUFACTURING, INVENTORY MANAGEMENT, 1076101 OPEN SOURCE ROBOTICS FOUNDATION INC 170 S WHISMAN ROAD BLDG D STE A MOUNTAIN VIEW CA 940411512 VRX EVENT CONSULTING 436900 THE UNIVERSITY OF MARYLAND THE UNIVERSITY OF MARYLAND COLLEGE PARK MD 20742 EVENT CONFERENCE SERVICES 337890 THINK GLOBAL LOGISTICS PTY LTD ABN 58 166 822 340 LEVEL 2 88 GE AS 2000 EVENT LOGISTICS AND WAREHOUSE STORAGE 230639 FACTORY DOOR LLC 3002 APOLLO DRIVE SUITE 10 CHAMPAIGN IL 61822 CONSULTING, KIT MFG, INV MGMT 122890 5 3533836 95399 3629235 EDUCATIONAL KIT INCOME 900099 1201161 1201161 HOUSING FEES 900099 162704 162704 ENTRY FEES 900099 71532 71532 SALES 900099 10387 10387 1445784 29856 29856 MISCELLANEOUS 900099 3215 3215 3215 5108090 1445784 0 33071 X 35000 35000 187954 90428 97526 922026 865257 56769 37619 37619 68160 68160 82242 71737 10505 9380 9380 128050 128050 683879 620778 63101 40992 16171 24821 213659 88171 125488 87573 6755 80818 346397 290204 56193 991854 984959 6895 3476 3476 24849 9862 14987 TOOL KITS AND EQUIPMENT 1087993 1073479 14514 COMPETITION AWARDS 163465 163403 62 MISCELLANEOUS 79965 8 79957 TAXES AND FEES 22898 10162 12736 13069 5336 7733 5230500 4369329 861171 0 17576 55438 134379 515663 979691 167991 82728 129537 165558 27023 16590 0 10433 2683140 1976120 3648286 3269968 422934 839780 7500 18865 207671 210792 0 848897 858645 X 2799389 2411323 2799389 2411323 3648286 3269968 X -122410 -571255 305599 X 0 1 X 1 1 1 X 2817626 2085717 1420391 1665823 3629235 11618792 2817626 2085717 1420391 1665823 3629235 11618792 13532 11605260 35023 55307 44526 37550 29886 202292 19134 -20047 3215 2302 11823386 7947355 0.98160 0.96160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27023 16590 10433 10433 X 4536835 -571255 -571255 5108090 0 5108090 5230500 0 5230500 0 5230500 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2022, ROBONATION 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 FINANCIAL STATEMENTS. 1 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES 60900 NORTH AMERICA 0 0 PROGRAM SERVICES 2000 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES 2250 SOUTH AMERICA 0 0 PROGRAM SERVICES 5500 SOUTH ASIA 0 0 PROGRAM SERVICES 500 EUROPE 0 0 PROGRAM SERVICES 7000 0 0 0 0 0 0 78150 0 78150 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 SEPDAC INC (IARC) 161 RIDGE RD THE PRESERVE AT SHARP MTN JASPER GA 30143 753078873 501(C)(3) 15000 0 IARC SPONSORSHIP SUAS SEAFARER CHAPTER PO BOX 141 CALIFORNIA MD 20619 522155394 501(C)(3) 20000 0 SUAS SPONSORSHIP 2 PART I, LINE 2: THE FUNDS REPORTED ARE SPONSORSHIPS OF OTHER STUDENT COMPETITIONS. THE ORGANIZATION ASKS THAT SPONSORSHIPS BE ACKNOWLEDGED, BUT THERE IS NO FURTHER MONITORING. X X 0 0 0 0 0 0 0 0 0 DARYL DAVIDSON PRESIDENT AND CEO 175704 0 0 0 0 0 12250 0 0 0 187954 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT AND THE TREASURER. IT WAS THEN SENT TO ALL BOARD MEMBERS ONCE FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL CONFLICT OF INTEREST STATEMENT AND DISCLOSURE REPORT IS REQUIRED FROM EACH MEMBER OF THE GOVERNING BODY AND SENIOR STAFF. ANY REPORTED OR APPARENT CONFLICTS WHICH ARISE AT ANY TIME ARE REFERRED TO THE GOVERNING BODY FOR ACTION IN ACCORDANCE WITH ROBONATION'S ESTABLISHED WRITTEN POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY ROBONATION'S COMPENSATION COMMITTEE OF THE FOUNDATION'S BOARD, WITH SUPPORTING DATA FROM A COMPENSATION STUDY AND WITH SUBSEQUENT ANNUAL ADJUSTMENTS BASED ON PUBLISHED COMPENSATION SURVEYS. THE LAST COMPENSATION REVIEW TOOK PLACE IN JANUARY 2023. COMPENSATION FOR KEY EMPLOYEES IS BASED ON KNOWLEDGE OF INDUSTRY AND REGIONAL NORMS AND REFERENCE TO PUBLISHED COMPENSATION SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON A CASE-BY-CASE BASIS BASED UPON MERITS OF THE REQUEST. FORM 990, PART IX, LINE 11G SUBCONTRACTS: PROGRAM SERVICE EXPENSES 400,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400,900. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 157,626. MANAGEMENT AND GENERAL EXPENSES 62,865. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 220,491. TEMPORARY HELP AND RECRUITING: PROGRAM SERVICE EXPENSES 62,252. MANAGEMENT AND GENERAL EXPENSES 236. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,488. FORM 990, PART XI, LINE 9: ADJUSTMENTS TO ACCOUNTS RECEIVABLE AND REFUNDABLE ADVANCES OF FINANCIAL STATEMENTS COMPLETED AFTER THE FORM 990 FILING 305,599.