2023-05-12T09:16:37-05:00 2022-06-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2021-07-01 201782011 NETHOPE INC NETH 7033882845 PO BOX 391 FALLS CHURCH VA 22040 LANCE PIERCE CHIEF EXECUTIVE OFFICER 7033882845 2023-05-08 1 LANCE PIERCE 999009999 JENNIFER R FILES CPA P01275752 5406623417 2023-05-08 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X LANCE PIERCE PO BOX 391 FALLS CHURCH VA 22040 19488702 0 X WWW.NETHOPE.ORG X 2004 DE ENABLE MEMBERS AND THE NONPROFIT SECTOR TO ACCELERATE THEIR IMPACTS THROUGH THE USE OF TECHNOLOGY 14 14 9 16 0 0 3274448 18098486 1191857 1367694 -5699 21954 2362 568 4462968 19488702 150000 600 0 0 1700562 1442627 0 0 287481 2055797 2106360 3906359 3549587 556609 15939115 2531770 18828873 488328 846316 2043442 17982557 X NETHOPE EMPOWERS COMMITTED NONPROFIT ORGANIZATIONS TO CHANGE THE WORLD THROUGH THE POWER OF TECHNOLOGY. REFER TO CONTINUATION IN SCHEDULE O.BY FACILITATING COLLABORATION BETWEEN NETHOPE'S NONPROFIT MEMBERS, CHARITABLE FOUNDATIONS AND TECH SPONSORS, NETHOPE IS A CATALYST FOR PRODUCTIVE INNOVATION AND PROBLEM-SOLVING IN HUMANITARIAN AND CONSERVATION WORK. SINCE ITS FOUNDING IN 2001, NETHOPE HAS GROWN TO REPRESENT 65 TOP TIER INTERNATIONAL NGOS, WORKING ON SOME OF THE WORLD'S TOUGHEST CHALLENGES INCLUDING POVERTY AND HUNGER, REFUGEE DISPLACEMENT, HUMAN TRAFFICKING, GENDER INEQUALITY, AND ENVIRONMENTAL PROTECTION IN 180 COUNTRIES WORLDWIDE. 0 0 542223 1017480 MEMBER PROGRAMMING: NETHOPE PROVIDES A COLLABORATIVE COMMUNITY PLATFORM WHICH ENABLES ITS NGO MEMBERS TO JOIN A NETWORK OF LIKE-MINDED PROFESSIONALS TO SHARE LEARNING AND EXPERIENCES, EXTENDING THE KNOWLEDGE OF THEIR IT DEPARTMENT AND DIGITAL-FOCUSED STAFF THROUGH THE COLLECTIVE EXPERIENCE OF OTHER PROFESSIONALS. NETHOPE ACTIVELY WORKS WITH MEMBERS TO UNDERSTAND THEIR NEEDS, AND TO CURATE AND CREATE EXCLUSIVE TRAINING OPPORTUNITIES. NETHOPE CONVENES MONTHLY MEMBER MEETINGS, AND ANNUAL OR SEMI-ANNUAL CHAPTER MEETINGS OF ITS GEOGRAPHICALLY REGIONAL CHAPTERS, AN ANNUAL GLOBAL SUMMIT, THEMATIC WORKING GROUPS, AND ALSO OFFERS WORKSHOPS, WEBINARS AND TRAININGS ON TOPICS BASED ON MEMBER INTERESTS. ADDITIONALLY, NETHOPE FACILITATES MEMBER MEETINGS WITH CORPORATE PARTNERS TO COLLABORATE IN DIGITAL SOLUTIONS. 518127 116292 SUMMIT: IN THE WAKE OF THE GLOBAL PANDEMIC, THE 2021 SUMMIT WAS A VIRTUAL EVENT. THE EVENT WAS A CELEBRATION OF NETHOPE'S 20TH ANNIVERSARY WHICH INCLUDED VIRTUAL PROGRAMING OVER 5 DAYS FOR OVER 1,800 PARTICIPANTS FROM 100 COUNTRIES. THE PARTICIPANTS WERE FROM MORE THAN 60 LEADING NGO MEMBER ORGANIZATIONS REPRESENTING 60% OF ALL GLOBAL NONPROFIT AID AND COLLECTIVELY SERVING MORE THAN 1 BILLION PEOPLE.IN ADDITION TO SUMMIT FEES OF $116,292, THE SUMMIT RECEIVED $614,974 IN SPONSORSHIPS DURING FY22. 315143 THE NETHOPE CENTER FOR THE DIGITAL NONPROFIT: THE CDN CONTINUES TO ADVANCE DIGITAL TRANSFORMATION IN NONPROFITS BY BENCHMARKING THEIR DIGITAL ABILITIES, DELIVERING RESOURCES TO INSPIRE, TOOLS TO DESIGN, GUIDANCE FOR IMPLEMENTATION, AND STRATEGIC ALIGNMENT TO THE 2030 SUSTAINABLE DEVELOPMENT GOALS. THE CDN PRODUCES ORIGINAL RESEARCH AND OFFERS WEBINARS AND OTHER LEARNING EVENTS. CDN STAFF LEAD SKILLS-BASED SESSIONS AT THE ANNUAL GLOBAL SUMMIT. DURING FY22, THE CENTER RECEIVED $630,000 IN DONATIONS FOR THE PROGRAM. 989769 600 233922 OTHER PROGRAM SERVICES: IN FY22, NETHOPE CONTINUED ITS WORK IN EMERGENCY RESPONSE, DIGITAL INCLUSION, COVID-19 AND OTHER PROGRAMS. 989769 600 233922 2365262 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 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 15 0 1 9 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X X THE ORGANIZATION 7033882845 PO BOX 391 FALLS CHURCH VA 22040 KATHARINE BROWN DIRECTOR & VICE CHAIR 2.50 X X 0 0 0 KARL LOWE DIRECTOR & SECRETARY 2.50 X X 0 0 0 DANUSIA DZIERZBINSKI DIRECTOR & TREASURER 2.50 X X 0 0 0 FARHAN IRSHAD DIRECTOR & CHAIR 2.50 X X 0 0 0 SCOTT MILLS DIRECTOR 1.50 X 0 0 0 PIETRO GALLI DIRECTOR 2.50 X 0 0 0 PRISCILLA CHOMBA DIRECTOR 1.50 X 0 0 0 SIBEL BERZEG DIRECTOR 1.50 X 0 0 0 CRAIG MOLYNEAUX DIRECTOR 1.50 X 0 0 0 MEGAN HEIRSHER DIRECTOR 1.50 X 0 0 0 MACON PHILLIPS DIRECTOR 1.50 X 0 0 0 LIZ BRONDER DIRECTOR 1.50 X 0 0 0 RICHARD PICHLER DIRECTOR 1.50 X 0 0 0 JANET HUMPHREYS DIRECTOR 2.50 X 0 0 0 CYNTHIA CURRENCE DIRECTOR 2.50 X 0 0 0 PAMELA JENNINGS DIRECTOR 1.50 X 0 0 0 LANCE PIERCE CHIEF EXECUTIVE OFFICER 40.00 X 233377 0 30384 233377 0 30384 1 0 1 0 JEAN-LOUIS ECOCHARD 36 RATHBONE STREET WHANGAREI NZ 0110 DIGITAL BREAKTHROUGH INITIATIVE 180000 ELEANOR MEYERS 505-1159 BEACH DRIVE VICTORIA BC V8S 2 CA FINANCE AND OPERATIONS 162836 DAGBJARTUR BRYNJARSSON HERJOLFSGATA 10 220 HAFNARFJORDUR IC PROGRAM SERVICES 116505 TOPLIC LEILA 1104 18TH AVE UNIT A SEATTLE WA 98122 PROGRAM SERVICES 108813 4 131360 17967126 18098486 MEMBERSHIP DUES 900099 1017480 1017480 CORP. ALLIANCE FEES 900099 190423 190423 SUMMIT FEES 900099 116292 116292 CONTRACT SERVICES 900099 43499 43499 1367694 21954 21954 OTHER REVENUE 900099 568 568 568 19488702 1367694 0 22522 X 600 600 389376 94157 279812 15407 800037 611495 91417 97125 33492 19870 10453 3169 87705 52034 27373 8298 132017 78322 41205 12490 246 246 101970 101970 1315531 980802 196773 137956 5510 5510 220649 158268 62350 31 57899 57489 346 64 93650 78041 4179 11430 171996 166984 5000 12 23968 5333 18635 DUES AND SUBSCRIPTIONS 93882 42350 50033 1499 SUPPLIES 13828 10849 2979 BAD DEBT EXPENSE 7231 3158 4073 3549587 2365262 896844 287481 2110571 5708313 300000 12899338 15658 720 59530 36076 46011 184426 2531770 18828873 297928 262783 190400 583533 488328 846316 X 894512 1190806 1148930 16791751 2043442 17982557 2531770 18828873 15939115 0 X X 0 1 X 1 0 X 7607852 5903991 4346493 3274448 18098486 39231270 7607852 5903991 4346493 3274448 18098486 39231270 4804262 34427008 24082 20307 16475 14494 21954 97312 2362 568 2930 39331512 1367964 0.87530 0.74530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 19575694 86992 86992 19488702 0 19488702 3636579 86992 86992 3549587 0 3549587 PART X, LINE 2: NETHOPE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2022, AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. CENTRAL AMERICA AND THE CARIBBEAN 1 PROGRAM SERVICES EMERGENCY PREPARESDNESS AND RESPONSE 12039 EUROPE 10 PROGRAM SERVICES MEMBERSHIP AND ENGAGEMENT, EMERGENCY PREPAREDNESS AND RESPONSE, COVID 19 PROGRAMS, DATA AND INFORMATION MANAGEMENT, DIGITAL INCLUSION 413043 SUB-SAHARAN AFRICA 4 PROGRAM SERVICES EMERGENCY PREPARESDNESS AND RESPONSE 365028 NORTH AMERICA 1 PROGRAM SERVICES GENERAL SERVICES, COVID 19 PROGRAMS 105836 EAST ASIA AND THE PACIFIC 1 PROGRAM SERVICES CENTER FOR THE DIGITAL NON PROFIT, CLIMATE INTERSECTIONS, EMERGENCY PREPAREDNESS AND RESPONSE 271259 MIDDLE EAST AND NORTH AFRICA 2 PROGRAM SERVICES EMERGENCY PREPARESDNESS AND RESPONSE 34014 0 19 0 0 0 19 1201219 0 1201219 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X X X 0 0 0 0 0 0 0 0 0 LANCE PIERCE CHIEF EXECUTIVE OFFICER 233377 0 0 0 0 0 6156 0 24228 0 263761 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 NETHOPE HAS ONE CLASS OF VOTING MEMBERS, WITH EACH MEMBER ENTITLED TO ONE VOTE. IN ADDITION TO THE RIGHT TO ELECT DIRECTORS AND SUCH OTHER POWERS AND RIGHTS AS VESTED IN THEM BY LAW, THE CERTIFICATE OF INCORPORATION, OR NETHOPE'S BYLAWS, THE MEMBERS SHALL HAVE SUCH OTHER POWERS AND RIGHTS AS THE BOARD OF DIRECTORS MAY DESIGNATE. FORM 990, PART VI, SECTION A, LINE 7A NETHOPE HAS ONE CLASS OF VOTING MEMBERS, WITH EACH MEMBER ENTITLED TO ONE VOTE. IN ADDITION TO THE RIGHT TO ELECT DIRECTORS AND SUCH OTHER POWERS AND RIGHTS AS VESTED IN THEM BY LAW, THE CERTIFICATE OF INCORPORATION, OR NETHOPE'S BYLAWS, THE MEMBERS SHALL HAVE SUCH OTHER POWERS AND RIGHTS AS THE BOARD OF DIRECTORS MAY DESIGNATE. FORM 990, PART VI, SECTION B, LINE 11B NETHOPE PROVIDES A COPY OF THE FEDERAL FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND RESPONDS TO INQUIRIES WITHIN A FIVE DAY PERIOD, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM EACH YEAR BEFORE THE END OF DECEMBER. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY FOR REVIEWING AND SETTING THE CEO'S COMPENSATION PACKAGE. THE PERSONNEL COMMITTEE OF THE BOARD REVIEWS MARKET DATA ALONG WITH THE CEO'S PERFORMANCE IN DETERMINING WHAT AN EQUITABLE COMPENSATION PACKAGE SHOULD BE AND MAKES ITS RECOMMENDATION TO THE BOARD. IN TURN, THE CEO IS CHARGED WITH PREPARING EVALUATIONS FOR NETHOPE'S SENIOR MANAGEMENT TEAM BASED ON EACH INDIVIDUAL'S PERFORMANCE DURING THE CURRENT YEAR. THIS DATA IS THEN USED BY THE CEO IN SETTING COMPENSATION PACKAGES FOR THE SENIOR MANAGEMENT TEAM. FORM 990, PART VI, SECTION C, LINE 19 NETHOPE'S FEDERAL FORM 990 IS AVAILABLE THROUGH GUIDESTAR. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 973,295. MANAGEMENT AND GENERAL EXPENSES 77,661. FUNDRAISING EXPENSES 137,956. TOTAL EXPENSES 1,188,912. PAYROLL FEES: PROGRAM SERVICE EXPENSES 7,375. MANAGEMENT AND GENERAL EXPENSES 113,802. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,177. BANK CHARGES AND FEES: PROGRAM SERVICE EXPENSES 132. MANAGEMENT AND GENERAL EXPENSES 1,188. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,320. RECRUITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,122. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,122. FORM 990, PART VII, SECTION B, LINE 1 VELOCITY GLOBAL OVERSEES GLOBAL PAYROLL FOR NETHOPE. DURING FY22, VELOCITY GLOBAL MANAGED THE SALARIES AND BENEFITS FOR 3 INTERNATIONAL EMPLOYEES DURING THE PEIROD JULY - DECEMBER 2021, 2 INTERNATIONAL EMPLOYEES DURING THE PERIOD JANUARY - MAY 2022 AND 3 INTERNATIONAL EMPLOYEES FOR JUNE 2022. FORM 990, PART V, LINE 2A AND 2B NETHOPE'S US PAYROLL WAS DONE THROUGH ADP. ADP FILES NETHOPE'S W-2S AS WELL AS ALL REQUIRED FEDERAL EMPLOYMENT TAX RETURNS UNDER ITS EIN NUMBER. THEREFORE, NETHOPE DOES NOT FILE W-2S AS WELL AS THE REQUIRED FEDERAL EMPLOYMENT TAX RETURNS UNDER ITS OWN EIN NUMBER.