2022-01-12T11:13:01-06:00 2021-06-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2020-07-01 201782011 NETHOPE INC NETH 7033882845 10615 JUDICIAL DRIVE NO 402 FAIRFAX VA 22030 LANCE PIERCE CHIEF EXECUTIVE OFFICER 7033882845 2022-01-10 1 LANCE PIERCE 999009999 JENNIFER R FILES CPA P01275752 5406623417 2022-01-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LANCE PIERCE 10615 JUDICIAL DRIVE NO 402 FAIRFAX VA 22030 4483161 0 X WWW.NETHOPE.ORG X 2004 DE ENABLE MEMBERS AND THE NONPROFIT SECTOR TO ACCELERATE THEIR IMPACTS THROUGH THE USE OF TECHNOLOGY 15 15 10 16 0 0 4346493 3274448 1555076 1191857 16475 -5699 0 2362 5918044 4462968 110216 150000 0 0 2672307 1700562 0 0 248275 3739215 2055797 6521738 3906359 -603694 556609 2735359 2531770 1248526 488328 1486833 2043442 X NETHOPE EMPOWERS COMMITTED NONPROFIT ORGANIZATIONS TO CHANGE THE WORLD THROUGH THE POWER OF TECHNOLOGY. 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 56 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. 1 1 806440 35000 MEMBER PROGRAMMING: NETHOPE PROVIDES A COMMUNITY PLATFORM WHICH ENABLES MEMBERS TO JOIN A NETWORK OF LIKE-MINDED PROFESSIONALS TO SHARE LEARNING AND EXPERIENCES, AND ENABLE THE NGO MEMBERS TO EXTEND 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 TRAINING OPPORTUNITIES AND SERVICES EXCLUSIVELY FOR ITS MEMBERS. NETHOPE CONVENES MONTHLY MEMBER MEETINGS, AND ANNUAL OR SEMI-ANNUAL CHAPTER MEETINGS OF ITS GEOGRAPHICALLY REGIONAL CHAPTERS, THEMATIC WORKING GROUPS, WORKSHOPS, AS WELL AS WEBINARS AND TRAININGS ON TOPICS BASED ON MEMBER INTERESTS. ADDITIONALLY, NETHOPE FACILITATES MEMBER MEETINGS WITH CORPORATE PARTNERS TO WORK ON COMMON SOLUTIONS. THE MEMBERSHIP TEAM ACTIVELY WORKS WITH THESE CORPORATES AND MEMBERS TO DELIVER BENEFITS TO NON-PROFITS WHICH INCLUDE: ACCESS TO SHARED TOOLS, TRAINING RESOURCES, AND COMMUNITY-DRIVEN BEST PRACTICES AND GUIDELINES THE COLLECTIVE, SCALED INFLUENCE THAT COMES WITH BEING A PART OF A UNIFIED ORGANIZATION. RELATIONSHIPS WITH KEY CORPORATE LEADERS IN TECHNOLOGY. ACCESS TO NETHOPE-EXCLUSIVE GRANTS AND PRODUCTS. MARKETING BENEFIT THAT COMES WITH BEING A PART OF A WORLD-CLASS ORGANIZATION FILLED WITH TOP PLAYERS IN THE INDUSTRY. ADDED RECOGNITION THROUGH NETHOPE REPORTS, BLOGS, NEWSLETTERS, AND SOCIAL MEDIA. OPPORTUNITY TO PARTICIPATE IN NETHOPE LEADERSHIP INITIATIVES AND THE YEARLY NETHOPE GLOBAL SUMMIT. ACCESS TO TECHNOLOGY DISCOUNTS THROUGH OUR MANY PARTNERS. 484144 115000 COVID-19: THE CISCO/NETHOPE COVID-19 RESPONSE PROJECT SUPPORTED THE ONGOING PANDEMIC CRISIS RESPONSE ACTIVITIES OF NETHOPE MEMBERS, PARTNERS, AND OTHER RESPONSE AGENCIES BY ESTABLISHING AND SUPPORTING FREE WI-FI ACCESS IN MEXICO, COLOMBIA, KENYA, AND RWANDA AT LOCATIONS WHERE THESE ENTITIES DELIVER CRITICAL COVID-19 INFORMATION AND AID. IN FY21, NETHOPE PROVIDED CONNECTIVITY TO 22 SITES IN MEXICO AND 106 SITES IN COLOMBIA. 483304 THE CENTER FOR THE DIGITAL NONPROFIT: THE CENTER CONTINUES TO ADVANCE DIGITAL TRANSFORMATION IN NONPROFITS BY DELIVERING RESOURCES TO INSPIRE, TOOLS TO DESIGN, AND GUIDANCE FOR IMPACT. RESOURCES: WHITEPAPERS, WEBINARS, LEARNING EVENTS INCLUDING AI ETHICS AND VIRTUAL WORK, SESSIONS AT THE VIRTUAL GLOBAL SUMMIT, DIGITAL SKILLS, LEAN PROCESS EXCELLENCE ETC. TOOLS: IDEA JOURNEY ADVANCEMENT AND REDESIGN, BENCHMARKED MORE THAN 50 NONPROFITS WITH THE DIGITAL NONPROFIT ABILITY GUIDANCE: REGIONAL GUIDANCE FOR AFRICA, EUROPE, AND NORTH AMERICA. TASKFORCE ON DIGITAL INFRASTRUCTURE. ANALYSIS OF STRATEGIC ALIGNMENT TO THE 2030 SDGS. 1136454 1191857 OTHER PROGRAM SERVICES: IN FY2021, NETHOPE ALSO COMPLETED THE LAST PART OF THE GLOBAL BROADBAND INITIATIVE FOR USAID, CARRIED OUT EMERGENCY RESPONSE ASSESSMENTS, CONTINUED ITS WORK IN CONNECTIVITY AND INFRASTRUCTURE, DATA AND INFORMATION MANAGEMENT, AND BEGAN THE WORK OF A PROGRAM IN DIGITAL INCLUSION. 1136454 1191857 2910342 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 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 18 0 1 10 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X THE ORGANIZATION 7033882845 10615 JUDICIAL DRIVE SUITE 402 FAIRFAX VA 22030 DANUSIA DZIERZBINSKI DIRECTOR & TREASURER 1.50 X X 0 0 0 FARHAN IRSHAD DIRECTOR & CHAIR 1.50 X X 0 0 0 KARL LOWE DIRECTOR & SECRETARY 1.50 X X 0 0 0 KATHARINE BROWN DIRECTOR & VICE CHAIR 1.50 X X 0 0 0 CYNTHIA CURRENCE DIRECTOR 1.50 X 0 0 0 JANET HUMPHREYS DIRECTOR 1.50 X 0 0 0 RICHARD PICHLER DIRECTOR 1.50 X 0 0 0 PAMELA JENNINGS DIRECTOR 1.50 X 0 0 0 MACON PHILLIPS DIRECTOR 1.50 X 0 0 0 PIETRO GALLI DIRECTOR 1.50 X 0 0 0 SCOTT MILLS DIRECTOR 1.50 X 0 0 0 MEGAN HERSHISER DIRECTOR 1.50 X 0 0 0 CRAIG MOLYNEAUX DIRECTOR 1.50 X 0 0 0 SIBEL BERZEG DIRECTOR 1.50 X 0 0 0 PRICILLA CHOMBA DIRECTOR 1.50 X 0 0 0 LIZ BRONDER FORMER INTERIM CEO 40.00 X 240453 0 0 ELEANOR MEYERS INTERIM COO 40.00 X 127371 0 0 LANCE PIERCE CHIEF EXECUTIVE OFFICER 40.00 X 25860 0 0 RAYMOND SHORT DIRECTOR, INSTITUTIONAL PARTNERSHIPS 40.00 X 172296 0 16362 RAMI SHAKRA DIRECTOR, FIELD CONNECTIVITY 40.00 X 117081 0 0 ALEXANDRA ALPERT SENIOR DIRECTOR, MEMBERSHIP 40.00 X 136621 0 0 FORREST WILHOIT SENIOR PROGRAM MANAGER 40.00 X 136634 0 0 STEPHANIE SIY MANAGER, PROGRAMS 40.00 X 109762 0 0 1066078 0 16362 8 0 1 0 VELOCITY GLOBAL 3001 BRIGHTON BLVD SUITE 341 DENVER CO 80216 FOREIGN PAYROLL SERVICE 303028 DIGITAL PEOPLE (ECOCHARD SERVICES) 126D APOTU ROAD KAMO NORTHLAND NZ 0185 LEADER, CDN 180000 CIVIC INITIATIVE ON INTERNET POLICY RYSKULOVA 79-B BISHKEK KG 72001 PROGRAM MANAGEMENT 144355 TOPLIC LEILA 1104 18TH AVE UNIT A SEATTLE WA 98122 PROGRAM MANAGEMENT 136953 CSM ACCOUNTING ASSOCIATES INC 10615 JUDICIAL DRIVE SUITE 402 FAIRFAX VA 22030 ACCOUNTING SERVICES 120568 6 811958 2462490 3274448 MEMBERSHIP DUES 900099 962336 962336 SUMMIT FEES 900099 129148 129148 CONTRACT SERVICES 900099 70373 70373 CORP. ALLIANCE FEES 900099 30000 30000 1191857 14494 14494 20193 -20193 -20193 -20193 OTHER REVENUE 900099 2362 2362 2362 4462968 1191857 0 -3337 X 90000 90000 60000 60000 447321 270887 134128 42306 1059240 845534 127876 85830 33241 23269 6648 3324 60359 42251 12072 6036 100401 70281 20080 10040 2500 2500 123091 4468 118623 1282802 1057785 124278 100739 3000 3000 194528 150030 44498 26371 24994 1377 63039 37658 25381 93940 93940 23699 23699 12083 12083 DUES AND SUBSCRIPTIONS 134366 86843 47523 BAD DEBT EXPENSE 70157 25000 45157 PROGRAM SUPPLIES 26221 24402 1819 3906359 2910342 747742 248275 2048193 2110571 222841 300000 216695 15658 159039 59530 0 0 43892 0 44699 46011 2735359 2531770 300217 297928 738040 190400 210269 0 1248526 488328 X 216169 894512 1270664 1148930 1486833 2043442 2735359 2531770 556609 0 X X 0 1 X 1 0 X 7622322 7607852 5903991 4346493 3274448 28755106 7622322 7607852 5903991 4346493 3274448 28755106 7247798 21507308 25373 24082 20307 16475 14494 100731 2362 2362 28858199 1191857 0.74530 0.70730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 4606563 143595 143595 4462968 0 4462968 4049954 143595 143595 3906359 0 3906359 PART X, LINE 2: NETHOPE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2021, 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. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 2 PROGRAM SERVICES INSTALLATION OF INTERNET CONNECTIVITY. 253725 EUROPE 0 4 PROGRAM SERVICES CYBERSECURITY AND CONNECTIVITY RESEARCH AND TRAINING. 79906 SOUTH AMERICA 0 3 PROGRAM SERVICES INSTALLATION OF INTERNET CONNECTIVITY. 51500 SUB-SAHARAN AFRICA 0 1 PROGRAM SERVICES DESK RESEARCH, INSTALLATION OF INTERNET CONNECTIVITY, AND TRAINING. 29110 0 10 0 0 0 10 414241 0 414241 REFER TO SUPPLEMENTARY INFORMATION IN PART V. 17500 REFER TO SUPPLEMENTARY INFORMATION IN PART V. 17500 REFER TO SUPPLEMENTARY INFORMATION IN PART V. 25000 3 0 0 0 0 0 0 PART I, LINE 2: REGULAR STATUS MEETINGS WERE HELD BETWEEN NETHOPE AND SOS CHILDREN'S INTERNATIONAL AND CHRISTIAN AID. IN ADDITION, APPROVAL FROM NETHOPE WAS REQUIRED WITHIN 2 CALENDAR WEEKS AFTER THE COMPLETION OF EACH MILESTONE. NRC PROVIDED BI-WEEKLY REPORTS TO NETHOPE. PART III ACCOUNTING METHOD: PART II, LINE 1D THE GRANT TO SOS WAS TO DEVELOP A CHATBOT TO ANSWER TECH SUPPORT QUERIES AND TO FACILITATE THE ICT SKILL DEVELOPMENT OF PROGRAM/ORGANIZATION STAFF, ALONG WITH A DEVELOPMENT TEMPLATE(S) THAT CAN BE SCALED AND USED BY OTHER NETHOPE MEMBERS. THE GRANT TO CHRISTIAN AID WAS TO DEVELOP A CHATBOT TO ANSWER MOST-COMMONLY ASKED TECH SUPPORT QUESTIONS AND CONNECT CHRISTIAN AID STAFF WITH TECH SUPPORT TEAM. THE GRANT TO NRC WAS TO HELP PREVENT THE SPREAD OF COVID-19 TO REFUGEE AND MIGRANT CAMPS THROUGH INFORMATION MANAGEMENT AND DISSEMINATION. 1 INTERNATIONAL RESCUE COMMITTEE INC 122 E 42ND ST NEW YORK NY 10168 135660870 501(C)(3) 90000 REFER TO SUPPLEMENTARY INFORMATION IN PART IV. 1 PART I, LINE 2: IRC PROVIDED BI-WEEKLY REPORTS TO NETHOPE. PART II, LINE 1H THE GRANT TO IRC WAS TO HELP PREVENT THE SPREAD OF COVID-19 TO PROTECT VULNERABLE MIGRANTS COMMUNITIES BY DEPLOYING SIGNPOST, A PLATFORM THAT WILL BE CUSTOMIZED AND DEPLOYED IN EXISTING NETHOPE NETWORKS ACROSS COLOMBIA. X X X X 0 0 0 0 0 0 0 0 0 LIZ BRONDER FORMER INTERIM CEO 240453 0 0 0 0 0 0 0 0 0 240453 0 0 0 RAYMOND SHORT DIRECTOR, INSTITUTIONAL PARTNERSHIPS 172296 0 0 0 0 0 6207 0 10155 0 188658 0 0 0 FORM 990, PART III, LINE 2 IN FY21, NETHOPE STARTING PUTTING A LOT MORE FOCUS AND RESOURCES ON PROGRAMS FOR ITS MEMBERS THAN IN PRIOR YEARS. FORM 990, PART III, LINE 3 IN FY21, NETHOPE STARTING PUTTING A LOT MORE FOCUS AND RESOURCES ON PROGRAMS FOR ITS MEMBERS THAN IN PRIOR YEARS. 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 1,055,542. MANAGEMENT AND GENERAL EXPENSES -888. FUNDRAISING EXPENSES 100,739. TOTAL EXPENSES 1,155,393. PAYROLL AND BANK FEES: PROGRAM SERVICE EXPENSES 2,243. MANAGEMENT AND GENERAL EXPENSES 101,842. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,085. RECRUITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,324. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,324. FORM 990, PART VII, SECTION B, LINE 1 VELOCITY GLOBAL OVERSEES GLOBAL PAYROLL FOR NETHOPE. DURING FY21, VELOCITY GLOBAL MANAGED THE SALARIES AND BENEFITS FOR FOUR INTERNATIONAL EMPLOYEES. FORM 990, PART V, LINE 2A AND 2B NETHOPE'S US PAYROLL WAS DONE THROUGH JUSTWORKS UNTIL SEPTEMBER 30, 2020 AND WAS SWITCHED TO ADP AS OF OCTOBER 1, 2020. JUSTWORKS AND ADP FILE 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.