2018-12-13T15:29:18-06:00 2018-06-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2017-07-01 201782011 NETHOPE INC NETH 7033915939 10615 JUDICIAL DRIVE NO 402 FAIRFAX VA 22030 LAUREN WOODMAN CHIEF EXECUTIVE OFFICER 7033915939 2018-12-11 1 JENNIFER R FILES CPA P01275752 5406623417 2018-12-11 64.4.100.170 2018-12-11 14:20:59 ES P 2BD9941C2218514039E2696DAFBBB0AADD46666A 2BD9941C2218514039E2696DAFBBB0AADD46666A 2017 2019-02-21 02:37:17Z LAUREN WOODMAN 10615 JUDICIAL DRIVE NO 402 FAIRFAX VA 22030 9195929 0 X WWW.NETHOPE.ORG X 2004 DE TO CATALYZE COLLABORATION AROUND TECHNOLOGY AND ITS POTENTIAL IMPACT FOR THE GREATER GOOD. 14 14 19 35 0 0 7622322 7607852 1529256 1563995 25373 24082 0 0 9176951 9195929 15000 31232 0 0 2698563 2746174 0 0 235693 6915420 6627819 9628983 9405225 -452032 -209296 5215478 3834376 1885291 713485 3330187 3120891 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. 0 0 2012294 1563995 DISASTER RESPONSE - NETHOPE HAS A LONG HISTORY OF WORKING WITH ITS STAKEHOLDERS DURING TIMES OF CRISIS TO FACILITATE COLLABORATIVE EFFORTS WITHIN THE NGO COMMUNITY, VARIOUS UN AGENCIES, THE PRIVATE SECTOR, AND GOVERNMENT. IN FY 2018 NETHOPE'S DISASTER RESPONSE EFFORTS INCLUDED:1) DISASTER RECOVERY DUE TO HURRICANES IN THE CARRIBEAN: NETHOPE PROVIDED CONNECTIVITY TO THE HARDEST HIT, RURAL AREAS IN PUERTO RICO AND SMALLER CARRIBEAN ISLANDS, WHICH ASSISTED PEOPLE LIVING IN THE AREAS AS WELL AS HUMANITARIAN ORGANIZATIONS BRINGING AID TO THOSE IN NEED.2) PROJECT RECONNECT: NETHOPE HAS PROVIDED 50 NGOS IN GERMANY WITH GOOGLE CHROME BOOKS TO USE DIRECTLY IN ASSISTING WITH THE RESETTLEMENT OF REFUGEES IN GERMANY. TO DATE, 180, 000+ REFUGEES HAVE BEEN ASSISTED AS A RESULT OF THIS PROJECT, IN OVER 900 LOCATIONS ACROSS GERMANY.3) REFUGEE CAMP CONNECTIVITY: IN FY 2018, NETHOPE CONTINUED TO PROVIDE CONNECTIVITY SUPPORT TO MORE THAN 50 CAMPS IN GREECE, ENSURING THAT AID WORKERS AND DISPLACED PERSONS HAVE ACCESS TO THE INTERNET AND THE ABILITY TO COMMUNICATE WITH THE OUTSIDE WORLD.4) DISASTER PREPAREDNESS: NETHOPE IS WORKING WITH A NUMBER OF PARTNERS AND NGO PARTNERS TO PRE-POSITION EQUIPMENT AND TRAIN VOLUNTEERS TO SUPPORT DISASTER RESPONSE EFFORTS IN THE FUTURE. 1772902 THE GLOBAL BROADBAND AND INNOVATIONS (GBI) ALLIANCE WORKS IN COLLABORATION WITH THE U.S. GLOBAL DEVELOPMENT LAB, THE USAID AFRICA BUREAU, USAID MISSIONS, AND USAID IMPLEMENTING PARTNERS WORLDWIDE TO BRING AFFORDABLE, RELIABLE, AND COMPETITIVELY SERVICED BROADBAND INTERNET ACCESS AND ONLINE SERVICES TO RURAL AND UNDERSERVED AREAS IN USAID PRIORITY COUNTRIES. IN FY 2018, THE GBI ALLIANCE PROJECTS HAD A NUMBER OF NOTEWORTHY IMPACTS AND ACCOMPLISHMENTS. ACTIVITIES CONDUCTED BY GBI ARE SPLIT INTO TWO BROAD CATEGORIES: (A) ACCESS AND (B) APPLICATIONS.(A) ACCESS PROJECTS FOCUS ON BRINGING AFFORDABLE, RELIABLE, AND COMPETITIVELY SERVICED BROADBAND INTERNET ACCESS (VOICE AND DATA) TO RURAL AREAS IN USAID PRIORITY COUNTRIES. THIS IS ACHIEVED THROUGH BOTH TECHNOLOGICAL AND REGULATORY VEHICLES AND OFTEN INVOLVE CUTTING-EDGE TECHNOLOGIES FOR LAST-MILE CONNECTIVITY.(B) APPLICATIONS PROJECTS USE CONNECTIVITY TO SUPPORT DEVELOPMENT SECTORS SUCH AS HEALTH, HUMANITARIAN RESPONSE, DEMOCRACY AND GOVERNANCE, ECONOMIC GROWTH AND DIGITAL INCLUSION, GENDER EQUALITY, AND EDUCATION. TOGETHER, ACCESS AND APPLICATION PROGRAMS MAKE UP A GBI PORTFOLIO OF THE FOLLOWING PROJECTS:LIBERIA: NETHOPE IS IMPLEMENTING INITIATIVES IN LIBERIA THAT BUILD ON ICT SECTOR ASSESSMENTS CONDUCTED IN THE WAKE OF THE EBOLA VIRUS CRISIS. A KEY ACTIVITY IS ASSISTING THE LIBERIA TELECOMMUNICATIONS AUTHORITY (LTA) IN FULFILLING ITS VITAL ROLE IN THE DEVELOPMENT, PROMULGATION AND ENFORCEMENT OF MODERN, PRO-COMPETITIVE TELECOM SECTOR POLICIES.CAMBODIA: NETHOPE LAUNCHED A PROGRAM IN CAMBODIA IN JULY 2016 AS PART OF CONTINUING USAID ASSISTANCE TO THE MINISTRY OF POST AND TELECOMMUNICATIONS (MPTC) TO HELP ESTABLISH AND OPERATIONALIZE A UNIVERSAL SERVICE OBLIGATION (USO) FUND. THIS ENGAGEMENT WILL IMPROVE ACCESS TO VITAL COMMUNICATIONS TECHNOLOGY AND APPLICATIONS FOR RURAL CAMBODIANS WHILE ALSO PROVIDING KEY RESOURCES FOR MANY OTHER SECTORS, INCLUDING PROGRAMS OF PRIORITY INTEREST TO THE USAID MISSION. GIVEN THE CURRENT CAMBODIAN GOVERNMENT'S ANTI-DEMOCRATIC EFFORTS, USAID AND NETHOPE HAVE SUSPENDED ITS WORK IN CAMBODIA UNTIL FURTHER NOTICE. AFGHANISTAN: THE USAID MISSION IN KABUL AND THE AFGHAN TELECOM REGULATORY AUTHORITY (ATRA) ASKED NETHOPE FOR EXPERTISE TO STRENGTHEN ITS UNIVERSAL ACCESS PROGRAM AND ITS TELECOMMUNICATIONS DEVELOPMENT FUND (TDF) THAT FINANCES IT. THIS WORK IS ONGOING. IN ADDITION, BEGINNING IN FY2019, NETHOPE WILL PARTNER WITH ATRA TO FACILITATE ISSUANCE OF SPECTRUM BANDWIDTH FOR 4G MOBILE BROADBAND USE. GENDER INCLUSION: FORMED BY USAID, NETHOPE, AND INTEL, THIS INITIATIVE FOCUSES ON CREATING OPPORTUNITIES FOR ICT ACCESS AND USE IN KENYA AND NIGERIA. WITH NETHOPE PARTNERS, WORLD VISION AND WORLD PULSE, MORE THAN 100,000 WOMEN HAVE BEEN TRAINED IN THE PAST THREE YEARS. FORMAL DIGITAL LITERACY TRAINING HAS NOW CONCLUDED, AND A FEW POST-PROGRAM STUDIES ABOUT SUSTAINABILITY, SKILLS RETENTION, AND SOCIOECONOMIC INDICATORS WERE COMPLETED IN EARLY 2018. DIGITAL FINANCE (DF): NETHOPE HAS PARTNERED WITH STRATEGIC IMPACT ALLIANCE (SIA) TO FOCUS AND EXECUTE INTEGRATING DIGITAL FINANCIAL SERVICES ACROSS USAID'S PORTFOLIO THROUGH (1) TECHNICAL ASSISTANCE IN-COUNTRY, (2) GRANTS TO DEEPEN PREPAREDNESS FOR DIGITAL PAYMENTS IN HUMANITARIAN RESPONSE, AND (3) PROGRAMMING FOCUSED ON DIGITAL FINANCIAL SERVICES AND WOMEN'S EMPOWERMENT. IN-DEPTH IN-COUNTRY ENGAGEMENTS CONTINUE IN RWANDA, UGANDA, AND NIGERIA. NETHOPE HAS ALSO COLLABORATED WITH FHI360'S MSTAR PROGRAM TO EXECUTE A SOCIAL NETWORK ANALYSIS ON DATA COLLECTED ON A SELECT GROUP OF WOMEN IN BANGLADESH. SOME PROGRAM STAKEHOLDERS ARE ENROLLED IN A USAID PROGRAM USING A MOBILE WALLET, SOME ENGAGE IN OTCA, AND SOME SOLELY USE CASH. 998735 IN FALL 2017, NETHOPE LAUNCHED THE CENTER FOR THE DIGITAL NONPROFIT, AN INITIATIVE THAT PULLS THE FUTURE FORWARD SO THAT INTERNATIONAL NONPROFITS CAN "DO GOOD BETTER." THROUGH INNOVATION AND COLLABORATION, THE CENTER BRINGS TOGETHER THE EXPERTISE OF THE TECHNOLOGY SECTOR WITH THE ON-THE-GROUND EXPERIENCE OF GLOBAL NONPROFITS TO CREATE A NETWORK FOR COMMITTED, FORWARD-LOOKING ORGANIZATIONS TO IMPROVE THE WORLD WE SHARE. THE CENTER HAS THREE AREAS OF FOCUS: PEOPLE, PROCESS, AND TECHNOLOGY. BY PROVIDING THE GUIDANCE, RESOURCES AND TOOLS, AND GRANTMAKING NEEDED FOR DIGITAL TRANSFORMATION, THE CENTER HELPS NONPROFITS ACHIEVE THE PROMISE OF TOMORROW TODAY. THE CENTER HAS PRODUCED TWO INCISIVE WHITE PAPERS REVEALING THE CHALLENGES AND OPPORTUNITIES OF THE GLOBAL NONPROFIT SECTOR: THE DIGITAL NONPROFIT ASSESSMENT AND THE DIGITAL NONPROFIT SKILLS ASSESSMENT, WHICH IS BASED ON THE DIGITAL SKILLS FRAMEWORK. FOUNDING PARTNERS OF THE CENTER INCLUDE: MICROSOFT, OKTA, BLACKBAUD, BOX, NETSUITE, AND AVANADE. EACH HAS SIGNALED ITS INTENTION TO PLAY BOTH A STRATEGIC AND PRACTICAL ROLE, BRINGING DISTINCTIVE STRENGTHS AND OPPORTUNITIES TO THE COLLABORATION THROUGH INVESTMENTS OF MONEY, PRODUCTS, AND EXPERTISE. 2113071 31232 OTHER PROGRAMS 2113071 31232 6897002 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 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 49 0 1 19 1 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 THE ORGANIZATION 7033915939 10615 JUDICIAL DRIVE SUITE 402 FAIRFAX VA 22030 JONATHAN PALMER DIRECTOR & CHAIR 1.50 X X 0 0 0 FARHAN IRSHAD DIRECTOR & TREASURER 1.50 X X 0 0 0 RADHA BASU DIRECTOR & VICE CHAIR 1.50 X X 0 0 0 KATHARINE BROWN DIRECTOR 1.50 X 0 0 0 CYNTHIA CURRENCE DIRECTOR 1.50 X 0 0 0 JON CURRY DIRECTOR 1.50 X 0 0 0 MARIA CAVALCANTI DIRECTOR 1.50 X 0 0 0 ELEANOR MEYERS DIRECTOR 1.50 X 0 0 0 RICHARD PICHLER DIRECTOR 1.50 X 0 0 0 MICHAEL DUGGAN DIRECTOR 1.50 X 0 0 0 CORY EAVES DIRECTOR 1.50 X 0 0 0 GAIL HYDE DIRECTOR 1.50 X 0 0 0 PIETRO GALLI DIRECTOR 1.50 X 0 0 0 ANDREW WILLIAMS DIRECTOR 1.50 X 0 0 0 LAUREN WOODMAN CHIEF EXECUTIVE OFFICER 40.00 X 239846 0 0 LAURA MCMILLAN CHIEF OPERATING OFFICER 40.00 X 179493 0 0 FRANK SCHOTT VP, GLOBAL PROGRAMS 40.00 X 179910 0 0 JENNA GROMAN DIRECTOR 40.00 X 113739 0 0 NAN HALL DIRECTOR 40.00 X 125461 0 0 ALEXANDRA MITCHELL DIRECTOR 40.00 X 103420 0 0 FREDRIK WINSNES SR. DIRECTOR, GLOBAL PROGRAMS 40.00 X 145071 0 0 SARAH STERLING CHIEF OF PARTY, GBI 40.00 X 140425 0 0 1227365 0 0 9 0 1 0 CISCO WEBEX LLC 16720 COLLECTIONS CENTER DR CHICAGO IL 60693 PROGRAM MANAGEMENT SERVICES 416502 VELOCITY GLOBAL 3001 BRIGHTON BLVD SUITE 341 DENVER CO 80216 PAYROLL SERVICE 381649 STRATEGIC IMPACT ADVISORS LLC 6511 GRIFFITH ROAD LAYTONSVILLE MD 20882 PROGRAM MANAGEMENT SERVICES 355378 CSM ACCOUNTING ASSOCIATES INC 10615 JUDICIAL DRIVE402 FAIRFAX VA 22030 ACCOUNTING SERVICES 238990 DIGITAL PEOPLE (ECOCHARD SERVICES) 126D APOTU ROAD KAURI NORTHLAND NZ 0185 PROGRAM DEVELOPMENT 200000 16 2365711 5242141 7607852 MEMBERSHIP DUES 900099 910800 910800 IT AND WEBEX 900099 653195 653195 1563995 24082 24082 9195929 1563995 0 24082 X 31232 31232 744932 543800 178783 22349 1582334 545918 922028 114388 262912 135248 107277 20387 155996 54826 91837 9333 7206 6531 675 284274 44904 239370 3860667 3442155 362641 55871 218218 187158 29761 1299 134314 46213 87996 105 23955 22955 1000 785684 658167 116848 10669 349742 280743 68555 444 25615 25615 12351 2308 10043 DUES AND SUBSCRIPTIONS 516140 485191 30101 848 PROGRAM SUPPLIES 409653 409653 9405225 6897002 2272530 235693 3631344 2864964 927791 300608 446918 477218 59918 54924 162551 72510 104633 90041 44874 46621 5215478 3834376 543439 525027 286700 188458 1055152 0 1885291 713485 X 828417 835916 2501770 2284975 3330187 3120891 5215478 3834376 -209296 0 X X 0 1 X 1 1 1 X 6301322 12951521 8165489 7622322 7607852 42648506 6301322 12951521 8165489 7622322 7607852 42648506 13811154 28837352 15965 18467 31921 25373 24082 115808 1200 1200 42765514 0.67430 0.69870 X 44760 32590 12170 117791 39920 77871 90041 X 10163126 967197 967197 9195929 0 9195929 10372422 967197 967197 9405225 0 9405225 PART X, LINE 2: NETHOPE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2018, 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. SOUTH ASIA PROGRAM SERVICES CONNECTIVITY, MOBILE MONEY 380371 EUROPE PROGRAM SERVICES CONNECTIVITY, EQUIPMENT PROCUREMENT AND DISTRIBUTION FOR GERMANY RECONNECTION AND SYRIAN REFUGEE CRISIS 814 SUB-SAHARAN AFRICA PROGRAM SERVICES CONNECTIVITY, EQUIPMENT PROCUREMENT AND DISTRIBUTION FOR EBOLA HEALTH CRISIS AND AFRICAN BROADBAND AND GENDER PROGRAMS 34447 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SERVICES CONNECTIVITY 9607 NORTH AMERICA - CANADA 1 PROGRAM SERVICES ANNUAL SUMMIT 233140 1 0 0 0 1 0 658379 0 658379 0 0 0 0 0 0 1 WORLD VISION INC PO BOX 9716 FEDERAL WAY WA 98063 951922279 501(C)(3) 31232 DIGITAL FINANCE STUDY 1 PART I, LINE 2: THE DIGITAL FINANCE GRANT WAS AWARDED WITH REQUIREMENTS TO SUBMIT DATA OF PERFORMED RESEARCH AND FURTHER REPORTING OF IMPLEMENTATION OF ACTIVITIES AND ACHIEVEMENTS. X X X 0 0 0 0 0 0 0 0 0 LAUREN WOODMAN CHIEF EXECUTIVE OFFICER 239846 0 0 0 0 0 0 0 0 0 239846 0 0 0 LAURA MCMILLAN CHIEF OPERATING OFFICER 179493 0 0 0 0 0 0 0 0 0 179493 0 0 0 FRANK SCHOTT VP, GLOBAL PROGRAMS 179910 0 0 0 0 0 0 0 0 0 179910 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 OUR 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 OUR 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 AT THE BOARD RETREAT. 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 3,392,585. MANAGEMENT AND GENERAL EXPENSES 264,710. FUNDRAISING EXPENSES 55,871. TOTAL EXPENSES 3,713,166. PAYROLL FEES: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 93,379. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,379. OTHER: PROGRAM SERVICE EXPENSES 44,570. MANAGEMENT AND GENERAL EXPENSES 4,552. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,122. FORM 990, PART XII, LINE 2C NETHOPE HAS NOT CHANGED EITHER ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. FORM 990, PART V, LINE 2A AND 2B NETHOPE'S PAYROLL IS OUTSOURCED TO TRINET. TRINET FILES NETHOPE'S W-2S AS WELL AS ALL REQUIRED FEDERAL EMPLOYMENT TAX RETURNS UNDER TRINET'S EIN NUMBER. THEREFORE, NETHOPE DOES NOT FILE W-2S AS WELL AS THE REQUIRED FEDERAL EMPLOYMENT TAX RETURNS UNDER ITS OWN EIN NUMBER.