2017-01-16T00:00:00-06:00 2016-06-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2015-07-01 201782011 NETHOPE INC NETH 7033915939 10615 JUDICIAL DRIVE NO 402 FAIRFAX VA 22030 LAUREN WOODMAN CHIEF EXECUTIVE OFFICER 7033915939 2017-01-12 1 JENNIFER R FILES CPA P01275752 5406623417 2015 2021-01-29 14:40:06Z LAUREN WOODMAN 10615 JUDICIAL DRIVE NO 402 FAIRFAX VA 22030 9291088 0 X WWW.NETHOPE.ORG X 2004 DE TO CATALYZE COLLABORATION AROUND TECHNOLOGY AND ITS POTENTIAL IMPACT FOR THE GREATER GOOD. 14 14 16 35 0 0 12951521 8165489 1158617 1093678 18467 31921 0 0 14128605 9291088 2084637 224907 0 0 1245776 2361229 0 0 352452 10433379 5360819 13763792 7946955 364813 1344133 3702152 8651539 1264066 4869320 2438086 3782219 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, NET HOPE IS A CATALYST FOR PRODUCTIVE INNOVATION AND PROBLEM-SOLVING IN HUMANITARIAN AND CONSERVATION WORK. SINCE ITS FOUNDING IN 2001, NETHOPE HAS GROWN TO REPRESENT 49 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 1250590 224907 1093678 EMERGENCY 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 2016 NETHOPE'S EMERGENCY RESPONSE EFFORTS FOCUSED PRIMARILY ON PROVIDING CONNECTIVITY SUPPORT FOR THE REFUGEES FROM SYRIA IN GERMANY AND GREECE.1)PROJECT RECONNECT: NETHOPE PROVIDED 39 NGOS IN GERMANY WITH GOOGLE CHROME BOOKS TO USE DIRECTLY IN ASSISTING WITH THE RESETTLEMENT OF REFUGEES IN GERMANY. TO DATE, 60,000 REFUGEES HAVE BEEN ASSISTED AS A RESULT OF THIS PROJECT.2)REFUGEE CAMP CONNECTIVITY: IN FY 2016, NETHOPE PROVIDED CONNECTIVITY 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. 2759372 GLOBAL BROADBAND AND INNOVATIONS - GBI ALLIANCE TEAMS WORK IN COLLABORATION WITH THE U.S. GLOBAL DEVELOPMENT LAB, THE USAID AFRICA BUREAU, USAID DCHA, USAID MISSIONS, AND IMPLEMENTING PARTNERS TO BRING AFFORDABLE, RELIABLE, AND COMPETITIVELY SERVICED BROADBAND ACCESS AND APPLICATIONS TO RURAL AND UNDERSERVED AREAS IN USAID PRIORITY COUNTRIES. IN FY16, 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 (VOICE AND DATA) TO RURAL AREAS IN USAID PRIORITY COUNTRIES. THIS CAN BE 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 THAT SAW NOTABLE HIGHLIGHTS IN FY16:1) JAMAICA AND INDONESIA BROADBAND PROJECTS WERE FULLY TRANSITIONED FROM GBI TO THEIR RESPECTIVE MINISTRIES. IN JAMAICA, 31 RURAL COMMUNITY SITES CAME ONLINE, ENABLING THOUSANDS TO ACCESS INFORMATION. IN INDONESIA, 800 VILLAGES NOW HAVE INTERNET CONNECTIVITY, AND THE GOVERNMENT PROMISES TO BRING ACCESS TO ANOTHER 800 VILLAGES, 140,000 SCHOOLS AND 5,000 HEALTH CLINICS.2) PAYMENTS INNOVATION EXPANDED ITS AREA OF FOCUS TO INCLUDE THE USE OF MOBILE MONEY IN HUMANITARIAN CRISES, GENDER DIMENSIONS OF ACCESSING DIGITAL FINANCIAL SERVICES, IN ADDITION TO BUILDING ON ITS SUCCESSFUL E-PAYMENTS TOOLKIT AND RELATED TOOLS. 3) WOMEN AND THE WEB HAS TRAINED 4,000 THOUSAND PARTICIPANTS IN KENYA THIS YEAR IN FACE TO FACE TRAININGS, BRINGING THE TOTAL REACHED TO 100,000 ONLINE AND IN-PERSON WOMEN. THE KENYA SITES ALSO ENJOYED A VISIT FROM USAID GENDER AND DEVELOPMENT AND GLOBAL DEVELOPMENT LAB STAFF.4) THE AFRICA BROADBAND PARTNERSHIP HAS DEVELOPED FRUITFUL COLLABORATIONS WITH ZAMBIA AND MALAWI, AS BOTSWANA ACTIVITIES PROGRESS. WITH ONGOING WORK IN LIBERIA, NEW COLLABORATIONS IN UGANDA, AND THE POTENTIAL TO WORK WITH 3-4 ADDITIONAL MISSIONS AS PART OF THE ACCESS 2.0 EFFORT, GBI CONTINUES TO CREATE A STRONG PORTFOLIO OF AFRICAN CONNECTIVITY PROJECTS AND EXPERTISE. 846969 CONNECTIVITY - NETHOPE CONNECTIVITY PROGRAMS INCLUDE TECHNICAL EVALUATIONS OF VARIOUS COMMUNICATIONS AND NETWORKING SOLUTIONS, EDUCATIONAL WEBINARS FOR THE INTERNATIONAL DEVELOPMENT SECTOR AND DEMAND AGGREGATION ALLIANCES BETWEEN NGOS AND THE PRIVATE SECTOR. 15653 OFDA 405676 SUMMIT 138267 HTALTHCOM CAPACITY 1276 MALAWI 98238 SHARED SERVICES 73849 NETHOPE ACADEMY 116387 SOLUTION CENTER 3042 DIAL 107388 ICT 165509 OTHER PROGRAMS 1125285 5982216 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 42 0 1 16 1 0 1 ID 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 VINCENT RICHARDSON DIRECTOR & CHAIR 1.50 X X 0 0 0 ERIK ARNOLD DIRECTOR & VICE CHAIR 1.50 X X 0 0 0 RADHA BASU DIRECTOR & VICE CHAIR 1.50 X X 0 0 0 JONATHAN PALMER DIRECTORY & SECRETARY 1.50 X X 0 0 0 CATHY QUENSE DIRECTOR & TREASURER 1.50 X X 0 0 0 VICKIE BARROW-KLEIN DIRECTOR 1.50 X 0 0 0 MARK BANBURY DIRECTOR 1.50 X 0 0 0 ROMANUS BERG DIRECTOR 1.50 X 0 0 0 JIM DANIELL 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 THOMAS RUBATSCHER DIRECTOR 1.50 X 0 0 0 ANDREW WILLIAMS DIRECTOR 1.50 X 0 0 0 LAUREN WOODMAN CEO & EXECUTIVE DIRECTOR 40.00 X 191151 0 0 LAURA MCMILLAN CHIEF OPERATING OFFICER 40.00 X 152750 0 0 FRANK SCHOTT MANAGING DIRECTOR, GLOBAL PROGRAMS 40.00 X 154314 0 0 PETER HAGE DIRECTOR OF DEVELOPMENT 40.00 X 133355 0 0 SARAH STERLING USAID - GBI CHIEF OF PARTY 40.00 X 102488 0 0 734058 0 0 5 0 1 0 STRATEGIC IMPACT ADVISORS LLC 6511 GRIFFITH ROAD LAYTONSVILLE MD 20882 PROGRAM MANAGEMENT SERVICES 561085 FHI360 359 BLACKWELL STREET SUITE 200 DURHAM NC 27701 PROGRAM MANAGEMENT SERVICES 323043 CAROLYN S MCGEE INC 10615 JUDICIAL DRIVE SUITE 402 FAIRFAX VA 22030 ACCOUNTING AND FINANCE SERVICES 193112 FROSCH 1 GREENWAY PLAZA SUITE 800 HOUSTON TX 77046 AIRFARE AND BOOKING SERVICES 169107 WORLD PULSE VOICES 1006 SE GRAND AVE 200 PORTLAND OR 97214 PROGRAM SERVICES 159232 11 3067927 5097562 673042 8165489 MEMBERSHIP DUES 900099 763489 763489 IT AND WEBEX 900099 330189 330189 1093678 31921 31921 9291088 1093678 0 31921 X 190000 190000 34907 34907 565200 158256 384336 22608 1485095 736880 522800 225415 177139 88350 62527 26262 133795 49784 68574 15437 14693 14031 662 279728 19788 240274 19666 2734380 2642517 88194 3669 213193 163912 48279 1002 194921 140374 49709 4838 19381 19381 560564 448621 82267 29676 172602 166347 4320 1935 5832 5832 10810 1216 9594 DONATED EQUIPMENT 673042 673042 DUES AND SUBSCRIPTIONS 249529 207316 41514 699 PROGRAM SUPPLIES 215541 215541 PRINTING AND PUBLICATIO 11603 6953 3405 1245 5000 5000 7946955 5982216 1612287 352452 24169 25121 2328854 5437689 1234707 804279 72911 2206986 20596 53451 79326 38265 4210 41061 16705 82952 3702152 8651539 1112135 4515976 151931 172800 0 180544 1264066 4869320 X 1138254 734339 1299832 3047880 2438086 3782219 3702152 8651539 1344133 0 X X 0 1 X 1 1 1 X 4721032 5554075 6301322 12951521 8165489 37693439 4721032 5554075 6301322 12951521 8165489 37693439 11242731 26450708 6274 4142 15965 18467 31921 76769 600 1200 1800 37772008 0.70030 0.73510 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2012 AMOUNT: $ 600. 2013 AMOUNT: $ 1,200. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38326 33098 5228 41000 5167 35833 41061 REFUNDABLE ADVANCE 180544 180544 X 9966760 675672 675672 9291088 0 9291088 8622627 675672 675672 7946955 0 7946955 PART X, LINE 2: NETHOPE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2016, 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 EUROPE 0 0 SUMMIT CONFERENCE 146048 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 34907 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES CONNECTIVITY, EQUIPMENT PROCUREMENT AND DISTRIBUTION 55047 EAST ASIA AND THE PACIFIC 1 3 PROGRAM SERVICES MOBILE MONEY 69204 SOUTH ASIA 0 0 PROGRAM SERVICES MOBILE MONEY 35000 EUROPE 0 0 PROGRAM SERVICES CONNECTIVITY, EQUIPMENT PROCUREMENT AND DISTRIBUTION 24147 1 3 0 0 1 3 364353 0 364353 SUB-SAHARAN AFRICA TO SUPPORT THE JOURNEY FROM CASH TO DIGITAL PAYMENTS IN ZIMBABWE. 15000 WIRE SUB-SAHARAN AFRICA TO SUPPORT THE JOURNEY FROM CASH TO DIGITAL PAYMENTS IN ZIMBABWE. 15000 WIRE 2 0 0 0 0 0 0 PART I, LINE 2 THE PAYMENT INNOVATIONS GRANTS WERE AWARDED WITH REQUIREMENTS TO SUBMIT DATA OF PERFORMED RESEARCH AND FURTHER REPORTING OF IMPLEMENTATION OF ACTIVITIES AND ACHIEVEMENTS. THE PAYMENT OF FUNDS WAS RELEASED ONLY UPON SUCCESSFUL IMPLEMENTATION AND DELIVERY OF MILESTONES. 1 CARE USA 151 ELLIS ST NE ATLANTA GA 30303 131685039 501(C)(3) 175000 TO SUPPORT THE FINANCIAL LINKAGES FOR INCLUSION (FINLINK) PROJECT. WORLD VISION INTERNATIONAL 800 WEST CHESTNUT AVENUE MONROVIA CA 91016 953202116 501(C)(3) 15000 TO SUPPORT THE JOURNEY FROM CASH TO DIGITAL PAYMENTS IN ZIMBABWE. 2 PART I, LINE 2: THE PAYMENT INNOVATION GRANTS WERE AWARDED WITH REQUIREMENTS TO SUBMIT DATA OF PERFORMED RESEARCH AND FURTHER REPORTING OF IMPLEMENTATION OF ACTIVITIES AND ACHIEVEMENTS. THE PAYMENT OF FUNDS WAS RELEASED ONLY UPON SUCCESSFUL IMPLEMENTATION AND DELIVERY OF MILESTONES. X X X 0 0 0 0 0 0 0 0 0 LAUREN WOODMAN CEO & EXECUTIVE DIRECTOR 191151 0 0 0 0 0 0 0 0 0 191151 0 0 0 LAURA MCMILLAN CHIEF OPERATING OFFICER 152750 0 0 0 0 0 0 0 0 0 152750 0 0 0 FRANK SCHOTT MANAGING DIRECTOR, GLOBAL PROGRAMS 154314 0 0 0 0 0 0 0 0 0 154314 0 0 0 X EQUIPMENT 1 673042 FMV 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 11 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. OUR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OUTREACH AND EVENTS ASSISTANCE: PROGRAM SERVICE EXPENSES 60,693. MANAGEMENT AND GENERAL EXPENSES 88,194. FUNDRAISING EXPENSES 3,669. TOTAL EXPENSES 152,556. PROGRAM FIELDWORK : PROGRAM SERVICE EXPENSES 2,581,824. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,581,824. FORM 990, PART XII, LINE 2C NETHOPE HAS NOT CHANGED EITHER ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.