2017-12-12T14:56:29-06:00 2017-06-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2016-07-01 201782011 NETHOPE INC NETH 7033915939 10615 JUDICIAL DRIVE NO 402 FAIRFAX VA 22030 LAUREN WOODMAN CHIEF EXECUTIVE OFFICER 7033915939 2017-12-11 1 JENNIFER R FILES CPA P01275752 5406623417 2017-11-27 64.4.100.170 2017-12-11 09:52:52 ES P 7099E3890FFD61678CB8BA14DC834C8DD57F9D5C 7099E3890FFD61678CB8BA14DC834C8DD57F9D5C 2016 2017-02-10 21:41:12Z LAUREN WOODMAN 10615 JUDICIAL DRIVE NO 402 FAIRFAX VA 22030 9176951 0 X WWW.NETHOPE.ORG X 2004 DE TO CATALYZE COLLABORATION AROUND TECHNOLOGY AND ITS POTENTIAL IMPACT FOR THE GREATER GOOD. 15 15 19 35 0 0 8165489 7622322 1093678 1529256 31921 25373 0 0 9291088 9176951 224907 15000 0 0 2361229 2698563 0 0 354895 5360819 6915420 7946955 9628983 1344133 -452032 8651539 5215478 4869320 1885291 3782219 3330187 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 53 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 2868749 1529256 EMERGENCY RESPONSE AND REFUGEE PROGRAM - 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 2017 NETHOPE'S EMERGENCY RESPONSE EFFORTS FOCUSED PRIMARILY ON PROVIDING CONNECTIVITY SUPPORT FOR THE REFUGEES FROM SYRIA IN GERMANY AND GREECE.1) 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 PLUS REFUGEES HAVE BEEN ASSISTED AS A RESULT OF THIS PROJECT, IN OVER 900 LOCATIONS ACROSS GERMANY.2) REFUGEE CAMP CONNECTIVITY: IN FY 2017, 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. 2393926 15000 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 FY17, 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.OVER(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: IN LIBERIA, NETHOPE IS IMPLEMENTING INITIATIVES THAT BUILD ON ICT SECTOR ASSESSMENTS CONDUCTED IN THE WAKE OF THE EBOLA VIRUS CRISIS (EVC). 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 SECTOR POLICIES.CAMBODIA: THE CAMBODIA USO PROJECT WAS LAUNCHED 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. AFGANISTAN: THE USAID MISSION IN KABUL AND THE AFGHAN TELECOM REGULATORY AUTHORITY (ATRA) ASKED NETHOPE FOR EXPERTISE TO STRENGTHEN ITS UNIVERSAL ACCESS PROGRAM AND THE TELCOM DEVELOPMENT FUND (TDF) THAT FINANCES IT. GENDER INCLUSION: THIS INITIATIVE, FORMED BY USAID, NETHOPE, AND INTEL, FOCUSES ON CREATING OPPORTUNITIES FOR ICT ACCESS AND USE IN KENYA AND NIGERIA. WITH PARTNERS WORLD VISION, WORLD PULSE - AND PREVIOUSLY WITIN (NIGERIA LEFT THE PROGRAM DURING THE PREVIOUS YEAR) - MORE THAN 100,000 WOMEN HAVE BEEN TRAINED IN THREE YEARS. FORMAL DIGITAL LITERACY TRAINING HAS NOW CONCLUDED, AND A FEW POST-PROGRAM STUDIES ABOUT SUSTAINABILITY, SKILLS RETENTION, AND SOCIOECONOMIC INDICATORS WILL CONTINUE UNTIL EARLY 2018. THESE STUDIES WILL DETERMINE THE IMPACT OF THE PROGRAM AND WHICH OF THE EFFORTS HAD THE HIGHEST UTILITY. THE DIGITAL FINANCE (DF) WORK HAS CONTINUED TO FOCUS INTEGRATING DIGITAL FINANCIAL SERVICES ACROSS USAID'S PORTFOLIO THROUGH (1.) TECHNICAL ASSISTANCE IN-COUNTRY, (2.) GRANTS TO DEEPEN THE PREPAREDNESS FOR DIGITAL PAYMENTS IN HUMANITARIAN RESPONSE, AND (3.) ON THE ALIGNED THEMES OF DIGITAL FINANCIAL SERVICES AND WOMEN'S EMPOWERMENT. IN-DEPTH IN-COUNTRY ENGAGEMENTS HAVE CONTINUED IN RWANDA AND UGANDA, WITH A POTENTIAL THIRD COUNTRY IN FISCAL YEAR 2018. GENDER AND DIGITAL FINANCE: THE USAID DF TEAM HAS FUNDED NETHOPE TO WORK ON AN INTERNAL AGENCY STRATEGY TO BUILD CHAMPIONS AT THE HEADQUARTERS- AND MISSION-LEVEL WHO UNDERSTAND AND BECOME ADVOCATES FOR THE LINK BETWEEN DF USE AND WOMEN'S EMPOWERMENT. IN ADDITION TO THIS WORK, NETHOPE, IN COLLABORATION WITH MSTAR, HAVE COMMISSIONED SOCIAL NETWORK ANALYSIS ON DATA COLLECTED ON A SELECT GROUP OF WOMEN IN BANGLADESH. SOME ARE ENROLLED IN A USAID PROGRAM USING A MOBILE WALLET, SOME ENGAGE IN OTC, AND SOME SOLELY USE CASH. 2021026 OTHER PROGRAMS 7283701 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 51 0 1 19 1 0 1 ID 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 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 DIRECTOR & 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 MARIA CAVALCANTI 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 PIETRO GALLI DIRECTOR 1.50 X 0 0 0 LAUREN WOODMAN CHIEF EXECUTIVE OFFICER 40.00 X 228541 0 0 LAURA MCMILLAN CHIEF OPERATING OFFICER 40.00 X 170828 0 0 FRANK SCHOTT VICE PRESIDENT, GLOBAL PROGRAMS 40.00 X 173765 0 0 PETER HAGE DIRECTOR OF DEVELOPMENT 40.00 X 158267 0 0 DAVID GOODMAN DIRECTOR 40.00 X 165704 0 0 KEVIN MACRITCHIE DIRECTOR 40.00 X 166860 0 0 FREDRIK WINSNES SENIOR DIRECTOR, GLOBAL PROGRAMS 40.00 X 144065 0 0 SARAH STERLING CHIEF OF PARTY, GBI 40.00 X 115708 0 0 1323738 0 0 9 0 1 0 STRATEGIC IMPACT ADVISORS LLC 6511 GRIFFITH ROAD LAYTONSVILLE MD 20882 PROGRAM MANAGEMENT SERVICES 474465 CISCO WEBEX LLC 16720 COLLECTIONS CENTER DR CHICAGO IL 60693 PROGRAM MANAGEMENT SERVICES 404859 DELOITTE TOUCHE TOHMATSU INDIA LLP 12 DR ANNIE BESANT ROAD MUMBAI MAHARASHTRA IN 400018 LEGAL AND PROGRAM MANAGEMENT SERVICES 381565 VELOCITY GLOBAL 3001 BRIGHTON BLVD SUITE 341 DENVER CO 80216 PAYROLL SERVICE 263713 CSM ACCOUNTING ASSOCIATES INC 10615 JUDICIAL DRIVE SUITE 402 FAIRFAX VA 22030 ACCOUNTING SERVICES 237190 11 3485643 4136679 855260 7622322 MEMBERSHIP DUES 900099 852000 852000 IT AND WEBEX 900099 677256 677256 1529256 25373 25373 9176951 1529256 0 25373 X 5000 5000 10000 10000 838017 175984 636892 25141 1488576 778931 492682 216963 226223 96734 104812 24677 145747 49299 82523 13925 17520 16639 881 282870 52897 229973 3300661 3102884 173132 24645 801990 753905 45335 2750 51262 28888 22374 20293 18793 1500 586394 444626 101253 40515 424827 376253 46585 1989 13219 13219 10085 166 9919 DONATED EQUIPMENT 855260 855260 DUES AND SUBSCRIPTIONS 512747 485240 23217 4290 PROGRAM SUPPLIES 32202 32202 BAD DEBT EXPENSE 6090 6090 9628983 7283701 1990387 354895 25121 0 5437689 3631344 804279 927791 2206986 446918 53451 59918 151528 46895 41061 104633 82952 44874 8651539 5215478 4515976 543439 172800 286700 180544 1055152 4869320 1885291 X 734339 828417 3047880 2501770 3782219 3330187 8651539 5215478 -452032 0 X X 0 1 X 1 1 1 X 5554075 6301322 12951521 8165489 7622322 40594729 5554075 6301322 12951521 8165489 7622322 40594729 12161951 28432778 4142 15965 18467 31921 25373 95868 600 1200 1800 40692397 0.69870 0.70030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33737 30333 3404 117791 16562 101229 104633 REFUNDABLE ADVANCE 1055152 1055152 X 10293723 1116772 1116772 9176951 0 9176951 10745755 1116772 1116772 9628983 0 9628983 PART X, LINE 2: NETHOPE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2017, 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 0 0 PROGRAM SERVICES CONNECTIVITY, MOBILE MONEY 413919 EUROPE 0 0 PROGRAM SERVICES CONNECTIVITY, EQUIPMENT PROCUREMENT AND DISTRIBUTION 16018 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 10000 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES CONNECTIVITY, EQUIPMENT PROCUREMENT AND DISTRIBUTION 39082 EAST ASIA 0 0 PROGRAM SERVICES MOBILE MONEY 4410 0 0 0 0 0 0 483429 0 483429 0 0 0 0 0 0 X X X 0 0 0 0 0 0 0 0 0 LAUREN WOODMAN CHIEF EXECUTIVE OFFICER 228541 0 0 0 0 0 0 0 0 0 228541 0 0 0 LAURA MCMILLAN CHIEF OPERATING OFFICER 170828 0 0 0 0 0 0 0 0 0 170828 0 0 0 FRANK SCHOTT VICE PRESIDENT, GLOBAL PROGRAMS 173765 0 0 0 0 0 0 0 0 0 173765 0 0 0 PETER HAGE DIRECTOR OF DEVELOPMENT 158267 0 0 0 0 0 0 0 0 0 158267 0 0 0 DAVID GOODMAN DIRECTOR 165704 0 0 0 0 0 0 0 0 0 165704 0 0 0 KEVIN MACRITCHIE DIRECTOR 166860 0 0 0 0 0 0 0 0 0 166860 0 0 0 X EQUIPMENT 1 855260 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 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. OUR 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 3,102,028. MANAGEMENT AND GENERAL EXPENSES 101,386. FUNDRAISING EXPENSES 24,645. TOTAL EXPENSES 3,228,059. PAYROLL FEES: PROGRAM SERVICE EXPENSES 856. MANAGEMENT AND GENERAL EXPENSES 71,746. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,602. FORM 990, PART XII, LINE 2C NETHOPE HAS NOT CHANGED EITHER ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.