NETHOPE INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NETHOPE INC (EIN 20-1782011)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-03-09
- IRS object ID
- 201630699349300023
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-09T11:27:20-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201782011 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NETHOPE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NETH | BusinessNameControlTxt |
| Phone | 7033915939 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10615 JUDICIAL DRIVE NO 402 | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22030 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAUREN WOODMAN | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 7033915939 | PhoneNum |
| Signature | 2016-03-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2016-03-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAUREN WOODMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10615 JUDICIAL DRIVE NO 402 | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,128,605 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NETHOPE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO CATALYZE COLLABORATION AROUND TECHNOLOGY AND ITS POTENTIAL IMPACT FOR THE GREATER GOOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,301,322 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,951,521 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,095,564 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,158,617 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,965 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,467 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,200 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,414,051 | PYTotalRevenueAmt |
| CY Total Revenue | $14,128,605 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $92,846 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,084,637 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $917,700 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,245,776 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $234,557 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,059,561 | PYOtherExpensesAmt |
| CY Other Expenses | $10,433,379 | CYOtherExpensesAmt |
| PY Total Expenses | $6,070,107 | PYTotalExpensesAmt |
| CY Total Expenses | $13,763,792 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,343,944 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $364,813 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,874,801 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,702,152 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $801,528 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,264,066 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,073,273 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,438,086 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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 44 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,963,849 | ExpenseAmt |
| Grant | $1,500,486 | GrantAmt |
| Revenue | $1,158,617 | RevenueAmt |
| Desc | 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 2015 NETHOPE'S EMERGENCY RESPONSE EFFORTS FOCUSED PRIMARILY ON THE EBOLA OUTBREAK IN WEST AFRICA AND THE EARTHQUAKE IN NEPAL.A) EBOLA OUTBREAK: TOWARDS THE END OF 2014, NETHOPE BEGAN CLOSELY MONITORING WHAT WOULD BECOME THE EBOLA OUTBREAK IN WEST AFRICA. THE LARGEST EPIDEMIC OF ITS KIND, EBOLA CARRIED WITH IT A GREAT DEAL OF MYSTERY AND FEAR, EXACERBATED BY A SEVERE LACK OF COMMUNICATIONS CAPACITY WHEN AND WHERE IT WAS MOST NEEDED. AFTER NETHOPE BEGAN ITS OFFICIAL RESPONSE TO THE EBOLA OUTBREAK IN AUGUST 2014, WORK CONTINUED INTO 2015, AS INFORMATICS SERVICES AND CONNECTIVITY CONTINUED TO BE NEEDED. NETHOPE BOOSTED THE BANDWIDTH OF 44 LOCATIONS AND IMPLEMENTED BRAND NEW SET ARRANGEMENTS IN 32 LOCATIONS, RAPIDLY RESPONDING WHERE INFECTION WAS MOST PREVALENT, SERVING AN ESTIMATED 22 MILLION BENEFICIARIES.B) NEPAL EARTHQUAKE: FOLLOWING THE 7.9 MAGNITUDE EARTHQUAKE WHICH STRUCK NEPAL, THE NETHOPE QUICKLY MOBILISED TO PROVIDE SHARED CONNECTIVITY SOLUTIONS TO HUMANITARIAN RESPONDERS IN NEED OF CONNECTION. NETHOPE ALSO PROVIDED CRITICAL CRISIS INFORMATICS SERVICES, MAPPING DAMAGE AND AID LOCATIONS, AND DEPLOYED UAVS TO SURVEY AND ASSESS THE DISASTER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,010,639 | ExpenseAmt |
| Grant | $584,151 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GLOBAL BROADBAND AND INNOVATIONS - THE GLOBAL BROADBAND AND INNOVATIONS ALLIANCE (GBI) LEVERAGES INFORMATION COMMUNICATION TECHNOLOGIES (ICT) TO SUPPORT SOCIOECONOMIC DEVELOPMENT ACROSS U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID) PRIORITY COUNTRIES. GBI ACTIVITIES ARE SPLIT INTO TWO BROAD CATEGORIES:A) FOR PROJECTS CONCERNING TECHNOLOGY ACCESS, THE NETHOPE TEAM WORKS WITH USAID MISSIONS AND IMPLEMENTING PARTNERS TO BRING AFFORDABLE, RELIABLE AND COMPETITIVELY SERVICED BROADBAND CONNECTION (VOICE AND DATA) TO RURAL AREAS IN USAID PRIORITY COUNTRIES. IN 2015, MAJOR PROJECTS INCLUDED: THE INDONESIA RURAL BROADBAND PILOT, JAMAICA TV WHITE SPACE PROJECT, KENYA DADAAB CONNECTIVITY PROJECT AND THE LEBANNON RURAL BROADBAND PROJECT. B) FOR PROJECTS CONCERNING TECHNOLOGY APPLICATION, THE NETHOPE TEAM CAPITALIZES ON EFFICIENCIES THAT ARE INTRODUCED THROUGH TECHNOLOGY TO ACHIEVE USAID'S CORE OBJECTIVES IN HEALTH, DEMOCRACY AND GOVERNANCE, ECONOMIC GROWTH AND GENDER EQUALITY. THE TEAM IS ALSO UNDERTAKING NEW APPROACHES TO ACHIEVING DEVELOPMENT THROUGH MOBILE TECHNOLOGY. PROJECTS IN 2015 INCLUDED: COMBATING THE TRAFFICKING IN PERSONS PROJECT, E-MITRA (MOBILE MONEY IN INDONESIA PROJECT), PAYMENT INNOVATIONS AND WOMEN IN THE WEB ALLIANCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $234,319 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | OFDA - NETHOPE RECEIVED FUNDING FROM USAID'S OFFICE FOR FOREIGN DISASTER ASSISTANCE (OFDA) TO IMPROVE INTERNET CONNECTIVITY IN THE NORTHERN PROVINCES OF CENTRAL AFRICA REPUBLIC. THE PROGRAM LEVERAGES WELL ESTABLISHED SATELLITE COMMUNICATIONS TECHNOLOGIES. SECURITY ISSUES IN THE NORTHERN PROVINCES MADE IT UNSAFE FOR NETHOPE TEAMS TO INSTALL THE EQUIPMENT NEEDED TO DELIVER ON THE PROMISE OF THE PROGRAM. THE PROGRAM IS TEMPORARILY ON HOLD AS A RESULT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $201,324 | $0 | $0 | SUMMIT |
| $192,455 | $0 | $0 | HEALTHCOM CAPACITY |
| $188,455 | $0 | $0 | SHARED SERVICES |
| $130,023 | $0 | $0 | NETHOPE ACADEMY |
| $124,088 | $0 | $0 | SOLUTION CENTER |
| $42,884 | $0 | $0 | CONNECTIVITY |
| $6,677 | OTHER PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $885,906 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,094,713 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | ID | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAUREN WOODMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7033915939 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10615 JUDICIAL DRIVE NO 402 | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22030 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| EDWARD G HAPP | ||||||
| CHAIRMAN & DIRECTOR - UNTIL 05/2014 | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VINCENT RICHARDSON | ||||||
| CHAIRMAN & DIRECTOR | 3.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIK ARNOLD | ||||||
| VICE CHAIR & DIRECTOR | 3.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RADHA BASU | ||||||
| VICE CHAIR & DIRECTOR | 3.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELVIN CANTAFIO | ||||||
| SECRETARY & DIRECTOR - UNTIL 05/2014 | 3.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JONATHAN PALMER | ||||||
| SECRETARY & DIRECTOR | 3.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEAN-LOUIS ECOCHARD | ||||||
| TREASURER & DIRECTOR - UNTIL 05/2014 | 5.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHY QUENSE | ||||||
| TREASURER & DIRECTOR | 5.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RENEE S ACOSTA | ||||||
| DIRECTOR - UNTIL 05/2014 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARIANNE ALLISON | ||||||
| DIRECTOR - UNTIL 05/2014 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ED ANDERSON | ||||||
| DIRECTOR - UNTIL 05/2014 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK BANBURY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VICKIE BARROW-KLEIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROMANUS BERG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM DANIELL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CORY A EAVES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA FRIGENTI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PETER HEATHER | ||||||
| DIRECTOR - UNTIL 05/2014 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL HYDE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN PALMER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY QUENSE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS RUBATSCHER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY WILLIAMS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN WOODMAN | ||||||
| CEO AND EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $217,857 | $0 | $0 | |
| FRANK SCHOTT | ||||||
| MANAGING DIRECTOR, GLOBAL PROGRAMS | 40.00 | Yes (X) | $127,367 | $0 | $0 | |
| JILL STASZ HARRIS | ||||||
| INTERIM CFO - UNTIL 07/2014 | 40.00 | Yes (X) | $126,156 | $0 | $3,752 | |
| LAURA MCMILLAN | ||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $45,375 | $0 | $1,361 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $516,755 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,113 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FHI 360 | |||||
| PO BOX 602146 | DURHAM | NC | 27701 | CONSULTING | $257,750 |
| CAROLYN S MCGEE INC | |||||
| 10615 JUDICIAL DRIVE 402 | FARIFAX | VA | 22030 | ACCOUNTING SERVICES | $198,355 |
| E-LINE | |||||
| 363 7TH AVENUE 20TH FLOOR | NEW YORK | NY | 10001 | CONSULTING | $180,000 |
| SOMA GHOSHAL | |||||
| 717 SOUTH CHERRY GROVE AVE 301 | ANNAPOLIS | MD | 21401 | CONSULTING | $137,865 |
| MARCELLA WILLIS | |||||
| 3900 16TH STREET NW APT 517 | WASHINGTON | DC | 20011 | CONSULTING | $135,179 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,268,682 | GovernmentGrantsAmt |
| All Other Contributions | $8,682,839 | AllOtherContributionsAmt |
| Noncash Contributions | $233,734 | NoncashContributionsAmt |
| Total Contributions | $12,951,521 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $707,517 | $707,517 |
| IT AND WEBEX | 900099 | $451,100 | $451,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,158,617 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,467 | TotalRevenueColumnAmt |
| Exclusion | $18,467 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,128,605 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,158,617 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,467 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,084,637 | TotalAmt |
| Program Services | $2,084,637 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,802 | TotalAmt |
| Program Services | $117,455 | ProgramServicesAmt |
| Management And General | $361,058 | ManagementAndGeneralAmt |
| Fundraising | $59,289 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,987 | TotalAmt |
| Program Services | $275,150 | ProgramServicesAmt |
| Management And General | $153,664 | ManagementAndGeneralAmt |
| Fundraising | $81,173 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,692 | TotalAmt |
| Program Services | $38,996 | ProgramServicesAmt |
| Management And General | $58,783 | ManagementAndGeneralAmt |
| Fundraising | $15,913 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,295 | TotalAmt |
| Program Services | $28,497 | ProgramServicesAmt |
| Management And General | $45,512 | ManagementAndGeneralAmt |
| Fundraising | $10,286 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,085 | TotalAmt |
| Program Services | $3,613 | ProgramServicesAmt |
| Management And General | $472 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,474 | TotalAmt |
| Program Services | $39,019 | ProgramServicesAmt |
| Management And General | $197,455 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,624,001 | TotalAmt |
| Program Services | $4,376,888 | ProgramServicesAmt |
| Management And General | $225,112 | ManagementAndGeneralAmt |
| Fundraising | $22,001 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,387,643 | TotalAmt |
| Program Services | $1,350,156 | ProgramServicesAmt |
| Management And General | $37,026 | ManagementAndGeneralAmt |
| Fundraising | $461 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,260 | TotalAmt |
| Program Services | $303,225 | ProgramServicesAmt |
| Management And General | $60,625 | ManagementAndGeneralAmt |
| Fundraising | $9,410 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,188 | TotalAmt |
| Program Services | $105,188 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728,658 | TotalAmt |
| Program Services | $627,377 | ProgramServicesAmt |
| Management And General | $69,107 | ManagementAndGeneralAmt |
| Fundraising | $32,174 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,551 | TotalAmt |
| Program Services | $110,388 | ProgramServicesAmt |
| Management And General | $36,494 | ManagementAndGeneralAmt |
| Fundraising | $2,669 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,241 | TotalAmt |
| Management And General | $1,241 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,513 | TotalAmt |
| Program Services | $1,688 | ProgramServicesAmt |
| Management And General | $8,825 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $2,612,745 | $2,612,745 | ||
| DUES AND SUBSCRIPTIONS | $194,826 | $15,314 | $178,401 | $1,111 |
| AWARDS | $5,194 | $4,377 | $747 | $70 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,763,792 | TotalAmt |
| Program Services | $12,094,713 | ProgramServicesAmt |
| Management And General | $1,434,522 | ManagementAndGeneralAmt |
| Fundraising | $234,557 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,792 | BOYAmt |
| EOY | $24,169 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,427,105 | BOYAmt |
| EOY | $2,328,854 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,844 | BOYAmt |
| EOY | $1,234,707 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,757 | BOYAmt |
| EOY | $72,911 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,876 | BOYAmt |
| EOY | $20,596 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,643 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,433 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,127 | BOYAmt |
| EOY | $4,210 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,300 | BOYAmt |
| EOY | $16,705 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,874,801 | BOYAmt |
| EOY | $3,702,152 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569,245 | BOYAmt |
| EOY | $1,112,135 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,283 | BOYAmt |
| EOY | $151,931 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,528 | BOYAmt |
| EOY | $1,264,066 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $681,501 | BOYAmt |
| EOY | $1,138,254 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,391,772 | BOYAmt |
| EOY | $1,299,832 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,073,273 | BOYAmt |
| EOY | $2,438,086 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,874,801 | BOYAmt |
| EOY | $3,702,152 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $364,813 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,205,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,721,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,554,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,301,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,951,521 | CurrentTaxYearAmt |
| Total | $32,733,407 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,205,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,721,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,554,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,301,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,951,521 | CurrentTaxYearAmt |
| Total | $32,733,407 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,631,951 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,101,456 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,467 | CurrentTaxYearAmt |
| Total | $52,693 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,200 | CurrentTaxYearMinus1YearAmt |
| Total | $1,800 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,787,900 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,945,362 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2012 AMOUNT: $ 600. 2013 AMOUNT: $ 1,200. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,643 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,433 | DepreciationAmt |
| Book Value | $4,210 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,000 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,210 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,776,514 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $647,909 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $647,909 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,128,605 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,128,605 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,411,701 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $647,909 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $647,909 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,763,792 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,763,792 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NETHOPE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2015, 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. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE | 0 | 0 | PROGRAM SERVICES | PROGRAM MANAGEMENT, CONFERENCE COSTS, TECHNICAL ADVISOR, ADMIN SUPPORT | $1,497,338 |
| EUROPE | 0 | 0 | GRANTMAKING | $615,154 | |
| CENTRAL AMERICA AND THE CARRIBEAN | 0 | 0 | PROGRAM SERVICES | MANAGEMENT/OVERSIGHT OF PROGRAM | $1,206 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | SOFTWARE DEVELOPMENT, PROGRAM MANAGEMENT | $1,184,595 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTMAKING | $662,537 | |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | TECHNICAL ADVISOR | $19,317 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | TECHNICAL ADVISOR | $633,827 |
| EAST ASIA AND THE PACIFIC | 1 | 3 | EMPLOYEES | CHIEF OF PARTY, OFFICE RENTAL, RENTAL FOR HOUSING, HEALTH INSURANCE | $163,209 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | INTERPRETER, TECHNICAL ADVISOR | $11,745 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $4,777,183 | SubtotalSpentAmt |
| Continuation Spent | $11,745 | ContinuationSpentAmt |
| Total Spent | $4,788,928 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (12 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| EUROPE | COMMUNICATIONS INFRASTRUCTURE PROJECT | $81,350 | WIRE | |||
| EUROPE | COMMUNICATIONS INFRASTRUCTURE PROJECT | $18,165 | WIRE | $39,833 | MERAKI GEAR AND LICENSE ($4,033), BGANS ($35,800) | FMV |
| EUROPE | COMMUNICATIONS INFRASTRUCTURE PROJECT | $57,194 | WIRE | $34,500 | BGANS, 6 MOS. SVC. | FMV |
| EUROPE | COMMUNICATIONS INFRASTRUCTURE PROJECT | $73,000 | WIRE | |||
| EUROPE | COMMUNICATIONS INFRASTRUCTURE PROJECT | $148,112 | WIRE | $138,000 | BGANS | FMV |
| EUROPE | COMMUNICATIONS INFRASTRUCTURE PROJECT | $20,000 | WIRE | |||
| EUROPE | COMMUNICATIONS INFRASTRUCTURE PROJECT | $5,000 | WIRE | |||
| MIDDLE EAST AND NORTH AFRICA | COSTING UTILITY ANALYSIS | $14,723 | WIRE | |||
| MIDDLE EAST AND NORTH AFRICA | COMMUNICATIONS INFRASTRUCTURE PROJECT | $390,014 | WIRE | $92,000 | BGANS | FMV |
| MIDDLE EAST AND NORTH AFRICA | COMMUNICATIONS INFRASTRUCTURE PROJECT | $73,000 | WIRE | |||
| MIDDLE EAST AND NORTH AFRICA | COMMUNICATIONS INFRASTRUCTURE PROJECT | $40,000 | WIRE | $30,000 | BGANS | FMV |
| MIDDLE EAST AND NORTH AFRICA | COMMUNICATIONS INFRASTRUCTURE PROJECT | $22,800 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 10 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE WID (CTIP) ACTIVITY WAS A SUB-AWARD TO WORLD VISION AND THE IMPLEMENTATION WAS MONITORED THROUGH QUARTERLY PROGRAM AND FINANCE REPORTS. THE ACTIVITIES WERE FURTHER REPORTED TO USAID THROUGH GBI SEMI-ANNUAL AND ANNUAL REPORTS, AND THROUGH THE SUBMISSION AND APPROVAL OF YEARLY WORK PLAN AND BUDGET. 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. THE EBOLA 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAUREN WOODMAN | PersonNm |
| Title | CEO AND EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $209,107 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $8,750 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $217,857 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EQUIPMENT | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $233,734 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | IN OCTOBER 2014, THE BOARD APPROVED A CHANGE TO THE BYLAWS THAT CREATED BOARD TERM LIMITS AND CLASSES FOR BOARD MEMBERS. THE TERM LIMITS ARE NOW SET AT A MAXIMUM OF TWO, THREE YEAR TERMS AND ALL BOARD MEMBERS ARE IDENTIFIED AS BEING IN CLASS I, II OR III TO ENSURE THAT THERE IS REGULAR ROTATION OFF THE BOARD AND NEW BOARD MEMBERS ARE REGULARLY ELECTED. |
| 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 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. THIS WAS LAST PERFORMED IN JANUARY 2014. |
| 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 82,960. MANAGEMENT AND GENERAL EXPENSES 225,112. FUNDRAISING EXPENSES 22,001. TOTAL EXPENSES 330,073. PROGRAM FIELD WORK INCLUDING MANAGMENT AND TECHNICAL SUPPORT: PROGRAM SERVICE EXPENSES 4,293,928. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,293,928. |