2012-03-30T09:37:24-05:00 2011-06-30 THOMPSON GREENSPON & CO P C CPA'S 4035 RIDGE TOP RD SUITE 700 FAIRFAX VA 22030 990 2010-07-01 201782011 NETHOPE INC NETH 7033835150 10615 JUDICIAL DRIVE SUITE 402 FAIRFAX VA 220307500 WILLIAM BRINDLEY 7033882845 2012-03-28 1 RICHARD D CASTRO CPA 7033858888 2010 2016-02-24 21:20:13Z WILLIAM BRINDLEY 10615 JUDICIAL DRIVE SUITE 402 FAIRFAX VA 220307500 4111687 0 X WWW.NETHOPE.ORG X 2004 DE TO BE A CATALYST FOR COLLABORATION AMONG INTERNATIONAL HUMANITARIAN ORGANIZATIONS. BY WORKING TOGETHER TO SOLVE PROBLEMS AND SHARE KNOWLEDGE, WE HELP ENSURE THAT OUR MEMBERS HAVE ACCESS TO THE BEST INFORMATION AND COMMUNICATION TECHNOLOGY AND PRACTICES WHEN SERVING PEOPLE IN THE DEVELOPING WORLD. WE DO THIS BY WORKING ACROSS OUR MEMBERSHIP AS A HIGHLY COLLABORATIVE TEAM, SOLVING COMMON TECHNOLOGY PROBLEMS, FOSTERING STRONG RELATIONSHIPS WITH PRIVATE INDUSTRY, AND EDUCATING OUR MEMBERS AND THE WIDER COMMUNITY OF HUMANITARIAN ORGANIZATIONS WORLDWIDE. 12 12 1 0 0 0 2138396 3708707 67639 395135 6080 7845 0 0 2212115 4111687 0 0 0 0 212611 253510 0 0 118375 2143613 3825231 2356224 4078741 -144109 32946 810027 1357256 493063 1007346 316964 349910 TO BE A CATALYST FOR COLLABORATION AMONG INTERNATIONAL HUMANITARIAN ORGANIZATIONS. 0 0 3712470 6838296 WORKED ACROSS THE ORGANIZATION'S MEMBERSHIP AS A HIGHLY COLLABORATIVE TEAM, SOLVED COMMON TECHNOLOGY PROBLEMS, FOSTERED STRONG RELATIONSHIPS WITH PRIVATE INDUSTRY AND EDUCATED MEMBERS AND THE WIDER COMMUNITY OF HUMANITARIAN ORGANIZATIONS WORLDWIDE. 3712470 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 7033835150 10615 JUDICIAL DR SUITE 402 FAIRFAX VA 22030 KELVIN CANTAFIO 1.00 X X 0 0 0 JEAN-LOUIS ECOCHARD 2.00 X X 0 0 0 ADAM BRICKER 1.00 X X 0 0 0 EDWARD GRANGER-HAPP 4.00 X X 0 0 0 PATRICIA LONG 1.00 X 0 0 0 DARYL SKOOG 1.00 X 0 0 0 PATRICK SOLOMON 1.00 X 0 0 0 MARIANNE ALLISON 1.00 X 0 0 0 ROMANUS BERG 2.00 X 0 0 0 CAROL BOTHWELL 2.00 X 0 0 0 CHIP CARTER 2.00 X 0 0 0 VINCENT RICHARDSON 1.00 X 0 0 0 WILLIAM BRINDLEY 40.00 X 177520 0 39846 177520 0 39846 1 0 1 0 FRANK SCHOTT 9106 NE 9TH STREET BELLEVUE WA 98004 PROGRAM MANAGER 168373 ERIN MOTE 1441 HARVARD ST 6 WASHINGTON DC 20009 PROGRAM MANAGER 152989 JOSEPH SIMMONS PO BOX 67 OCEAN GROVE NJ 07756 PROGRAM MANAGER 118844 MICHAEL BEAR 60 LONDONDERRY DRIVE GREENWICH CT 06830 PROGRAM MANAGER 114000 4 503250 3205457 3708707 CONTRACT SERVICE REVEN 900099 382142 382142 TRAINING INCOME 900099 12993 12993 395135 7845 7845 4111687 395135 0 7845 243751 243751 9759 9759 1386116 1386116 306 306 120575 120575 1354456 1331221 23235 149870 31495 118375 102799 45399 57400 304075 304075 13068 13068 317 317 WEBSITE AND CONNECTIVIT 362149 362149 EMERGENCY RESPONSE GRAN 30000 30000 1500 1500 4078741 3712470 247896 118375 41747 215197 694694 411856 688345 45500 22409 4431 74034 59016 28086 15018 810027 1357256 160313 623246 332750 384100 493063 1007346 X 216964 99910 100000 250000 316964 349910 810027 1357256 32946 0 X X 1 1 1 X 0 X 628115 650779 1709738 2138396 3708707 8835735 265000 78105 15714 67253 395135 821207 893115 728884 1725452 2205649 4103842 9656942 0 265000 265000 265000 265000 9391942 21600 28017 19709 6080 7845 83251 21600 28017 19709 6080 7845 83251 914715 756901 1745161 2211729 4111687 9740193 0.96420 0.89470 0.00850 0.01810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73034 58016 15018 1000 1000 0 15018 4111687 4078741 32946 0 32946 6996141 2884454 2884454 4111687 0 4111687 6963195 2884454 2884454 4078741 0 4078741 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS, AND NO INTEREST AND PENALITIES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. 1 HAITI 0 3 PROGRAM SERVICES EMERGENCY RESPONSE 665692 PAKISTAN 0 1 PROGRAM SERVICES EMERGENCY RESPONSE 51818 JAPAN 0 1 PROGRAM SERVICES EMERGENCY RESPONSE 111002 5 0 5 828512 0 828512 0 0 0 0 0 0 X X X X 0 0 0 0 0 0 0 0 0 WILLIAM BRINDLEY 161296 0 16224 0 0 0 33906 0 5940 0 217366 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS MAY ELECT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION PROVIDES A COPY OF FROM 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND RESPONDS TO INQUIRIES WITHIN A FIVE DAY PERIOD. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD, ITS COMMITTEES AND ALL OFFICERS AND IS MONITORED ANNUALLY BY CAROLYN MCGEE, OUTSIDE ACCOUNTANT, WHO MAINTAINS AND REVIEWS THE ANNUAL UPDATES. THE AUDIT COMMITTEE REVIEWS EACH TRANSACTION TO COME BEFORE THE BOARD FOR POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. IF POTENTIAL OR ACTUAL CONFLICTS ARE IDENTIFIED THE PERSON DETERMINED TO HAVE A CONFLICT IS RECUSED FROM DELIBERATIONS OR VOTING OR BOTH. THE IDENTIFIED CONFLICTS OF INTEREST AND APPROPRIATE RECUSALS ARE DOCUMENTED IN THE MINUTES OF EACH BOARD OR COMMITTEE MEETING. 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