Nethope Inc.

“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.”

“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.”

“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.”

“Officers, directors, and key employees are required to sign a conflict of interest form each year at the board retreat.”

“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.”

“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.”

“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.”

“Nethope has not changed either its oversight or selection process during the tax year.”

“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.”