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 nethope's 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 nethope's 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 before the end of december.”

“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.”

“Velocity global oversees global payroll for nethope. During fy22, velocity global managed the salaries and benefits for 3 international employees during the peirod july - december 2021, 2 international employees during the period january - may 2022 and 3 international employees for june 2022.”

“Consulting: program service expenses 973,295. Management and general expenses 77,661. Fundraising expenses 137,956. Total expenses 1,188,912. Payroll fees: program service expenses 7,375. Management and general expenses 113,802. Fundraising expenses 0. Total expenses 121,177. Bank charges and fees: program service expenses 132. Management and general expenses 1,188. Fundraising expenses 0. Total expenses 1,320. Recruiting: program service expenses 0. Management and general expenses 4,122. Fundraising expenses 0. Total expenses 4,122.”

“Nethope's us payroll was done through adp. Adp files nethope's w-2s as well as all required federal employment tax returns under its ein number. Therefore, nethope does not file w-2s as well as the required federal employment tax returns under its own ein number.”