2022-05-13T10:26:53-05:00 2021-06-30 560574444 CHERRY BEKAERT LLP 222 CENTRAL PARK AVE STE 1400 VIRGINIA BEACH VA 23462 990 2020-07-01 201148452 DIGITAL DIVIDE DATA DIGI 2124613700 266 WEST 37TH STREET NO 803 NEW YORK NY 10018 JAN-MAARTEN MULDER CHIEF FINANCIAL OFFICER 2124613700 2021-05-13 1 JAN-MAARTEN MULDER 999009999 AMANDA ADAMS P00748038 7574562400 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z JAN-MAARTEN MULDER 266 WEST 37TH STREET NO 803 NEW YORK NY 10018 2971887 0 X WWW.DIGITALDIVIDEDATA.ORG X 2004 CA CREATE BETTER FUTURES FOR DISADVANTAGED INDIVIDUALS THROUGH EMPLOYMENT IN OUR FINANCIALLY SUSTAINABLE BUSINESS 13 11 3 0 0 0 3771985 2608820 414269 362843 0 224 0 0 4186254 2971887 1031268 1133924 0 0 606608 441521 0 0 276673 334879 240954 1972755 1816399 2213499 1155488 11230509 16463972 99333 786923 11131176 15677049 X DIGITAL DIVIDE DATA WAS ESTABLISHED TO CREATE A BETTER FUTURE FOR DISADVANTAGED YOUTH THROUGH EMPLOYMENT AND EDUCATION. THROUGH ITS HIGH IMPACT WORK-STUDY PROGRAMS, ASSOCIATES ARE EMPLOYED AND SUPPORTED TO COMPLETE THEIR HIGH SCHOOL DIPLOMA OR COLLEGE DEGREE. IN ADDITION, THROUGH THE ORGANIZATION'S EDUCATIONAL PROGRAMS, ASSOCIATES ARE PROVIDED WITH SKILLS TO EQUIP THEM FOR LONG-TERM EMPLOYABILITY. INITIALLY STARTED IN CAMBODIA IN 2001, IT HAS SINCE EXPANDED ITS PROGRAMS TO LAOS AND KENYA ALSO. 0 0 1455870 1133924 362843 DDD PROVIDES GRANTS AND CONCESSIONARY LOANS TO SUPPORT TRAINING, EDUCATION AND EMPLOYMENT OF DISADVANTAGED YOUTH, PRIMARILY BUT NOT EXCLUSIVELY IN CAMBODIA, LAOS AND KENYA. IN ADDITION, DDD PROVIDES TRAINING (INCLUDING ENGLISH, IT AND SOFT SKILLS) AND IN CAMBODIA OPERATES ITS OWN SCHOOL. 1455870 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 8 0 1 3 1 0 1 CB 0 0 0 0 0 0 0 0 0 0 X 13 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA NY X X ELEANOR SALUMBRE 2124613703 266 WEST 37TH STREET STE 803 NEW YORK NY 10018 JEREMY HOCKENSTEIN BOARD CHAIRMAN AND CEO 40.00 0.00 X X 144520 0 0 JAN-MAARTEN MULDER DIRECTOR AND CFO 40.00 0.00 X X 32500 0 0 DIVYATA ASHIYA DIRECTOR 1.00 0.00 X 0 0 0 STEFAN KAPPELER DIRECTOR 1.00 0.00 X 0 0 0 IRVING LEVIN DIRECTOR 1.00 0.00 X 0 0 0 AMANDA LEWIS DIRECTOR 1.00 0.00 X 0 0 0 KAY LOT DIRECTOR 1.00 0.00 X 0 0 0 SARAH S MARTIN DIRECTOR 1.00 0.00 X 0 0 0 KEVIN MILLER DIRECTOR 1.00 0.00 X 0 0 0 SARI MILLER DIRECTOR 1.00 0.00 X 0 0 0 JOHN ROOME DIRECTOR 1.00 0.00 X 0 0 0 JAESON ROSENFELD DIRECTOR 1.00 0.00 X 0 0 0 ROBERT SHULTZ DIRECTOR 1.00 0.00 X 0 0 0 SAMEER RAINA PRESIDENT 1.00 39.00 X 0 254370 0 ELEANOR SALUMBRE SECRETARY AND CONTROLLER 1.00 39.00 X 0 83900 7005 WOLFGANG MUELLER CFO (UNTIL FEB) 40.00 0.00 X 184336 0 0 361356 338270 7005 2 0 1 0 0 2608820 2608820 SHARED SERVICES 900099 362843 362843 362843 224 224 2971887 362843 0 224 3835 3835 1130089 1130089 411488 156967 27700 226821 30033 11456 2022 16555 4001 4001 30897 30897 149217 117752 31465 3838 2913 925 30000 30000 135 135 600 600 2123 2123 907 907 15305 15305 3931 3931 1816399 1455870 83856 276673 2097278 2826695 281250 413547 1770573 40166 29442 94537 93615 4013 922 6565482 9093316 339450 4232347 11230509 16463972 51105 99497 298966 42310 386022 5918 2438 99333 786923 X 10128508 14942262 1002668 734787 11131176 15677049 11230509 16463972 1155488 3390385 0 X 0 1 X 1 0 X 1892448 1642643 1973930 3771984 2608820 11889825 1892448 1642643 1973930 3771984 2608820 11889825 3282900 8606925 224 224 11890049 2090821 0.72390 0.69360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92952 92030 922 1585 1585 0 922 INVESTMENT IN GLOBAL PBC 5834102 C INVESTMENT IN LIBERTY SOURCE PBC 731380 C LOAN TO DDD VENTURES 2090000 C LOAN TO DDD KENYA 245573 C INTEREST RECEIVABLE 107261 C LOAN TO LIBERTY SOURCE PBC 85000 C 9093316 DUE FROM RELATED ORGANIZATIONS 4229847 RENT DEPOSITS 2500 4232347 INTEREST PAYABLE 2263 DUE TO RELATED ORGANIZATION 175 2438 X PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS CONCLUDED THAT THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION FOR THE YEAR ENDED JUNE 30, 2021. 1 EAST ASIA AND THE PACIFIC 1 7 GRANTS TO RECIPIENTS LOCATED IN THE REGION OPERATIONAL SUPPORT 747089 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION OPERATIONAL SUPPORT 303000 1 7 0 0 1 7 1050089 0 1050089 EAST ASIA AND THE PACIFIC OPERATE DDD'S SOCIAL IMPACT PROGRAMS AND PURCHASE HOSPITAL EQUIPMENT 665089 BANK TRANSFER EAST ASIA AND THE PACIFIC OPERATE DDD'S SOCIAL IMPACT PROGRAMS 162000 BANK TRANSFER SUB-SAHARAN AFRICA OPERATE DDD'S SOCIAL IMPACT PROGRAMS 303000 BANK TRANSFER 2 1 1 0 1 0 0 0 PART I, LINE 2: ALL ACTIVITIES ARE OVERSEEN BY THE ORGANIZATION'S BOARD OF DIRECTORS THROUGH THE CEO, WHO LEADS THE MANAGEMENT TEAM. THE GRANTEE WILL PROVIDE PROOF CONFIRMING USE OF THE FUNDS IN ACCORDANCE WITH THE REQUIREMENTS OF THE GRANT AGREEMENT BY PROVIDING A REPORT NO LATER SIXTY (60) DAYS FOLLOWING THE END OF THE TERM REPORTED IN THE GRANT AGREEMENT. THE REPORT WILL DESCRIBE COMPLIANCE WITH THE TERMS OF THE GRANT AGREEMENT, INCLUDING THE EXPENDITURE ALLOCATION, AND PROGRESS MADE IN ACCOMPLISHING THE AIMS OF THE SOCIAL IMPACT PROGRAMS, AND WILL PROVIDE FINANCIAL INFORMATION DETAILING EXPENDITURES. PART III ACCOUNTING METHOD: PARTS I AND II AMOUNTS IN PARTS I AND II WERE DETERMINED USING THE ACCRUAL METHOD OF ACCOUNTING. X X X 0 0 0 0 0 0 0 0 0 SAMEER RAINA PRESIDENT 0 254370 0 0 0 0 0 0 0 0 0 254370 0 0 WOLFGANG MUELLER CFO (UNTIL FEB) 184336 0 0 0 0 0 0 0 0 0 184336 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWED THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY OF DIGITAL DIVIDE DATA REQUIRES THAT ANY DIRECTOR, OFFICER OR EXECUTIVE OF DDD AND ANY MEMBER OF ANY COMMITTEE OF DDD THAT HAS GOVERNING BOARD DELEGATED POWERS MUST DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST AS DEFINED IN THE POLICY. EACH DIRECTOR, OFFICER, EXECUTIVE AND MEMBER OF SUCH A COMMITTEE SHALL COMPLETE THIS STATEMENT OF COMPLIANCE ANNUALLY AND SUBMIT IT TO THE CHAIR OF THE BOARD OF DDD. IN ADDITION, EACH DIRECTOR, OFFICER, EXECUTIVE AND MEMBER OF SUCH A COMMITTEE HAS A CONTINUING RESPONSIBILITY TO ADVISE THE CHAIR OF THE BOARD OF DDD OF ANY ADDITIONAL PERSONAL OR FINANCIAL INTERESTS THEY UNDERTAKE THAT MAY PRESENT A CONFLICT OF INTEREST AS SO DEFINED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD COMPENSATION COMMITTEE REVIEWS THE COMPENSATION OF THE CEO AND TOP MANAGERS REGULARLY. MOST RECENTLY IN JANUARY 2020 THE BOARD REVIEWED THIS COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. DIGITAL DIVIDE DATA CAMBODIA NON-PROFIT 559 ST 271 CB PHNOM PENH FACILITATE THE CREATION OF SUSTAINABLE JOBS CB DIGITAL DIVIDE DATA 1 DDD GLOBAL PBC 266 WEST 37TH SUITE 803 NEW YORK NY 10018 822430017 CREATE EDUCATIONAL AND VOCATIONAL OPPORTUNITIES DE DIGITAL DIVIDE DATA C -591085 8036175 1.00000 1 LIBERTY SOURCE PBC 355 FENWICK ROAD HAMPTON VA 23651 471149622 FACILITATE THE CREATION OF SUSTAINABLE JOBS DE DIGITAL DIVIDE DATA C 2339473 1809119 0.90480 1 DIGITAL DIVIDE DATA KENYA LTD PARAMOUNT PLAZA 7TH FLOOR PO BOX 42 KE NAIROBI CREATE EDUCATIONAL AND VOCATIONAL OPPORTUNITIES KE DDD VENTURES LLC C 325803 935690 1.00000 1 DIGITAL DIVIDE DATA (CAMBODIA) INC 559 ST 271 CB PHNOM PENH PROVIDE TRAINING AND EMPLOYMENT CB DDD VENTURES LLC C 36703 174341 1.00000 1 DIGITAL DIVIDE DATA CO LTD (LAOS) PO BOX 315 LA VIENTIANE PROVIDE TRAINING AND EMPLOYMENT LA DDD VENTURES LLC C 172960 203597 1.00000 1 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 DDD KENYA LTD B 235000 COST DIGITAL DIVIDE DATA (CAMBODIA) INC B 665089 COST DDD LAOS CO LTD B 162000 COST DDD LAOS CO LTD D 26491 BOOK DIGITAL DIVIDE DATA (CAMBODIA) INC D 3944956 BOOK DDD KENYA LTD D 226146 BOOK LIBERTY SOURCE PBC D 85000 BOOK LIBERTY SOURCE PBC A 12233 BOOK