2019-03-05T14:02:02-07:00 2018-06-30 990 2017-07-01 201148452 Digital Divide Data DIGI 2124613700 115 West 30th Street Suite 400 New York NY 10001 Wolfgang Mueller Chief Financial Officer 2124613703 2019-03-04 172.58.200.31 2017 2019-02-21 02:37:17Z Wolfgang Mueller 115 West 30th street Suite 400 New York NY 10001 2827138 0 X www.digitaldividedata.org X 2004 CA Digital Divide Data's mission is to create better futures for disadvantaged youth through employment in our financially sustainable business. 12 11 8 1 90850 0 1892448 1642643 4214229 1180524 26573 3971 163285 0 6296535 2827138 0 276184 0 0 2156791 1500468 0 0 253188 3414650 471101 5571441 2247753 725094 579385 8429275 8099072 988444 426101 7440831 7672971 Digital Divide Data's mission is to create better futures for disadvantaged youth through employment in our financially sustainable business. 0 0 1859200 276184 2827138 DDD provides grants and concessionary loans to support training, education and employment of disadvantaged youth, primarily but not exclusively in Cambodia, Laos and Kenya. 0 0 0 1859200 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 8 0 1 8 1 1 1 1 CB 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA NY X X Jeremy Hockenstein 2124613703 115 West 30th Street Suite 400 New York NY 10001 Koji Osawa Audit committee chair 1.5 0 X 0 0 0 Sari Miller Board member 1 0 X 0 0 0 Anish Nanavaty Board member 1 0 X 0 0 0 Walter Fust Board member 1 0 X 0 0 0 Irving Levin Board Chair 5 1 X X 0 0 0 Jaeson Rosenfeld Board member 1 0 X 0 0 0 Dhiren Rawal Board member 1 0 X 0 0 0 Michael Chertok Board member 1 0 X 0 0 0 Sarah Martin Board member 1 0 X 0 0 0 Robert Shultz Board member 1 0 X 0 0 0 Stefan Kappeler Board member 1 0 X 0 0 0 Jeremy Hockenstein Chief Executive Officer 40 0 X X X 168523 0 35000 Wolfgang Mueller Chief Financial Officer 40 0 X X 159242 0 30000 Frank Heitmann President 20 20 X X X 105750 117500 0 Sameer Raina Head of Strategy 20.00 20.00 X 83333 100800 0 Gabor Toth Chief Operating Officer 0 40 X 0 0 124000 516848 218300 189000 3 0 1 0 0 0 0 0 0 0 1642643 171663 1642643 1180524 1089674 90850 0 1180524 3971 3971 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2827138 1093645 90850 0 0 0 0 0 276184 276184 429845 209302 107461 113082 0 0 0 0 900827 900827 0 0 0 0 0 0 132329 84960 21360 26009 37467 23522 6544 7401 0 0 0 0 8285 8285 0 0 1154 1154 0 0 0 0 0 0 0 0 0 0 0 0 6529 6529 0 0 38781 38781 0 0 29836 29836 0 0 1796 1796 0 0 34293 34293 0 0 109764 109764 0 0 28490 28490 0 0 0 0 0 0 4766 4766 0 0 6648 6648 0 0 0 0 0 0 9445 9445 0 0 5475 5475 0 0 Planning 106696 0 0 106696 Subcontracting 4987 4987 0 0 74156 74156 0 0 2247753 1859200 135365 253188 30742 25028 0 0 0 0 794221 663333 0 0 0 290720 405750 0 0 87422 86578 1889346 1859193 107634 30153 0 0 0 0 6248948 6082921 0 0 869588 805309 8429275 8099072 276498 136501 603008 185599 108938 104001 988444 426101 X 7358333 7672973 82498 -2 0 0 7440831 7672971 8429275 8099072 X 579385 -4229 0 0 0 -343016 X 0 1 X 1 0 X 2263071 2692279 2687431 1892448 1642643 11177872 2961090 3935167 3983220 4214229 1180524 16274230 45014 72592 29056 28321 3971 178954 5269175 6700038 6699707 6134998 2827138 27631056 690850 407550 441518 469000 575000 2583918 1495152 2437671 2604794 3151573 1180524 10869714 2186002 2845221 3046312 3620573 1755524 13453632 14177424 0 0 0 0 0 0 0 0 0 0 0 0 5269175 6700038 6699707 6134998 2827138 27631056 0.51310 0.52024 0 0 X 0 0 0 0 0 0 0 63145 0 62849 296 710933 0 682364 28569 1115268 0 1113980 1288 30153 Investment in Global PBC 5834102 C Investment in DDD Laos 140408 C Investment in DDD Kenya 108410 C Investment in DDD Ventures LLC 1 C 6082921 Investment in Liberty Source 475434 Short term loan to related parties 225000 Pledge receivable 100000 Loans to employees 3500 Others 1375 805309 Severance paid accrued 48595 Accrual for employee stock expense 36664 Credit cards payable 13036 Salary tax payable 1040 Interests payable 887 Other liabilities 3779 104001 1 South Asia 1 292 Program Services Run DDD's IT training and services 934320 Sub-Saharan Africa 0 0 Grantmaking Provide grants and concessionary loans to support training, education and employment of disadvantaged youth 213302 South Asia 0 0 Grantmaking Provide grants and concessionary loans to support training, education and employment of disadvantaged youth 40000 1 292 1187622 Sub-Saharan Africa Run DDD social mission program in Kenya 250000 Bank transfer 0 cost Sub-Saharan Africa Education loan program for disadvantaged youth in Kenya through partner organization 23200 Bank transfer 0 cost South Asia Run DDD social mission program in Laos 40000 Bank transfer 0 Cost 0 3 0 0 0 0 0 0 Schedule F, Part I, Line 2 All activities are overseen by the organization's board of directors through the CEO who leads the management team X X X 0 0 0 0 0 0 0 1 0 Jeremy Hockenstein Chief Executive Officer 168523 0 0 0 0 0 0 0 35000 0 203523 0 0 Wolfgang Mueller Chief Financial Officer 159242 0 0 0 0 0 0 0 30000 0 189242 0 0 0 Frank Heitmann President 105750 117500 0 0 0 0 0 0 0 0 105750 117500 0 0 Sameer Raina Head of Strategy 83333 100800 0 0 0 0 0 0 0 0 83333 100800 0 0 Schedule J, Part I, Line 7 DDD has an annual bonus plan for managers. They are eligible to earn a portion of their salary depending on realizing specific goals X Networking hardware and software 2 171663 at Cost 0 1 0 Form 990, Part VI, Section B, Line 11b The form 990 was sent to the board for any comments Form 990, Part VI, Section B, Line 12c The disclosure statement is distributed to the board and collected. Form 990, Part VI, Section B, Line 15 When engaging the current CEO in a full-time capacity in 2007, the board delegated compensation negotiations to a sub-committee, including the chair of the finance/audit/compensation committee. This committee of independent directors has discussion among itself and with the CEO and then reports back to the full board on the compensation. Every year the compensation of the CEO and key employees is reviewed. This review looks at outside data sources for comparable organizations. Form 990, Part VI, Section C, Line 19 They are available upon request to anyone Form 990, Part XI, Line 9 This reconciliation item corresponds to the net impact of the release of deferred in-kind donations (<$152,064>) and the release of temporarily restricted net assets (<$102,099>). These entries create a favorable P&L impact while being a reclass between different net assets categories, thus having no impact on net assets balance. The remaining part of the reconciliation corresponds to the adjustment for DDD ventures retained earnings previous year ending balance (<$88,852>). DDD Ventures is now a subsidiary of Global PBC and no longer reported on this form. Digital Divide Data Ventures LLC 115 West 30th Street Suite 400 New York NY 10001 272476485 Create educational and vocational opportunities for disadvantaged youth DE -707304 7384563 DDD Global PBC DDD Global PBC 115 West 30th street New York NY 10001 822430017 Create educational and vocational opportunities for disadvantaged youth DE Digital Divide Data 501c C -201 5834102 1 0 Liberty Source PBC 355 Fenwick Road Hampton VA 23651 471149622 Facilitate the creation of sustainable jobs and educational opportunities for individuals in USA DE Digital Divide Data 501c C -195908 2558362 0.9412 0 DDD KENYA LTD Paramount Plaza 7th floor PO BOX 4282 Nairobi KE Create educational and vocational opportunities for disadvantaged youth KE Digital Divide Data Ventures LLC C -574614 1352745 1 0 DIGITAL DIVIDE DATA (CAMBODIA) INC 559 St 271 Sangkat Tuol Tom PoungII Khan Chamkar Mon Phnom Penh CB Provide training and employment opportunities to disadvantaged youth through Data Processing Service CB Digital Divide Data Ventures LLC C -144584 433057 1 0 DDD Laos Co Ltd Unit 56 Ban Tanmixay Xaythany district PO BOX 315 Vientiane Capital LA Provide training and employment opportunities to disadvantaged youth through Data Processing Service LA Digital Divide Data Ventures LLC C 74478 439264 1 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 DDD Global PBC a-i 4935 Cost DDD Global PBC b 5834102 Cost DDD KENYA LTD b 190102 Cost DDD Global PBC d 225000 At cost DDD KENYA LTD d 65030 Cost DDD Global PBC l 778160 75% of the market value of the program services provided DDD Global PBC l 311789 staff salary cost for the time spent on advisory services Liberty Source PBC l 90850 staff salary cost for the time spent on Human Resources support and ic-interest on loan DDD Laos Co Ltd l 6428 staff salary cost for the time spent on advisory services