2018-03-08T16:20:45-07:00 2017-06-30 990 2016-07-01 201148452 Digital Divide Data DIGI 2124613700 115 West 30th Street Suite 400 New York NY 10001 Wolfgang Mueller Chief Financial Officer 2124613703 2018-03-07 173.68.99.10 2016 2021-01-29 14:40:06Z Wolfgang Mueller 115 West 30th street Suite 400 New York NY 10001 6296535 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. 10 8 12 0 163285 0 2687431 1892448 3983220 4214229 29056 26573 121283 163285 6820990 6296535 0 0 0 0 2334611 2156791 0 0 220998 3225355 3414650 5559966 5571441 1261024 725094 8081171 8429275 1382496 988444 6698675 7440831 Digital Divide Data's mission is to create better futures for disadvantaged youth through employment in our financially sustainable business. 0 0 5250755 0 6296535 DDD runs an IT training and employment program in Cambodia, Laos and Kenya. 0 0 0 5250755 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 1 1 0 0 1 12 0 1 12 1 1 1 1 CB KE LA 0 0 0 0 X 10 8 0 0 0 0 0 0 0 1 1 0 0 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 Dianne Doherty Board member 1 0 X 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 40 0 X X 175993 0 0 Jeremy Hockenstein Chief Executive Officer 40 0 X X X 200349 0 0 Frank Heitmann President 40 0 X X 229127 0 0 Wolfgang Mueller Chief Financial Officer 40 0 X X 189280 0 0 Lori Silverstein Head of Sales 40 0 X X 284179 0 0 Cynthia Hauck Head of Operations 40 0 X 120000 0 0 Sameer Raina Head of Strategy 40 0 X 57500 0 0 1256428 0 0 6 0 1 0 0 0 0 0 0 1892448 205625 1892448 4214229 4214229 0 0 4214229 26573 26573 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Human Resource support to Liberty Source PNC 551114 163285 0 163285 0 0 0 0 0 163285 6296535 4240802 163285 0 0 0 0 0 0 0 0 0 1103471 920708 90921 91842 0 0 0 0 903518 892143 0 11375 0 0 0 0 92112 81014 4462 6636 57690 48399 4305 4986 0 0 0 0 4652 4652 0 0 1184 1184 0 0 0 0 0 0 0 0 0 0 0 0 131077 131077 0 0 93675 77303 0 16372 43567 43567 0 0 16307 16307 0 0 171135 171135 0 0 125031 124331 0 700 203173 201010 0 2163 0 0 0 0 54 54 0 0 24089 24089 0 0 0 0 0 0 151833 151833 0 0 9839 9839 0 0 Subcontracting 253437 253437 0 0 Subcontracting paid to foreign entities 1917433 1917433 0 0 Planning 86924 0 0 86924 181240 181240 0 0 5571441 5250755 99688 220998 145268 30742 0 0 0 0 842564 794221 0 0 0 0 291850 290720 0 0 42657 87422 1983315 1875681 340139 107634 0 0 0 0 5697262 6248948 0 0 721431 869588 8081171 8429275 534987 276498 726025 603008 121484 108938 1382496 988444 X 6568675 7358333 130000 82498 0 0 6698675 7440831 8081171 8429275 X 725094 -1404 0 0 0 18466 X 0 1 1 0 X 1669859 2263071 2692279 2687431 1892448 11205088 4721825 2961090 3935167 3983220 4214229 19815531 524092 45014 72592 29056 28321 699075 6915776 5269175 6700038 6699707 6134998 31719694 390200 690850 407550 441518 469000 2399118 3129648 1495152 2437671 2604794 3151573 12818838 3519848 2186002 2845221 3046312 3620573 15217956 16501738 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6915776 5269175 6700038 6699707 6134998 31719694 0.52024 0.53108 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 63145 0 61050 2095 804902 0 772524 32378 1115268 0 1042107 73161 107634 Ownership in Digital Divide Data Kenya 4427637 C Ownership in Digital Divide Data Laos 1460948 C Ownership in Digital Divide Data Cambodia 360363 C 6248948 Investment in Liberty Source 505149 Pledge receivable 100000 Uninvoiced revenue 163729 Inter-company interests receivables 88830 Loans to employees 11880 869588 0 Unearned revenues 31876 Credit Cards payable 44617 Severance paid accrued 23433 Salary tax payable 3794 Interest payable 2639 Other payable 2579 108938 1 Sub-Saharan Africa 1 267 Program Services Run DDD's IT training and services 752358 South Asia 2 599 Program Services Run DDD's IT training and services 1473721 3 866 2226079 0 0 1 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 X 0 0 0 0 0 0 0 1 0 Michael Chertok Board member 175993 0 0 0 0 0 0 0 0 0 175993 0 Wolfgang Mueller Chief Financial Officer 169280 0 20000 0 0 0 0 0 0 0 189280 0 0 0 Cynthia Hauck Chief Operations Officer 120000 0 0 0 0 0 0 0 0 0 120000 0 0 0 Lori Silverstein Chief Sales Officer 184210 0 99969 0 0 0 0 0 0 0 284179 0 Frank Heitmann President 229127 0 0 0 0 0 0 0 0 0 229127 0 0 0 Jeremy Hockenstein CEO 200349 0 0 0 0 0 0 0 0 0 200349 0 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. Jaeson Rosenfeld Jaeson is a board member 576292 DDD sells tagging services to StatDNA 0 X Networking hardware 2 205625 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 had discussion among itself and with the CEO. The committee then reported back to the full board on the compensation which was approved by the full board. A lawyer drafted a formal employment contract. Since then the board has reviewed the CEO's compensation approximately every two years. This review has looked 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 ($103,151 minus $45,538) and the release of temporarily restricted net assets ($47,502) to unrestricted assets. 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. 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 0 0 Digital Divide Data (501c3) DDD KENYA LTD Kenya EIN P051352918V Paramount Plaza 7th floor PO BOX 4282 Nairobi KE 00506 Create educational and vocational opportunities for disadvantaged youth KE DDD Ventures LLC C -617383 1563420 0.9999 0 DIGITAL DIVIDE DATA (CAMBODIA) INC 559 street 271 Sangkat Tuol Tom Po Khan Chamkar Mon Phnom Penh CB Create educational and vocational opportunities for disadvantaged youth CB DDD VENTURES LLC C -9217 314796 1 0 DDD Laos Co Ltd Unit 56 Ban Tanmixay Xaythany District Vientiane Vientiane LA Create educational and vocational opportunities for disadvantaged youth LA DDD VENTURES LLC C 2059 345415 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 144479 2524731 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 DDD KENYA LTD Kenya EIN P051352918V b 752358 Cost DDD Laos Co Ltd b 21932 Cost DIGITAL DIVIDE DATA (CAMBODIA) INC b -222604 Cost DDD KENYA LTD Kenya EIN P051352918V m 890283 Cost of subcontracted services DDD Laos Co Ltd m 947309 Cost of subcontracted services