2017-02-07T15:53:57-07:00 2016-06-30 990 2015-07-01 201148452 Digital Divide Data DIGI 2124613700 115 West 30th Street Suite 400 New York NY 10001 Jeremy Hockenstein CEO 2124613703 2017-02-07 2015 2021-01-29 14:40:06Z Jeremy Hockenstein 115 West 30th street Suite 400 New York NY 10001 6820990 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 10 12 10 121283 0 2692279 2687431 3935167 3983220 72592 29056 121173 121283 6821211 6820990 0 0 0 0 2044948 2334611 0 0 261447 3319076 3225355 5364024 5559966 1457187 1261024 7326130 8081171 794176 1382496 6531954 6698675 Digital Divide Data's mission is to create better futures for disadvantaged youth through employment in our financially sustainable business. 0 0 5199586 0 6820990 DDD runs an IT training and employment program in Cambodia, Laos and Kenya. 0 0 0 5199586 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 13 0 1 12 1 1 1 1 CB KE LA 0 0 0 0 X 12 10 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 Howard Neff Compensation and finance committee chair 2 1 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 Deborah Kops Board Member 1 1 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 X 147287 0 0 Jeremy Hockenstein CEO 40 0 X X X X 190798 0 0 Frank Heitmann President 40 X X X 112050 0 0 Wolfgang Mueller Chief Financial Officer 40 0 X X X 167418 0 0 Lori Silverstein Chief Sales Officer 40 0 X X 296399 0 0 Cynthia Hauck Chief Operations Officer 40 0 X X 128000 0 0 1041952 0 0 6 0 1 0 0 0 0 0 0 0 2687431 101846 2687431 3983220 3983220 0 0 3983220 29056 29056 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Human resource support to Liberty Source 551114 121283 0 121283 0 0 0 0 0 121283 6820990 4012276 121283 0 0 0 0 0 0 0 1094262 923461 87083 83718 0 0 0 0 994682 877567 0 117115 0 0 0 0 159290 147535 6273 5482 86377 74527 5577 6273 0 0 0 0 10995 10995 0 0 8238 8238 0 0 0 0 0 0 0 0 0 0 0 0 121781 121781 0 0 72840 37315 0 35525 23671 23671 0 0 13772 13772 0 0 182376 182376 0 0 166043 164315 0 1728 274872 263266 0 11606 0 0 0 0 0 0 0 0 20183 20183 0 0 0 0 0 0 172836 172836 0 0 14678 14678 0 0 Subcontracting 193517 193517 0 0 Subcontracting paid to foreign entities 1865356 1865356 0 0 Planning 3312 3312 0 0 80885 80885 0 0 5559966 5199586 98933 261447 395202 145268 0 0 0 0 978854 842564 0 0 0 0 291850 291850 0 0 43034 42657 1961633 1621494 546969 340139 0 0 0 0 4673833 5697262 0 0 396388 721431 7326130 8081171 409420 534987 247468 726025 137288 121484 794176 1382496 X 5513464 6568675 1018490 130000 0 0 6531954 6698675 7326130 8081171 X 1261024 0 0 0 0 -1094303 X 0 1 1 0 X 1895892 1669859 2263071 2692279 2687431 11208532 3809133 4721825 2961090 3935167 3983220 19410435 54773 524092 45014 72592 29056 725527 0 0 0 0 5759798 6915776 5269175 6700038 6699707 31344494 338240 390200 690850 407550 441518 2268358 2762359 3129648 1495152 2437671 2604794 12429624 3100599 3519848 2186002 2845221 3046312 14697982 16646512 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5759798 6915776 5269175 6700038 6699707 31344494 0.53108 0.54727 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 63145 0 59251 3894 783220 0 662257 120963 1115268 0 899986 215282 340139 Ownership in Digital Divide Data Kenya 3675278 C Ownership in Digital Divide Data Laos 1439015 C Ownership in Digital Divide Data Cambodia 582969 C 5697262 Investment in Liberty Source 370857 Short term loan to Liberty Source 200000 Uninvoiced revenue 80511 Inter-Company interests receivable 63131 Loans to employees 6822 Others 110 721431 0 Unearned revenue 45527 Credit cards payable 36104 Severance pay accrued 26038 Salary tax payable 5757 Interest payable 4874 Other Payable 3184 121484 1 Sub-Saharan Africa 1 322 Program Services Run DDD's IT training and services 307860 South Asia 2 648 Program Services Run DDD's IT training and services 2498687 3 970 2806547 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 Jeremy Hockenstein CEO 190798 0 0 0 0 0 0 0 0 0 190798 0 0 0 Michael Chertok Board member 133787 0 13500 0 0 0 0 0 0 0 147287 0 0 0 Wolfgang Mueller Chief Financial Officer 153918 0 13500 0 0 0 0 0 0 0 167418 0 0 0 Lori Silverstein Chief Sales Officer 172265 0 124134 0 0 0 0 0 0 0 296399 0 0 0 Frank Heitmann President 112050 0 0 0 0 0 0 0 0 0 112050 0 0 Cynthia Hauck Chief Operations Officer 120000 0 8000 0 0 0 0 0 0 0 128000 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 462850 DDD sells tagging services to StatDNA, which is managed Jaeson 0 X Networking Hardware and software 2 101846 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 subcommittee, including the chair of the finance/audit/compensation committee. This committee of independent directors had discussions 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, most recently in 2014. 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 P&L recognition during the current year of deferred in-kind donations ($205,814) and release of temporarily restricted assets to unrestricted assets ($888,490). 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 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 100 100 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 100 100 1 0 DDD Laos Inc Unit 56 Ban Tanmixay Xaythany District Vientiane Vientiane LA Create educational and vocational opportunities for disadvantaged youth LA DDD VENTURES LLC C 100 100 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 100 100 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 DDD KENYA Kenya EIN P051352918V b 307860 Cost DDD Laos Inc b 259077 Cost DIGITAL DIVIDE DATA (CAMBODIA) INC b 456490 Cost DDD KENYA Kenya EIN P051352918V o 1667 Cost DDD KENYA Kenya EIN P051352918V m 976668 Cost of subcontracted services DDD Laos Inc m 825034 Cost of subcontracted services