2016-02-16T15:34:46-07:00 2015-06-30 990 2014-07-01 201148452 Digital Divide Data DIGI 2124613700 115 West 30th Street Suite 400 New York NY 10001 Jeremy Hockenstein CEO 2124613703 2016-02-12 2014 2016-08-17 19:52:53Z Jeremy Hockenstein 115 West 30th street Suite 400 New York NY 10001 6654957 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 1 10 121173 0 2263071 2609304 2961090 3851888 45288 72592 -274 121173 5269175 6654957 0 0 0 0 1035031 1120263 0 0 288173 3008142 3948739 4043173 5069002 1226002 1585955 8984313 12941686 972272 3491679 8012041 9450007 Digital Divide Data's mission is to create better futures for disadvantaged youth through employment in our financially sustainable business. 0 0 4685324 0 6649949 DDD runs an IT training and employment program in Cambodia, Laos and Kenya. 0 0 0 4685324 1 1 0 0 0 0 0 0 0 0 1 0 1 0 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 8 0 1 1 1 0 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 Michael Chertok Board member 40 0 X X X 156640 0 0 Jeremy Hockenstein CEO 40 6 X X X X 201886 0 0 Dhiren Rawal Board member 1 0 X 0 0 0 Wolfgang Mueller Chief Financial Officer 40 0 X X X 173327 0 0 Lori Silverstein Chief Sales Officer 40 0 X X 243763 0 0 Amolo Ng'weno Managing Director - Africa 5 35 X X 10000 0 124000 Cynthia Hauck Chief Operations Officer 5 35 X X 0 0 142050 785616 0 266050 4 0 1 0 0 0 0 0 0 0 2609304 42098 2609304 3851888 3851888 0 0 3851888 24116 24116 0 0 0 0 0 0 0 0 0 0 0 0 0 48476 0 0 0 48476 48476 48476 0 0 0 Human Resource support to Liberty Source 551114 121173 0 121173 0 0 0 0 0 121173 6654957 3924480 121173 0 X 0 0 0 0 0 0 0 0 780155 574430 85875 119850 0 0 0 0 208820 156616 0 52204 0 0 0 0 73397 53198 4433 15766 57891 41372 5197 11322 89032 89032 0 0 10481 10481 0 0 46349 46349 0 0 0 0 0 0 0 0 0 0 0 0 146932 146932 0 0 151777 113102 0 38675 25318 25318 0 0 8421 8421 0 0 48275 48275 0 0 35783 29297 0 6486 198652 156933 0 41719 0 0 0 0 0 0 0 0 16691 16691 0 0 0 0 0 0 18907 18907 0 0 15364 15364 0 0 Subcontracting 251927 251927 0 0 Subcontracting paid to foreign entities 2708666 2708666 0 0 Planning and expansion 98317 98317 0 0 77847 75696 0 2151 5069002 4685324 95505 288173 846617 316848 0 0 0 0 692487 687826 0 0 0 0 271655 241689 0 0 27242 15848 136848 86405 100158 50443 0 0 7001906 11311282 0 0 44248 317750 8984313 12941686 403107 3144768 0 491101 241000 78064 105911 972272 3491679 X 6847155 8431517 1164886 1018490 0 0 8012041 9450007 8984313 12941686 X 1585955 -29967 0 0 -980 -117042 X 0 1 X 1 0 X 2163546 1895892 1669859 2263071 2609304 10601672 2444067 3809133 4721825 2961090 3851889 17788004 20037 54773 524092 45014 72592 716508 0 0 0 0 0 0 4627650 5759798 6915776 5269175 6533785 29106184 100240 338240 390200 690850 407550 1927080 1500656 2762359 3129648 1495152 2437671 11325486 1600896 3100599 3519848 2186002 2845221 13252566 15853618 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4627650 5759798 6915776 5269175 6533785 29106184 0.54468 0.54128 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 90716 0 53276 37440 46132 0 33129 13003 50443 Ownership in Digital Divide Data Cambodia 126477 C Ownership in Digital Divide Data Laos 1883774 C Ownership in Digital Divide Data Kenya 4617760 C Ownership in Digital Divide Data Cambodia NGO 4683271 C 11311282 Investment in Liberty Source 253357 Inter-Company interests receivable 38144 Un-invoiced revenue 19510 Withholding tax receivable 6739 317750 Credit cards 30960 Unearned revenue 68565 Severance paid accrued 2771 Accrued interests 3615 105911 1 Sub-Saharan Africa 1 487 Program Services Run DDD's IT training and services 2131145 South Asia 2 722 Program Services Run DDD's IT training and services 2178229 3 1209 4309374 0 0 1 0 0 0 Schedule F, Part I, Line 2 Schedule F, Part I, Line 2 - 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 165886 0 36000 0 0 0 0 0 0 0 201886 0 Michael Chertok Board member 129640 0 27000 0 0 0 0 0 0 0 156640 0 Wolfgang Mueller Chief Financial Officer 143327 0 30000 0 0 0 0 0 0 0 173327 0 Lori Silverstein Chief Sales Officer 150000 0 93763 0 0 0 0 0 0 0 243763 0 Amolo Ng'weno Managing Director - Africa 10000 124000 0 0 0 0 0 0 0 0 10000 124000 Cynthia Hauck Chief Operations Officer 0 120000 0 22050 0 0 0 0 0 0 0 142050 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 Rosenfeld is a board member of DDD and CEO at StatDNA 410631 DDD sells tagging services to StatDNA 0 Jaeson Rosenfeld Jaeson is a board member 48476 Related to the sale of DDD Shares in StatDNA business 0 Schedule L, Part IV Related to last year sale of shares in StatDNA. 3rd payment comes from the escrow account where part of the money was held. X 1 25173 cost X Networking hardware 1 16925 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 IX, Line 11g Sales consultants for $49K, general and admin consultants for $74K, Recruitment fees for $10K, Other business consultants $13K Form 990, Part XI, Line 9 This amount corresponds to the decrease of deferred restricted grants (ie. assets) as they are recognized as revenue. This change in net assets is therefore offset by an increase in net profit. 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) DIGITAL DIVIDE DATA NGO 559 street 271 Sangkat Tuol Tom Po Khan Chamkar Mon Phnom Penh CB Create educational and vocational opportunities for disadvantaged youth CB 501(c)(3) 9 DIGITAL DIVIDE DATA (501c)(3) 0 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 2128638 Cost DDD Laos Inc b 878370 Cost DIGITAL DIVIDE DATA NGO b 1299859 Cost DDD KENYA Kenya EIN P051352918V o 10000 Cost DDD KENYA Kenya EIN P051352918V m 1177836 Cost of subcontracted services DDD Laos Inc m 770219 Cost of subcontracted services DIGITAL DIVIDE DATA NGO m 891634 Cost of subcontracted services