2013-05-17T00:12:46-07:00 2012-06-30 990 2011-07-01 201148452 DIGITAL DIVIDE DATA DIGI 2124613700 115 West 30th Street Suite 400 New York NY 10001 Jeremy Hockenstein 2124613703 2013-04-29 2011 2016-02-25 16:41:14Z Jeremy Hockenstein 115 West 30th Street Suite 400 New York NY 10001 5759798 0 X www.digitaldividedata.org X 2004 CA Digital Divide Data's mission is to create better futures for disadvantaged youth in developing countries through employment in our financially sustainable business. We currently work in Cambodia, Laos and Kenya. 11 9 12 12 0 0 2163546 1895892 2444067 3809133 0 0 20037 54773 4627650 5759798 93947 124436 0 0 2359869 2919436 0 0 190259 1887774 2959602 4341590 6003474 286060 -243676 3311553 3622533 2106871 2721193 1204682 901340 Digital Divide Data's mission is to create better futures for disadvantaged youth in developing countries through employment in our financially sustainable business. We currently work in Cambodia, Laos and Kenya. 0 0 5790807 124436 3809133 DDD runs an IT training and employment program in Cambodia, Laos and Kenya 0 0 0 5790807 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 1 9 0 1 12 1 0 1 CB LA 0 0 0 0 0 0 0 0 0 0 X 11 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA NY X Jeremy Hockenstein 2124613703 115 West 30th Street Suite 400 New York NY 10001 Jaeson Rosenfeld 1 X 0 0 0 Koji Osawa 1 X 0 0 0 Howard Neff 1 X 0 0 0 Sari Miller 1 X 0 0 0 Tony Gallo 1 X 0 0 0 Anish Nanavaty 1 X 0 0 0 Michael Chertok 40 X X 125000 0 0 Walter Fust 1 X 0 0 0 Dianne Doherty 0 X 0 0 0 Irving Levin 5 X 0 0 0 Jeremy Hockenstein 40 X X X 160000 0 0 Lori Silverstein 40 X X 225000 0 0 510000 0 0 3 0 1 0 0 0 0 0 0 0 1895892 483901 1895892 3809133 3809133 0 0 3809133 0 0 0 0 0 0 54773 54773 0 0 54773 5759798 3863906 0 0 124436 124436 483625 321625 21000 141000 2395126 2395126 40685 29894 1408 9383 13007 13007 484054 484054 104117 104117 111519 111519 31561 31561 31001 31001 298282 293782 4500 258018 238101 19917 19532 19532 615324 615324 21045 21045 Subcontracting 321417 321417 0 0 Training/Capacity building 74203 74203 0 0 Program social benefits 193914 193914 0 0 Planning 224822 224822 0 0 157786 142327 0 15459 6003474 5790807 22408 190259 278591 325048 603146 946486 137555 165864 3265208 1237256 2104998 2027952 187263 157183 3311553 3622533 150538 331295 1605136 1683058 50000 400000 301197 306840 2106871 2721193 X 1204682 901340 0 0 0 0 1204682 901340 3311553 3622533 X -243676 -59666 X 1 1 1 X 0 X 614452 1101766 1268983 2027793 3809133 8822127 883093 1459836 2129416 2444067 3809133 10725545 1874 0 5085 20037 54773 81769 0 0 0 0 0 0 0 0 0 0 0 0 1499419 2561602 3403484 4491897 7673039 19629441 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19629441 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1499419 2561602 3403484 4491897 7673039 19629441 1 1 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105000 0 105000 0 0 0 0 174609 0 50520 124089 1234137 0 602447 631690 1751462 0 584289 1167173 2027952 Credit cards 40707 Training deposit payable 856 Bonus payable 63352 Accrued taxes 17136 Accrued interests payable 14920 Severance paid accrued 69504 Unearned revenue 100365 306840 5759798 6003474 -243676 0 0 0 0 0 0 -243676 5759798 0 0 0 0 0 5759798 0 0 0 5759798 6003474 0 0 0 0 0 6003474 0 0 0 6003474 1 Sub-Saharan Africa 1 250 Program Services Run DDD's IT training and employment program 1530035 South Asia 2 700 Program Services Run DDD's IT training and employment program 4259089 3 950 5789124 0 0 0 0 0 0 SchF_P01_S00_L02 Schedule F, Part I, Line 2 We provide educational scholarships for participants in our program. We have a rigorous process for recruiting participants which involve logic tests, motivational interviews and home visits to assess people's socioeconomic needs. X X X X 0 0 0 0 0 0 0 1 0 Jeremy Hockenstein 160000 0 0 0 0 0 0 0 0 0 160000 0 0 0 SchJ_P01_S00_L07 Schedule J, Part I, Line 7 All senior managers, including the CEO, have a portion of their compensation which is variable. The amount they receive is based on the organization's overall performance, as well as their individual performance. For FY12, the CEO did not receive any variable compensation. The Chief Sales Officer's compensation includes a commission of 5% on revenues from projects which she has sold for the organization. StatDNA LLC StatDNA is a client of DDD. DDD has a minority ownership in StatDNA 209059 payment to DDD from StatDNA for services 0 SchL_P04_S00_L00 Schedule L, Part IV StatDNA LLC is a company offering sports data analysis founded by Jaeson Rosenfeld, a co-founder of DDD and current board member of Digital Divide Data. DDD was one of the founders of StatDNA LLC and as of June 30, 2012 owned 17.7% of StatDNA. DDD's ownership of StatDNA LLC is held by Digital Divide Data Ventures LLC, a disregarded entity for tax purposes. DDD provides sports tagging services to StatDNA and was paid $209,059 in fiscal year 2012 for these services. DDD has not made any payments to StatDNA or contributed any capital to StatDNA X 1 25100 sale price X Microsoft software in-kind donation - Recognition of deferred grant 1 356773 Corresponding value of software donated X Cisco IT equipment in-kind donation - Deferred recognition 1 54677 Value of equipment donated X Microsoft software and Cisco IT equipment donated to Kenya office - deferred recognition 1 72450 Market price of equipment donated 0 0 1 0 F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The draft form 990 was distributed to all board members and any feedback was incorporated into the final filing. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c A conflict of interest form is distributed to board members to be completed. F990_P06_S0B_L15 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 a conference call the proposed compensation which was approved by the full board. A lawyer drafted a formal employment contract. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The documents are available upon to request to the public. F990_P11_S00_L05 Form 990, Part XI, Line 5 Translation of foreign exchange between Kenya Shillings and USD in FY2012: <$29,357> Share capital: $95 Translation of foreign exchange between Kenya Shillings and USD in FY2011: <$30,404> 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) We filed an extension.