2012-03-12T11:06:48-07:00 2011-06-30 990 2010-07-01 201148452 DIGITAL DIVIDE DATA DIGI 2124613700 115 West 30th Street Suite 400 New York NY 10001 Jeremy Hockenstein 2124613703 2011-09-01 2010 2016-02-24 21:20:13Z Jeremy Hockenstein 115 West 30th Street Suite 400 New York NY 10001 4627650 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. 12 9 11 15 0 0 1254054 2163546 2287477 2444067 -2679 0 4573 20037 3543425 4627650 95734 93947 0 0 1861175 2359869 0 0 173662 1407122 1887774 3364031 4341590 179394 286060 1595413 3311553 676791 2106871 918622 1204682 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 4138365 2163546 2464105 DDD runs an IT training and employment program in Cambodia, Laos and Kenya. 0 0 0 N/A 0 0 0 N/A 0 0 0 4138365 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 20 0 1 11 1 0 1 CB LA 0 0 0 0 0 0 0 0 0 0 X 12 9 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 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 123600 0 0 Mai Siriphonpanh 40 X X 37088 0 0 Walter Fust 1 X 0 0 0 Dianne Doherty 1 X 0 0 0 Irving Levin 1 X 0 0 0 Jeremy Hockenstein 40 X X 160000 0 0 Lori Silverstein 40 X 102500 0 0 423188 0 0 3 0 1 0 0 0 0 0 0 0 2163546 135753 2163546 2444067 2444067 0 0 2444067 0 0 0 0 0 20037 20037 0 0 20037 4627650 2464104 0 0 0 0 0 0 93947 93947 0 0 184768 99338 27715 57715 0 0 0 0 2128609 2064173 0 64436 0 0 0 0 0 0 0 0 46492 36253 1848 8391 0 0 0 0 0 0 0 11824 11824 0 0 0 0 0 0 0 0 0 0 0 0 78148 78148 0 0 6282 6282 0 0 50967 50967 0 0 29139 29139 0 0 46323 46323 0 0 183175 183175 0 0 216889 194980 0 21909 0 0 0 0 0 0 0 0 2030 2030 0 0 0 0 0 0 286107 286107 0 0 17779 17779 0 0 Subcontracting 312496 312496 0 0 Training/capacity building 104130 104130 0 0 Program Social Benefit 123810 123810 0 0 Planning 221931 221931 0 0 Overhead and Communication: Internet, phone 173944 173944 0 0 22800 1589 0 21211 4341590 4138365 29563 173662 324716 278591 4105 619844 603146 8732 167635 137555 2743640 638642 383217 2104998 87164 187263 1595413 3311553 114766 150538 389790 1605136 50000 172235 301197 676791 2106871 X 918622 1204682 0 0 0 0 918622 1204682 1595413 3311553 286060 0 X 1 1 1 X 0 X 270059 614452 1101766 1268983 2027793 5283053 396187 883093 1459836 2129416 2444067 7312599 203 1874 0 5085 20037 27199 0 0 0 0 0 0 0 0 0 0 0 0 666449 1499419 2561602 3403484 4491897 12622851 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12622851 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 666449 1499419 2561602 3403484 4491897 12622851 1 1 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105000 0 105000 0 0 0 0 82484 0 23320 59164 827524 0 461509 366015 1728632 0 153813 1574819 2104998 Un-invoiced Revenue 158763 Employees long-term loans 28500 187263 Credit Cards 34584 Training Deposit Payable 744 Bonus Payable 41926 Accrued taxes 4336 Accrued interest payable 1719 Severance pay accrued 40726 Unearned Revenue 177162 301197 4627650 4341590 286060 0 0 0 0 0 0 286060 4627650 0 0 0 0 0 4627650 0 0 0 4627650 4341590 0 0 0 0 0 4341590 0 0 0 4341590 1 East Asia and the Pacific 3 600 Program Services DDD operates its vocational training program in Cambodia and Laos. 4102321 Sub-Saharan Africa 1 49 Program Services DDD operates its vocational training program in Kenya. 239270 4 649 4341591 0 0 0 0 0 0 SchF_P01_S00_L02 Schedule F, Part I, Line 2 Schedule F, Part I, Line 2 - DDD has a finance team based in Southeast Asia and Kenya. Our finance director is based in Laos and we have approximately 12 finance staff spread throughout our 4 offices. We have auditors based in Cambodia, Ernst & Young, who conduct an annual audit based there. We have clear financial procedures and a board finance committee which reviews regular financial reports and the annual audit. 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 performance. In FY11, covered by this 990, the CEO did not receive any variable compensation. StatDNA LLC StatDNA is a client of DDD; DDD has minority ownership stake 100829 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, 2011 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 $100,829 in fiscal year 2011 for these services. DDD has not made any payments to StatDNA or contributed any capital to StatDNA. X IT Software 2 135753 Market Value 0 0 1 0 F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a The 990 was sent to the audit committee as well as the full board for any comments before filing. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Each year, at one of our board meetings, we distribute and collect the conflict disclosure forms. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 When engaging the current CEO in a full-time capacity (in 2001), 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 (who at the time was working part-time). The committee then reported back to the full board on a conference call the proposed compensation which was accepted by the full board. A lawyer drafted a formal contract which was approved by the compensation committee and signed by the CEO and the board. The outside directors of the board do an annual review of the CEO's compensation based on a written performance evaluation. For other key employees reporting to the CEO, the CEO does an annual salary review, and then proposes salaries to the board compensation committee which approves them. The CEO approves all the salaries for those reporting to his direct reports and below. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 They are available upon request to any member of the public. The audits are also available for download from the NY Attorney general's charity information website. 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)