KOPERNIK SOLUTIONS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- KOPERNIK SOLUTIONS (EIN 27-0962978)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-01-29
- IRS object ID
- 201300299349300430
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-29T16:05:49-00:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHUNYEE W MIOT CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 626 RXR PLAZA SUITE 631 | AddressLine1 |
| City | UNIONDALE | City |
| State | NY | State |
| ZIP Code | 11556 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270962978 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOPERNIK SOLUTIONS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KOPE | NameControl |
| Phone | 3475878687 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 PARK AVENUE - Number 73293 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Toshihiro Nakamura | Name |
| Title | President | Title |
| Date Signed | 2013-01-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHUNYEE MIOT | Name |
| Phone | 5165222780 | Phone |
| Date Prepared | 2013-01-29 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Ewa Wojkowska | NameOfPrincipalOfficerPerson |
Address Principal Officer Foreign AddressPrincipalOfficerForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Paloma Villa Ji Raya Sayan Sayan Ub | AddressLine1 |
| City | Foreign County | City |
| Province Or State | NY | ProvinceOrState |
| Country | ID | Country |
| Postal Code | 11556 | PostalCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 645868 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | true | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.thekopernik.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2009 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | To provide charitable and developmental assistance to poor and disadvantaged communities in developing countries. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 336723 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 645868 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 336723 | TotalRevenuePriorYear |
| Total Revenue Current Year | 645868 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 1757 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14886 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 126367 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 60889 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 212531 | OtherExpensePriorYear |
| Other Expenses Current Year | 392073 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 229174 | TotalExpensesPriorYear |
| Total Expenses Current Year | 518440 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 107549 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 127428 | RevenuesLessExpensesCY |
| Total Assets BOY | 155865 | TotalAssetsBOY |
| Total Assets EOY | 275296 | TotalAssetsEOY |
| Total Liabilities BOY | 16454 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8457 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 139411 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 266839 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide charitable and developmental assistance to poor and disadvantaged communities in developing countries. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 242049 | Expense |
| Description | Asia - Timor-Leste, Indonesia, India, Japan, Philippines and Vietnam We distributed solar lights to poor communities in remote parts of Timor-Leste distributed solar lights to non-accessible tribal communities in India provided biomass cookstoves to the victims of the Merapi volcano eruption in Indonesia distributed solar lights and solar powered hearing aids to the victims of the earthquake and tsunami in Japan provided water filters and fuel efficient cookstoves to womens groups across Indonesia introduced drip irrigation systems to poor farmers in India Provided water filters to victims of floods in Orissa, India distributed solar lights in the Philippines Provided solar powered hearing aids and technical assistance to children in Vietnam. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10298 | Expense |
| Description | Africa - Kenya, Uganda We helped rural women in Kenya start up DIY charcoal businesses distributed water purifiers to women in Uganda Provided solar powered hearing aids and fitting support to children in Uganda Distributed solar lights to schools in Kenya. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 118414 | Expense |
| Description | Various - Kopernik takes innovation to the last mile by delivering life-changing technology to poor communities in the devekoping world. These technologies have tremendous impact in terms of improving peoless socio-economic productivity. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 370761 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | JA | NameOfForeignCountry |
| Name Of Foreign Country | ID | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Ewa Wojkowska | NamePerson |
| Telephone Number | 3475878687 | TelephoneNumber |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 84 Ubud 80571 | AddressLine1 |
| City | Foreign | City |
| Province Or State | Foreign | ProvinceOrState |
| Country | ID | Country |
| Postal Code | Foreign | PostalCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| Ewa Wojkowska | ||||||
| COO | 060.00 | X | 28859 | 0 | 0 | |
| Toshihiro Nakamura | ||||||
| CEO | 060.00 | X | 48000 | 0 | 0 | |
| Linda Gottlieb | ||||||
| Director | 001.00 | 0 | 0 | 0 | X | |
| Osamu Kaneda | ||||||
| Director | 001.00 | 0 | 0 | 0 | X | |
| Abigail Schwartz | ||||||
| Director | 001.00 | 0 | 0 | 0 | X | |
| Vivian Diamond | ||||||
| Director | 001.00 | 0 | 0 | 0 | X | |
| Marc Blazer | ||||||
| Director | 001.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 76859 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 645868 | AllOtherContributions |
| Total Contributions | 645868 | TotalContributions |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 645868 | TotalRevenueColumn |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126367 | Total |
| Program Services | 74264 | ProgramServices |
| Management And General | 28050 | ManagementAndGeneral |
| Fundraising | 24053 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1288 | Total |
| Management And General | 1288 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 900 | Total |
| Management And General | 900 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12305 | Total |
| Program Services | 5163 | ProgramServices |
| Management And General | 285 | ManagementAndGeneral |
| Fundraising | 6857 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9018 | Total |
| Management And General | 9018 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18538 | Total |
| Program Services | 5576 | ProgramServices |
| Management And General | 12962 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6613 | Total |
| Management And General | 6613 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77804 | Total |
| Program Services | 41399 | ProgramServices |
| Management And General | 6426 | ManagementAndGeneral |
| Fundraising | 29979 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347 | Total |
| Management And General | 347 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5274 | Total |
| Management And General | 5274 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4824 | Total |
| Program Services | 3332 | ProgramServices |
| Management And General | 1492 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| Staff Training and Development | 2323 | 2323 | |
| Shipping and Mailing | 19914 | 3307 | 16607 |
| Bank Service Charge | 9890 | 8505 | 1385 |
| Exchange Gain and Loss | 692 | 692 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222343 | Total |
| Program Services | 222343 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 518440 | Total |
| Program Services | 370761 | ProgramServices |
| Management And General | 86790 | ManagementAndGeneral |
| Fundraising | 60889 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138675 | BOY |
| EOY | 226962 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 5478 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25 | BOY |
| EOY | 4309 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2510 | BOY |
| EOY | 9977 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 36912 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8342 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13655 | BOY |
| EOY | 28570 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155865 | BOY |
| EOY | 275296 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 8457 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11454 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16454 | BOY |
| EOY | 8457 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139411 | BOY |
| EOY | 266839 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139411 | BOY |
| EOY | 266839 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155865 | BOY |
| EOY | 275296 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 127428 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 51510 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 336723 | CurrentTaxYearMinus1Year |
| Current Tax Year | 645868 | CurrentTaxYear |
| Total | 1034101 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 51510 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 336723 | CurrentTaxYearMinus1Year |
| Current Tax Year | 645868 | CurrentTaxYear |
| Total | 1034101 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1034101 | PublicSupportTotal170 |
| Total Support | 1034101 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule C IRS990ScheduleC
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2319 | OtherCostOrOtherBasis |
| Depreciation | 77 | Depreciation |
| Book Value | 2242 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11292 | OtherCostOrOtherBasis |
| Depreciation | 1268 | Depreciation |
| Book Value | 10024 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23301 | OtherCostOrOtherBasis |
| Depreciation | 6997 | Depreciation |
| Book Value | 16304 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 28570 | TotalOfBookValueLandBuildings |
| Total Revenue | 645868 | TotalRevenue |
| Total Expenses | 518440 | TotalExpenses |
| Excess Or Deficit For Year | 127428 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 127428 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 645868 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 645868 | RevenueSubtotal |
| Total Revenue Per Form990 | 645868 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 518440 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 518440 | ExpensesSubtotal |
| Total Expenses Per Form990 | 518440 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| East Asia and the Pacific | 2 | 13 | Projects / Program Service | Distribution of technology | 242049 |
| Sub-Saharan Africa | Projects / Program Service | Distribution of technology | 10298 | ||
| Central America and the Caribbean | Projects / Program Service | Distriburion of technology | 636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 2 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 13 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 2 | TotalNumberOfOffices |
| Total Number Of Employees | 13 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 252983 | SubtotalAmountSpent |
| Total Amount Spent | 252983 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (2 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| Provide life changing technologies | East Asia and the Pacific | 41091 | 186043 | Technologies | Book |
| Provide life changing technologies | Various | 2662 | 9792 | Technologies | Book |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | III | Identifier |
| Return Reference | 1 | ReturnReference |
| Explanation | Number of recipients Asia and Pacific - We provided technologies to 13 organizations and 41,091 individuals. Africa - We provided technologies to 3 organizations and 2,412 individuals. Cnetral America and Caribbean - We provided technologies to 1 organization and 250 individuals. | Explanation |
Schedule L IRS990ScheduleL
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part VI | 2 | Ewa Wojkowska and Toshihiro Nakamura are married. |
| Form 990 Part VI | 11b | A copy of the tax return is emailed to board members so that they can approve prior to filing and the return is discussed during the quarterly board meeting. |
| Form 990 Part VI | 12c | Regular meeting are held with the board and with all employees during which every one is encouraged to disclose any potential conflicts. Board members are required to sign annual disclosure statements. |
| Form 990 Part VI | 19 | We make our financial statements, governing documents, conflict of interest policy available to the public by request through email or telephone. |
| Form 990 Part VI | 15a | A review of data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations is conducted on an annual basis. The compensation for the top management officials CEO adn COO of Kopernik was reviewed and was deemed to be significantly below comparable compensation for similarly qualified persons in similar organizations. The compensation is reviewed and approved by th board of directors. |
| Form 990 Part VI Section A Line 2 Ewa Wojkowska and Toshihiro Nakamura are married. Form 990 Part VI Section B Line 11b A copy of the tax return is emailed to board members so that they can approve prior to filing and the return is discussed during the quarterly board meeting. Form 990 Part VI Section B Line 12c Regular meeting are held with the board and with all employees during which every one is encouraged to disclose any potential conflicts. Board members are required to sign annual disclosure statements. Form 990 Part VI Section C Line 19 We make our financial statements, governing documents, conflict of interest policy available to the public by request through email or telephone. Form 990 Part VI Section B Line 15a A review of data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations is conducted on an annual basis. The compensation for the top management officials CEO adn COO of Kopernik was reviewed and was deemed to be significantly below comparable compensation for similarly qualified persons in similar organizations. The compensation is reviewed and approved by th board of directors. |
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