KOPERNIK SOLUTIONS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: KOPERNIK SOLUTIONS (EIN 27-0962978)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201333199349304653
Schema version: 2012v2.2
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
Form 990
Schedule A
Schedule D
Schedule F
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T11:07:42-00:00	Timestamp
Tax Period End Date	2012-12-31	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	2012-01-01	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	Ewa Wojkowska	Name
Title	COO	Title
Date Signed	2013-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHUNYEE MIOT	Name
Phone	5165222780	Phone
Date Prepared	2013-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	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 Country	City
Province Or State	NY	ProvinceOrState
Country	ID	Country
Postal Code	80571	PostalCode

Field	Value	IRS element (for citing)
Gross Receipts	715840	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.thekopernik.info	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	2	TotalNbrEmployees
Total Nbr Volunteers	1	TotalNbrVolunteers
Total Gross UBI	119	TotalGrossUBI
Contributions Grants Prior Year	645868	ContributionsGrantsPriorYear
Contributions Grants Current Year	633790	ContributionsGrantsCurrentYear
Program Service Revenue CY	81931	ProgramServiceRevenueCY
Investment Income Current Year	119	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	645868	TotalRevenuePriorYear
Total Revenue Current Year	715840	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	126367	SalariesEtcPriorYear
Salaries Etc Current Year	196304	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	21169	TotalFundrsngExpCurrentYear
Other Expense Prior Year	392073	OtherExpensePriorYear
Other Expenses Current Year	324693	OtherExpensesCurrentYear
Total Expenses Prior Year	518440	TotalExpensesPriorYear
Total Expenses Current Year	520997	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	127428	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	194843	RevenuesLessExpensesCY
Total Assets BOY	275296	TotalAssetsBOY
Total Assets EOY	484649	TotalAssetsEOY
Total Liabilities BOY	8457	TotalLiabilitiesBOY
Total Liabilities EOY	22967	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	266839	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	461682	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	To provide charitable and developmental assistance to poor and disadvantaged communities in developing countries.	MissionDescription
Significant New Program Services	true	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	202926	Expense
Description	Delivery of life-changing technology e.g. solar lights, water filters, fuel efficient stoves to poor communities in the developing world.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	10422	Expense
Revenue	28335	Revenue
Description	Providing advisory services in serving the last mile.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	42694	Expense
Revenue	53596	Revenue
Description	Creating awareness of Koperniks work and raising funds by offering certian technology in Japan and Indonesia for sale.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	112926	TotalOfOtherProgramServiceExp
Total Program Service Expense	368968	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	false	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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
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	true	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	ID	NameOfForeignCountry
Name Of Foreign Country	JA	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
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 1902 Ubud Bali 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	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Linda Gottlieb
Director	001.00	X	0	0	0
Osamu Kaneda
Director	001.00	X	0	0	0
Abigail Schwartz
Director	001.00	X	0	0	0
Vivian Diamond
Director	001.00	X	0	0	0
Marc Blazer
Director	001.00	X	0	0	0
Ewa Wojkowska
COO	060.00		35932	0	0	X
Toshihiro Nakamura
CEO	060.00		36000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	71932	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	2246	FundraisingEvents
All Other Contributions	631544	AllOtherContributions
Total Contributions	633790	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Advisory Service	541610	28335	28335
Technology Sales,	453000	53596	53596

Field	Value	IRS element (for citing)
Total Program Service Revenue	81931	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	119	TotalRevenueColumn
Unrelated Business Revenue	119	UnrelatedBusinessRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	715840	TotalRevenueColumn
Related Or Exempt Function Income	81931	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	119	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

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	195375	Total
Program Services	119824	ProgramServices
Management And General	68163	ManagementAndGeneral
Fundraising	7388	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	929	Total
Program Services	929	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	10129	Total
Program Services	2741	ProgramServices
Management And General	7388	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3352	Total
Management And General	3352	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8953	Total
Management And General	8953	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	3907	Total
Fundraising	3907	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	30005	Total
Program Services	21003	ProgramServices
Management And General	9002	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	12795	Total
Program Services	8957	ProgramServices
Management And General	3838	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7572	Total
Program Services	5300	ProgramServices
Management And General	2272	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	79225	Total
Program Services	69351	ProgramServices
Fundraising	9874	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	12008	Total
Program Services	8053	ProgramServices
Management And General	3955	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	6959	Total
Management And General	6959	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4450	Total
Program Services	4450	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
Staff Training and Development	1606	1606
Shipping and Mailing	10504	2341	8163
Bank Service Charge	13031	13031
Exchange Gain and Loss	3194		3194

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	117003	Total
Program Services	117003	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	520997	Total
Program Services	368968	ProgramServices
Management And General	130860	ManagementAndGeneral
Fundraising	21169	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	226962	BOY
EOY	40649	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5478	BOY
EOY	368	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	400000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4309	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9977	BOY
EOY	19800	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	39132	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	15300	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	28570	BOY
EOY	23832	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	275296	BOY
EOY	484649	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8457	BOY
EOY	22967	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8457	BOY
EOY	22967	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	266839	BOY
EOY	61682	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	400000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	266839	BOY
EOY	461682	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	275296	BOY
EOY	484649	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	194843	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
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 Minus3 Years	51510	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	336723	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	585399	CurrentTaxYearMinus1Year
Current Tax Year	633790	CurrentTaxYear
Total	1607422	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	51510	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	336723	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	585399	CurrentTaxYearMinus1Year
Current Tax Year	633790	CurrentTaxYear
Total	1607422	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1189157	AmountsSubstContributorsTotal
Public Support Total170	418265	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	65	CurrentTaxYearMinus1Year
Current Tax Year	119	CurrentTaxYear
Total	184	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	60405	CurrentTaxYearMinus1Year
Current Tax Year	81931	CurrentTaxYear
Total	142336	Total

Field	Value	IRS element (for citing)
Total Support	1749942	TotalSupport
First5 Years170	X	First5Years170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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	232	Depreciation
Book Value	2087	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12461	OtherCostOrOtherBasis
Depreciation	3642	Depreciation
Book Value	8819	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24352	OtherCostOrOtherBasis
Depreciation	11426	Depreciation
Book Value	12926	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	23832	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	757232	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	41392	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	41392	RevenueNotRptdF990
Revenue Subtotal	715840	RevenueSubtotal
Total Revenue Per Form990	715840	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	562389	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	41392	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	41392	ExpensesNotRptdF990
Expenses Subtotal	520997	ExpensesSubtotal
Total Expenses Per Form990	520997	TotalExpensesPerForm990

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures	Specific Services ProvidedSpecificServicesProvided
East Asia and the Pacific	2	4	Administration	120000
East Asia and the Pacific	2	2	Fundraising	20000
East Asia and the Pacific	1	6	Program Services	250000	Distribution of technology
East Asia and the Pacific	2	2	Program Services	10000	Advisory services
East Asia and the Pacific	2	2	Program Services	40000	Sale of technology
Sub-Saharan Africa			Program Services	20000	Distribution of technology

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	9	SubtotalNumberOfOffices
Subtotal Number Of Employees	16	SubtotalNumberOfEmployees
Total Number Of Offices	9	TotalNumberOfOffices
Total Number Of Employees	16	TotalNumberOfEmployees
Subtotal Amount Spent	460000	SubtotalAmountSpent
Total Amount Spent	460000	TotalAmountSpent
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	I	Identifier
Return Reference	3	ReturnReference
Explanation	Accrual accounting, following the U.S. GAAP. The amounts are for expenditure, no investments were made.	Explanation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Professional Services	1	Fair Market Value
X	Advertising	1	Fair Market Value
X	Travel	1	Fair Market Value
X	Miscellaneous Items Donated	1	Fair Market Value

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
I	25	Auditing Services provided by Deloitte
I	26	Google Advertising Services
I	28	Miscellaneous Service Donated

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

ExplanationExplanation
Form 990, Part III, Line 4d Program Service Expenses 112,926, Grants and allocations 0, Revenue 0 Program development and support
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 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 and 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 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 IX Line 24e Other Project Expenese
Form 990 Part IX Line 24e Cost of Sustainable Technology distributed to poor and disadvantaged communities in developing countries
Form 990 Part III Line 2 The new program services are described under Part III 4b and 4c