KOPERNIK ANNUAL REPORT2014
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1 KOPERNIK ANNUAL REPORT204 Kopernikconnectssimpletechnologywithlastmilecommunitiesto reducepoverty.wedothisby: EMPOWERING WOMEN We vetrainedmorethan300 womentointroduceandsel technologiestofamiliesin remotecommunitiesacross Indonesia SERVING FAMILIES We vepartneredwithorganisationsinasiaandafricatogive familiesinremotecommunities accesstosimpletechnologies whichservetheirmostpressing needs. HELPING IN EMERGENCIES We verespondedtofivemajor disastersintheasia-pacific regionincludinganearthquake tsunamityphoonvolcanic eruptionsandfloods. HELPING CHILDREN & MOTHERS We vemadesimpletechnologies availablethroughschoolsand healthclinicstoprovideahealthy environmentforstudentsandfor mothersduringchildbirth. Our204AnnualReportwasdesignedforpublicationinanonlineformatontheKopernikwebsite.This PDFwascreatedtomeetreportingrequirements.Pleasevisitkopernik.infotoviewthecomplete interactiveversionofthereport.
2 IN PEOPLEREACHED SINCE200WE VECONNECTED SIMPLE LIFE-CHANGING TECHNOLOGYWITH: PEOPLE 2 COUNTRIES INCLUDING 7802 PEOPLEIN 204ALONE OraboutasmanypeopleasanOlympicstadium holds!
3 THEBEST TECHNOLOGY Kopernikworkswiththebesttechnologydesigned forthedevelopingworldbridgingthegapbetween technologyproducersandthepeoplewhoneed thesetechnologiesthemost.weworkwithsimple innovationsthatareaffordabledurableeasytouse andmaintaineco-friendlymoney-savingand life-changingforfamiliesinthelastmile.
4 IN 204WE: DISTRIBUTED 4203 UNITSOFTECHNOLOGY WORKED WITH 22 TECHNOLOGIESINCLUDING SOLARLANTERNSSOLARHOME SYSTEMSWATERFILTERSCLEAN COOKSTOVESCLEAN BIRTH KITS& EDUCATIONALTOYS PROFILED 0 TECHNOLOGYINNOVATORSIN OURINVENTORSTORIES SERIES
5 EMPOW ERING WOMEN KopernikhelpsIndonesianwomentobecomecleanenergy micro-socialentrepreneursthroughour WonderWomanIndonesiainitiative. We reexpandingenergyaccessandopportunitiesforwomenby trainingwomentosellife-changingsolarlightswaterfiltersand cleancookstovesinremotevilagesacrossindonesia. W ESTERN INDONESIA IN 204 BOJONEGOROTUBAN & NORTH ACEH 94 womenbecametechagents participatingintrainingand mentoringtodeveloptheir businessskilsandconfidently seltechnologiesintheir communities. IMPACTSTORY:ANANURHAYATI-EASTJAVA
6 30% averageincreaseinwomen s incomedirectlyfrom seling technologiesearninga commissiononeverysale. WONDERWOMEN WESTERN INDONESIAVIDEO 58% ofwomenarespendingtheir extraincomeonfoodfortheir familiesfolowedbyeducation (40%)andexpandingtheir businesses(30%). WONDERWOMEN WESTERN INDONESIAPORTAL EASTERN INDONESIA IN EASTNUSA TENGGARA womenmadelife-changing technologyavailableinoneofthe poorestregionsofindonesiaas TechAgentsandthroughTech Kiosks:smalfamily-runshops selingsimpletechnology alongsideeverydaygoods. KOPERNIK'SWONDERWOMEN:MEETIBUKIMILIA IMPACTSTORY:LIBERTINARIWU-EASTNUSATENGGARA WONDERWOMEN EASTERN INDONESIAPORTAL
7 W ONDERW OMEN INDONESIA RECOGNITION IN 204 WereceivedaUNFCCCMomentum forchangelighthouse ActivityAwardinthe WomenforResults category recognisinginnovativeandtransformativesolutionsthat addressclimatechangeandwidereconomicandsocial chalenges. VIDEO MEDIA MOMENTUM FORCHANGE:WOMEN FORRESULTS THEJAKARTAPOST:COOKING WITHBAN KI-MOON BLOG BLOG INNOVATION & INSPIRATIONPERUVIAN-STYLE DREAMSDO COMETRUE:FROM ADONARATO PERU
8 SERVING FAMILIES Kopernikpartnerswithlocalorganisationsprimarilyinthe Asia-Pacificregiontogivefamiliesaccesstosimple technologieswhichmeettheirmostpressingneeds. Wemobilisephilanthropicfundstocovertheupfrontcostsof sendingtechnologiestoremotecommunities.astheproducts aresoldlocalpartnersrepaytherevenuetokopernikandthe fundsarereinvestedinmoretechnologytohelpmorepeople. 4 organisationspartneredwithus tointroducelife-changing technologiestothe communitiestheyserveand makethetechnologies affordableandaccessibleto familiesinthelastmile. In204: SOLARLIGHTSCHANGELIVESIN THEPHILIPPINES IMPACTASSESMENT:SWITCH ON KALIMANTAN Myhouseholdusedtousetwo kerosenelampseverynightprior topurchasingthed.lightsolar light.butnowidon tneedmy kerosenelampsanymore.isave uptorp.0000(approximately US$0)permonthonkerosene whichiusetobuyriceandfuel formyhusband sboatibuleny
9 HELPING IN EMERGENCIES Kopernikconnectssimpletechnologywithevacuationcentres andwithfamiliestohelpcommunitiesrecoverandrebuildfrom naturaldisasters. WerespondedtotheJanuary 204SinabungVolcano eruptionsending205nazava BeningXLwaterfiltersand48 d.lights300solarlanternsto evacuationcentresinnorth SumatraIndonesia. Wecompleteddistributionof solarlanternsandwaterfiltersto familiesaffectedbytyphoon HaiyaninthePhilippineshelping morethan6000peopleto recoverrebuildandpreparefor futureemergencies. PROJECTREPORT VIDEO SINABUNG VOLCANO EMERGENCYRESPONSEPHASE TWO KOPERNIK'SPHILIPPINESTYPHOON EMERGENCY RESPONSE:ONEYEARON
10 HELPING MOTHERS& CHILDREN Byconnectingsimpletechnologieswithschoolsandhealth clinicswehelptoprovideabrightersaferhealthierenvironment forstudyandchildbirth. In204: 800 NazavaBeningXLwaterfilters reachedremoteschoolsacross eightindonesianprovinces throughourdrinkupindonesia project. 62 d.lights300solarlanterns reachedschoolsclinicsand communityhalsinnegros OccidentalthePhilippinesin partnershipwithjapanairlines. 39 educationaltoysreached studentsinisolatedindonesian schoolsthroughourmake ScienceFunprojects. 24 d.lights2solarlanterns reachedstudentsonatauro IslandTimor-Lestethroughour LightsforaBrighterFuture project.
11 78% ofstudentsattheschoolswhich receivedwaterfiltersthroughour DrinkUpIndonesiaprogram are now drinkingmorewaterat schooleachday. DRINKUPINDONESIA!AVISITTO NORTHEASTERN BALI 000 JANMACleanBirthKitsreached clinicsinsouthernlaosthrough ourmakechildbirthsaferinlaos project. PROJECTREPORT:LIGHTSFORA BRIGHTERFUTURE BeforeIstartedusingtheS2solar lightiwasusingcandleswhichihad tobuyeverydayfor$0.50cents. Afterusingthesolarlightnow Ican savemoneyandbuypencilsbooks andotherschoolsupplies. FrancelinodeSousaTimor-Leste PROJECT:MAKESCIENCEFUN: PHASEFOUR Thestudentswereenthusiasticand eagertolearn.theymasteredthe microscopesquicklyandstarted drawingwhattheysaw.whenthe lessonendedwealconcludedthis wasagreatwaytopracticewhatis studied. AnnelousBekkersManager YayasanCempakaPutih
12 STRATEGIC INITIATIVES IMPACTTRACKERTECHNOLOGY In204Kopernikconductedextensiveresearchintoimpact trackertechnology(itt)tofindaffordablewaystoreport real-timelarge-scaledataonsocialimpact-andshareour conclusionswithothernon-profitorganisationsandsocial enterprises. 42 digitaldatacolectionsapps SMScommunication platformsgeospatial mappingtoolsandremote sensorsreviewedand featuredinkopernik s ImpactTrackerTechnology catalogue. 3 webinarsheldfeaturingitt developersandorganisations usingtheirtoolstocolect datacommunicatewith clientsandmeasureimpact. 4 eventsinbalijakartaand SingaporetointroducetheITT cataloguetononprofit organisationssocial enterprisesandmultilateral agenciesworkinginsoutheast Asia.
13 LASTMILECONSULTING Kopernikprovidesprofessionaladvisoryservicesto corporationsmultilateralagenciesandfoundationsthroughour LastMileConsultingdivision.Consultingrevenuefunds Kopernik sworkconnectingsimpletechnologywithlastmile communitiestoreducepoverty. In204: 3 multinationalcorporationsmultilateral agenciessocialenterprisesandinternational organisationsengagedkopernik slastmile Consulting(LMC)team.
14 MACEDONIA& MONTENEGRO CLIENT:UNDPMontenegro/Macedonia PROJECT:Supportedthenextphasestrategyofaninnovation hub/lab. MADAGASCAR CLIENT:FondationTanyMevaaMalagasyconservation organisation PROJECT:Sourcedtechnologiesandprovidedtechnicalsupport foraseriesoftechfairsinsouthwestmadagascar. JAPAN CLIENT:Amultinationalelectronicscompany. PROJECT:OrganisedandhostedfieldvisitstoIndonesiafor companystaffandassistedinprototypedevelopmentand testingofahouseholdelectronicsproduct. MYANMAR CLIENT:UNDP PROJECT:Conductedafeasibilitystudytoassessthepotential ofintroducingaffordabletechnologiestovulnerable communitiesresultingina5monthpilotprogram. INDONESIA CLIENT:DifferaNorwegianinvestmentgroup. PROJECT:Establishedacleancookstovedistributionnetwork recruitinglocalpartnersandsalesagentstoselfuel-efficient Primecookstoves. INDONESIA CLIENT:Amultinationalconsumergoodscompany. PROJECT:Playedaninstrumentalroleintestingofhousehold healthproductsanddistributionchannels. INDONESIA CLIENT:GIZ PROJECT:Conductedresearchoninclusivebusinessesin Indonesia INDONESIA CLIENT:AMongoliancompany. PROJECT:Conductedprototypetestingofwaterfiltersand disinfectiondevicesamongruralhouseholdsinbali. INDONESIA CLIENT:Panasonic PROJECT:Organisedon-the-groundimplementationofarural electrificationcsrcampaignineastnusatenggaraprovince. INDONESIA CLIENT:EndevaaGermanbusinessconsultancy. PROJECT:Investigatedinnovativebusinesspracticesinthe Indonesiantourism sectorandproducedthreecasestudies oninclusivebusinesses.
15 OUTREACH IN 204THEKOPERNIK TEAM: SPOKEAT: 20 INTERNATIONALEVENTSSHARING INSIGHTSFROM KOPERNIK SFIVEYEARSSERVING THELASTMILE PARTICIPATED IN: 3 EVENTSIN JAPAN HOSTED: 00+ VISITORSATKOPERNIKHQ
16 PARTICIPATED IN: 0 EVENTSIN BALISUPPORTING OURLOCALUBUD COMMUNITY FEATURED IN: 20 NEWSPAPERSMAGAZINESRADIO BROADCASTS TVPROGRAMSANDONLINEPUBLICATIONS SERVED: 000+ CUSTOMERSATOURFLAGSHIPTECH KIOSKUBUD TECHNOLOGYSHOWROOM ANDSTORE
17 SUPPORT W ECOULDN THAVEDONETHISW ITHOUT SUPPORTFROM: MONTHLYTIPPING POINTDONORSWHO HELP FUNDPROJECTSFASTERSENDING TECHNOLOGY TO THELASTMILESOONER VOLUNTEERSFELLOWS& INTERNS 27LOCALPARTNERS EMPOWERING WOMEN PEKKAEastFlores IndonesiaHeritageFoundation SemaiBenihBangsa SERVING FAMILIES YayasanPuterIndonesia PELITASumba YASUMAT IndianSocietyforWildlifeResearch Deepam Trust CDCBalaghat SOSBurkinaFaso RayofHopeAfrica ReachingoutfortheNeedy RomanLuan MoveForward MaeFahLuangFoundation InstitutMosintuwu HELPING IN EMERGENCIES PKPA RotaryClubofBacolodNorth HELPING CHILDREN & MOTHERS LongKali9PrimarySchool Songan6PrimarySchool POSDAYA RomanLuan Cleanbirth.org RotaryClubofBacolodNorth ICCO PARTNERS YayasanDayaPertiwi YayasanMitra SpekHAM
18 THEK-TEAM 65 FULL-TIMETEAM MEMBERSACROSS KOPERNIK HQKOPERNIK JAPANAND SIX FIELD OFFICESASOFDECEMBER204 BOARD & ADVISORYBOARD MEMBERS AbigailSchwartzAdam KilgourAndreaWoodhouseDavidMaddenEdwardReesGuy JanssenJuliaChengLisaWiterNigelSnoadNinaGidwaneyOsamuKanedaRichard ManningSanjayGandhiScotGuggenheimSirTim LankesterandTakuSugimoto. YAYASAN KOPERNIK*BOARD MEMBERS RezalKusumaatmadjaTriMumpuniAndyPradjaputraandAjiHermawan. *YayasanKopernikisanIndonesianfoundationwhichimplementsKopernik'smissioninIndonesia.
19 FI NANCI AL S REVENUE Cor por at i ons) * Foundat i onsandgov er nment) * * I nki nddonat i ons) * * * SUBTOTAL REVENUETOT AL DONATI ONS&GRANTS I ndi v i dual SUBTOTAL OTHERS Cons ul t anc y / Honor ar i um T ec hnol ogysal es Mi s c el l aneous EXPENSES PROJ ECTS T ec hnol ogyi nc l. s hi ppi ng T r av el c os t Ot herpr oj ec tc os t Sal ar i esandr el at ed SUBTOTAL
20 PR&FUNDRAISING PR&Fundraising SUBTOTAL OPERATIONSSUPPORT Salariesandrelated Officecosts Internet&Comm &Post BankFees ProfessionalFees Miscelaneous SUBTOTAL EXPENSESTOTAL CHANGESIN NETASSETS AlfiguresinUSD.Consolidatedfinancialfiguresfor204arefortheentireKopernikGroupandhavenotyetbeenaudited. )*includinganamountofusd600000pledgedin204andreceivedin205from ExxonMobilFoundation )*includinganaccruedamountofusd459823pledgedin204from ENERGIA )*includingaustralianvolunteersforinternationaldevelopmentin204 ) *includingusd059823asgrantsreceivable;usd200000oftechnologyconsignedtoreselersasstockinwarehouse andintransit;usd90000prepaidofficerent;andusd50000cashandcashequivalents.
21 THANK YOU TO OUR MAJOR PARTNERS *PhotosprovidedbyBenLaksanaWilowPaule&LauraSurocaforKopernik *PhotoofMaracanãstadium byleandroneumannciuffo
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