2024-01-25T14:48:50-06:00 2021-12-31 PATRICIA A WINTROATH CPA 2121 N CALIFORNIA BLVD SUITE 290 WALNUT CREEK CA 94596 990 2021-01-01 731672982 GLOBAL FOOTPRINT NETWORK INC GLOB 5108398879 1528 WEBSTER STREET SUITE 11 OAKLAND CA 94612 MATHIS WACKERNAGEL CEO 5108398879 2024-01-25 MATHIS WACKERNAGEL 999009999 PATRICIA A WINTROATH P00430440 9259743310 2024-01-25 X 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X STEVEN TEBBE 1528 WEBSTER STREET SUITE 11 OAKLAND CA 94612 1095437 0 X WWW.FOOTPRINTNETWORK.ORG X 2003 CA OUR VISION IS THAT ALL PEOPLE FLOURISH WITHIN THE MEANS OF OUR ONE PLANET. OUR MISSION IS TO MAKE ECOLOGICAL LIMITS CENTRAL TO DECISION-MAKING. 8 7 8 1 0 0 255907 345025 480393 772968 107 975 100565 -23531 836972 1095437 0 0 0 0 623929 563263 0 0 40543 546075 669315 1170004 1232578 -333032 -137141 829729 670980 106813 82114 722916 588866 X OUR VISION IS THAT ALL PEOPLE FLOURISH WITHIN THE MEANS OF OUR ONE PLANET. OUR MISSION IS TO MAKE ECOLOGICAL LIMITS CENTRAL TO DECISION-MAKING. 0 0 174261 5500 SEE SCHEDULE O FOR DESCRIPTION 827107 767468 SEE SCHEDULE O FOR DESCRIPTION 1001368 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 14 0 8 1 0 1 SZ 0 0 0 0 0 0 0 0 X 8 7 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X SANDRA BROWNE 5108398879 1528 WEBSTER STREET SUITE 11 OAKLAND CA 94612 SUSAN BURNS DIRECTOR 1.00 X 0 0 0 MATHIS WACKERNAGEL EXECUTIVE DIRECTOR 40.00 X X 72462 0 33524 JULIA MARTON-LEFEVRE DIRECTOR 1.00 X 0 0 0 KEITH TUFFLEY CHAIR 2.00 X X 0 0 0 IVO KNOEPFEL DIRECTOR 1.00 X 0 0 0 SANDRA BROWNE DIRECTOR 1.00 X 0 0 0 ALEXA FIRMENICH SECRETARY 1.00 X X 0 0 0 ROSANNA MARIE NEIL DIRECTOR 1.00 X 0 0 0 LAUREL HANSCOM CHIEF EXECUTIVE OFFICER 40.00 X 84563 0 12000 DAVID LIN CHIEF SCIENCE OFFICER 40.00 X 87838 0 12000 244863 0 57524 0 0 0 0 0 345025 75 345025 SERVICE FEES 541900 651568 651568 CONSULTING FEES 541900 62915 62915 LICENSE FEES 541900 37550 37550 HONORARIA 541900 19618 19618 MISCELLANEOUS 541900 1317 1317 772968 975 975 165 165 GAIN (LOSS) ON EXCHANG 541900 34 34 LOSS DUE TO PHISHING F 541900 -23730 -23730 -23696 1095437 772968 0 -22556 X 324258 289602 19599 15057 174995 125041 33863 16091 24465 19575 3516 1374 39545 32449 4733 2363 10637 10637 62937 2569 60198 170 214976 205339 9532 105 1575 949 565 61 38012 1176 36759 77 7300 6626 670 4 6577 6577 7458 6208 839 411 DIRECT PROGRAM EXPENSES 260914 260438 325 151 COMPUTER EXPENSES 48817 39362 6986 2469 BANK FEES & CHARGES 5783 130 3620 2033 RECRUITMENT 2125 605 1487 33 2204 662 1398 144 1232578 1001368 190667 40543 244710 200890 248061 109866 196315 153390 27114 32269 58711 53709 6881 5002 62915 106648 106648 829729 670980 106813 82114 106813 82114 X 719891 585533 3025 3333 722916 588866 829729 670980 -137141 3091 0 X X 0 1 X 1 0 X 1071811 693680 286475 255907 345025 2652898 207325 481779 572808 480393 772968 2515273 1279136 1175459 859283 736300 1117993 5168171 0 0 0 5168171 380 139 739 459 1140 2857 380 139 739 459 1140 2857 201 -2250 100213 34 98198 1279717 1175598 857772 836972 1119167 5269226 0.98080 0.98190 0.00050 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24401 19929 4472 34310 33780 530 5002 10% INVESTMENT IN RE-PLANET 62915 C 62915 GENEVA GIFT TO BE TRANSFERED 106648 106648 1299122 3091 176864 179955 1119167 -23730 -23730 1095437 1409442 176864 176864 1232578 0 1232578 PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS DUE TO PHISHING FRAUD SHOWN ON FINANCIAL STATEMENTS AS EXTRORDINARY LOS -23,730. EUROPE 1 3 PROGRAM SERVICES RESEARCH AND REPORTS 132179 EAST ASIA & THE PACIFIC 0 1 PROGRAM SERVICES RESEARCH AND REPORTS 73341 1 4 0 0 1 4 205520 0 205520 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 0 0 0 0 0 0 0 0 0 DAVID LIN CHIEF SCIENCE OFFICER 87838 0 0 0 0 0 12000 0 0 0 99838 0 0 0 LAUREL HANSCOM CHIEF EXECUTIVE OFFICER 84563 0 0 0 0 0 12000 0 0 0 96563 0 0 0 GLOBAL FOOTPRINT NETWORK - SWITZERLAND FOUNDATION SEE SCHEDULE O SHARED EMPLOYEE SALARIES ON JOINT PROJECTS 0 0 FORM 990, AMENDED RETURN THIS RETURN IS BEING AMENDED TO CORRECT THE DESCRIPTION DETAILS FOR PART VI, SECTION A, LINE 2; PART VI, SECTION B, LINE 11B; AND PART VI, SECTION B, LINE 12C FORM 990, PART III, LINE 4A RESEARCH - GLOBAL FOOTPRINT NETWORK AND ITS STAFF ARE KNOWN FOR HAVING DEVELOPED THE ECOLOGICAL FOOTPRINT, THE ONLY ACCOUNTING SYSTEM IN THE WORLD THAT COMPREHENSIVELY COMPARES OVERALL HUMAN DEMAND ON NATURE WITH WHAT OUR PLANET, OR EACH REGION'S ECOSYSTEMS CAN RENEW. IT SUMMARIZES THE RESULTS IN A SINGLE, EASY TO UNDERSTAND METRIC: NUMBER OF EARTHS USED. THIS RESOURCE ACCOUNTING SYSTEM CAN BE APPLIED, FROM THE INDIVIDUAL TO THE CITY TO THE GLOBAL LEVEL. OUR NATIONAL FOOTPRINT ACCOUNTS, CONTAIN ECOLOGICAL FOOTPRINT AND BIO-CAPACITY DATA FOR NEARLY EVERY COUNTRY SINCE 1961 AND THIS CORE DATA IS DRAWN FROM UNITED NATIONS DATA SOURCES. SOME 2,000 UNIVERSITIES AROUND THE WORLD HAVE DOWNLOADED ECOLOGICAL FOOTPRINT DATA FOR RESEARCH, ARTICLES AND BOOKS. GLOBAL FOOTPRINT NETWORK'S DATA AND GRAPHS ARE CITIED IN VIRTUALLY EVERY SUSTAINABILITY REPORT, AS THE DATA IS USED TO TELL A STORY AND TO DEMONSTRATE COLLECTIVE TRENDS AND VARIATIONS AROUND NATIONS/REGIONS. OUR EARTH OVERSHOOT DAY IS KNOWN AROUND THE WORLD, GENERATING 4 BILLION MEDIA IMPRESSIONS IN 2021. FORM 990, PART III, LINE 4B PROGRAMS & OUTREACH - GLOBAL FOOTPRINT NETWORK ADVANCES NOVEL APPLICATIONS OF THE ECOLOGICAL FOOTPRINT THROUGH VARIOUS PROJECTS INCLUDING CITY FOOTPRINT ASSESSMENTS, COUNTRY STUDIES AND INVESTMENT APPRAISALS. WE ALSO SUPPORT CITIES, REGIONS, COUNTRIES, BUSINESSES AND OTHER INSTITUTIONS BY APPLYING THE ECOLOGICAL FOOTPRINT METHODOLOGY TO AID IN DECISION MAKING AND RISK ANALYSIS. OUTREACH/COMMUNICATIONS - IN ORDER TO MAKE FOOTPRINT CALCULATIONS RELEVANT AND EMPOWERING FOR ANY USER, WE COMMUNICATE THE RESULTS IN CREATIVE AND ENGAGING WAYS: *A KEY ENTRY POINT FOR OUR COMMUNICATIONS EFFORTS IS OUR POPULAR ECOLOGICAL FOOTPRINT CALCULATOR, (HTTP://WWW.FOOTPRINTCALCULATOR.ORG/). THE FOOTPRINT CALCULATOR IS ONE OF THE MOST POWERFUL SUSTAINABILITY EDUCATION TOOLS IN THE WORLD, ATTRACTING MORE THAN 3 MILLION USERS IN 2021. *ANNUAL EARTH OVERSHOOT DAY MEDIA CAMPAIGN (HTTPS://WWW.OVERSHOOTDAY.ORG/) EVERY YEAR SINCE 2006, GLOBAL FOOTPRINT NETWORK HAS BEEN MARKING EARTH OVERSHOOT DAY: THE DATE WHEN HUMANITY HAS EXHAUSTED THE PLANET'S ECOLOGICAL BUDGET FOR THE WHOLE YEAR. IN 2021, WE HAVE DOCUMENTED OVER 6400 NEWS STORIES IN OVER 120 COUNTRIES, LEADING TO OVER 4.4 BILLION MEDIA IMPRESSIONS. *WE PUBLISHED OUR ANNUAL NATIONAL FOOTPRINT ACCOUNTS, WHICH CONTAINS ECOLOGICAL FOOTPRINT AND BIO-CAPACITY RESULTS OF NEARLY EVERY COUNTRY SINCE 1961, UNDER A CREATIVE COMMONS LICENSE SO IT CAN BE FREE AND ACCESSIBLE TO ALL PEOPLE. THIS OPEN DATA PLATFORM IS CALLED ECOLOGICAL FOOTPRINT EXPLORER HTTP://DATA.FOOTPRINTNETWORK.ORG/#/ *WE ARE WORKING WITH YORK UNIVERSITY IN TORONTO AND HAVE ESTABLISHED INDEPENDENT INTERNATIONAL NOT-FOR-PROFIT THAT CAN MAINTAIN AND IMPROVE THE NATIONAL FOOTPRINT AND BIOCAPACITY ACCOUNTS. THIS MAKES THE RESULTS MORE TRUSTED AND MORE BROADLY ACCEPTED. THE WEBSITE FOR THIS VENTURE IS WWW.FODAFO.ORG *WE HELP BUILD A CARBON SEQUESTRATION BUSINESS: WWW.REPLANET.ORG.UK FORM 990, PART VI, SECTION A, LINE 2 SUSAN BURNS, FOUNDER/BOARD MEMBER, IS MARRIED TO MATHIS WACKERNAGEL, FOUNDER/BOARD MEMBER/PRESIDENT. FORM 990, PART VI, SECTION A, LINE 7A PER THE BYLAWS, MATHIS WACKERNAGEL AND SUSAN BURNS HAVE THE AUTHORITY TO EACH APPOINT 2 MEMBERS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND INTERIM CFO REVIEW A COMPLETE DRAFT COPY OF THE FORM 990 PRIOR TO FILING. REVISIONS ARE MADE, IF NECESSARY, BEFORE A DRAFT COPY IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR ADDITIONAL REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO ACTIVELY DISCLOSE CONFLICTS OF INTEREST TO THE CHARIPERSON AS SOON AS THEY ARISE. IF A BOARD MEMBER FAILS TO RESOLVE A CONFLICT OF INTEREST, THE CHAIRPERSON IS EMPOWERED TO TAKE APPROPRIATE ACCTION. FORM 990, PART VI, SECTION B, LINE 15 SALARIES FOR ALL EMPLOYEES, INCLUDING OFFICERS AND KEY INDIVIDUALS, ARE DETERMINED BASED ON COMPARABLE RATES ESTABLISHED VIA COMPENSATION STUDIES AND ARE INCLUDED IN THE ANNUAL BUDGET, WHICH IS APPROVED BY THE BOARD OF DIRECTORS. THE COMPENSATION PACKAGES FOR THE CEO AND PRESIDENT ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE (WWW.FOOTPRINTNETWORK.ORG) AND UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION, BYLAWS) AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION THAT ARE SUBJECT TO THE FEDERAL (OR STATE) PUBLIC DISCLOSURE RULES, WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC, AT THE DISCRETION OF MANAGEMENT. FORM 990, PART IX, LINE 11G TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 69,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,500. IT CONSULTING: PROGRAM SERVICE EXPENSES 71,520. MANAGEMENT AND GENERAL EXPENSES 9,317. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,837. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 64,319. MANAGEMENT AND GENERAL EXPENSES 215. FUNDRAISING EXPENSES 105. TOTAL EXPENSES 64,639. FORM 990, PART XII, LINE 2C NO CHANGES TO THE PROCESS HAVE BEEN MADE SINCE THE PRIOR YEAR. FORM 990, SCHEDULE L, PART IV, COLUMN B THEIR BOARD IS CONTROLLED BY CURRENT AND FORMER GLOBAL FOOTPRINT NETWORK TRUSTEES, DIRECTORS, OFFICERS AND KEY EMPLOYEES. GLOBAL FOOTPRINT NETWORK-SWITZERLAND FOUNDATION 18 AVENUE LOUIS-CASAI GENEVA SZ 1209 PROMOTE AND SECURE FINANCIAL SUPPORT FOR THE ECOLOGICAL FOOTPRINT SZ STIFTUNG N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 GLOBAL FOOTPRINT NETWORK-SWITZERLAND FOUNDATION L STAFF HOURS GLOBAL FOOTPRINT NETWORK-SWITZERLAND FOUNDATION M STAFF HOURS-NOT TRACKED GLOBAL FOOTPRINT NETWORK-SWITZERLAND FOUNDATION N MAIL LISTS-NOT VALUED