TY 2017 Form 990 Schedule O

efile Public Visual Render ObjectId: 201811349349307646 - Submission: 2018-05-14 TIN: 27-3968460

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2017

Open to Public
Inspection

Name of the organization

IAN SOMERHALDER FOUNDATION

Employer identification number

27-3968460

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 2	IAN SOMERHALDER (PRESIDENT) AND NICOLE REED (VICE PRESIDENT) ARE MARRIED.
FORM 990, PART VI, SECTION A, LINE 7A	THE FOUNDING DIRECTOR HAS THE AUTHORITY TO DESIGNATE OR SELECT ALL OR ANY PORTION OF THE DIRECTORS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	COPIES OF FORM 990 ARE DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION CONDUCTS A YEARLY REVIEW OF THE CONFLICT OF INTEREST POLICY. SHOULD A CONFLICT BE DETERMINED TO EXIST, IT WILL BE RESOLVED IN THE BEST INTEREST OF THE ORGANIZATION, AND IF APPROPRIATE, REMOVAL OF THAT PERSON WITH A CONFLICT FROM THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS REVIEWED AND APPROVED COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS WHILE CONTEMPORANEOUSLY DOCUMENTING THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS FOR MANAGING DIRECTOR, GENERAL COUNSEL, DIRECTOR OF CREATURES DIVISION, DIRECTOR OF YOUTH DIVISION, DIRECTOR OF HUMAN RESOURCES, MANAGER OF GRANT DIVISION, AND DIRECTOR OF PROGRAM SERVICES. THIS PROCESS WAS LAST UNDERTAKEN IN 2017.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,600. FUNDRAISING EXPENSES 16,150. TOTAL EXPENSES 22,750. CONSULTING - COMMUNITY CREWS: PROGRAM SERVICE EXPENSES 2,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,250. CONSULTING - CREATURES DIVISIONS PROGRAMS: PROGRAM SERVICE EXPENSES 19,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,000. CONSULTING - ENVIRONMENT DIVISIONS PROGRAMS: PROGRAM SERVICE EXPENSES 839. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 839. CONSULTING - PUBLIC MESSAGING, OUTREACH & EDUCATION: PROGRAM SERVICE EXPENSES 21,183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,183. CONSULTING - GENERAL PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 70,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,818. CONSULTING - YOUTH PROGRAMS: PROGRAM SERVICE EXPENSES 47,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,300. CONSULTING - GRANT PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 54,118. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,118.

Return Reference

Explanation

FORM 990, PART VI, SECTION A, LINE 2

IAN SOMERHALDER (PRESIDENT) AND NICOLE REED (VICE PRESIDENT) ARE MARRIED.

FORM 990, PART VI, SECTION A, LINE 7A

THE FOUNDING DIRECTOR HAS THE AUTHORITY TO DESIGNATE OR SELECT ALL OR ANY PORTION OF THE DIRECTORS OF THE BOARD OF DIRECTORS.

FORM 990, PART VI, SECTION B, LINE 11B

COPIES OF FORM 990 ARE DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING.

FORM 990, PART VI, SECTION B, LINE 12C

THE ORGANIZATION CONDUCTS A YEARLY REVIEW OF THE CONFLICT OF INTEREST POLICY. SHOULD A CONFLICT BE DETERMINED TO EXIST, IT WILL BE RESOLVED IN THE BEST INTEREST OF THE ORGANIZATION, AND IF APPROPRIATE, REMOVAL OF THAT PERSON WITH A CONFLICT FROM THE BOARD.

FORM 990, PART VI, SECTION B, LINE 15

THE BOARD OF DIRECTORS REVIEWED AND APPROVED COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS WHILE CONTEMPORANEOUSLY DOCUMENTING THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS FOR MANAGING DIRECTOR, GENERAL COUNSEL, DIRECTOR OF CREATURES DIVISION, DIRECTOR OF YOUTH DIVISION, DIRECTOR OF HUMAN RESOURCES, MANAGER OF GRANT DIVISION, AND DIRECTOR OF PROGRAM SERVICES. THIS PROCESS WAS LAST UNDERTAKEN IN 2017.

FORM 990, PART VI, SECTION C, LINE 19

DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST.

FORM 990, PART IX, LINE 11G

CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,600. FUNDRAISING EXPENSES 16,150. TOTAL EXPENSES 22,750. CONSULTING - COMMUNITY CREWS: PROGRAM SERVICE EXPENSES 2,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,250. CONSULTING - CREATURES DIVISIONS PROGRAMS: PROGRAM SERVICE EXPENSES 19,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,000. CONSULTING - ENVIRONMENT DIVISIONS PROGRAMS: PROGRAM SERVICE EXPENSES 839. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 839. CONSULTING - PUBLIC MESSAGING, OUTREACH & EDUCATION: PROGRAM SERVICE EXPENSES 21,183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,183. CONSULTING - GENERAL PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 70,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,818. CONSULTING - YOUTH PROGRAMS: PROGRAM SERVICE EXPENSES 47,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,300. CONSULTING - GRANT PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 54,118. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,118.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2017

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