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.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2016
Open to Public
Inspection
Name of the organization
LINDEN KNOLL INC
 
Employer identification number

16-1528780
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE, INDEPENDENT ACCOUNTING FIRM. A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER FOR INDEPENDENT REVIEW PRIOR TO FILING THE RETURN. THE FORM 990 IS THEN DISCUSSED AT A SUBSEQUENT BOARD MEETING; COPIES OF THE 990 ARE ALSO AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, CURRENT DIRECTORS, OFFICERS, KEY EMPLOYEES AND OTHER EMPLOYEES (SEE NEXT QUESTION AND ANSWER) AUTHORIZED TO PURCHASE GOODS AND SERVICES OR CREATE A BINDING AGREEMENT WITH AN OUTSIDE PARTY SHALL COMPLETE, SIGN AND RETURN THE ANNUAL DISCLOSURE FORM. CEO REVIEWS AND REPORTS ANY KNOWN CONFLICTS TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION FOR KEY EMPLOYEES/OFFICERS IS REVIEWED ANNUALLY. AN OUTSIDE CONSULTANT PERFORMS A COMPENSATION STUDY OF LIKE ORGANIZATIONS EVERY TWO YEARS. ACTIVITIES AND ACCOMPLISHMENTS RELATIVE TO ANNUAL OBJECTIVES AND OVERALL RATING PERFORMANCE WHEN EVALUATING AND SETTING COMPENSATION ARE ALSO CONSIDERED. KEY EMPLOYEES/OFFICERS ARE NOT PRESENT WHEN PERFORMANCE AND COMPENSATION DISCUSSIONS AND SETTING OCCURS FOR THEIR POSITIONS.
FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 AND FORM 990 MAY BE REQUESTED AND VIEWED DURING NORMAL BUSINESS HOURS UPON REQUEST. FORM 990 CAN ALSO BE FOUND ON THE WEBSITE GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST INFORMATION MAY BE REQUESTED AND VIEWED DURING NORMAL BUSINESS HOURS UPON REQUEST.
FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 625,629. MANAGEMENT AND GENERAL EXPENSES 27,653. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 653,282.
FORM 990, PART XII, LINE 2C: THE AUDIT OVERSIGHT PROCESS AND THE AUDITOR SELECTION PROCESS HAVE NOT CHANGED FROM THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


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