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
KLEHM ARBORETUM AND BOTANIC GARDEN
INC
Employer identification number

36-3676875
Return Reference Explanation
FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE OR EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE FORM 990. A COPY OF THE FORM 990 IS DISTRIBUTED VIA EMAIL TO ALL BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED PERIODICALLY AND ALL BOARD MEMBERS AND STAFF UPDATE THEIR CONFLICT OF INTEREST POLICY STATEMENTS ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE MEMBERS FUNCTION AS THE PERSONNEL COMMITTEE. THEY OVERSEE THE REVIEW PROCESS OF THE EXECUTIVE DIRECTOR AND KEY PERSONNEL FOR THE ORGANIZATION. THE BOARD OF DIRECTORS HAS FINAL APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 15B SAME AS PT VI, LINE 15A
FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9 CONTRIBUTION TO FOREST PRESERVES OF WINNEBAGO COUN -212,043
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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