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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
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 BOARD MEMBERS ARE PROVIDED AN ELECTRONIC COPY OF FORM 990 FOR REVIEW BEFORE IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE POLICY IS MONITORED PERIODICALLY.
FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE FUNCTIONS AS THE PERSONNEL COMMITTEE. THEY OVERVIEW THE REVIEW PROCESS AND DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR. COMPENSATION IS BASED ON COMPARATIVE SALARIES FOR SIMILAR POSITIONS.
FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE FUNCTIONS AS THE PERSONNEL COMMITTEE. THEY OVERVIEW THE REVIEW PROCESS AND DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR. COMPENSATION IS BASED ON COMPARATIVE SALARIES FOR SIMILAR POSITIONS.
FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9 COGS 4,878 COGS -4,878
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


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