Klehm Arboretum & Botanic Garden 2014 ANNUAL REPORT 25th Anniversary

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1 Klehm Arboretum & Botanic Garden 2014 ANNUAL REPORT th Anniversary 2014 Rockford s Largest Public Garden & Living Museum

2 Looking Back, Moving Forward Dear Friends of Klehm, We are pleased to present to you our 2014 Annual Report. For all of us at Klehm Arboretum & Botanic Garden, 2014 was a year of growth and engagement. The Plant-a-Row garden harvested one ton of fresh produce, all donated to the Rock River Valley Food Pantry. Through generous gifts we were able to initiate the renovation of the Sensory and Demonstration Gardens with redesigned garden areas and a new observation deck on the Clarcor Pavilion. As we celebrate Klehm s 25 th Anniversary, we must think about our founders and the foresight they had for the future and the direction of the Arboretum. They were charged, as we are now, with the stewardship, growth, and Dan viability Riggs of this wonderful place they so ingeniously conceived, Executive developed, Director and nurtured. These visionaries have included directors, staff, and many volunteers, all contributing their ideas, energy, and passion for Klehm and their visions for the arboretum collections and gardens of tomorrow. Along with the Board of Directors, we extend our sincere appreciation to the individuals, corporations, foundations, and the Forest Preserves of Winnebago County that provided generous funding and support for Klehm s ongoing operations and endowment. With their help, we have successfully established a solid foundation for our community s next generation of visionaries. Warm regards, Stephanie Jacobs President Dan Riggs Executive Director Klehm Arboretum & Botanic Garden Klehm Arboretum & Botanic Garden

3 Board Members - November 1, October 31, 2014 Stephanie Jacobs, President David Greenlee, Vice President Greg Moore, Secretary Jane M. Wallace, Treasurer Sharyn Castrogiovanni Sam Darby Alise Howlett Nancy Lundstrom Jonathan Mays Devin Noble Susan Nunez Steve Penticoff Sharon Rudy Bob Youngren Staff - November 1, October 31, 2014 Dan Riggs, Executive Director John Moors, Director of Collections Dawn Pfluger, Office Manager & Rental Coordinator Sarah Lambert, Events & Constituency Manager Carrie Schommer, Marketing Manager Tami Pondelick, Bookkeeper Belen Castaneda, Grounds Jim Rathke, Grounds Volunteers We can t say it too often: Klehm wouldn t be here without the hard work of all our dedicated volunteers. In 2014, volunteers contributed more than 2,000 hours of their time to Klehm projects, everything from maintaining the gardens to helping plan large events. You ve been the driving force behind Klehm since the beginning, and we have no doubt you ll play a huge role in another 25 successful years. You truly do contribute your time, talents, and treasures to Klehm, and we can t thank you enough. To maintain a living museum for the enjoyment, education, and inspiration of all people.

4 Commemorative, In-Kind, & Donations Commemorative Gift Honorees Clyde & Marge Anderson Anna May Baarstad Sally Baker Carol Bender Harry Blough Loucille Colby Ron Haskell El & Sarah Hollingsworth Margaret Knight Michael Krutchen Richard McIntyre William Miller N.F. & John Moss Susan D. Mutter Dr. & Mrs. Douglas Packard Chuck & Cyndi Patterson Alice Staeck Pugacz Ralph Rothstein Willis Rowald Frank St. Angel John Sype Jane M. Wallace Daniel & Barbara Williams Gift Bricks Kathryn Ellis Halina Head Mary Bluethman Beverly DeMarco Gary Ecklund Legacy Gift Bricks Thomas & Kathleen Laird John & Barbara McNamara Sponsors Alpine Bank Balsley Printing Behr Iron & Metal Better Life Wellness of Swedish American BMO Harris Bank Chicagoland Gardening Magazine Dean Alan Olson Foundation Eckburg & Bates Agency Lenox Healthcare for Women Peak Sports Club Pierce Distribution Services Co. Spice Galleria Tees by Design UTC Aerospace Systems Williams-Manny Insurance Group Winnebago County WNIJ Gifts Alpine Kiwanis Armer P. Ahlstrand Charitable Foundation Dean Alan Olson Foundation Donna Haskell Charles P. & Dorothy J. Boyer Trust Klehm Arboretum Foundation Pauline J. & John R. Cook Lecture Fund of the Community Foundation of Illinois The Blazer Foundation William Miller Charitable Trust Gifts Marjorie Anderson Richard & Sally Baker Estwing Mfg Co. Gloyd Family Foundation Gary & Sally Jouris Steve & Judy Penticoff John & Ann Politic Roger & Mary Reithmeier John & Anita Richards Rockford Area Gardeners of America Steve & Sue Symes James & Wilma Tracy Bob & Carol Youngren Gifts Joyce Apitz Assured Dental Lab Dorothy Baits William Byers Lana & Rick Engen Hugh & Gail Funderburg Gasparini & Oliveri Funeral Services, Inc. David & Ellen Hinde Kenneth & Barbara Mannino Agnes Monks Greg & Christy Moore Marcia Mueller & Charles Prorok Sjostrom & Sons, Inc. Foundation The Ben Harding Family Foundation John & Mary Thiesing David & Rosalie Whitehouse Gifts Eric & Rebecca Baeverstad James & Vickie Baker Thomas & Jill Becker James & Connie Coffey Derek & Bridgett Coleman Samuel Darby Eckburg & Bates Agency Gary & Lois Ecklund Sylvia Emerson Barry & Diane Fitz Gifts cont d Susan Grans David & Denise Haskell Ronda Haskell Allan & Frances Heggblom Stephanie Jacobs JEDA Polymers LLC Ethel Johnson Ron & Jane Lundstrom Marlene McIntyre LaVerne & Marilyn Ohlwine Pecatonica Lions Club Mark & Tami Pondelick Rockford Garden Club Phil & Paula Turner Jane M. Wallace Roland & Kay Wenig Gifts Warren & Barb Adam AMP Development Corp. Martha Barclay Rev. David Beauvais Barney & Anne Bernsten Robert & Lois Bertolasi Barbara Bloomfield Imogene Blough John & Jan Bowman Joseph & Sharyn Castrogiovanni Bill & Nancy Coole Joan Davis Ron & Audrey Dierks Marjorie Doll Dan & Kirby Doyle Lowell & Betty Edwards Gordon & Georganne Eggers Mike Eickman John & Joann Faulhaber Loren & Jan Floto Phil & Leslie Frankfort James & Laurie Freeman Peter & Martha Frisk Thomas & Darlene Furst James & MaryLou Gault Ron & Debbie Gustafson Robert & Nadine Hallstrom Brett & Margret Hanson Karen Harding Mr. & Mrs. Chuck Helsten Jack & Colleen Holmbeck Kay Hood Daniel & Rita Houlihan Thomas & Suzanne Humphris John & Becky Ihne Mark & Nancy Kalchbrenner Gary Kaufman Jim & Pam Keeling Barbara Kober

5 Thank You Donors - November 1, October 31, 2014 Gifts cont d Lloyd & Diane Koch Roger & Alice Kopanski Rose Kruchten Dick & Grace Leighton Roger & Nancy Lundstrom Kay MacNeil John & Terri Maier K. John & Randee Malmberg Norman & Anne Meyer Devin Noble Susan Nunez John & Sandra O'Rorke Kenneth Pakula Alice Pampe Kevin & Shelley Peifer Joel & Dana Williams Rennich Dan & April Riggs Andrew & Connie Riggs Patricia Rinnan Lillie Rude Brad & Judy Salley David & Judy Sbragia Milton & Judy Schmitt Seedling Garden Club Mike & Julie Shalbrack Jack & Barbara Simon Mary Ann Smith William & Julie Snively Mike & Connie Spoden Constance St Angel Dan & Susan Swift William & Cathie Thiede George Tures Don & Kathleen Walker Evelyn Weber Neil Webster John & Beverley Whitehead Dan & Laura Wyatt William & Joyce Zartman Gifts 99 and under Larry & Marsha Ackerman Doug & Florine Adams Robb & Susan Anderson Paul & Teri Baits William & Leah Baskin Michael & Marcia Beaumont Robert & Beverly Beebe Megan Bertholomey William Blake Ron & Nancy Blomquist John & Anna Borchers Boves Auto Repair Stan & Pam Bradford Robert & Elizabeth Buckardt Pam Buyck Robert Campbell Lynell Cannell Jean Castle Marcia Clabough Mary Close Dale & Sandra Collura John & Marcia Cook Daphne Cooper Leland & Sandra Cottrell Harold & Sharon Dawes Dolores Deitrick Mike & Kathleen Delany John Dorsey Scott & Mary Ellen Droy C. Eugene & Carolyn Elliott Ellwyn & Gayle Englof Todd Enneking Jon Ewaldz Jey & Patricia Flick Pat Floody Chellis & Regina French Greg & Polly Freund Lori Froehlich Edward & Jean Fujimoto Lois Fulkerson Jan Fulton Sue Garey David Gebhard Jeanette Jess Geraghty Joe Gibler Miles Gillott Cynthia Grantz David Greenlee Steve & Ann Guedet Fred & Maxine Hadley Daryl & Joan Harmon Thomas & Debra Hartley Keith Haskell Ben & Mary Healy Roger & Denette Hilbert Milton & Nancy Hoskins Frank & Laura Houtkamp Steve & Alise Howlett Brenda Hudson Pamela Johansson Cathy Johnson Gladys Johnson Mark & Rhonda Johnson Patricia Johnson Sue Kaltved Kristine Kammerer Linda Knight Keane Peter & Mary Joan Keffer Mark Keister Alex & Bonnie Keller Jane Kelley Mitzi Kelly Todd & Lynda Kennedy Thomas & Karen Kermgard John & Sally Koepsell Lorrie Kusnierz Bob & Jennie Lamp Stephen & Adrienne Langley Randall Larson Herbert & Ruby Lash Harold Laughlin Phyllis Lee Betty Leeson Scotti Lichtenheld Edwin & Olyva Liddell Mary Lou Lindroth George & Therese Linsky Tom & Ruth Little Donald Mack Michael & Naomi Madden Edith Makra Marge Malachowski Penny Matusiak John & Cindy Maville Anne Mayock Jonathan Mays Donald & Judith McCanse Mary McCarty Dick & Nancy McIntosh Sue McMillin Sally Medernach Craig Michelsen Terry & Betty Moore Joan Morton Kathleen Muldoon Glen Netto Lynn Nybo Bill & Ruthann Nystrom Larry Obee Jim & Kathy O'Brien Ray & Jo Marie Paul Janette Pearson Ken & Katie Peterson Joyce Pogue Roger Primm Art & Sally Pulford Randy & Nancy Rainwater Arthur & Kathy Zenoff Rettig Lois Riggs Rose Mary Roberts Lou & Caryl Rohs John W. Rudie Loren & Marie Salzman Nick & Gayle Scheuer Deb Schiller Mary Jo Shickles Thomas & Karen Shifo Marilyn Silkwood Chris Mullins & Fred Speer David Stern Benjamin & Kimberly Stortz Margie Szymanskyj Steve & Marcia Terrill Linda Thomas Bert & Kathy Thomas Shirley Thompson Dean & Pat Tollefsrud Shirley Tudor Howard & Mildred Van Valzah Thomas & Mary Vandenbergen Arlyn VanDyke Irene Vella Robert & Mary Vigna Linda Vojtech Tom & Karen Walsh Weichel Paul & Sharon Werther Earl & Shirley Whitehead Rhee Ellen Wright YMCA Retired Men's Club Don & Betty Zimmerman In-Kind ABC Catering AIH Complementary Medicine Assured Dental Lab Avalon Body Works In-Kind cont d Barbara Bloomfield Barbara Clucas Beautiful Day Linens Beaver Creek Pottery Broadway Florist Carrie Meyer Cherri Eaton Connie Bradley Crimson Ridge Enders Flowers Gage Marine Gates Lawn & Landscape Helen Yetterberg Heritage Farms Hoffie Nursery Inc. Illinois Decorator Center J. Carlson Growers Jesus Diaz Jim's Photos John & Becky Ihne Judy Barnhardt Just Goods Fair Trade Marketplace Karen Harding Kmart Knoll's Landscaping Land Concepts Landscape Architecture Larry & Diedra McPheron Laura & Mick Bowman Linda Salmon Marge Elliot Marjorie Anderson Mary Smith McEachran Homestead Winery Nancy Lundstrom Neva Kelly-Paesani Nick Scheuer Northwinds Perennial Garden O'Fallon's Fine Flowers Pepper Creek Prairie Pure Cheese PRP Wine International Radisson Hotel & Conference Center Rock Valley Garden Center Sally Baker Sally Pulford Schnucks Sculptural Gardens Steve Souza The Flower Bin Etc. The Forest Preserves of Winnebago County The Olive Oil Experience Timber Pointe Golf Course Tom Tortorici Toni's of Winnebago Tree Care Enterprises Village Green Home & Garden Wayne s Feed Store Wind Ridge Herb Farm Wonderland Books & Toys

6 Financial Overview Support and Revenue Support and Revenue Government Funding Member Programs & Rental Special Events Income Contributions Other Amount 257, , ,816 97,484 8, ,813 Expenses Expenses Management and General Arboretum Improvements Educational Services Special Events Expenses Resource Development Amount 227, ,975 63,283 54,308 52, ,425 Financial numbers were obtained from the last audit - October 31, Copies of the audited financial statements and related notes are available upon request from Klehm Arboretum & Botanic Garden, Inc., Business Office.

7 Klehm Arboretum Foundation, Inc. BUR OAK ENDOWMENT FUND Trustees - November 1, October 31, 2014 Steve Symes, President Sally Baker, Secretary Pat Olson, Treasurer Karen Harding Sue Nunez Dan Pfluger John Richards Jim Tracy Jane M. Wallace Donors - November 1, October 31, 2014 Joyce Apitz Assured Dental Lab Richard and Sally Baker Martha Barclay Thomas & Jill Becker Bill & Nancy Coole Gary & Lois Ecklund Chellis & Regina French Karen Harding David & Ellen Hinde Daniel & Rita Houlihan Mark & Nancy Kalchbrenner Thomas & Kathleen Laird Dan & Amy Loescher Ron & Jane Lundstrom John & Cindy Maville John & Ann Politic John & Anita Richards Chris Mullins & Fred Speer Constance St. Angel Steve & Sue Symes The Ben Harding Family Foundation James & Wilma Tracy Shirley Tudor Jane M. Wallace John & Beverley Whitehead David & Rosalie Whitehouse Dan & Laura Wyatt The mission of the Klehm Arboretum Foundation, Inc. is to provide long term growth and stability of Klehm Arboretum & Botanic Garden by providing sustained funding support through the proceeds of the Bur Oak Fund, established in The goal of Klehm Arboretum Foundation is to endow one million dollars through the acceptance of donations and legacy gifts via trusts, wills, and other legal documents. Since its inception, the Bur Oak Endowment Fund has grown to approximately 300,000 with the help of The Community Foundation of Northern Illinois, generous donors and participation in two Carroll H. Starr Endowment Challenges. The second of the Carroll H. Starr Endowment Challenge campaigns (2013) yielded 30,714 in charitable donations earning a 10,000 grant from the Community Foundation of Northern Illinois. The Bur Oak Fund is held and managed by The Community Foundation of Northern Illinois. An endowment gift permanently restricts the principal of the gift. A distribution of the earnings are made annually to support general operations, programs or campaigns.

8 Klehm Arboretum & Botanic Garden 2715 S. Main Street Rockford, IL NON-PROFIT ORG. U.S. POSTAGE PAID ROCKFORD, IL PERMIT NO klehm.org Klehm Arboretum & Botanic Garden operates in partnership with the Forest Preserves of Winnebago County