Kohl’s is committed to the highest standards of integrity and performance relating to social responsibility.
Responsible corporate citizenship is a company core value, therefore social, economic and environmental
considerations are integrated into our purchasing and risk management processes. Incorporating socially
responsible principles into our daily business activities generates benefits not only in the present, but also for the
future.
Any concerns or questions regarding Kohl's financial reporting, internal accounting, auditing matters or other corporate governance issues can be directed to one of the following:
Write to the Kohl's Board of Directors or Lead Director Steven Burd:
Kohl's Board of Directors
c/o Brian Miller, Senior Vice President — Corporate Governance
N56 W17000 Ridgewood Drive
Menomonee Falls, WI 53051
E-mail
the Kohl's Board of Directors or Lead Director Steven Burd: directors@kohls.com
Contact
Brian F. Miller
Senior Vice President - Corporate Governance
N56 W17000 Ridgewood Drive
Menomonee Falls, WI 53051
Phone: (262) 703-1723
Fax: (262) 703-6143
E-mail: brian.f.miller@kohls.com
Mr. Miller reports directly to the Audit Committee of the Board of Directors and will review all questions and concerns with the Audit Committee.
Questions or concerns relating to financial reporting, internal accounting or auditing matters will be referred to the Audit Committee of the Board of Directors.
All other questions or concerns will be referred as appropriate to a board member, committee, Chairman of the Board or the Non-Management Presiding Director of the Board.
All questions or concerns will be received and processed by the Senior Vice President — Corporate Governance.
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