SCHEDULE O
(Form 990)

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
2021
Open to Public
Inspection
Name of the organization
TRANSPLANT HOUSE OF CLEVELAND
 
Employer identification number

27-2834616
Return Reference Explanation
Form 990, Part VI, Section B, Line 11b The Form 990 is prepared using the books and records and appropriate governing and operating documents of the Organization. A copy of the Form 990 is sent to all members of the Organization's board of trustees for review prior to filing.
Form 990, Part VI, Section B, Line 12c On an annual basis, all board members are required to complete a conflict of interest questionnaire. Any board member disclosing an actual or potential conflict of interest in accordance with the policy shall recuse him or herself from voting on said matter, unless the board determines that there is no conflict of interest or elects to waive such conflict. The board, in its discretion, may permit such member to discuss the matter in a board meeting. However, there is the opportunity for the remaining board members to discuss and/or vote on the matter in the absence of such member. The minutes of the board meeting reflect the disclosure and disposition of the matter.
Form 990, Part VI, Section B, Line 15 The Executive Director's compensation is reviewed annually by the chairman of the board of trustees. Once compensation adjustments, if any, are approved they are communicated to the financial manager for update.
Form 990, Part VI, Section C, Line 19 The Organization's Form 990 and governing documents are made available upon request either electronically or mail.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


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