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.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
CHILDRENS TRANSPLANT INITIATIVE
 
Employer identification number

81-4625738
Return Reference Explanation
Officer directors etc family relationship Part VI line 2 PRESIDENT/CEO ROSS WITTY AND DIRECTOR OF OPERATIONS CHERYL WITTY ARE MARRIED
Form 990 governing body review Part VI line 11 REVIEW OF FORM 990 WAS PERFORMED BY PRESIDENT/CEO TO ENSURE ACCURACY OF RETURN
Conflict of interest policy compliance Part VI line 12c CONFLICTING INTERESTS WERE DISCLOSED AS APPLICABLE AND REVIEWED BY BOARD AS REQUIRED PER COI POLICY
CEO executive director top management comp Part VI line 15a ALL COMPENSATION DECISIONS ARE APPROVED BY THE BOARDS COMPENSATION COMMITTEE
Other officer or key employee compensation Part VI line 15b ALL COMPENSATION DECISIONS ARE APPROVED BY THE BOARDS COMPENSATION COMMITTEE
Governing documents etc available to public Part VI line 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST VIA MAIL OR ELECTRONICALLY
List of other fees for services expenses Part IX line 11g UTILITIES 13413CABLE INTERNET 5974
List of other expenses Part IX line 24e FURNITURE 18496SET UP 7728DONOR AWARNESS 555HOSPITAL HOSPITALITY PROGRAM 499
Part VII response or note to any other line in Part VII SECTION A, LINE 1A DIRECTOR OF OPERATIONS CHERYL WITTY AND PRESIDENT AND CEO ROSS WITTYS POSITIONS AND SALARIES WERE APPROVED BY THE BOARD AND MADE EFFECTIVE ON OCTOBER 1ST OF 2021.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2023


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