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.
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OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
THE GRADUATE NETWORK INC
 
Employer identification number

90-0717365
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B GOVERNING BOARD REVIEW OF FORM 990: PRIOR TO FILING, EACH BOARD MEMBER RECEIVES A COPY OF THE DRAFT 990 FOR REVIEW. THE BOARD VOTES ON THE APPROVAL OF THE 990.
FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY: BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN A FORMAL STATEMENT. THE BOARD CHAIR REVIEWS THE RESULTS OF THE CONFLICT OF INTEREST STATEMENTS IN ORDER TO NOTE ANY POTENTIAL NEED FOR RECUSAL DURING THE BOARD VOTES THROUGHOUT THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION: COMPENSATION FOR EMPLOYEES IS DETERMINED BY COMPARISON DATA OF SIMILAR ORGANIZATIONS. COMPENSATION FOR THE PRESIDENT & CEO IS SET BY THE BOARD OF DIRECTORS; COMPENSATION FOR ALL OTHER EMPLOYEES IS SET BY THE PRESIDENT & CEO AND IS APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE BUDGETING AND FINANCIAL REVIEW PROCESSES.
FORM 990, PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITY OF OTHER DOCUMENTS: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9: BAD DEBT -6,500.
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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