SCHEDULE O
(Form 990 or 990-EZ)

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 to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
PACE SCHOOL
 
Employer identification number

25-1186708
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11 FORM 990 PREPARED BY AN INDEPENDENT ACCOUNTANT. THE FORM IS REVIEWED IN DETAIL BY THE CFO AND CONTROLLER. THE BOARD OF DIRECTORS THEN REVIEWS THE FORM PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR COMPLETES AN ANNUAL DISCLOSURE STATEMENT. A SUPPLEMENTARY STATEMENT IS FILED IF ANY CHANGES OCCUR DURING THE YEAR. THE CEO REVIEWS EACH DISCLOSURE STATEMENT UPON RECEIPT AND FROM TIME TO TIME AS WARRANTED BY THE CIRCUMSTANCES. IF UPON SUCH REVIEW, THE CEO DISCOVERS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, HE/SHE NOTIFIES THE CHAIRPERSON OF THE CONFLICTS COMMITTEE (APPOINTED ANNUALLY BY THE PRESIDENT OF THE BOARD OF DIRECTORS) IN ORDER THAT FURTHER INVESTIGATIONS AND REVIEW MAY OCCUR. THE COMMITTEE MAKES A REFERRAL TO THE BOARD, AND THE BOARD MAKES THE FINAL DETERMINATION OF WHETHER A CONFLICT EXISTS AND WHAT ACTION SHOULD BE TAKEN.
FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE BOARD OF DIRECTORS CONDUCTS A PERFORMANCE REVIEW OF THE CEO. THE SALARY OF THE POSITION IS DETERMINED IN REFERENCE TO THE ANNUAL REVIEW AND IS INCLUDED IN THE AGENCY BUDGET THAT IS SUBSEQUENTLY APPPROVED BY THE BOARD OF DIRECTORS IN MAY OF EACH YEAR. THE SALARIES OF OTHER EMPLOYEES, INCLUDING KEY EMPLOYEES, IS SET BY THE CEO.
FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

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