for 990990s.foundationcenter.org/990_pdf_archive/580/580706812/... · 2017. 6. 23. · education--...

" For � 990 , DepWnmt of final Treasury Intemai Revmus Servlu

Return of Organization Exempt From Income Tax Under section 501(s), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung

benefit trust or private found at Ion) " The organization may have to use a copy of this return to satisfy state reporting requirements

tax year period beginning JUL 1, 2002 and ending JUN 30, 2003 A -For the 200:

0 Chack if Vplicable

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)nnt or ace Academy, Inc . ry°` Number and street (or P 0 box d mail is not delivered to street address) see pecific 966 West Paces Ferry Road NW utruc �� City or town, state or country, and ZIP +4

-Atlanta- , GA 30327 0 Section 501(s)(3) organizations and 49arya)(1) nonexempt charitable true must attach a completed Schedule A (Form 990 or 990-EZ)

F xcaunenqRemaa u Cash u ~L H and I are not applicable to section 527 organizations H(a) Isthis agroup return toramliates? Yes O No H(b) It 'Yes .' enter number afattiliates" H(c) Are all affiliates included NBA ~ Yes ~ No

(If'No ; attach a list H(d) Is this a separate return filed by an or-

aanization covered by a arouo rulina? n Yes n No

J Organ izatlontype (cnwofnom) 00, LXJSOt(c)(S ) -111 (,naan no) U4s47(a)l1)orLJsz

K Check here " [--]if tie organization's gross receipts are no rmalty not more than $25,000 The organization need not file a return with the IRS Gut if the organization received a Form 990 Package in the mail, it should tile a return without tin anaal data Some states requlra a complete return

M Check " U it the organization is not required to attach Sch B (Form 990,990-EZ,or990-PF) L Gross receiots Add lines 6b . 81h . 9b . and 1

18 Excess or (deficit) for the year (subtract line 17 from line 12) 1 QGDEN, UT { 18 5,674,843 . N

y y 19 Nat assets or fund balances at beginning of year (from line 73, column (Al)- 19 37 , 628,429 . 20 Other changes in net assets or fund balances (attach explanation) 20

021 Net assets or fund balances at end of year combine lines 18, 19, and 20) 21 43 , 303 , 272 .

0 2°z°'w LHA Far Paperwork Reduction Act Notice, sea the separate instructions Forth 990 (2002) 1

14531019 795402 580706812 2002 .06000 Pace Academy, Inc . 58070686

Name of organization D Employer Identification number

8-07068 Room/suite I E Telephone number

404-262-1345

p~ E Revenue, Ex enses, and Lnanges in net assets or tuna naiances

1 Contributions gifts, grants, and similar amounts received a Direct public support 12 h Indirect public support 1b 9 1 009,644 .

c Government contributions (grants) 1c d Total (aedlines 7athrough ic) (cash $ 9,009,644 . noncasha ~ td 9 , 009, 644 .

2 Program service revenue including government fees and contracts (from Part VII, line 93) 2 12 , 104 347 .

3 Membership dues and assessments 3 4 Interest an sarongs and temporary cash investments a 4 1 811 .

5 Dividends and interest from securities 5 411 , 626 .

sa Gross rents see Statement 1 sa 121,072 .

h Less rental expenses See Statement 2 66 710 209 .

e Net rental income or (loss) (subtract line 6b from line 6a) 6c <589 , 137 . >

m 7 Other investment income (describe P. Unreali-zed loss on i-nvestments 1 7 <177,577 . .> Z C 8 a Gross amount from sale of assets other A Securities B Other 0 o than inventory Ba

h Less cost or other basis and sales expenses B6

c Gain or (loss) (attach schedule) Be

d Net gain or (loss) (combine line Bc columns (A) and (B)) 8d

9 Special events and activities (attach schedule) a Gross revenue (not including $ of contributions

0 reported on line ta) 9a 6 Less direct expenses other than fundraising expenses 96 s Net income or (loss) from special evens (subtract line 9b from line 9a) 9c

O 10 a Grass sales of inventory, less returns and allowances 10a

h Less cost otgoods sold 10h c Gross profit or (loss) from sales of inventory (attach schedule) (subtract line 10b from line 10a) 10s

11 Other revenue (from Part VII, line 703) 11

Q 12 Total revenue ( add lines 1d 2 3 4 5 6c 7 8d 9c 10c and 71 _ 12 20 , 800 , 714 .

13 Program services (fromline 44,column (B)) RECEIVED 13 9 , 942,483 . N � 14 Management and general (from line 44, column (C)) ~y 14 2 , 430 , 349 .

m 15 Fundraising (fromline 44,column (D)) u] ~ 75 2 , 753,039 .

w 16 Payments toaffiliates (attachschedule) IF OCT 3 0 2003 ~0~

16 N 1 C 1 ~l C !l'7 1

22 Grants and allocations (attach schedule)

wn s nonm+n s

23 Specific assistance to individuals (attach schedule) 24 Benefits paid to or for members (attach schedule) 25 Compensation of officers, directors, elc 26 Other salaries and wages 27 Pension plan contributions 28 Other employee benefits 29 Payroll taxes 30 Professional fundraising fees 31 Accounting fees 32 Legal fees 33 Supplies 34 Telephone 35 Postage and shipping 36 Occupancy 37 Equipment rental and maintenance 38 Printing and publications 39 Travel 40 Conferences, conventions, and meetings 41 Interest 42 Depreciation, depletion, etc (attach schedule) 03 Other expenses not covered above (itemize)

a b C a e See Statement 3

67,7

23,831

What is the organization's primary exempt purposes W Education-- refirst through 12th rode vro kramservme N1 organizations muatdocnbe lndrexempt PUrpom arlnrcnmn m e em and wnax mennv state tnenumDerotdimbawaa publlm~onaiaauaE,stc Dnaa

iDenses

Mat ve not rtIG!luMl" (Section 501(C)(3) and (<) oqenlxsLOna and 49478X1) nOn4Cnpt CI~Mbb10 trusb mat elm mtA Me lrtDUnl of ylnt! "n0 (p~ or 501(c)(3) .

~~gd] , lflllNCmOnb 1 ellomtlonf to oNen ) Vufb but opUOnN far on

a Pace Academy Inc . is an independent school providin g edu- etirs ts .

ucation in

e Other program services (attach schedule) (Grants and allocations $ 1 1 f Total of Program Service Expenses (should equal line 44, column (a), Program serves) " 9,942,483 . 223011 01 ~ Form 990 (2002)

2 14531019 795402 580706812 2002 .06000 Pace Academy, Inc . 58070681

Pace Acs Part I! Statement o All r 0 Functional Expenses and

Do noiIndudeemounts reDOrted on line ns and section

(A) Total

58-0706812 are required for section 501(c)(3) Page z Is but optional for others C) Management (D) Fundraising and fIP.fIVlal

Joint Costs Check " U d you are following SOP 98-2 Are any point costs from a combined educational campaign and fundraising solicitation reported in (B) Program services Do- D Yes ~X Na If Yes; enter (I) the aggregate amount of these taint costs S , (II) the amount allocated to Program services $

b

c

d

66 Total liabilities addlines 60through 65 24 099 461 . ss 35 017 389 . Organizations that follow SFAS 117, check here " ~X and complete lines 67 through

69 and lines 73 and 74 67 Unrestricted 27 347 786 . 67 27 , 652 , 915 .

`m 68 Temporarily restricted 7 1 623 r 259 . 68 12,016,428 . m 69 Permanently restricted 2 , 657 , 384 . 69 3 , 633, 921

Organizations that do not follow SFAS 117, check here " 0 and complete lines 70 through 74

0 70 Capital stock, trust principal, or current funds 70 71 Paid-in or capital surplus, or land, building, and equipment land 71

`~ 72 Retained earnings, endowment, accumulated income, or other funds 72 °' 73 Total net assets or fund balances (add lines 67 through 69 or lines 70 through 72, z

column (A)must equal line i9,column (B) must equal line 21) 37 628 429 . 79 43 303 27 : 1 74 Total liabilities andnetassets /fund balances (aadlines s6ana73) 61,727,890 . 7e ~ 78,320,66 :

Form 990 is available for public inspection and tar some people, serves as the primary or sale source of information about a particular organization How tie public perceives an organization in such cases may be determined by the information presented on its return Therefore, please make sure the return is complete and accurate and fully descnbes, in Part III, tie organization's programs and accomplishments

3 14531019 795402 580706812 2002 .06000 Pace Academy, Inc . 58070681

Formsso(2oo2) Pace Academy, inc . 58-0706812

Part IV Balance Sheets

Note Where required, attached schedules and amounts within the descnphon column (A) (B) should be for end-of-year amounts only Beginning of year End of year

45 Cash - non-interest-bearing 45 e8 Savings and temporary cash investments 1 , 431 , 694 . 46 2 r 727 , 452 .

47 a accounts receivable 47a 2 , 161 , 041 . b Less allowance toraoubnwaccounts alb 20 , 000 . 2 , 274 , 063 . e7c 2 , 141 , 041 .

a8 a Pledges receivable 48a _ 6 f 932 , 218 . b less allowance tordoubtful accounts 48h 730 989 . 3 , 002 , 876 . 48e 6 , 201 , 229 .

49 Grants recervaDle 09 50 ReceNables from officers, directors trustees,

and key employees 50 N m 51 a Other notes and loans receivable 51a h

D Less allowance for doubtful accounts 51b 51c 52 Inventories for sale or use 52 53 Prepaid expenses anddeterred charges 1 , 205 , 100 . 53 1 1 405 , 686 . Se Investments -secunties Stmt 4 . =Cost D FMV 20 248, 678 . 54 33 , 664 , 221 . SS a Investments - land, buildings, and

equipment basis 55a

6 Less accumulated depreciation 55b SSc ss Investments -other See Statement 5 9 , 251,825 . ss 6 , 743 , 326 . 57 a Land, buildings, and equipment basis 57a 35 , 454,134 . 1

b Less accumulated depreciation Sib 10,016,428 . 24 313,654 . S7c 25 437 706 . 58 Other assets (describe IN- 58

59 Total assets addiinesa5tnrou n58 muste ual line 7a 61 727 890 . 59 78 , 320 , 661 . 60 Accounts payable and accrued expenses 1 069 829 . 60 1 , 107 , 361 . 61 Grants payable 61 62 Deterred revenue 7 167 , 150 . 62 7 , 426 , 191 .

N 4' 63 Loans from officers, directors, trustees, and key employees 63 a 6e arax-ezemptbond liabilities 14 000 000 . 64a 24 r 000,000 .

hMortgages andother notes payable 50 000 . yep 50 000 .

65 Other liabilities (aescnne " See Statement 6 ~ ~- - 1,812,482 .E ss ~ 2,433,837 .

223021 o,-n m

. Form 990 2002 Pace Academy, Inc . 58-0706812 Page a Part IV-A Reconciliation of Revenue per Audited Part N-B Reconciliation of Expenses per Audited

FiAancial Statements with Revenue per Financial Statements with Expenses per Return Return

a Total revenue, gains, and other support a Total expenses and losses per peraudited financial statements " a 20, 800 714 . audited financial statements " a15,125 ~~ 01 .

b Amounts included on line a but not on b Amounts included on line a but not on line 17, Form 990

line 12, Form 990 (7) Donated services (1) Net unrealized pains and use of facilities $

on investments $ (2) Prior year adjustments (2) Donated services . reported on line 20,

and use of families $ Form 990 S (3) Losses reported on (3) Recoveries of poor

year grants S line 20, Form 990 S (4) Other (specify) (4) Other (specify)

s s Add amounts on lines (1) through (4) " 6 0 . Add amounts on lines (1) through (4) " b 0 .

c Line aminus line b " c 20,800 714 . c Line aminus line b " c 15 125 871 . G Amounts included an line 12, Form d Amounts included on line 17, Form

990 but not on line a 990 but not on line a

(1) Investment expenses (1) Investment expenses not included on , ~ not included on , line 6b, Form 990 $ line 6b, Form 990 $

(2) Other (specity) (2) Other (specify) $ $

Add amounts on lines (1) and (2) " d 0 . Add amounts on lines (1) and(2) " d 0 . e Total revenue per line 12, Forth 990 a Total expenses per line 17, Form 990

(dine c plus dine d) " e 2 0 80 0 714 . (line t plus line 0) " e 15 12 5 8 71 . Part V List of Officers, Directors, Trustees, and Key Employees dust each one even it not compensated)

(B) Tilfours L) Compensation (OconwoUuon5 m (E) Expense (A) Name and address per== to ~II not p I , enter P,P�Md ̀d�,°,",` account and

position -~- wm �uo~ other allowances See listing_of Trustees annexed

--------------------------------- 0 . 0 . 0 .

--------------------------------- ---------------------------------

--------------------------------- ---------------------------------

--------------------------------- ---------------------------------

--------------------------------- ---------------------------------

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75 Did any officer, director, trustee, or key employee receive aggregate compensation of more than $100 000 from your organization and all related organizations, of which more than $70,000 was provided by the re l ated orpanizations9 It Yas; attach schedule No. 0 Yes 0 No Form 990 (2002)

223m+ of u m 4

14531019 795402 580706812 2002 .06000 Pace Academy, Inc . 58070681

58-0706812 vaae5

81 a Enter direct or indirect political expenditures See line 81 instructions 81a 0 D Did the organization file Form 1120-POL for this year

82 a Did the organization receive donated services or the use of materials, equipment, or facilities at no charge or at substantially less than fair rental vaWe9

D If Yes,' you may indicate the value of these items here Do not include leis amount as revenue in Part I or as an expense in Part II (See instructions in Part III ) I B2h ~ NBA

83 a Did the organization comply with the public inspection requirements for retains and exemption apDlicalions7 6 Did the organization comply with the disclosure requirements relating to quid pro qua contributions9 N/A

84 a Did the organization solicit any contributions or pills that were not tax deductibles N/A D If Yes,' did the organization include with every solicitation an express statement that such contributions or gifts were not

tax deductible? N / A 85 501(c)(4), (5), or (6) organizations a Were substantially all dues nondeductible by members? N/A

D did the organization make only in-house lobbying expenditures of E2 .000 or less N/A It Yes' was answered to either 85a or 85b, do not complete BSc through BSh below unless the organization received a waiver far proxy tax owed for the prior year

c Dues . assessments, and similar amounts from members 85C N/A a Section 162(e) lobbying and political expenditures 85d N/A e Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices 858 N/A I Taxable amount of lobbying and political expenditures (line 85d less 85e) 85f N/A p Does the organization elect to pay the section 6033(e) tax on the amount on line 85f? N/A h If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line 85f to its reasonable estimate of dues

allocable to nondeductible lobbying and political expenditures for the following tax years N/A 86 501(c)(7) organizations Enter a Initiation lees and capital contributions included on line 12 B6a N/A

b Gross receipts, included on line 12, for public use of club facilities 86G NBA 87 501(c)(72) organizations Enter a Gross income from members or shareholders 87a N/A

D Gross income from other sources (DO not net amounts due or paid to other sources against amounts due or received from them ) B7b N/A

88 At any time during the year, did the organization own a 5096 or greater interest in a taxable corporation or partnership, or an entity disregarded as separate from the organization under Regulations sections 3017701-2 and 301 7707 .3 It'Yes,'complete Part IX

89 a 501(c)(3) organizations Enter Amount of fax imposed on the organization during the year under section 4917 . 0 . , section 4972 . 0 . , section 4955 . 0 .

h 501(c)(3) end 507(c)(4) organizations Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year

If Yes; attach a statement explaining each transaction e Enter Amount of tax imposed an the organization managers or disqualified persons during the year under

sections 4972, 4955, and 4958 . 0 . d Enter Amount of tax on line 89c, above, reimbursed by the organization " - 0 .

90 a List the states with which a copy of this retain is filed " Georgia h Number of employees employed in the pay period that includes March 12, 2002 90b

91 Tnebooks areincareof " J . Scott MCDORdld Telephone no 1 404-2

Locaceaat " 966 West Paces Ferry Road, Atlanta, Georgia ziv*a " 30327

92 Section 4947(a)(1) nonexempt charitable foists fling Form 990 in lieu of Form 1041-Check here 1 10.

5 14531019 795402 580706812 2002 .06000 Pace Academy, Inc . 58070681

76 Did the organization engage in any activity not previously reported to the IRS It Yes; attach a detailed description of each activity 77 Were any changes made in the organizing or governing documents but not reported to the IRS

II'YBS,'attach d conformed copy of the changes 78 a Did the organization have unrelated business gross income of E7,000 or more during the year covered by this return?

b If Yes; has it filed a tax return on Form 990-T tar this years N/A 79 Was there a liquidation, dissolution, termination, or substantial contraction during the year

It 'Vas; attach a statement 80 a I5 tie organization related (other than by association wild a statewide or nationwide organization) through common membership,

governing bodies, trustees, officers, etc , to any other exempt or nonexempt orpanization9 D It Yes; enter the name of the organization 111~

and check whether it is U exempt or U nonexempt

77 X

78a X 78G 79 X

Boa ~ X

91b X

32a X

N/A Form 9902002)

Note Enter gross amounts unless otherwise indicated

93 Program serve revenue a Tuition and fees n Other revenue Campus store

e B

1 Medicare/Medicaid payments

p Fees and contacts tram government agencies 94 Membership dues and assessments 95 Interest on savings and temporary cash investments 96 Dividends and interest from secunbes 97 Net rental income or (toss) from real estate

a debt-financed property b not debt-financed property

98 Net rental income or (loss ) from personal property 99 Other investment income 100 Gain or (loss) tram sales of assets

otherthan inventory 101 Net income or (loss) tram special evens 102 Gross profit or (loss) from sales of inventory 103 Other revenue

a h t d e

100 Subtotal (add columns (B), (D), and (E)) 105 Total (add line 104, columns (B), (D), and (E))

JA) (s) Business Amount code

10.

(See page 32 of the instructions Line No I Explain how each activity for which income is reported in column (E) of Pad VII contributed importantly to the accomplishment of the organization's

exempt purposes (other than 6y providing funds far such purposes) he School is orimarilv funded from tuition and other fees related

ins to

32 of the instructions

of I Nature address,

'ro N /A

I %I Part X Information Regarding Transfers Associated (a) Did the organization, during the year, receive any funds, directly or indirectly, (6) Did the organization, during the year, pay premiums, directly or indirectly, on Note If 'Yes" to (b) , file Form 8870 and Forth 4720 see instructions)

UnCrpenNUOO1per~~7lCeCenthetlrove eunYneatnnnmm mdualnp~i Please cpnsct, and COmpleti edemhopn~olprepjp' (oNVTenoMCenIaDneOOnNlInfo

Sign ' fl-. Eli / iL~AlQY12~~ Here Sipn e of officer Date

Paid Prapar0f5' signature &G rreparers Rm � n�� ,(� gKR Metca Dav s CPAs Use Only Yours

'3340 Peachtree R bad, NE 223161 eea~a and m_»_m LP .< Atlanta, Georgia 30326

14531019 795402 580706812 2002 .0600

Inc . 58-0706812 vanes

in512,513 Or514 (E)

Related or exempt Amount function income

993,597 .

.>

Organization Exempt Under Section 501(c)(3) (Except Private Foundation) and Section 501(e), 5071/, 501(k),

501(n), or Section 4947(a)(1) Nonexempt Charitable Trust Supplementary Information-(See separate instructions .)

1 MUST be completed blithe above organizations and attached to their Form 990 or 990-EZ

OMB No 157S0047

2002 DepMrtnni of Me Treasury Inlemel Revaiue Swim

Name of the organization

Pace Inc .

4 .

Patricia Hand . . . . . . . . . . . . . . . . . . . . . . Asst Head

Atlanta, Georgia Total number of other employees paid

106,198 .1 6

" I 0 Compensation of the Five Highest Paid Independent Contractors for Professional Services (See papa 2 of the instructions List each one (whether individuals or firms) If there are none, enter 'None *)

(h) Type at service I (c) Compensation

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ToWI number of others receiving over $50,000 for professional services " I 0 x:aio,A1-xz-ro LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 and Form 990-EZ

7 14531019 795402 580706812 2002 .06000 Pace Academy, Inc . 58070681

. SCHEDULE A (Form 990 or 990-En

Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (See page 1 of tie instructions List each one It there are none, enter'NOne') (a) Name and address of each employee paid (6) Trtle and average hours (d~Pi Y~ ~afl~ (e

more than x50,000 per week devoted to (t) Compansahon PO,~, a am~. .,~~k

�~ accoi oosihon .�~~ ai

Michael A . Murehx . . . . .. . . . . . . . . . . . jieadmaster

Atlanta, Georgia 140

Atlanta, Georgia 140

J--Scott McDonald . . . . . . . . . . . . . . . . . . CFO

0

Anna B_ valerius ... . . . . . ... . ... . . . jLowr Sch

Atlanta

Linda McNay_

109 .837 .1 10

104,182 .1 9 .896 .

916 .1 3,190 .

(a) Name and address of each independent contractor paid more than $50,000

None_Eaid over-$50,000_

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SsheEule A (Form 990 or 990-EZ) 2002

3 Does the organization make grants for scholarships, fellowships, student loans, etc 7 (See Note below ) 4 Do you have a section 403(b) annuity plan for your employees Note Attach a statement to explain how the organization determines that individuals or organizations racemng grants or loans from it in furtherance of its charitable programs 'quality' to receive payments

5 of the instructions

13 D An organization that is not controlled by any disqualified persons (other than foundation managers) and supports organizations described in (1) lines 5 throuAh 12 above or (2) section 501(c)(4) (5) or (6)if they meet the lest of section 509(a)(2) (See section 509(a)1311

Provide the following information about the supported organizations (See gape 5 of the instructions ) (h) one number

from above (a) Name(s) of supported organization(s)

to test for public safety Section 509(a)(4) (See page 5 0l the instructions

e

2002 .06000 Pace Academy, Inc . 14531019 795402 580706812 58070681

Schedule A(FOrm990or990-E2)2002 Pace ACdd2m Inc . ski-U-/U6tilZ Page 2

Part III Statements About Activities (See page 2 of the instructions ) Yes No

1 During the year, has the organization attempted to influence national, state, or local legislation, including any attempt to influence public opinion on a legislative matter or r8ferenAum9 II Yes,' enter the total expenses paid or incurred in connection with the lobbying activities 1 $ S (Must equal amounts on line 38, Part VI-A, or line I of Part VI-B ) 1 X

Organizations that made an election under section 501(h) by filing Form 5768 must complete Part VI-A Other organizations checking Yes; must complete Part VI-8 AND attach a statement giving a detailed description of the lobbying actrialies

2 During the year, has the organisation, either directly or indirectly, engaged in any of the following acts with any substantial contributors, trustees, directors, officers, tremors, key employees, or members of then families, or with any taxable organization with which any such person is affiliated as an officer, director, trustee, majority owner, or principal beneficiary? Of the answer to any question is 'Yes,' attach a detailed statement explaining the transactions)

a Sale, exchange, or leasing of properly ' 22 X

h Lending of money or other extension of credits I 2h I I X

c Furnishing of goods, services, or tacilrties'? I 2s II X

d Payment of compensation (or payment or reimbursement o1 expenses it more than $1,000)

e Transfer of any pad o1 its income or assets

The organization is not a private foundation because it is (Please check only ONE applicable box ) 5 0 Achurch,conventionofchurches,orassociationoichurchesSection170(D)(1)(A)(i) 6 ~ A School section 170(b)(1)(A)(n) (Also complete Part V ) 7 0 A hospital or a cooperative hospital service organization Section 170(b)(1)(A)(ni) B ~ A Federal. state, or local government or governmental unit Section 170(b)(1)(A)(v) 9 0 A medical research organization operated in conjunction with a hospital Section 170(U)(1)(A)(w) Enter the hospital's name, city,

and state 00- 10 0 An organization operated tar the benefit of a college or university owned or operated by a governmental and Section 170(D)(1 )(A)(rv)

(Also complete the Support Schedule in Pad IV-A ) 11a ~ An organisation that normally receives a substantial part of its support from a governmental unit or from the general public

Section 170(b)(t)(A)(w) (Also complete the Support Schedule in Part IV-A 11b ~ AcommunitylrusiSectian170(b)(1)(A)(w)(AlsocampletelheSuppoAScheEuleinPaAIV-A) 12 ~ An organization that normally receives (1) more than 331/3°Y, of its support from contributions, membership fees, and gross

receipts from activities related to its charitable, etc , functions -su6ject to certain exceptions, and (2) no more lean 331/d I of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization otter June 30, 1975 Sea section 509(a)(2) (Also complete the Supped Schedule in Part IV-A )

14 I I An organization organized and

177111 01-u N

Schedule A (Form 990 Or 990-EZ) 2002

PP q Public support percentage (line 27e (numerator) divided byline 27f (denominator) 1 27 NBA %

h Investment income percentage ( line 18 column e (numerato r) divided by line 27f (denominator) 1 27h NBA % 28 Unusual Grants For an organization described in line 10, 11, ar 12 that received any unusual grants during 1998 through 2001, prepare a list for your, records

to show, for each year the name of the contnbutor, the date and amount of the grant, and a brief description of the nature of the grant Do not hla this list with your return Do not include these grants in line 15

773111 01 27-07 SrJie7ula A (Form 990 or 99PE7J 7007

9 14531019 795402 580706812 2002 .06000 Pace Academy, Inc . 58070681

Schedule A(FOrtn990or990-EZ)2002 Pace Academy, Inc . 58-0706812 Page 3

1V- A Support Schedule (Complete only A you checked a box on line 10, 11, or 12 ) Use cash method o1 accounting N/A Note You ma use the worksheet in the instructions for converting from the accrue! to the cash method of accountrn

Calendar year (or fiscal year be g innin g in , " (a) 2001 (h) 2000 (e) 1999 (G) 1998 (e) Total

75 Gifts , grants, and contnbutions received (Do not include unusual rants See line 28

16 Membershi p fees received 17 Gross receipts from admissions,

merchandise sold or services performed, or furnishing of facilities m any activity that is related to the organization's charitable, etc purpose

18 Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 fazes) tram businesses acquired by the organization otter June 30, 1975

19 Net income from unrelated business activities not included in line 18

p Tax revenues levied for the organization's benefit and either paid to it or expended on it behalf

21 The value of services or facilities furnished to the organization by a governmental unit without charge Do not include the value of services or facilities generally famished to the public without charge

22 Other income Attach a schedule Do not include gain or (loss) from sale of capital assets

23 Total of lines 15 through 22 0 .1 0 . 0 .1 0 . 0 . 24 Line 23 minus line 17 25 Enter 1% of line 23 26 Organizations described an lines 10 sill a Enter 2% of amount in column (e), line 24 . 26a N/A

D Prepare a list for your records to show the name of and amount contributed by each parson (other than a governmental unit or publicly supported organization) whose total grtts for 1998 through 2001 exceeded the amount shown in line 26a Do not file this list with your return Enter the sum of all these excess amounts " 266 N/A

a Total support for section 509(a)(1) test Enter line 24, column (e) 1 26c NBA

d Add Amounts from column (e) for lines 18 19 22 26o " 26a N/A

e Public support (line 26c minus line 26d fatal) 1 26e N/A

f Public support Dercentaoe (line 26e ( numentar) divided by line 26c (denominator)) " 261 NBA % 27 Organizations described on line 12 a For amounts included in lines 15, 16, and 17 that were recerveA from a'disqualrfiad person ; prepare a list for your

records to show Its name of, and total amounts received in each year from, each 'disqualified person' Do not file this list with your return Enter the sum of such amounts for each year (2007) (2000) (1999) (7998)

b For any amount included in line 11 that was received tram each person (other than 'disqualified persons'), prepare a list for your records to show the name of, and amount received for each year, that was more than the larger of (1) the amount on line 25 for the year or (2) $5,000 (Include in the list organizations described in lines 5 through 11, as well as individuals ) Do not file this list with your return After computing the difference between the amount received and

the Wryer amount described in (7) or (2), enter the sum of these differences (the excess amounts) for each year (2001) (2000) (1999) (1998)

c Add Amounts from column (e) for lines 15 16 17 20 21 . 27c N/A

d Add Line 27a total and line 27D total " 27d N/A

e Public support (line 27c total minus line 27d fatal) " 27e N/A

1 7oWl su oh for section 509(a)(2) test Enter amount an line 23 column (e) " 271 N/A

Inc . 58-0706812 Pape4 Schedule AlFOrm9900r990-EZ12002 Pace ate School Questionnaire (see page 7 of the instructions ) be completed ONLY by schools that checked the box on line 6 in Part IV

34 a Does the organization receive any financial aid or assistance from a governmental agency h Has the organization s right to such aid ever been revoked or suspended?

If you answered 'Yes' to either 34a or D, please explain using an attached statement 35 Does the organization certify that d has complied with the applicable requirements at sections 4 01 through 4 OS of Rev Proc 75-50,

377171 Ol 22 OJ

10

14531019 795402 580706812 2002 .06000 Pace Academy, Inc . 58070681

29 Does the organization have a racially nondiscriminatory policy toward students by statement in it charter. bylaws, other governing instrument, or in a resolution of its governing body?

30 Does the organization include a statement of its racially nondiscriminatory policy toward students in all its brochures, catalogues, and other written communications with the public dealing with student admissions programs, and scholarships?

31 Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during the paned of

solicitation for students, or during the registration period it it has no solicitation program, in a way that makes the policy known to all parts of the general community it serves If Yes; please describe, A'NO,' please explain (If you need more space, attach a separate statement ) Advertisements, pamphlets, and brochures each contain sucl

32 Does the organization maintain the following a Records indicating the meal composition of tie student body, faculty, and administrative staff9 h Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory basis c Copies of all catalogues, brochures, announcements, and other written communications to the public dealing with student

admissions, programs, and scholarships 0 Copies of all material used by the organization or on its behalf to solicit contributions9

If you answered 'No'to any of the above please explain (It you need more space, attach a separate statement )

33 Does the organization discriminate by race in any way with respect to a Students' rights or pnvileges7 h Admissions policies7 c Employment of faculty or administrative stall d Scholarships or other financial assislance7 e Educational policies f Use of facilities? g Athletic programs? In Other extracurricular activities?

If you answered 'Yes' to any of the above, please explain (It you need more space, attach a separate statement )

Yes No

29 X

30 X

31 X

32a X' 32b X

32c X 32d X

33a X 33U X 33c X 33E X 33n ~{

1975-2 C 8 587, covering racial nondiscrimination? It'No; attach an explanation 1 35 1 X Schedule A (Form 990 or 990-E2) 2002

Schedule n(Formssoorsso-ez) zooz Pace Acaaem Inc . Part VI-A Lobbying Expenditures by Electing Public Charities (See page 9 of the instructions)

(TO be completed ONLY by an eligible organization that tiled Form 5768)

36 Total lobbying expenditures to influence public opinion (grassroots lobbying) 37 Total lobbying expenditures to influence a legislative body (direct lobbying)

38 Total lobbying expenditures (add lines 36 and 37) 39 Other exempt purpose expenditures 00 Total exempt purpose expenditures (add fines 38 and 39) 41 Lobbying nontaxable amount Enter theamount from thefollowing table -

II the amount on line 00 Is - The lobbying nontaxable amount is -

Not wa 5500 000 20% of me mount on line CO

OvaS500,000bu1rrolwr31,000,000 f10D,000plus 15%olNeeacofwerfS00000

Over f1000,000EU1natovvS1500000 $175,000 plus 10% Of Me Uoessover3l 000000

Ovsf150D,0000ulnotwaS17000000 f315000plus 3%ofNevcmawvS150D000

Over S1 7,000,000 S1 ODD 000 42 Grassroots nontaxable amount (enter 25% of line 41) 43 Subtract line 42 from line 36 Enter-0- ii line 42 is more than line 36 44 Subtract line 41 from line 38 Enter-0- ii line 41 is more than line 38

11

4720 Caution II there is an amount on eitherlme 43

(e) total

0 .

0 .

0 .

N/A

Calendar year (of fiscal year beginning In)

45 Lobbying nontaxable amount

46 Lobbying ceiling amount (1509'0 of line 45(e))

47 Total lobbying expenditures

48 Grassroots nontaxable amount

49 Grassroots caning amount (150% of line 48(e))

50 Grassroots lobbying

Activity by Nonelecting Public Changes only by organizations that did riot complete Part VI-A) (See 1 e 11 of the instructions )

During the year, did the organization attempt to influence national, slate or local legislation . including any attempt to Yes No Amount influence public opinion on a legislative matter or referendum, through the use of

a volunteers ' h Paid staff or management (Include compensation in expenses reported on lines c through h s Media advertisements d Mailings to members, legislators, or the public e Publications, or published or broadcast statements 1 Grants to other organizations tar lobbying purposes g Direct contact with legislators, then staffs, government officials, or a legislative body h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means i Total lobbying expenditures (Add linesc through h ) 0

II 'Yes' to any of the above, also attach a statement giving a detailed descnption of the lobbying activities

3Z a z~ Schedule A (Farm 990 or 990-EZ) 2002 11

14531019 795402 580706812 2002 .06000 Pace Academy, Inc . 58070681

Limits on Lobbying Expenditures term 'exoenditures' means amounts paid or incurred

(a) Affiliated pinup

totals N/A

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns

below See trio instructions for lines 45 through 50 on papa 11 of the instructions )

Lobbying Expenditures During 4-Year Averaging Period

(a) (b) (c) (d) 2002 2001 2000 1999

B-0706812

(b) 7o be completed for ALL electing organizations

Schedule A(FOrtn990or990-EZ) zooz Pace Academy, Inc . 58-0706812 Page 5

Part VII Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (See page 12 of the instructions 1

51 Did the reporting organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 507(c)(3) organizations) or in section 527, relating to political organizations?

a Transfers from the reporting organization to a nonchanta6le exempt organization of Yes No 51a(l) X (1) Cash

(II) Other 455815

b Other transactions (I) Sales or exchanges of assets with a noncharilable exempt organization b(l) X (il) Purchases of assets from a nonchardable exempt organization 6(Ii) X

(III) Rental of facilities, equipment, or other assets hill) X (N) Reimbursement arrangements 6(W) X (v) Loans or loan guarantees b(v) X

(vl) Performance of services or membership or fundraising solicitations b(vl) X

c Sharing of facilities, equipment, mailing tins, other asses, or paid employees c X

d If the answer to any of the above is 'Yes,' complete the following schedule Column (b) should always show the fair market value of the goods, other assets, or services given by the reporting organization If the organization received less than fair market value in any

52 a Is the organization directly or indirectly alfiliatea with, or related to, one or more lax-exempt organizations described in section 507 (c) of the Code (other than section 501(c)(3)) or in section 527 " 0 Yes M No

2002 .06000 Pace Academy, inc . 58070681 14531019 795402 580706812 12

Pace Academy, Inc . 58-0706812

Form 990 Rental Income Statement 1

Total to Form 990, Part I, line 6a 121,072 .

Form 990 Other Expenses Statement 3

2,300,000 . 2,300,000 . 411,997 . 61,397 . 344,109 . 6,491 .

15 Statement s) 1, 2, 3 2002 .06000 Pace Academy, Inc . 58070681 14531019 795402 580706812

Kind and Location of Property

Auditorium rental Other rentals

Activity Gross Number Rental Income

1 18,850 . 2 102,222 .

Form 990 Rental Expenses Statement 2

Activity Description Number Amount Total

0 . Related expenses 710,209 .

- SubTOtal - 2 710,209 .

Total to Form 990, Part I, line 6b 710,209 .

Description

Athletic and student activities Library Dining room expenses Textbooks Instructional supplies and materials After Pace Place and Summer Camp vehicle rentals Consultants Insurance Public relations and advertising Return of contribution unclassified

(A) (B) (C) (D) Program Management

Total Services and General Fundraising

295,244 . 276,487 . 18,757 . 38,084 . 38,084 .

378,851 . 378,851 . 72,383 . 72,383 .

108,599 . 108,599 .

531,864 . 1,829 . 530,035 . 87,782 . 87,782 . 10,958 . 5,458 . 5,500 . 89,993 . 6,000 . 83,993 .

17,516 . 1,511 . 16,005 .

Counseling and registrar 43,546 . 43,546 . Recruitment 14,232 . 14,232 . Technology administration 47,489 . 47,489 . Alumni office 10,321 . 10,321 . Annual fund 6,381 . 6,381 . Cost of sales in campus store 107,009 . 107,009 . Track expense 53,300 . 53,300 .

Total to Fm 990, In 43 4,625,549 . 1,235,267 . 1,062,286 . 2,327,996 .

Other Publicly Total

Corporate Corporate Traded Other Non-Gov " t Security Description Stocks Bonds Securities Securities Securities

10,754 .

45,913 .

7,695,419 .

11,952,954 . 928,376 .

9,400,805 . 3,630,000 . 3,630,000

4,558,376 . 33,664,221 . To 990, In 54 Col B 12,009,621 . 17,096,224 .

16 Statement s) 3, 4, 5 14531019 795402 580706812 2002 .06000 Pace Academy, Inc . 58070681

Pace Academy, Inc . 58-0706812

Form 990 Non-Government Securities Statement 4

Stock mutual funds 10,754 . Sun Trust liquid instruments 45,913 . Sun Trust Investments Classic bond fund 7,695,419 . Public company shares 11,952,954 . Other Bond Account 9,400,805 . Ultrashort Account

928,376 .

Form 990 Other Investments Statement 5

Valuation Description Method Amount

Money market funds Market Value 6,743,326 .

Total to Form 990, Part IV, line 56, Column B 6,743,326 .

Pack Academy, Inc . 58-0706812

Form 990 Other Liabilities Statement 6

Total to Form 990, Part IV, line 65, Column B

Statement s) 6 58070681

17 14531019 795402 580706812 2002 .06000 Pace Academy, Inc .

Description

Agency accounts Refundable contribution

Amount

133,837 . 2,300,000 .

2,433,837 .

990 Pace Academy, Inc .

1 Maximum amount See instructions for a higher limn for certain businesses 2 Total cost of section 179 property placed in service (see instructions) 3 Threshold cost of section 179 property before reduction in limitation 4 Reduction in limitation Subtract line 3 from line 2 If zero or less, enter 0

5 Coat IDusinda use of

(b) Month end I (c) Bass for OeprmaUan (y) Recovery year placed! Nusinsynvs[mmt use ~~ (e) Convention (Q MetnaO (~ DR~eLOn deduction In service ony-3eeinatrueoone)

MM S/L MM S/L MM S/L MM S/L Depreciation ;

S/L S/L

MM S/L

h Residential rental property

i Nonresidential real property I

Section C - Assets Placed m Service Tax Year Using the Alternative

b 12 ear 12 rs c 40~year / 40 yrs

Summary (See instructions) 21 Listed property Enter amount from line 28 22 Total Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (q), and line 21

Enter here and on the appropriate lines of your return Partnerships and S corporations- see in : 23 For assets shown above and placed in service during the current year, enter the

Form 4582 (2002)

58070681

iazsoz LHA For Paperwork Reduction Act Notice, see separate instructions 18

14531019 795402 580706812 2002 .06000 Pace Academy, Inc .

Fornn 4562 OepeNnent of Pa Tseaury Internal Revenue Sanm

Names) sh.n on ;urn

Depreciation and Amortization (Including Information on Listed Property)

See separate instructions 1 Attach to your tax return . Business or BCth'iN t0 W11itf1 V117

(a) ClassiRrauon of property

275

OMB No 154s01 72

990 '0o'

A~mmt Sequence NO 8)

m rolatn Identifying numner

2 158-0706812

7 Listed property Enter amount from line 29 8 Total elected cost of section 179 property Add amounts in column (c), lines 6 and 7 9 Tentative deduction Enter the smaller of line 5 or line 8

10 Carryover of disallowed deduction from line 13 of your 2001 Form 4562 11 Business income limitation Enter the smaller of business income (not less than zero) or line 5 12 Section 179 expense deduction Add lines 9 and 10, but do not enter more than line 11 13 Carryover of disallowed deduction to 2003 Add lines 9 and 10, less line 12 . 13 Note Do not use Part II or Part 111 below !or listed nrooertv Instead. use Pert V

4 Spenal depreciation alloxance for QUelified property bother Men listed property) Placed in service during Vie W year (sea instructions)

15 Property subject to section 168(f)(1) election (see instructions)

17 MACRS deductions for assets placed in service in tax years beginning before 2002 18 Ii you are electing under section 168()(4) to group any assets placed in service during the tax

Form 4562 (2002) Page 2 P~ j \/ Listed Property (Include automobiles, certain other vehicles, cellular telephones, certain computers, and property used for entertainment,

recreation, or amusement ) Note For any vehicle (or which you are using the standard mileage gate or deducting lease expense, complete only 24e, 246, columns (a) throuoh (c) o/ Section A, all of Section B. end Section C if applicable

Section A - Depreciation and Other Information (Caution See instructions for limits for passenger automobiles)

24e Do you have evidence to supp ort tie business/nvestment use claimed = Yes = No 24b If 'Yes' is the evidence written? M Yes No (b) k1

(c,

gel In Is) (n) l~l Date BUSIIIQ55/ BnbbraeqrerJetbn

rN Cost or Recovery Method/ DepreciaUOn Elected Type of props placed in investment ro~"i~nan~~a+m~.~~ (list vehicles firsi) sBrvice usepercentape other basis ~~o~h~ penod Convention deduction section 179

cost 25 Special depreciation allowance for qualified listed property placed in service during the tax

business use

in a ouali(ed business use

43 Amortization of costs that began before your 2002 tax year I 44 Total Add amounts in column (Q See instructions for where to report qq 21s2521`1o-2s02 Forth 4582 (2002)

19 14531019 795402 580706812 2002 .06000 Pace Academy, Inc. 58070681

28 Add amounts in column (h), lines 25 through 27 Enter here and on line 21, papa 1 28 29 Add amounts in column (), line 26 Enter here and on line 7, page 1 pg

Section B - Information on Use of Vehicles Complete this section for vehicles used by a sole proprietor, partner, or other more than 5% owner .' or related person If you provided vehicles to your employees, first answer the questions in Section C to see d you meet an exception to completing this section for those vehicles

I (b) I (c) I (a) I (e) I M 30 Total Dusinesynvestment miles driven during the

year (do not include commuting miles) 31 Total commuting miles driven during the year 32 Total other personal (noncommutinp) miles

driven 33 Total miles driven during the year

Add lines 30 through 32 34 Was the vehicle available (or personal use

during off-duty hours? 35 Was the vehicle used pnmarily by a more

than 5% owner or related person? 38 Is another vehicle available for personal

use? Section C - Questions for Employers Who Provide Vehicles for Use by Their Employees

Answer these questions to determine d you meet an exception to completing Section B for vehicles used by employees who are not more than 5%

37 Do you maintain a written policy statement that prohibits all personal use of vehicles, including commuting, by your Yes employees?

38 Do you maintain a written policy statement that prohibits personal use of vehicles, except commuting, by your employees See instructions for vehicles used by corporate officers, directors, or 1 % or more owners

38 Do you treat all use of vehicles by employees as personal use? 40 Do you provide more than five vehicles to your employees, obtain information from your employees about

the use of the vehicles, end retain the information received?

41 Do you meet the requirements containing qualified automobile demonstration use? Note I( your answer to 37, 38, 39, 40, or 47 is 'Yes,' do not complete Section B /or the covered vehicles

P2R VI Amortiration

Ia1 rI (b) k) (d) (e) Ifl UncrIpCOnofoofb IWbImO~traCOn MpN:ebl. coo. MpNiCm Amortlzetlon I EepiiK emaunt sahon pylpdaDere'i00e for tnbysr

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69

AGTIVE MEMBEeS

email mdunaway@criterionpartners com send trustee mail to home

5!)12003

PACE ACADEMY BOARD OF TRUSTEES

Mr . David M . Brown (David)

Atlanta Plaza, Suite 2300 950 E Paces Ferry Road, NE Atlanta, GA 30326 Phone 404-504-7015 FAX 404-504-7016

Donna 4254 Lakehaven Drive Atlanta, GA 30319 404-995-0550 email davidbrown@megapathdsl net

send trustee mail to office

Mrs. Marian C . Dockery (Marian)

Lexicon HR Consulting 3225 Paces Bend Ct, NW Atlanta, GA 30327 Phone 404-351-2764 FAX 404-351-2931

Keith 3225 Paces Bend Court, NW Atlanta, GA 30327 404-351-2764 email IexikonMCD@aol com

send trustee mail to home

Mr. Mark H . Dunaway (Mark)

Criterion Partners 8 Piedmont Center, Suite 101 Atlanta, GA 30305 Phone 404-467-6586 FAX 404-467-6588

Marcia 944 Gatewood Court Atlanta, GA 30327 404-261-6585

Mr. William J . Darby - Ex-Officio (Bill)

Wells Fargo Bank 400 Northndge Road, Suite 600 Atlanta, GA 30350 Phone 678-795-8125 FAX 770-992-9451

Leigh 491 E . Wesley Road Atlanta, GA 30305 404-231-5540 emad darbywj@wellsfargo com


Mr. Randal W. Donaldson (Randy)

The Coca-Cola Company One Coca-Cola Plaza Atlanta, GA 30313 Phone . 404-676-3853 FAX 404-515-5248

Suzie 3397 Rilman Road Atlanta, GA 30327 404-869-4125 email rdonaldson@ nakocom


Mrs. Elisa Ezor (Elisa)

Creme de la Creme 780 Johnson Ferry Road, Suite 470 Atlanta, GA 30342 Phone 404-256-4488 cell 678-641-7316 FAX 404-816-2763

Bobby 3825 Dumbarton Road Atlanta, GA 30327 404-231-3888 emad eezor@cremechildcare com

send trustee mad to office

Mr. Edward J. Festa Mr . Richard D. Freer (Ed) (Rich)

Criterion Partners Robert Howell Hall Professor #8 Piedmont Center, Suite 101 Emory University School of Law Atlanta, GA 30305 Atlanta, GA 30322 Phone 404-467-6584 Phone 404-727-6838 FAX 404-467-6588 FAX 404-727-6820

Diane Louise 3665 Tuxedo Road, NW 1816 Breckenridge Drive Atlanta, GA 30305 Atlanta, GA 30345 404-261-6957 404-636-3774 email etesta@critenonpartners com email rtreer@ law emory edu

send trustee mail to office send trustee mail to home

Mr. Paul R.Garcia Mr. & Mrs . Bill Glass - Ex Officio ( Paul) (Jan & Bill)

Global Payments Inc 1204 Warrenhall Lane, NE 4 Corporate Square Atlanta, GA 30319 Atlanta, GA 30329-2009 Phone 404-728-2334 Phone FAX 404-728-3730 FAX 404-303-0175

Carol 4747 Northside Drive, NW 1204 Warrenhall Lane, NE Atlanta, GA 30327 Atlanta, GA 30319 404-255-9728 404-843-0589 email paul garcia@globalpay com email bgtenac@aol com


Mr. Randolph Goulding Mrs . Karen H'Doubler (Randolph) (Karen)

Jordan, Jones & Goulding, Inc 4449 East Brookhaven Drive 6801 Govenor's Lake Parkway Atlanta, GA 30319 Norcross, GA 30071 Phone 678-333-0241 Phone FAX 770-455-7391 FAX 404-266-0705

Charlotte Peter 3412 Paces Ferry Circle 4449 E Brookhaven Drive Smyrna, GA 30080-3127 Atlanta, GA 30319 770-436-4254 404-266-1443 email rgoulding@jjg corn email khdoubler0aol com

send trustee mad to office send trustee mail to home

snnoos

3

Mr William F. Hartman Mr. Hugh M. Inman, Jr. (Bill) (Don)

HMI Enterprises 1819 Peachtree Rd Suite 520 Atlanta, GA 30309

Phone Phone 404-355-9401 FAX 404-459-8772 FAX 404-350-8626

Terry Beth 35 Battle Ridge Place 2922 Orchard Knob Drive Atlanta, GA 30342 Atlanta, GA 30339 404-255-3373 770-333-9150 email wfhartman@ hotmail com email doni@hmipropertysolutions com

send trustee mail to home send trustee mail to office

Dr. Hilton I . Kort Mr. P . Lang Lowrey III (Hilton) (Lang)

7150 Lake Hearn Dr. eMAG Solutions, LLC Suite 400 3495 Piedmont Rd - Bldg 11, Ste 500 Atlanta, GA 30342 Atlanta, GA 30305 Phone . 404-252-6275 Phone 404-876-3361 FAX 404-256-6999 FAX 727-568-4227

Philippa Julie 210 N Chambord Drive 42 W Brookhaven Drive Atlanta, GA 30327 Atlanta, GA 30319 404-256-1466 404-467-1111 email hilton kort@rba-online com email tang-Iowrey@danka com


Mrs . Lila T. McAlpin Mr . Richard H . Miller (Lila) (Rick)

4186 Conway Valley Road Powell, Goidstein, Frazer & Murphy LLP Atlanta, GA 30327 191 Peachtree St , 16th floor

Atlanta, GA 30303 Phone 404-266-9946 Phone 404-572-6787 FAX 404-266-8406 FAX. 404-572-6999

Kirk Chene 4186 Conway Valley Road 969 Moores Club Place Atlanta, GA 30327 Atlanta, GA 30319 404-266-9946 404-816-2162 email lilasue@mindspring com email rmiller@pgfm com

send trustee mail to home send trustee mail to

snnoc3

Mr . Haynes R. Roberts ( Haynes)

Sutherland, Asbill and Brennan 999 Peachtree St,NE Suite 2300 Atlanta� GA 30309-3996 Phone 404-853-8140 FAX 404-853-8806

Betsy 1039 Dawn View Lane Atlanta, GA 30327 404-351-7264 email hrroberts@sablawcom


51712003

4

Mr. Michael A . Murphy - Ex-Officio (Mike)

Pace Academy 966 West Paces Ferry Road, NW Atlanta, GA 30327 Phone 404-262-1345 FAX 404-264-9376

Robin 3450 Rilman Road, NW Atlanta, GA 30327 404-816-3804 email mmurphy@paceacademy org


Mr . C . Mark Pirrung (Mark)

Atlanta Beverage Company 5000 Fulton Industrial Blvd Atlanta, GA 30336 Phone* 404-699-6700 FAX 404-699-6778

Debby 3425 Tuxedo Road, NW Atlanta, GA 30305 404-264-9411 email mpirrung@atlantabevcom


Mr . Charles Ogilvie III (Chuck)

Still Point Advisors 3333 Peachtree Rd , South Tower, Ste 150 Atlanta, GA 30326 Phone 404-467-2211 FAX

Penny 999 Stovall Boulevard Atlanta, GA 30319 404-233-1500 email cogilvie@stilipoint cam


Mr. John H. Ridail, Jr. (John)

Comcast Cable Communications, Inc 360 Interstate North Parkway, Suite 600 Atlanta, GA 30339 Phone- 678-385-5114 FAX 678-385-5103

Jane 3970 Vermont Road Atlanta, GA 30319 404-816-3716 email john_ridall@cable comcast com


Mr. Stephen H . Rogers (Steve)

Andersen 133 Peachtree Street, N E , Suite 2500 Atlanta, GA 30303 Phone 404-223-7015 FAX 404-215-7630

Deborah 15 Paces West Drive, NW Atlanta, GA 30327 404-261-4017 email Stephen h rogers@ us andersen com


-r~-.r

Mr . Jonathan (Jon)

Parker . Hudson Rainer & Dobbs

email William tyler@ljmelody com send trustee mail to office

SRI20U3

L. Rue

285 Peachtree Center Ave , Ste 1500 Atlanta, GA 30303 Phone 404-420-5536 FAX 404-522-8409

Melinda 375 Old Powers Lane, NW Atlanta, GA 30327 404-252-4078 email jrue@ phrd com


Mr. Jeffrey R. Seaman (Jeff)

Rooms To Go, Inc 6475 E John's Crossing Duluth, GA 30097 Phone 678-475-0499 FAX 678-475-9249

Julie 6 W Andrews Drive Atlanta, GA 30305 404-760-0186 email tthiro@roomstogo com


Mr. William C. Tyler (Bill)

L J Melody & Co 800 Mt Vernon Hwy, NE Atlanta, GA 30328 Phone 770-730-3678 FAX 770-522-4949

Beth 3485 Paces Forest Road, NW Atlanta, GA 30327 404-239-0578

Mrs . Mary Iti . Rushing (Mary)

CFO, Northwestern Mutual, Goodwin Atlanta Plaza, Ste 2300,950 E Paces Ferry Atlanta, GA 30326 Phone 404-846-3006 FAX 404-846-3030

Michael 2850 Ridgewood Road, NW Atlanta, GA 30327 404-351-0589 email mary rushing@nmfn com


Mr. Matthew A . Towery (Matt)

Towery Communications 2451 Cumberland Pkwy #3431 Atlanta, GA 30339 Phone 770-434-0907 FAX' 770-432-3915

Marilea 1430 N Harris Ridge Atlanta, GA 30327 404-266-3134 email mtowery@insideradvantagecom


Mr. Charles G . Wellborn (Charles)

Alexander Key 3333 Peachtree Road, NE Suite 600 Atlanta, GA 30326 Phone 404-926-5328 FAX 404-926-5310

Ruth 2879 Arden Road Atlanta, GA 30327 0 404-605-0487 email Charles wellborn@ alexanderkey com


Dr. Marshalyn Yeargin-Allsopp (Marshalyn)

Centers for Disease Control & Prevention 4770 Buford Hwy, N E MSF-15 Atlanta, GA 30341-3724 Phone 770-488-7395 FAX 404-256-9121

Dr Ralph Alisopp 5590 Long Island Drive Atlanta, GA 30327 404-843-3089 email mxyl C¢?cdc gov


snrzoo3

6

Mrs . Meltnda , M . Wertheim (Melinda)

70 Old Stratton Chase Atlanta, GA 30328

Phone 404-256-9111 FAX 404-255-7105

Steven 70 Old Stratton Chase Atlanta, GA 30328 404-256-9111 email melwertheimCaol com


Dr . James H . Wheeler (Jim)

Family Practice Center 993-F Johnson Ferry Rd , Ste 210 Atlanta, GA 30342 Phone 404-256-1727 FAX 404-252-5709

Lesley 400 W. Paces Ferry Road Atlanta, GA 30305 404-261-8250 email atl)hw@aol com


PACE ACADEMY BOARD OF TRUSTEES 2002-2003

LiF6 MEM6E25

Mr Samuel E. Allen Mr. John E . Bailey, Sr. (Sam) (John)

GLOBALT, Inc J Smith Lancer & Company 3060 Peachtree Road, Suite 225 11330 Lakefield Dr, Ste 200 Atlanta, GA 30305 Duluth, GA 30097 Phone 404-364-2188 Phone 770-476-1770 FAX 404-364-2189 FAX 770-476-3651

Angle Susan 68 N . Muscogee Avenue, NW 2600 - 13 Peachtree Road, NW Atlanta, GA 30305 Atlanta, GA 30305 404-237-5116 404-237-1804 email email

send trustee mail to office send trustee mail to office

Mr . Gregory A. Dexter Mr. Robert L. Garges (Greg) (Bob)

Dexter Companies, LLC 1750 Corporate Drive, Suite 730 Norcross, GA 30093 Phone 404-239-9400 Phone FAX 404-262-3041 FAX

Margo Hayden 3628 Tuxedo Road, NW 3185 Chateau Court, NW Atlanta, GA 30305 Atlanta, GA 30305 404-266-9449 404-233-0934 email gdexter@dextercompanies com email

send trustee mad to office send trustee mail to home

Mr . C . Christopher Hagy Mr . Edward C. Harris (Chas) ( Ed)

Sutherland, Asbill & Brennan 999 Peachtree Street, NE Atlanta, GA 30309-3996 Phone 404-853-8000 Phone' FAX 404-853-8806 FAX 404-681-0172

Mary Stewart Lillo 49 Putnam Drive 58 Blackland Road, NW Atlanta, GA 30342 Atlanta, GA 30342 404-233-8007 404-233-6711 emad email


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Mr. E . Neville~ Isdell ( Nevilfe)

Coca Cola Beverages 1 Queen Caroline St London, UK W69HG Phone FAX 404-355-3987

Pamela 1030 W Wesley Road, NW Atlanta, GA 30327 404-355-4980 email


Mr. W . L . M . Knox, Jr . ( Larry)

Phone FAX

Paula 451 Stevens Creek Road Augusta, GA 30907

email send trustee mail to home

Mr. Stanley H. McCalla (Stan)

McCalla, Raymer, Patrick, et al 56 Perimeter Center East, 5th Floor Atlanta, GA 30346 Phone- 770-804-0700 FAX 770-804-2550

56 Perimeter Center East, 5th Floor Atlanta, GA 30346

Mrs. Martha Kessler (Martha)

Phone FAX 407-996-9998

Richard 6300 Deacon Circle Windemere, FL 34786 407-996-9999 emad

send trustee mail to

Mr. Rex Lamb III ( Rex)

Smith, Gambrel) & Russell 3100 Promenade Two,1230 Peachtree St Atlanta, GA 30309-3592 Phone, 404-815-3528 FAX . 404-685-6828

Kathy 984 Stovall Boulevard Atlanta, GA 30319 404-237-7435 email rlamb@sgratl com


Mr. John C . McCune (Jack)

7 Howell Mill Plantation Atlanta, GA 30327

Phone 404-352-5262 FAX

Faye 7 Howell Mill Plantation Atlanta, GA 30327 404-352-5262 email jcmccune@belYsouth net


Mr Edwin .H Mendel Jr Mr Arthur H . Metcalf ( Eddie) (Buddy)

Davis, Mendel & Regenstein, Inc Metcalf Rice Fricke & Davis, CPAs 2100 Riveredge Pkwy , Ste 750 3445 Peachtree Road, Suite 600 Atlanta, GA 30328 Atlanta, GA 30326 Phone 770-850-3838 Phone. 404-264-1700 FAX 770-850-3830 FAX 404-264-9968

Barbara Jean 5400 New Wellington Close 2955 Nancy Creek Road, NW Atlanta, GA 30327 Atlanta, GA 30327 404-252-3464 404-351-0235 email email metcalf@prodigy net

send trustee mail to office send trustee mail to office

Mr . Edward E . Noble Mr . Sanford H . Orkin (Ed) ( Sanford)

P 0 Box 18651 Suite 236 Atlanta, GA 31126 3414 Peachtree Road, N E

Atlanta, GA 30326 Phone 404-233-3011 Phone 404-231-2333 FAX 404-233-3044 FAX 404-231-2187

Maria Barbara P. O Box 18651 Wakefield,2724 Peachtree Road,l2th FI Atlanta, GA 31126 Atlanta, GA 30305-2909

email email send trustee mail to office send trustee mail to office

Mr . William R. Patterson Mr. Jack M. Pinkerton ( Pat) (Jack)

Sutherland, Asbill & Brennan Piedmont Park Construction 999 Peachtree Street, N E Atlanta, GA 30309-3996 Phone 404-853-8134 Phone 404-875-7537 FAX 404-853-8806 FAX 404-256-4693

Lee Susanne 2939 Rivermeade Drive, NW 492 Glencastle Drive, NW Atlanta, GA 30327 Atlanta, GA 30327 404-355-3083 404-256-4693 email email


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235 The Prado, NE Atlanta, GA 30309 404-237-7279 email


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4

Mr. Edward L; Terry (Ted)

T O H Associates, Ltd 2401 Lake Park Drive, Suite 220 Smyrna, GA 30080 Phone 770-319-0448 FAX 770-436-2153

Elaine 895 Davis Drive, NW Atlanta, GA 30327 404-252-5987 email


Mr. Roy S . Thompson (Roy)

3715 Northside Parkway, Bldg 400, 8th FI Atlanta, GA 30327

Phone FAX

3715 Northside Parkway, Bldg 400, 8th Fl Atlanta, GA 30327 404-233-2409 email


Mr . Thomas W. Tift Jr. (Tommy)

Phone FAX

Mr Charles D. Thompson (Charlie)

PO Box 12132 Atlanta, GA 30355

Phone FAX

PO Box 12132 Atlanta, GA 30355

email send trustee mail to home

Mrs . Martha Z. Thwaite (Martha)

77 E Andrews Dr, NW Apt 204 Atlanta, GA 30305

Phone' FAX

77 E Andrews Drive, NW, Apt 204 Atlanta, GA 30305 404-364-0034 email


Dr. Judson C . Ward Jr . (Jake)

Dean of Alumni Emory University Alumni Office Atlanta, GA 30322 Phone 404-727-6200 FAX 404-727-8786

Susan-Jane 929 Vistavia Circle Decatur, GA 30033 404-248-9673 email


Mr . Robert A. Yellowlees (Bob)

Ch & CEO, National Data Corporation National Data Corporation Plaza Atlanta, GA 30329-2010 Phone 404-728-2513 FAX 404-728-3509

Mary 2696 Habersham Road, NW Atlanta, GA 30305 404-261-5897 email


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Mr. John L. Watson III (John)

Phone FAX 904-285-5328

Dorothy 505 Ponte Vedra Boulevard Ponte Vedra Beach, FL 32082 904-285-3231 email


Mr. Edward L. White Jr . (Woody)

Pres , Cecil B Day Foundation,lnc Suite 300, 4725 P'Tree Corners Cir Norcross, GA 30092 Phone 770-446-1500 FAX 770-447-4457

Jenny Suite 300,4725 P'Tree Corners Circle Norcross, GA 30092 404-233-0351 email woodycdf@ dayicocom


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