2026-05-15T15:16:20-05:00 2025-06-30 450250958 EIDE BAILLY LLP 800 NICOLLET MALL STE 1300 MINNEAPOLIS MN 554027033 990 2024-07-01 860172671 PHOENIX COUNTRY DAY SCHOOL PHOE 6029558200 3901 E STANFORD DR PARADISE VALLEY AZ 85253 ABBY PONTIUS CHIEF FINANCIAL OFFICER 6029558200 2026-05-15 1 1 LINDSEY R PHILLIPS CPA P01985962 6122536500 2026-05-15 2024 2025-03-06 01:10:19Z ANDREW RODIN 3901 E STANFORD DR PARADISE VALLEY AZ 85253 57866902 0 X WWW.PCDS.ORG X 1960 AZ PROVIDE EDUCATION TO STUDENTS IN PRE-K THROUGH UPPER SCHOOL. 16 15 333 125 0 0 3167926 6617314 26188337 27905423 1783828 1768590 1320 32500 31141411 36323827 1975130 2093855 0 0 18096551 19693298 0 0 965329 7635897 8404697 27707578 30191850 3433833 6131977 98116142 106725371 9509405 10504038 88606737 96221333 PHOENIX COUNTRY DAY SCHOOL PREPARES PROMISING STUDENTS TO BECOME RESPONSIBLE LEADERS AND LIFELONG LEARNERS THROUGH AN EDUCATION THAT EMPHASIZES INTELLECTUAL ENGAGEMENT, INDEPENDENCE, COLLABORATION, CREATIVITY, AND INTEGRITY. 0 0 23458675 2093855 26793783 PHOENIX COUNTRY DAY SCHOOL HAS ALWAYS EXHIBITED THE BEST IN INDEPENDENT SCHOOL EDUCATION: SIMULTANEOUSLY STAYING TRUE TO OUR ROOTS AND TRADITIONS, WHILE BEING NIMBLE AND FORWARD THINKING TO PREPARE THE WORLD'S LEADERS OF TOMORROW. PCDS PROVIDES EDUCATION TO 765 STUDENTS IN PRE-K THROUGH 12TH GRADE: NUMBER OF STUDENTS. THERE WERE 158 INDIVIDUAL STUDENTS WHO RECEIVED GRANTS. 584463 0 1111640 ANCILLARY SERVICES PROVIDED TO STUDENTS. THESE SERVICES INCLUDE AFTER SCHOOL PROGRAMS, SUMMER PROGRAMS, AND TRANSPORTATION SERVICES. 24043138 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 67 0 1 333 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X ABBY PONTIUS 6029558200 3901 E STANFORD DR PARADISE VALLEY AZ 85253 ANDREW RODIN HEAD OF SCHOOL 40.00 0.00 X X 526034 0 154711 MARTIN FELLI PRESIDENT 1.00 0.00 X X 0 0 0 DARRYL BERGER EXECUTIVE VICE PRESIDENT 1.00 0.00 X X 0 0 0 CHRIS ASHBY VICE PRESIDENT OF FINANCE 1.00 0.00 X X 0 0 0 JORDAN ROSE VP OF FACILITIES PLANNING 1.00 0.00 X X 0 0 0 JULIE SABEEH VICE PRESIDENT OF ADVANCEMENT 1.00 0.00 X 0 0 0 JAWAD AHSAN TRUSTEE 1.00 0.00 X 0 0 0 KRISTEN BROOK TRUSTEE 1.00 0.00 X 0 0 0 THERESA GREGORY TRUSTEE 1.00 0.00 X 0 0 0 BROOKE LEVY TRUSTEE 1.00 0.00 X 0 0 0 MERCEDES LILJEGREN TRUSTEE 1.00 0.00 X 0 0 0 KELSEY MARTIN TRUSTEE 1.00 0.00 X 0 0 0 RIAD NIZAM TRUSTEE 1.00 0.00 X 0 0 0 DAN SILVERMAN TRUSTEE 1.00 0.00 X 0 0 0 KIRAN SINGH TRUSTEE 1.00 0.00 X 0 0 0 DAVE STEARNS TRUSTEE 1.00 0.00 X 0 0 0 ROSALIND ABERO ASSISTANT HEAD OF SCHOOL 40.00 0.00 X 191873 0 18668 ABBY PONTIUS CHIEF FINANCIAL OFFICER 40.00 0.00 X 131381 0 24207 BENJAMIN SULLIVAN HEAD OF MIDDLE SCHOOL 37.00 3.00 X 181111 0 28703 TIMOTHY MITTEN DIRECTOR OF SECURITY 40.00 0.00 X 168227 0 16086 LYNETTA BINGER HEAD OF UPPER SCHOOL 40.00 0.00 X 173694 0 42092 CURTIS FEE HEAD OF LOWER SCHOOL 40.00 0.00 X 165129 0 27273 SHANE LEWIS DIRECTOR OF ATHLETICS 40.00 0.00 X 134114 0 21690 JOSEPH BOEHLE DIRECTOR OF TECHNOLOGY 40.00 0.00 X 117700 0 23166 KELLY BUTLER ASSISTANT HEAD OF MIDDLE SCHOOL 40.00 0.00 X 115692 0 19801 JENNIFER CHERILLA ASSISTANT HEAD OF UPPER SCHOOL 37.00 3.00 X 114753 0 22361 KEITH BURNS DIRECTOR OF ARTS 40.00 0.00 X 112880 0 20583 2132588 0 419341 15 0 1 0 CHASSE BUILDING TEAM INC 230 S SIESTA LN TEMPE AZ 85288 CONSTRUCTION SERVICES 13006994 SAGE DINING SERVICES INC 1402 YORK ROAD SUITE 100 LUTHERVILLE MD 21093 CAFETERIA SERVICES 5510323 ADM GROUP INC 2100 W 15TH ST TEMPE AZ 85281 ARCHITECTURAL SERVICES 872650 ABM 14141 SOUTHWEST FREEWAY SUITE 400 SUGARLAND TX 77478 JANITORIAL SERVICES 330510 FOURSITE CONSULTING LLC TOTAL 4650 E COTTON CENTER BLVD STE 200 PHOENIX AZ 85040 CONSTRUCTION CONSULTING SERVICES 327374 10 106176 6511138 6617314 TUITION AND FEES 611110 26793783 26793783 ANCILLARY SERVICES REVENUE 611110 1111640 1111640 27905423 1397692 1397692 2100 0 2100 2100 2100 21866148 21335298 159952 530850 -159952 370898 370898 47825 106176 47825 0 30400 0 30400 30400 36323827 27905423 0 1801090 2093855 2093855 1975217 869975 816828 288414 13847902 11433864 2170708 243330 1128886 910043 195585 23258 1649673 1332191 275663 41819 1091620 853621 202975 35024 8513 8513 82451 82451 43686 43686 540150 344415 190778 4957 172735 143796 28939 288471 142316 144107 2048 173624 152158 19276 2190 738430 551708 178781 7941 1956260 1714530 217053 24677 189603 189603 FOOD AND BEVERAGE 1106602 1089258 17344 STUDENT ACTIVITIES 1085634 1085634 SUPPLIES 572344 572344 DUES AND MEMBERSHIPS 345510 114724 230786 1100684 638706 170307 291671 30191850 24043138 5183383 965329 5878448 8398384 12264474 12549836 8200464 9771088 54980 118212 500000 500000 14206 14206 489203 554635 71174423 21797063 34942412 49377360 35098736 25140496 362223 77946 310996 223208 98116142 106725371 2075985 3197158 6862759 6579828 570661 727052 9509405 10504038 X 63461012 65339255 25145725 30882078 88606737 96221333 98116142 106725371 X 6131977 1760455 -277836 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8985618 2644 970744 264737 9694269 8980477 12834 945452 953145 8985618 8835560 2533 984629 15080 9807642 10517784 1327 -1568068 115483 8835560 8618100 3346 1922652 189919 10517784 0.50770 0.49230 0.00000 0 0 270963 270963 48616741 19981022 28635719 2010254 1009507 1000747 20276465 806534 19469931 49377360 DEFERRED COMPENSATION 337500 FUNDS HELD FOR OTHERS 84738 OPERATING LEASE LIABILITY 204814 REFUNDABLE ADVANCE 100000 727052 X 35994566 1760455 -2093855 -333400 36327966 43686 -47825 -4139 36323827 28379970 325661 325661 28054309 43686 2093855 2137541 30191850 PART V, LINE 4: ENDOWMENT FUNDS ARE MAINTAINED TO PROVIDE INCOME FOR VARIOUS RESTRICTED AND UNRESTRICTED PURPOSES. PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE SCHOOL IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE INTERNAL REVENUE SERVICE (IRS). IN ADDITION, THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE SCHOOL DETERMINED THAT IT WAS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. MANAGEMENT EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID AND SCHOLARSHIPS -2,093,855. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE -47,825. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNCOLLECTIBLE PLEDGE 277,836. FUNDRAISING EXPENSES NETTED WITH REVENUE 47,825. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND SCHOLARSHIPS 2,093,855. SCHEDULE D, PART V, LINE G THE DIFFERENCE IN COLUMN (C) END OF THE YEAR BALANCE AND COLUMN (B) BEGINNING OF YEAR BALANCE IS DUE TO A CORRECTION IN UNDER-RELEASING OF TEMPORARILY RESTRICTED EARNINGS IN PRIOR YEARS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION PUBLISHED ITS NON-DISCRIMIATION POLICY VIA BROADCAST ON NATIONAL PUBLIC RADIO DURING THE PERIOD OF SOLICITATION FOR STUDENTS. SILENT AUCTION 154001 106176 47825 15785 32040 154001 106176 47825 15785 32040 47825 0 30400 0 30400 30400 AZ 1 0 1 0 1.00000 0.00000 ABBY PONTIUS 3901 E STANFORD DR PARADISE VALLEY AZ 85253 0 ABBY PONTIUS 0 AS CFO, ABBY OVERSEES THE FINANCIAL RECORD KEEPING OF THE GAMING ACTIVITY. X 0 PART III, COLUMN (C) THERE WERE NO DIRECT EXPENSES FOR THE RAFFLE ACTIVITY. TUITION REVENUE FOR THE WINNING STUDENT IS REDUCED BY THE AWARDED AMOUNT. 1 FINANCIAL AID AND SCHOLARSHIPS 191 2093855 N/A N/A PART I, LINE 2: PHOENIX COUNTRY DAY SCHOOL VALUES AND SEEKS STUDENTS FROM DIVERSE ECONOMIC BACKGROUNDS. THE SCHOOL SELECTS STUDENTS FOR ADMISSION ON THE BASIS OF THEIR QUALIFICATIONS, NOT FINANCIAL CIRCUMSTANCES. THE BOARD OF TRUSTEES, ADMINISTRATION, AND PARENTS' ASSOCIATION HAVE MADE A STRONG COMMITMENT TO ASSIST THOSE FAMILIES THAT CANNOT AFFORD TO SEND THEIR CHILDREN TO PHOENIX COUNTRY DAY SCHOOL WITHOUT FINANCIAL ASSISTANCE. AS THE TUITION REVENUE ONLY COVERS APPROXIMATELY 80% OF THE ACTUAL COST OF EDUCATING A STUDENT, EACH STUDENT ALREADY RECEIVES A FORM OF FINANCIAL SUPPORT. ADDITIONALLY,21% OF THE STUDENT BODY RECEIVES DIRECT FINANCIAL ASSISTANCE THROUGH THE PHOENIX COUNTRY DAY SCHOOL FINANCIAL AID PROGRAM. THE FINANCIAL AID COMMITTEE, BASED UPON THE FINANCIAL NEED OF THE FAMILY AND THE AVAILABILITY OF THE SCHOOL'S FINANCIAL AID FUNDS FOR THAT YEAR, DETERMINES THE AMOUNT OF FINANCIAL AID OFFERED TO EACH FAMILY FOR ASSISTANCE. IN DETERMINING THE FINANCIAL NEED OF THE FAMILY, THE COMMITTEE USES CALCULATIONS MADE BY THESCHOOL AND STUDENT SERVICES FOR FINANCIAL AID, A DIVISION OF THE EDUCATIONAL TESTING SERVICE, AND OTHER INFORMATION SUPPLIED BY THE FAMILY. ALL FINANCIAL INFORMATION RECEIVED BY THE SCHOOL AND INFORMATION REGARDING FINANCIAL AID AND AWARDS ARE CONSIDERED CONFIDENTIAL WITHIN THE SCHOOL OFFICES. FINANCIAL AID IS USUALLY LIMITED TO TUITION. FAMILIES SEEKING FINANCIAL AID SHOULD BE AWARE THAT IN MOST CASES THEY WILL BE RESPONSIBLE FOR LUNCH, BOOKS, AND OTHER FEES, AS WELL AS OCCASIONAL OTHER EXPENSES, SUCH AS CLASS TRIPS. AWARD DECISIONS ARE MADE AFTER AN APPLICANT IS ADMITTED TO PHOENIX COUNTRY DAY SCHOOL, BUT BEFORE CONTRACTS ARE ISSUED. X X X X 0 1 0 0 0 0 0 1 0 ANDREW RODIN HEAD OF SCHOOL 504129 0 21905 0 0 0 123000 0 33116 0 682150 0 0 0 LYNETTA BINGER HEAD OF UPPER SCHOOL 173694 0 0 0 0 0 17366 0 25894 0 216954 0 0 0 ROSALIND ABERO ASSISTANT HEAD OF SCHOOL 191873 0 0 0 0 0 7842 0 12189 0 211904 0 0 0 BENJAMIN SULLIVAN HEAD OF MIDDLE SCHOOL 181111 0 0 0 0 0 17877 0 12028 0 211016 0 0 0 CURTIS FEE HEAD OF LOWER SCHOOL 165129 0 0 0 0 0 16447 0 11932 0 193508 0 0 0 TIMOTHY MITTEN DIRECTOR OF SECURITY 168227 0 0 0 0 0 5261 0 12003 0 185491 0 0 0 SHANE LEWIS DIRECTOR OF ATHLETICS 134114 0 0 0 0 0 12412 0 14377 0 160903 0 0 0 ABBY PONTIUS CHIEF FINANCIAL OFFICER 131381 0 0 0 0 0 13382 0 11725 0 156488 0 0 0 PART I, LINE 4B THE SCHOOL INSTITUTED A NONQUALIFIED DEFINED CONTRIBUTION DEFERRED COMPENSATION PLAN FOR THE BENEFIT OF A CERTAIN ADMINISTRATIVE EMPLOYEE. THE PLAN WAS DESIGNATED IN ACCORDANCE WITH SECTION 457(F) OF THE INTERNAL REVENUE CODE. ANNUAL DISCRETIONARY CONTRIBUTIONS MAY BE ACCRUED AS DETERMINED BY A COMMITTEE OF THE BOARD OF TRUSTEES, ADDITIONAL MANDATORY CONTRIBUTIONS(OR REDUCTIONS) ARE ACCRUED (DEDUCTED) BASED UPON THE WEIGHTED-AVERAGE RATE OF RETURN(OR LOSS) OF THE SCHOOL'S ENDOWMENT PORTFOLIO EACH FISCAL YEAR. THE FOLLOWING CONTRIBUTIONS AND DISTRIBUTIONS WERE MADE REGARDING THE 457(F) PLAN DURING THE CALENDAR YEAR: ANDREW RODIN - $100,000 CONTRIBUTION. PART I, LINE 7 BONUSES ARE PAID OUT BASED ON PERFORMANCE AND APPROVED BY THE COMPESATION COMMITTEE. ANDREW RODIN HEAD OF SCHOOL EXTENDED & RENEWED EMPLOYMENT CONTRACT X 500000 500000 0 1 1 500000 PART II THE SCHOOL ENTERED INTO A $500,000 NOTE RECEIVABLE WITH ANDREW RODIN, HEAD OF SCHOOL. THE NOTE IS REPORTED AT THE ORIGINAL ISSUE AMOUNT ADJUSTED FOR THE ALLOWANCE FOR CREDIT LOSSES. INTEREST INCOME IS ACCRUED ON THE UNPAID PRINCIPAL BALANCE ACCORDING TO THE TERMS OF THE NOTE. THE NOTE BEARS INTEREST AT A RATE OF 3.98% AND MATURES ON JUNE 30, 2030. AS LONG AS ANDREW RODIN REMAINS CONTINUOUSLY EMPLOYED BY THE SCHOOL, ALL AMOUNTS DUE, INCLUDING ACCRUED AND UNPAID INTEREST, WILL BE FORGIVEN AS FOLLOWS: 60% ON JUNE 30, 2027, 20% ON JUNE 30, 2029, AND 20% ON JUNE 30, 2030. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT (AS CHAIR) AND THE CHAIR OF EACH OF THE OTHER STANDING COMMITTEES. IT HAS AND MAY EXERCISE ALL POWERS OF THE BOARD AT SUCH TIME OR TIMES AS THE BOARD IS NOT IN SESSION, EXCEPT: (1) THE POWER TO EMPLOY OR DISCHARGE THE HEAD OF SCHOOL; (2) THE POWER TO DESIGNATE THE NUMBER OF TRUSTEES; AND (3) THE POWERS PROHIBITED BY APPLICABLE LAW, INCLUDING THE POWER TO AMEND OR REPEAL THE BYLAWS, TO FILL VACANCIES ON THE BOARD OR ANY BOARD COMMITTEE, AND TO FIX COMPENSATION FOR THE BOARD MEMBERS. THE EXCECUTIVE COMMITTE OVERSEES THE ESTABLISHMENT AND MAINTENANCE OF STANDARDS AND CONDITIONS OF EMPLOYMENT OF ALL PERSONNEL OF THE SCHOOL. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS BYLAWS DURING THE YEAR TO FORMALLY ESTABLISH A COMPENSATION COMMITTEE CONSISTING OF THE CURRENT BOARD PRESIDENT, IMMEDIATE PAST BOARD PRESIDENT, AND BOARD TREASURER. THE COMMITTEE IS RESPONSIBLE FOR EVALUATING AND SETTING THE COMPENSATION OF THE HEAD OF SCHOOL AND, AS APPROPRIATE, RECOMMENDING SUCCESSION PLANNING TO THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE DRAFT IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT AND ANY CHANGES INCORPORATED INTO THE FILING. THE RETURN IS FILED WITH THE IRS AND THE FILED RETURN IS PROVIDED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, ALL TRUSTEES, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN A COMPLIANCE CERTIFICATE VERIFYING THAT 1) THEY HAVE RECEIVED AND READ THE PCDS CONFLICT OF INTEREST POLICY, 2) THEY AGREE TO COMPLY WITH THE POLICY, 3) THEY HAVE NOT KNOWINGLY VIOLATED ANY PROVISION OF THE POLICY SINCE THEIR INTERNAL APPOINTMENT TO THE BOARD, AND 4) THEY HAVE ATTACHED A LISTING OF ANY INTEREST THAT MAY GIVE RISE TO A POTENTIAL CONFLICT OF INTEREST BETWEEN THEMSELVES AND THE SCHOOL, INCLUDING ANY TRANSACTIONS OR RELATIONSHIPS WITH PCDS INVOLVING IMMEDIATE FAMILY MEMBERS. THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE DIRECTOR OF FINANCE AND OPERATIONS AND HUMAN RESOURCES AND ALL CONFLICTS ARE TO BE THESE PARTIES. FORM 990, PART VI, SECTION B, LINE 15 DETERMINATION OF COMPENSATION FOR HEADMASTER: THE BOARD OF TRUSTEES OBTAINS AND RELIES ON APPROPRIATE DATA PRIOR TO MAKING COMPENSATION DECISIONS. RELEVANT INFORMATION INCLUDES, BUT IS NOT LIMITED TO, INDUSTRY SURVEYS, DOCUMENTED COMPENSATION OF PERSONS HOLDING SIMILAR POSITION IN SIMILAR ORGANIZATIONS, CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS, OR OTHER COMPARABLE DATA. REVIEW OF THE HEADMASTER'S COMPENSATION OCCURS PHOENIX COUNTRY DAY SCHOOL ANNUALLY. HEAD OF SCHOOL COMPENSATION IS DOCUMENTED BY A FORMAL LETTER FROM THE CHAIRPERSON OF THE BOARD. OTHER OFFICERS AND KEY EMPLOYEES: THE HEAD OF SCHOOL OBTAINS AND RELIES ON APPROPRIATE DATA FOR COMPARABILITY PRIOR TO MAKING COMPENSATION DECISIONS. RELEVANT INFORMATION INCLUDES, BUT IS NOT LIMITED TO, INDUSTRY SURVEYS, DOCUMENTED COMPENSATION OF PERSONS HOLDING SIMILAR POSITONS IN SIMILAR ORGANIZATIONS, CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS, OR OTHER COMPARABLE DATA. COMPENSATION REVIEWS OCCUR ANNUALLY. EACH EMPLOYEE HAS A CONTRACT OF EMPLOYMENT STATING COMPENSATION AND IT IS DOCUMENTED IN INDIVIDUAL HR FILES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND AUDITED FINANCIAL STATEMENTS TO THE GENERAL PUBLIC UPON REQUEST. THESE DOCUMENTS ARE MADE AVAILABLE TO CERTAIN INTERESTED THIRD PARTIES SUCH AS ITS ACADEMIC ACCREDITATION ORGANIZATION, BANKS, DONORS, POTENTIAL DONORS, AND PARENTS. FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTIBLE CONTRIBUTIONS RECEIVABLE -277,836. CORPORATE TAX FOUNDATION 6300 N CENTRAL AVE PHOENIX AZ 85012 274544039 TO PROVIDE SCHOLARSHIPS AND GRANTS AZ 501(C)(3) LINE 12A, I PHOENIX COUNTRY DAY SCHOOL 1 INDEPENDENT SCHOOLS CORPORATE TAX FUND 3219 E CAMELBACK RD 288 PHOENIX AZ 85018 274662958 TO PROVIDE SCHOLARSHIPS AND GRANTS AZ 501(C)(3) LINE 12A, I PHOENIX COUNTRY DAY SCHOOL 1 ARIZONA INDEPENDENT SCHOOLS SCHOLARSHIP FOUNDATION PO BOX 64703 TUCSON AZ 857284703 311623961 TO PROVIDE SCHOLARSHIPS AND GRANTS AZ 501(C)(3) LINE 10 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 1 CORPORATE TAX FOUNDATION C 444455 INDEPENDENT SCHOOLS CORPORATE TAX FUND C 539800