2021-08-18T18:03:21-05:00 2021-05-31 390859910 BAKER TILLY US LLP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990PF 2020-06-01 952273432 ZONTA CLUB OF NEWPORT HARBOR FOUNDATION ZONT 7145494751 245 FISCHER AVENUE NO A8C COSTA MESA CA 92626 BARBARA SISSON FOUNDATION TREASURER 7145494751 2021-08-12 1 BARBARA SISSON 999009999 BRIAN YACKER P00401346 9492222999 2021-08-12 X 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 1522355 X 12138 X 36578 36578 90540 90540 20103 20103 13544 0 159359 147221 0 0 0 5357 2143 2678 3290 0 3290 5797 290 5218 42 0 40 45940 6559 38878 60426 8992 50104 38000 38000 98426 8992 88104 60933 138229 2109 1615 1615 140316 190531 190531 361280 386367 386367 891916 890378 890378 430176 376712 53464 53464 53464 1449085 1522355 1522355 3118 3118 3118 3118 X 0 0 0 0 1445967 1519237 1445967 1519237 1449085 1522355 1445967 60933 12337 1519237 0 1519237 1921 0 1921 0 1921 0 0 0 0 0 0 1921 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 WWW.ZONTANEWPORTHARBOR.ORG JK BOOKKEEPING 7145494751 20381 LAKE FOREST DR B7 LAKE FOREST CA 92630 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LISA CAIN 245 FISCHER AVENUE SUITE A8C COSTA MESA CA 92626 PRESIDENT 5.00 0 0 0 MARCIA EVANS 245 FISCHER AVENUE SUITE A8C COSTA MESA CA 92626 VICE PRESIDENT 2.00 0 0 0 ANNA-LINA ANDERSON 245 FISCHER AVENUE SUITE A8C COSTA MESA CA 92626 CLUB TREASURER 3.00 0 0 0 ROSA COLETTO 245 FISCHER AVENUE SUITE A8C COSTA MESA CA 92626 SECRETARY 2.00 0 0 0 BARBARA SISSON 245 FISCHER AVENUE SUITE A8C COSTA MESA CA 92626 FOUNDATION TREASURER 5.00 0 0 0 CHRISTI MATTHEWS 245 FISCHER AVENUE SUITE A8C COSTA MESA CA 92626 PAST PRESIDENT 3.00 0 0 0 SHEILA-COOK-COHEN 245 FISCHER AVENUE SUITE A8C COSTA MESA CA 92626 DIRECTOR 1.00 0 0 0 BONNIE BOCK 245 FISCHER AVENUE SUITE A8C COSTA MESA CA 92626 DIRECTOR 1.00 0 0 0 SHERRI MANJOU 245 FISCHER AVENUE SUITE A8C COSTA MESA CA 92626 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 0 1384186 82763 53464 1520413 0 0 1520413 22806 1497607 74880 74880 1921 1921 72959 0 72959 0 72959 88104 0 88104 0 88104 72959 0 0 20066 9745 19564 49375 88104 0 0 0 72959 15145 0 0 64520 0 0 0 0 0 0 20066 44454 9745 19564 15145 SCHOLARSHIPS AND GRANTS COMMITTEE 245 FISCHER AVENUE SUITE A8C COSTA MESA CA 92626 7145494751 PLEASE VISIT WWW.ZONTANEWPORTHARBOR.ORG FOR DETAILS. PLEASE VISIT WWW.ZONTANEWPORTHARBOR.ORG FOR DETAILS. PLEASE VISIT WWW.ZONTANEWPORTHARBOR.ORG FOR DETAILS. CASA DE LA FAMIGLIA 1650 E 4TH SANTA ANA CA 92701 UNRELATED PUBLIC CHARITY GENERAL SUPPORT 2500 FRIENDLY CENTER PO BOX 706 ORANGE CA 92856 UNRELATED PUBLIC CHARITY GENERAL SUPPORT 5000 HELPING OTHERS PREPARE FOR ETERNITY 11022 ACACIA PKWY STE C GARDEN GROVE CA 92840 UNRELATED PUBLIC CHARITY GENERAL SUPPORT 5000 KASNU KUATRA PERSONAL ADDRESS COSTA MESA CA 92627 UNRELATED INDIVIDUAL SCHOLARSHIP 1000 PROJECT FOR HOPE ALLIANCE 1954 PACENTIA STE 202 COSTA MESA CA 92627 UNRELATED PUBLIC CHARITY GENERAL SUPPORT 5000 THOMAS HOUSE 12601 MORNINGSIDE AVE UNIT 6 GARDEN GROVE CA 92843 UNRELATED PUBLIC CHARITY GENERAL SUPPORT 2500 ZONTA INTERNATIONAL FUND 1211 W 22ND ST SUITE 900 OAK BROOK IL 60523 UNRELATED PUBLIC CHARITY GENERAL SUPPORT 17000 38000 0 14 36578 14 90540 16 13544 0 140662 0 140662 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 5357 2143 2678 CORPORATE BONDS 890378 890378 CORPORATE STOCKS 386367 386367 OFFICE EXPENSE 1669 0 1586 INSURANCE 1252 0 877 MEMBERSHIP DUES 5856 0 5856 MISCELLANEOUS 45 0 0 SERVICE PROJECTS 30559 0 30559 RENTAL EXPENSES 6559 6559 0 UNREALIZED GAIN 12337 SECURITY DEPOSIT 3118 3118 OTHER TAXES 3290 0 3290