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ZONTA INTERNATIONAL FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
ZONTA INTERNATIONAL FOUNDATION (EIN 36-3396932)
Tax period
2011-06-01 to 2012-05-31
Filed
2013-01-14
IRS object ID
201330149349300648
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-01-14T13:01:21-06:00Timestamp
Tax Period End Date2012-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN410746749EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11301 W 22ND ST STE 1100AddressLine1
CityOAK BROOKCity
StateILState
ZIP Code60523ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN363396932EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ZONTA INTERNATIONAL FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlZONTNameControl
Phone6309281400Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11211 W 22ND STREET SUITE 900AddressLine1
CityOAK BROOKCity
StateILState
ZIP Code60523ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKATHLEEN HUGHESName
TitleTREASURER/SECRETARYTitle
Phone6309281400Phone
Date Signed2013-01-11DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGREGORY S ADAMSName
PTINP00095559PTIN
Phone6305738600Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11211 W 22ND STREET SUITE 900AddressLine1
CityOAK BROOKCity
StateILState
ZIP Code60523ZIPCode
FieldValueIRS element (for citing)
Gross Receipts4645879GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.ZONTA.ORGWebSite
Type Of Organization OtherXTypeOfOrganizationOther
Type Of Org Other DescriptionPUBLIC FOUNDATIONTypeOfOrgOtherDescription
Year Formation1986YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionTHE MISSION OF THE ZONTA INTERNATIONAL FOUNDATION IS TO SUPPORT THE CHARITABLE AND EDUCATIONAL PROGRAMS OF ZONTA INTERNATIONAL THROUGH EFFECTIVE FUNDRAISING, INVESTMENT OF FUNDS, AND THE DISTRIBUTION OF PROCEEDS. THROUGH ITS FINANCIAL SUPPORT OF ZONTA INTERNATIONAL PROGRAMS, THE FOUNDATION BECOMES THE CATALYST FOR GREATER SERVICE TO WOMEN THROUGHOUT THE WORLD.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers30000TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1993405ContributionsGrantsPriorYear
Contributions Grants Current Year2975101ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year-19274InvestmentIncomePriorYear
Investment Income Current Year347410InvestmentIncomeCurrentYear
Other Revenue Prior Year54650OtherRevenuePriorYear
Other Revenue Current Year12667OtherRevenueCurrentYear
Total Revenue Prior Year2028781TotalRevenuePriorYear
Total Revenue Current Year3335178TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year2611695GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY588275GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year30569OtherExpensePriorYear
Other Expenses Current Year45487OtherExpensesCurrentYear
Total Expenses Prior Year2642264TotalExpensesPriorYear
Total Expenses Current Year633762TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-613483RevenuesLessExpensesPriorYear
Revenues Less Expenses CY2701416RevenuesLessExpensesCY
Total Assets BOY9407880TotalAssetsBOY
Total Assets EOY10779760TotalAssetsEOY
Total Liabilities BOY1071250TotalLiabilitiesBOY
Total Liabilities EOY254333TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY8336630NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY10525427NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE MISSION OF THE ZONTA INTERNATIONAL FOUNDATION IS TO SUPPORT THE CHARITABLE AND EDUCATIONAL PROGRAMS OF ZONTA INTERNATIONAL THROUGH EFFECTIVE FUNDRAISING, INVESTMENT OF FUNDS, AND THE DISTRIBUTION OF PROCEEDS. THROUGH ITS FINANCIAL SUPPORT OF ZONTA INTERNATIONAL PROGRAMS, THE FOUNDATION BECOMES THE CATALYST FOR GREATER SERVICE TO WOMEN THROUGHOUT THE WORLD.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense590082Expense
Grants588275Grants
DescriptionTHE PURPOSE OF THE ZONTA INTERNATIONAL FOUNDATION IS TO SUPPORT THE APPROVED CHARITABLE AND EDUCATIONAL PROGRAMS OF ZONTA INTERNATIONAL THROUGH EFFECTIVE FUNDRAISING, INVESTMENT OF FUNDS AND THE DISTRIBUTION OF PROCEEDS.Description
Total Program Service Expense590082TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals1MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org1TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNMStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MARGARET INGRAM ACCOUNTANT & HR SPBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6309281400TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11211 W 22ND STREET SUITE 900AddressLine1
CityOAK BROOKCity
StateILState
ZIP Code60523ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
LYNN J MCKENZIE
PRESIDENT35.00XX000
MARIA JOSE LANDEIRA OESTERGAAD
PRESIDENT-ELECT24.00XX000
SONJA HONIG SCHOUGH
VICE PRESIDENT16.00XX000
KATHLEEN HUGHES
TREASURER/SECRETARY14.00XX000
JOY ORLICH
DIRECTOR12.00X000
GABRIELLA SAMARA PAPHITIS
DIRECTOR12.00X000
LAURA PETERS
DIRECTOR12.00X000
DENISE QUARLES
DIRECTOR12.00X000
ANITA SCHNETZER-SPRANGER
DIRECTOR12.00X000
MARIA STEFANOVA
DIRECTOR12.00X000
ELIZABETH WOODGATE
DIRECTOR12.00X000
JASON FRISKE
EXECUTIVE DIRECTOR35.00X01080770
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs108077TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions2975101AllOtherContributions
Total Contributions2975101TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column305982TotalRevenueColumn
Exclusion$305,982ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities1352129Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities1310701Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities41428Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column41428TotalRevenueColumn
Related Or Exempt Function Income41428RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER SUPPORTDescription
Business Code900099BusinessCode
Total Revenue Column12667TotalRevenueColumn
Related Or Exempt Function Income12667RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue12667TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3335178TotalRevenueColumn
Related Or Exempt Function Income54095RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$305,982ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total100000Total
Program Services100000ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total155050Total
Program Services155050ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total333225Total
Program Services333225ProgramServices

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total43680Total
Management And General43680ManagementAndGeneral

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionBOARD AND COMMITTEE EXPDescription
Total1807Total
Program Services1807ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total633762Total
Program Services590082ProgramServices
Management And General43680ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3003286BOY
EOY2205142EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY82426BOY
EOY12248EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY476BOY
EOY3381EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY6249176BOY
EOY6529789EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY10422BOY
EOY1997865EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY62094BOY
EOY31335EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY9407880BOY
EOY10779760EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY1071250BOY
EOY225000EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
EOY29333EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1071250BOY
EOY254333EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY4767120BOY
EOY5407569EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2569077BOY
EOY4076527EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1000433BOY
EOY1041331EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8336630BOY
EOY10525427EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY9407880BOY
EOY10779760EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses2701416ReconcilationRevenueExpenses
Reconcilation Other Changes-512619ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2503427CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1692685CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2374560CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1993405CurrentTaxYearMinus1Year
Current Tax Year2975101CurrentTaxYear
Total11539178Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2503427CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1692685CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2374560CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1993405CurrentTaxYearMinus1Year
Current Tax Year2975101CurrentTaxYear
Total11539178Total
FieldValueIRS element (for citing)
Public Support Total17011539178PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years643590CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years539271CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years176029CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year250599CurrentTaxYearMinus1Year
Current Tax Year305982CurrentTaxYear
Total1915471Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years761CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year54650CurrentTaxYearMinus1Year
Current Tax Year12667CurrentTaxYear
Total68085Total
FieldValueIRS element (for citing)
Total Support13522734TotalSupport
Public Support Pertcentage1700.85330PublicSupportPertcentage170
Public Support Pertcent Prior Year0.82190PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance1618040BeginningOfYearBalance
Contributions40898Contributions
Investment Earnings Or Losses-36792InvestmentEarningsOrLosses
End Of Year Balance1622146EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance1421879BeginningOfYearBalance
Contributions1143Contributions
Investment Earnings Or Losses195018InvestmentEarningsOrLosses
End Of Year Balance1618040EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1273917BeginningOfYearBalance
Contributions5822Contributions
Investment Earnings Or Losses142140InvestmentEarningsOrLosses
End Of Year Balance1421879EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1393611BeginningOfYearBalance
Contributions73082Contributions
Investment Earnings Or Losses-192776InvestmentEarningsOrLosses
End Of Year Balance1273917EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.64000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.36000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionCERTIFICATES OF DEPOSITDescription
Book Value1997865BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities1997865TotalOfBookValueSecurities

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:THE ORGANIZATION'S ENDOWMENTS CONSIST OF FUNDS ESTABLISHED TO SUPPORT A VARIETY OF SCHOLARSHIPS AND GRANTS.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:THE ORGANIZATION FOLLOWS THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THEY ARE NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF MAY 31, 2012 AND 2011. THE FEDERAL AND STATE TAX RETURNS OF ZONTA AND THE FOUNDATION FOR 2008, 2009, AND 2010 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedTotal ExpendituresTotalExpenditures
NORTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN THE REGION46125
SOUTH ASIA00GRANTS TO RECIPIENTS LOCATED IN THE REGION71100
EUROPE00GRANTS TO RECIPIENTS LOCATED IN THE REGION124550
EAST ASIA & PACIFIC00GRANTS TO RECIPIENTS LOCATED IN THE REGION40325
MIDDLE EAST AND NORTH AFRICA00GRANTS TO RECIPIENTS LOCATED IN THE REGION20050
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS LOCATED IN THE REGION10025
SOUTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN THE REGION21050
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent333225SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent333225TotalAmountSpent
No Recipient Over5 KXNoRecipientOver5K

Grants To Ind Outside US GrantsToIndOutsideUS (16 entries)

Type Of AssistanceTypeOfAssistanceRegionRegionNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
YWPA AWARDSSOUTH AMERICA11025CASH PAYMENT
YWPA AWARDSSOUTH ASIA14025CASH PAYMENT
YWPA AWARDSEUROPE811200CASH PAYMENT
YWPA AWARDSEAST ASIA & PACIFIC811200CASH PAYMENT
YWPA AWARDSSUB-SAHARAN AFRICA14025CASH PAYMENT
JMK AWARDSNORTH AMERICA16050CASH PAYMENT
JMK AWARDSSOUTH ASIA27075CASH PAYMENT
JMK AWARDSEUROPE823175CASH PAYMENT
JMK AWARDSEAST ASIA & PACIFIC49100CASH PAYMENT
AMELIA EARHART FELLOWSHIPSNORTH AMERICA440075CASH PAYMENT
AMELIA EARHART FELLOWSHIPSEUROPE1090175CASH PAYMENT
AMELIA EARHART FELLOWSHIPSSOUTH ASIA660000CASH PAYMENT
AMELIA EARHART FELLOWSHIPSMIDDLE EAST AND NORTH AFRICA220050CASH PAYMENT
AMELIA EARHART FELLOWSHIPSEAST ASIA & PACIFIC220025CASH PAYMENT
JMK AWARDSSUB-SAHARAN AFRICA16000CASH PAYMENT
AMELIA EARHART FELLOWSHIPSSOUTH AMERICA220025CASH PAYMENT
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifierExplanationExplanation
PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:SCHEDULE F, PART I, LINE 2: ZONTA COLLECTS INFORMATION FROM GRANT RECIPIENTS TO ESTABLISH THAT THE FUNDS ARE SPENT ACCORDING TO THE TERMS OF THE GRANT OBJECTIVES.
METHOD USED TO ACCCOUNT FOR EXPENDITURES:SCHEDULE F, PART I, LINE 3: EXPENDITURES ARE ACCOUNTED FOR ON THE ACCRUAL BASIS OF ACCOUNTING.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1UNICEFBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1125 MAIDEN LANE 10TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10038ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient131760110EINOfRecipient
IRC SectionN/AIRCSection
Amount Of Cash Grant100000AmountOfCashGrant
Method Of ValuationBOOK VALUEMethodOfValuation
Description Of Non Cash AssistanceN/ADescriptionOfNonCashAssistance
Purpose Of GrantINTERNATIONAL SERVICE AWARD FOR THE PREVENTION OF MOTHER-TO-CHILD TRANSMISSION OF HIV IN RWANDAPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
AE FELLOWSHIPS10100000BOOK VALUEN/A
YWPA AWARDS1320000BOOK VALUEN/A
JMK SCHOLARSHIPS1035050BOOK VALUEN/A

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: ZONTA COLLECTS INFORMATION FROM GRANT RECIPIENTS TO ESTABLISH THAT THE FUNDS ARE SPENT ACCORDING TO THE TERMS OF THE GRANT OBJECTIVES.Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99077366NoncashContribsRptdF990
Method Of Determining RevenuesFMV ON DATE OF DONATIONMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS SENT TO THE U.S. MEMBERS OF THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL BY THE PRESIDENT AND THE TREASURER. THE BOARD HAS GIVEN SIGNATOR AUTHORITY TO THE BOARD TREASURER.
FORM 990, PART VI, SECTION B, LINE 12CTHE FOUNDATION CLOSELY MONITORS THE CONFLICT OF INTEREST STATUS OF THEIR EMPLOYEES, DIRECTORS, OFFICERS AND COMMITTEE MEMBERS AND REQUIRES THAT ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST BE FULLY DISCLOSED TO THE BOARD AND COMMITTEE MEMBERS FOR REVIEW. ONCE THE TRANSACTION OR ARRANGEMENT HAS BEEN VOTED ON BY THE GOVERNING BOARD AND COMMITTEES, THE FINAL DECISION IS GIVEN TO THE INTERESTED PERSON. THE TRANSACTION OR ARRANGEMENT IN QUESTION IS THEN MONITORED WITH UPDATES ON THE "CONFLICT" AND PERIODIC REVIEWS BY THE GOVERNING BOARD AND COMMITTEE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15SERVICES FOR THE FOUNDATION ARE PERFORMED BY EMPLOYEES OF ZONTA INTERNATIONAL. IN DETERMINING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, THE ZONTA INTERNATIONAL'S BOARD CONDUCTS EXTENSIVE RESEARCH ABOUT THE COMPENSATION LEVELS OF THE NOT-FOR-PROFIT SECTOR AND COMPARES THE DUTIES OF THE POSITION TO THOSE OF SIMILAR ORGANIZATIONS WHILE ALSO TAKING INTO CONSIDERATION THE INDIVIDUAL'S BACKGROUND, EXPERTISE, AND QUALIFICATIONS, LOCAL ECONOMIC CONDITIONS AND THE AMOUNT OF TIME TO BE DEVOTED TO THE POSITION. IN DETERMINING THE COMPENSATION FOR THE OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION, THE ZONTA INTERNATIONAL'S BOARD AND EXECUTIVE TEAM RESEARCHES AND COMPARES THE COMPENSATION LEVELS OF THE NOT-FOR-PROFIT SECTOR AND COMPARES THE DUTIES OF THE POSITION TO THOSE OF SIMILAR ORGANIZATIONS WHILE ALSO TAKING INTO CONSIDERATION THE INDIVIDUAL'S BACKGROUND, EXPERTISE, AND QUALIFICATIONS, LOCAL ECONOMIC CONDITIONS AND THE AMOUNT OF TIME TO BE DEVOTED TO THE POSITION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS ARE MADE AVAILABLE TO MEMBERS ON ZONTA INTERNATIONAL'S WEBSITE. THESE DOCUMENTS ARE ALSO MADE AVAILABLE AS REQUESTED THROUGH ZONTA HEADQUARTERS. THE ANNUAL AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS IS POSTED ON THE WEBSITE FOR ALL MEMBERS.
FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -512,619.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XI, LINE 2C:THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1ZONTA INTERNATIONALBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11211 W 22ND ST SUITE 900AddressLine1
CityOAK BROOKCity
StateILState
ZIP Code60523ZIPCode
FieldValueIRS element (for citing)
EIN361999220EIN
Primary ActivitiesMEMBER ORGANIZATION FOR THE EDUCATION AND DEVELOPMENT OF WOMEN WORLDWIDE.PrimaryActivities
Legal Domicile StateILLegalDomicileState
Exempt Code Section501(C)(4)ExemptCodeSection
Public Charity StatusN/APublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
ZONTA INTERNATIONAL
M225542BOOK VALUE
ZONTA INTERNATIONAL
N804875BOOK VALUE

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