2011-01-27T12:12:07-06:00 2010-05-31 Clifton Gunderson LLP 1301 W 22nd St Ste 1100 Oak Brook IL 60523 990 2009-06-01 363396932 ZONTA INTERNATIONAL FOUNDATION ZONT 6309281400 1211 W 22ND STREET SUITE 900 OAK BROOK IL 60523 dianne curtis 6309281400 2011-01-26 1 Gregory S Adams 6305738600 2009 2016-02-24 21:20:13Z 1211 W 22ND STREET SUITE 900 OAK BROOK IL 60523 2565095 0 X WWW.ZONTA.ORG X PUBLIC FOUNDATION 1986 IL The 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. 11 11 0 500 0 0 1692685 2374560 0 689436 176029 60524 0 2442645 2550589 2695236 640500 0 166826 0 0 14561 591019 373155 3453081 1013655 -1010436 1536934 7233512 8255658 1311324 214657 5922188 8041001 The 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. 0 0 823361 640500 THE 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. 823361 1 1 0 0 0 0 0 0 1 1 0 1 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 IL X MARGARET INGRAM Accountant & HR Specialist 6309281400 1211 W 22ND STREET SUITE 900 OAK BROOK IL 60523 X MARIA JOSE LANDEIRA OEST 16.00 X X 0 0 0 DIANE K CURTIS 35.00 X X 0 0 0 LYNN J MCKENZIE 24.00 X X 0 0 0 ELLEN KARO 14.00 X X 0 0 0 SUSANNE VON BASSEWITZ 12.00 X 0 0 0 JACQUELINE BEAUDRY 12.00 X 0 0 0 KATHLEEN DOUGLAS 12.00 X 0 0 0 KIKUKO HARA 12.00 X 0 0 0 BERYL MCMILLAN 12.00 X 0 0 0 KIRSI NICKELS 12.00 X 0 0 0 SONJA HONIG SCHOUGH 12.00 X 0 0 0 Maureen Powers 35.00 X 0 83338 0 0 83338 0 0 0 0 0 0 2374560 2374560 175498 175498 15037 14506 531 531 531 2550589 176029 0 0 211850 211850 428650 428650 30997 30449 548 89923 89923 14324 14324 9611 9611 11967 7262 4705 12862 12862 143329 143329 BANK FEES & Brokerage f 54306 54306 BOARD AND COMMITTEE EXP 4027 1807 2220 ENDOWMENT CAMPAIGN 417 417 1392 14 644 734 1013655 823361 175733 14561 1362819 1605934 27214 11574 4533384 4045428 10095 1251934 1300000 1340788 7233512 8255658 112065 52157 1150000 162500 49259 0 1311324 214657 X 3063566 3634240 1865154 3407471 993468 999290 5922188 8041001 7233512 8255658 X 0 1 1 X 0 X 1935561 1645973 2503427 1692685 2374560 10152206 1935561 1645973 2503427 1692685 2374560 10152206 10152206 462924 546624 643590 539271 176029 2368438 11 787 7 761 1566 12522210 0.81070 0.77920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1273917 5822 142140 1421879 1393611 73082 -192776 1273917 0.70000 0.30000 0 0 0 CERTIFICATE OF DEPOSIT 1251934 F 1251934 PROPERTY HELD FOR SALE 1300000 DUE FROM ZONTA INTERNATIONAL 40788 1340788 2550589 1013655 1536934 581879 581879 2118813 Part V, Line 4: Description of Intended Use of Endowment Funds: THE ORGANIZATION'S ENDOWMENTS CONSIST OF FUNDS ESTABLISHED TO SUPPORT A VARIETY OF SCHOLARSHIPS AND GRANTS. 0 North America Grants to recipients located in the region 42050 South Asia Grants to recipients located in the region 41000 Europe Grants to recipients located in the region 256550 East Asia & Pacific Grants to recipients located in the region 33050 Middle East and North Africa Grants to recipients located in the region 40000 Russia and Newly Indendepent States Grants to recipients located in the region 15000 South America 1000 0 0 428650 Europe Support was given to an Organization located in Austria that is operating programs for the revival of rural community-based self-help initiative of women in the Tsunami and Conflict affected region in Sri Lanka 187500 Wire transfer n/a book 1 YWPA Awards North America 2 2000 cash payment YWPA Awards south asia 1 1000 cash payment YWPA Awards europe 7 9000 cash payment YWPA Awards east asia & pacific 6 13000 cash payment YWPA Awards South America 1 1000 cash payment JMK Awards North America 2 10050 cash payment JMK Awards rUSSIA and Newly Independent States 1 5000 cash payment JMK Awards Europe 2 10050 cash payment jmk aWARDS eAst asia & pacific 2 10050 cash payment Amelia Earhart Fellowships nORTH America 3 30000 cash payment Amelia Earhart Fellowships eUROPe 5 50000 cash payment Amelia Earhart Fellowships sOUTH aSIA 4 40000 cash payment Amelia Earhart Fellowships Middle East and North Africa 4 40000 cash payment Amelia Earhart Fellowships East Asia & Pacific 1 10000 cash payment Amelia Earhart Fellowships Russia and Newly Independent States 1 10000 cash payment 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. 1 X AE FELLOWSHIPS 17 170000 Book YWPA AWARDS 16 17000 Book JMK SCHOLARSHIPS 5 24850 Book Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule 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. Form 990, Part VI, Section B, line 11 The 990 is sent to the U.S. members of the Executive committee for review and approval by the President-Elect and the Treasurer. The Board has given signator authority to the Board Treasurer. Form 990, Part VI, Section B, line 12c The 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 15 Services 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 19 Governing 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 2C CHANGE IN PROCESS FOR AUDIT AND AUDITOR SELECTION There has been no change in the oversight process or selection process during the tax year. ZONTA INTERNATIONAL 1211 W 22ND ST SUITE 900 OAK BROOK IL 60523 361999220 Member organization for the education and development of women worldwide. IL 501(C)(4) n/a N/A 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 Zonta International M 197338 Zonta International N 597042