2023-06-15T07:04:01-05:00 2022-07-31 WITHUMSMITHBROWNPC 5000 EXECUTIVE PARKWAY SUITE 400 SAN RAMON CA 94583 990 2021-08-01 330720978 Zaytuna College Inc % SYED M SAIFULLAH ZAYT 5109003137 2401 Le Conte Avenue Berkeley CA 94709 Syed M Saifullah Secretary 5109003137 2023-03-31 true Syed M Saifullah 999009999 DONNIE J SPRINGER P01451649 9252779100 2021 2023-04-26 12:10:37Z Syed M Saifullah 2401 Le Conte Avenue Berkeley CA 94709 19660513 false X www.zaytuna.org X 1996 CA TO EDUCATE & PREPARE MORALLY COMMITTED PROFESSIONAL, INTELLECTUAL, & SPIRITUAL LEADERS GROUNDED IN THE ISLAMIC SCHOLARLY TRADITIONS & CRITICAL IDEAS SHAPING MODERN SOCIETY. 12 8 91 10 0 0 11135094 16273076 1347300 2101308 91624 78225 232199 939071 12806217 19391680 1327595 1895987 0 0 5284455 6551702 0 0 1623587 3541533 4835622 10153583 13283311 2652634 6108369 36516784 43623354 3019826 4185317 33496958 39438037 X ZAYTUNA COLLEGE AIMS TO EDUCATE AND PREPARE MORALLY COMMITTED PROFESSIONAL, INTELLECTUAL, AND SPIRITUAL LEADERS, WHO ARE GROUNDED IN THE ISLAMIC SCHOLARLY TRADITION AND CONVERSANT WITH THE CULTURAL CURRENTS AND CRITICAL IDEAS SHAPING MODERN SOCIETY. false false 6040853 1895987 1927256 UNDERGRADUATE PROGRAM: THE COLLEGE COMMENCED ITS INAUGURAL YEAR ON AUGUST 23, 2021, WITH A FRESHMAN CLASS OF 15 STUDENTS. THERE ARE TWO LIBERAL ART MAJORS OFFERED AND THE COLLEGE CURRICULUM EMPHASIZES KEY FOUNDATIONAL TEXTS; AN IN-DEPTH EXAMINATION OF CRITICAL METHODOLOGICAL ISSUES; A SOLID COMMAND OF THE ARABIC LANGUAGE; A FAMILIARITY WITH THE MOST IMPORTANT ISLAMIC SCIENCES; AND A FIRM GROUNDING IN THE SOCIAL SCIENCES AND THE HUMANITIES. THIS CURRICULUM ALSO FULFILLS THE REQUIREMENTS ESTABLISHED BY THE MOST RIGOROUS ACCREDITING ORGANIZATIONS OF AMERICAN HIGHER EDUCATION. 1463677 174052 SUMMER ARABIC INTENSIVE PROGRAM: THIS PROGRAM RAN FROM JUNE 13 TO JULY 25, 2022. THIS 6-WEEK PROGRAM PROVIDED INTRODUCTORY AND INTERMEDIATE LEVEL STUDENTS WITH A RIGOROUS, COMPLETE-IMMERSION LANGUAGE EXPERIENCE IN AN ARABIC-ONLY ENVIRONMENT. THE SUMMER PROGRAM HOSTED APPROXIMATELY 23 STUDENTS FROM THE US; 6 INTERNATIONAL STUDENTS: CANADA(2), INDIA(1), PAKISTAN(1), UNITED KINGDOM(1), NIGERIA(1) ENROLLED IN INTRODUCTORY, INTERMEDIATE AND ADVANCED LEVEL CLASSES. ZAYTUNA HIRED QUALIFIED ARABIC TEACHERS TO PARTICIPATE IN THIS SUMMER PROGRAM AND INVITED SCHOLARS FROM VARIOUS UNIVERSITIES AS SPECIAL GUEST SPEAKERS FOR WEEKLY LECTURE SERIES. BY THE END OF THE PROGRAM, STUDENTS WHO SUCCESSFULLY COMPLETED ALL THE COURSEWORK WERE GIVEN CERTIFICATES OF COMPLETION AND 10 UNITS OF CREDIT. 7504530 true true false false false false false false false true true false false false true true true false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 60 0 true 91 true true true false false false false false false false false false false false X 12 8 true false false false false false false true true false false true true true true true true true true false CA X SYED M SAIFULLAH 4083321352 2401 LE CONTE AVENUE Berkeley CA 94709 Hamza Yusuf Hanson PRESIDENT 40.0 0.0 X X 154686 0 81514 Dr Omar Qureshi Provost 40.0 0.0 X 187253 0 16728 Dr Aisha Subhani Vice President 40.0 0.0 X X 172000 0 0 Sumaira Akhtar Dir. of Inst. Effectiveness 40.0 0.0 X 140756 0 6270 Safir Ahmed Director of Communications 40.0 0.0 X 116327 0 25070 Jawad Qureshi director of masters program 40.0 0.0 X 124804 0 15933 Dr Hatem Al Bazian Co Founder 40.0 0.0 X X 115500 0 0 Zaid Shakir Co Founder 40.0 0.0 X X 62782 0 1072 Pervez Qureshi Board Chairman 5.0 0.0 X X 0 0 0 Syed Mubeen Saifullah Board Secretary 7.0 0.0 X X 0 0 0 Dr Mubasher Rana BOARD MEMBER 1.0 0.0 X 0 0 0 Dr Suhail Obaji BOARD MEMBER 1.0 0.0 X 0 0 0 Dilshad Dhanani BOARD MEMBER 1.0 0.0 X 0 0 0 Masood Khan Esquire BOARD MEMBER 1.0 0.0 X 0 0 0 Dr Marianne Farina BOARD MEMBER 1.0 0.0 X 0 0 0 Faraz Ahmed BOARD MEMBER 1.0 0.0 X 0 0 0 1074108 0 146587 7 false true false 0 5945420 10327656 269566 16273076 Tuition and fees 611600 2101308 2101308 2101308 47894 47894 0 0 130400 130400 0 130400 130400 165259 134928 30331 30331 30331 659 5945420 659 0 0 0 265942 133246 132696 132696 Other Revenue 611600 34019 34019 PROPERTY TAX REFUNDS 900099 641956 641956 675975 19391680 2777283 341321 0 1895987 1895987 0 0 495735 174312 321423 0 4607837 2623337 1379555 604945 0 1017038 566553 327699 122786 431092 236950 142886 51256 0 49946 49946 52791 52791 0 0 0 658688 181489 343024 134175 83979 33296 26002 24681 873147 292646 276659 303842 240782 66379 125363 49040 0 2052700 991270 832701 228729 48433 18693 7897 21843 0 9569 1419 2880 5270 92534 42734 40654 9146 0 482997 251423 172026 59548 54329 28281 19350 6698 TEXTBOOKS 92152 92152 BAD DEBTS 27100 27100 STUDENT ACTIVITIES 16475 7609 7238 1628 13283311 7504530 4155194 1623587 X 3575182 1946835 3155075 4834661 1245865 2358114 114303 142264 0 0 0 0 0 0 127566 154511 41357 62208 31604217 3034950 24899881 28569267 3153535 5240170 161852 165324 0 0 0 0 42168 150000 36516784 43623354 359331 321564 0 0 0 0 0 0 0 0 0 0 2634670 3823078 0 0 25825 40675 3019826 4185317 X 22009807 26407640 11487151 13030397 33496958 39438037 36516784 43623354 6108369 -167290 X X false true X true false X 17376374 8750122 9389568 10317094 16271976 62105134 0 0 17376374 8750122 9389568 10317094 16271976 62105134 11870647 50234487 62175 125027 193572 154966 178294 714034 0 1674822 1446679 1562004 1376446 675975 6735926 69555094 0.72223 0.68870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3472842 3269554 355 355 6742396 2557521 915321 3472842 2002379 555142 2557521 1769374 233005 2002379 1640785 128589 1769374 0.00000 1.00000 0.00000 false false 15249862 15249862 14757404 2144178 12613226 690631 166335 524296 403392 362686 40706 502928 361751 141177 28569267 0 STUDENT DEPOSITS 40675 40675 X 17398025 -167290 22743 659 -143888 17541913 1849767 1849767 19391680 11456946 22743 659 23402 11433544 1849767 1849767 13283311 Form 990, Schedule D, Part V - Line 4 INTENDED USES OF ENDOWMENT FUND: ZAYTUNA COLLEGE'S ENDOWMENT FUND IS ESTABLISHED FOR THE PURPOSE OF THE COLLEGE AND CONSISTS OF DONOR-RESTRICTED ENDOWMENT FUNDS. THE FUNDS WILL BE APPROPRIATED FOR EXPENDITURE IN ACCORDANCE WITH THE UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT OF 2006. Form 990, Schedule D, Part X - Line 2 The College is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3) and from state taxation under State of California Section 23701d. Accordingly, no provisions have been made for income taxes in these financial statements. Accounting principles generally accepted in the United States of America require management to evaluate the tax positions taken by the College and to recognize a tax liability if the College has taken an uncertain position that, more likely than not, would not be sustained upon examination by the Internal Revenue Service. The College has analyzed the tax positions taken by the College and has concluded that, as of July 31, 2022 and 2021, there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The College is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Form 990, Schedule D, Parts XI and XII Line 2d - Fundraising expenses of $659. Line 4b - Financial aid of $1,849,767. Ramadan 3927459 3926800 659 659 Year end event 1960790 1960790 3 51136 51136 5939385 5938726 659 659 659 true FINANCIAL AID - EDUCATION 50 1278801 Part I Description of Procedure for Monitoring Use of Funds PROCEDURES FOR MONITORING USE OF GRANTS FUNDS IN U.S. FINANCIAL AID APPLICATIONS ARE RECEIVED AND GRANTED BASED ON NEED AND MERIT. IN ADDITION, THE UNDERGRADUATE RECIPIENTS ARE REQUIRED TO MAINTAIN A GRADE POINT AVERAGE AT OR ABOVE 3.0, FOR THE ACADEMIC YEAR FOR WHICH THE AID IS AWARDED. X false false false false false false false false false Hamza Yusuf Hanson PRESIDENT 154686 0 0 0 0 0 0 0 81514 0 236200 0 0 0 Dr Omar Qureshi Provost 187253 0 0 0 0 0 0 0 16728 0 203981 0 0 0 Dr Aisha Subhani Vice President 172000 0 0 0 0 0 0 0 0 0 172000 0 0 0 X 17 274808 Market value false false false Form 990, Schedule M, Part I - Line 9 The amount listed on line 9, column b represents the number of contributors. FORM 990, PART VI, SECTION A, LINE 2: HAMZA HANSON / AISHA SUBHANI HAVE A FAMILY AND BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 WAS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE. IN ADDITION, ALL VOTING MEMBERS OF THE BOARD RECEIVED A COPY BEFORE IT WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY AND WRITTEN RESPONSES TO THE CONFLICT OF INTEREST QUESTIONNAIRE ARE REQUIRED. THE BOARD WILL DETERMINE IF THERE IS A POTENTIAL CONFLICT OF INTEREST IDENTIFIED. THE BOARD MEMBERS, LESS THE MEMBER WHOSE POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED, SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15: THE BOARD OF TRUSTEES CONDUCTS THE INTERVIEWS, SELECTS CANDIDATES AND APPROVES THE COMPENSATION FOR THE CEO AND TOP MANAGEMENT OFFICERS. THE BOARD OF TRUSTEES DETERMINE THE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITOR AND ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED SINCE LAST YEAR. FORM 990, SCHEDULE B, PART 1, COLUMN B: ALL ADDRESSES ARE ON FILE WITH THE ORGANIZATION'S ADMINISTRATION.