2019-05-22T14:15:35-05:00 2018-07-31 522385296 LINDQUIST LLP 5000 EXECUTIVE PARKWAY SUITE 400 SAN RAMON CA 94583 990 2017-08-01 330720978 ZAYTUNA COLLEGE INC ZAYT 5109003137 2401 LE CONTE AVENUE BERKELEY CA 94709 SYED M SAIFULLAH SECRETARY 5109003137 2019-05-22 1 DEBBIE R DIMERY P01065763 9252779100 66.7.226.66 2019-05-22 12:15:21 PD P D85FB602DC4FA66F28A631CB81EF53DF59ECABFA 92C7F91AD246760067C653CBF66B8BF12B4D5FD1 2017 2019-02-21 02:37:17Z SYED M SAIFULLAH 2401 LE CONTE AVENUE BERKELEY CA 94709 19676150 0 X WWW.ZAYTUNA.ORG X 1996 CA 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. 13 10 93 90 73172 -100438 8666613 17376374 1720777 1556318 37173 3096 105239 252406 10529802 19188194 1335436 1108675 0 0 4028567 5083943 0 0 2650353 3050243 3639950 8414246 9832568 2115556 9355626 20011056 30580577 616826 1818173 19394230 28762404 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. 0 0 5379648 1078675 1673560 UNDERGRADUATE PROGRAM: THE COLLEGE COMMENCED ITS INAUGURAL YEAR ON AUGUST 23, 2010, 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. 47543 30000 1262 SUMMER ARABIC INTENSIVE PROGRAM: THIS PROGRAM RAN FROM JUNE 18 TO AUGUST 7, 2018. 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 6 STUDENTS FROM THE US 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. 5427191 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 59 0 1 93 1 1 1 0 0 0 0 0 0 0 0 0 X 13 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X SYED M SAIFULLAH 4083321352 2401 LE CONTE AVENUE BERKELEY CA 94709 HAMZA YUSUF HANSON PRESIDENT 40.00 X X 39678 0 15140 ZAID SHAKIR CO-FOUNDER 40.00 X X 47486 0 0 DR HATEM BAZIAN CO-FOUNDER 40.00 X X 146750 0 0 PERVEZ QURESHI CHAIRMAN 5.00 X X 0 0 0 SYED MUBEEN SAIFULLAH SECRETARY 7.00 X X 0 0 0 DR AISHA SUBHANI BOARD MEMBER 4.00 X 0 0 0 DR MUBASHER RANA BOARD MEMBER 1.00 X 0 0 0 DR SUHAIL OBAJI BOARD MEMBER 1.00 X 0 0 0 DAVID COOLIDGE BOARD MEMBER 1.00 X 0 0 0 DR FERYAL SALEM BOARD MEMBER 1.00 X 0 0 0 DILSHAD DHANANI BOARD MEMBER 1.00 X 0 0 0 MASOOD KHAN BOARD MEMBER 1.00 X 0 0 0 DR MARIANNE FARINA BOARD MEMBER 1.00 X 0 0 0 CATHERINE HAMZE HEAD OF OPERATIONS 40.00 X 120273 0 14726 DR COLLEEN KEYES AUGUST 16 DEAN OF STUDENT AFFAIRS 40.00 X 200000 0 0 554187 0 29866 3 0 1 0 0 5745911 11630463 108013 17376374 TUITION & FEES 611600 1304146 1304146 BOOKSTORE AND PUBLICATION 611600 217000 217000 SUMMER ENRICHMENT PROGRAM 611600 23900 23900 OTHER ACADEMIC FEES 611600 11272 11272 1556318 1445 1445 60730 0 60730 60730 60730 128099 126448 1651 1651 1651 327108 5745911 327108 0 107572 34400 73172 73172 EVENTS-TICKET SALES 611600 69440 69440 MISCELLANEOUS FEES 611600 49749 49749 LOSS ON ASSET DISPOSAL 611600 -685 -685 118504 19188194 1674822 73172 63826 X 1108675 1108675 380935 248611 132324 3891645 2182601 946299 762745 471555 269522 118288 83745 339808 191693 86531 61584 39508 1000 34720 3788 33305 33305 1090409 389466 39664 661279 36238 16817 5176 14245 1045938 194153 137133 714652 108355 61762 23485 23108 498300 338532 88760 71008 242041 150745 17067 74229 350155 206910 79581 63664 OTHER EXPENSES 190011 66704 12691 110616 SPONSORSHIP 5690 5690 9832568 5427191 1755024 2650353 2987709 2257743 2627013 1770962 964262 288079 84152 106727 57758 43430 25417043 1046812 11881183 24370231 1359656 1495011 49323 248394 20011056 30580577 463766 475310 9300 7835 116625 58425 1248428 27135 28175 616826 1818173 X 12806035 24620755 4947410 2372275 1640785 1769374 19394230 28762404 20011056 30580577 9355626 12548 0 X X 0 1 X 1 0 X 7089918 6328004 9245308 8666613 17376374 48706217 7089918 6328004 9245308 8666613 17376374 48706217 9047970 39658247 173089 2223 6983 16578 62175 261048 1159004 1508563 1502948 1738142 1674822 7583479 56550744 0.70130 0.82340 X 1640785 128589 1769374 440656 1200129 1640785 294181 146475 440656 32144 262037 294181 380269 6875 355000 32144 0.00000 1.00000 0.00000 0 0 9970381 9970381 14175169 695380 13479789 532330 98662 433668 366379 123668 242711 372784 129102 243682 24370231 SECURITY DEPOSIT 4600 STUDENT DEPOSIT 23575 28175 X 18548000 12548 -979850 -967302 19515302 -327108 -327108 19188194 9179826 -979850 -979850 10159676 -327108 -327108 9832568 PART X, LINE 2: THE COLLEGE HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COLLEGE, AND HAS CONCLUDED THAT 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. THE COLLEGE BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2015 PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID EXPENSE -979,850. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -327,108. PART XII, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID EXPENSE -979,850. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -327,108. 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. RAMADAN 2018 2666458 2652250 14208 405 1460 12343 YEAR END 2017 1502287 1501856 431 431 11 1884500 1610238 274262 85368 947 187947 6053245 5764344 288901 85773 2407 200721 288901 0 1 FINANCIAL AID - EDUCATION 76 1108675 CASH PART I, LINE 2: 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 1 0 0 0 0 0 0 0 0 DR COLLEEN KEYES AUGUST 16 DEAN OF STUDENT AFFAIRS 200000 0 0 0 0 0 0 0 0 0 200000 0 0 0 PART 1 LINE 4A DR COLLEEN KEYES RESIGNED FROM EMPLOYMENT AND RETIRED ON AUGUST 31, 2016. SEPARATION COMPENSATION WAS PAID IN 2 INSTALLMENTS IN ACCORDANCE WITH THE TERMS OF AN AGREED UPON SEPARATION AGREEMENT. THE COMPENSATION OF $200,000 REPORTED ON 2017 SCHEDULE J IS THE SECOND AND FINAL INSTALLMENT. THE FIRST INSTALLMENT OF $50,000 WAS REPORTED ON 2016 SCHDULE J. PERVEZ QURESHI CHAIRMAN BUILDING PURCHASE X 200000 58425 0 1 1 58425 X 200 FAIR MARKET VALUE X 15 103183 FAIR MARKET VALUE X FOOD & FACILITY RENTAL 1 4630 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 HAMZA HANSON / AISHA SUBHANI ARE RELATED AND HAVE A BUSINESS RELATIONSHIP WITH SANDALA INC. 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 IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 172,213. MANAGEMENT AND GENERAL EXPENSES 3,748. FUNDRAISING EXPENSES 242,843. TOTAL EXPENSES 418,804. HONORARIUM: PROGRAM SERVICE EXPENSES 64,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,250. AUDIO & VISUAL: PROGRAM SERVICE EXPENSES 1,874. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 26,558. TOTAL EXPENSES 28,432. EDITING & DESIGN : PROGRAM SERVICE EXPENSES 140,827. MANAGEMENT AND GENERAL EXPENSES 11,639. FUNDRAISING EXPENSES 384,300. TOTAL EXPENSES 536,766. IT SOFTWARE: PROGRAM SERVICE EXPENSES 1,854. MANAGEMENT AND GENERAL EXPENSES 20,118. FUNDRAISING EXPENSES 5,394. TOTAL EXPENSES 27,366. CONTRACTED SERVICES : PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 929. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 979. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 8,398. MANAGEMENT AND GENERAL EXPENSES 3,230. FUNDRAISING EXPENSES 2,184. TOTAL EXPENSES 13,812. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE IS REPSONSIBLE 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.