2018-05-29T13:43:39-05:00 2017-07-31 522385296 LINDQUIST LLP 5000 EXECUTIVE PARKWAY SUITE 400 SAN RAMON CA 94583 990 2016-08-01 330720978 ZAYTUNA COLLEGE INC ZAYT 5109003137 2401 LE CONTE AVENUE BERKELEY CA 94709 SYED M SAIFULLAH SECRETARY 5109003137 2018-05-29 1 DEBBIE R DIMERY P01065763 9252779100 2016 2022-09-23 18:48:47Z SYED M SAIFULLAH 2401 LE CONTE AVENUE BERKELEY CA 94709 12895411 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. 11 8 80 150 73723 -91501 9245308 8666613 1474309 1720777 308 37173 35314 105239 10755239 10529802 1239814 1335436 0 0 3533205 4028567 0 0 2322091 1970315 3050243 6743334 8414246 4011905 2115556 18093045 20011056 815296 616826 17277749 19394230 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 4328538 1287436 1621393 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. 15437 48000 116750 SUMMER ARABIC INTENSIVE PROGRAM: THIS PROGRAM RAN FROM JUNE 19 TO AUGUST 8, 2017. 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 21 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. 4343975 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 1 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 1 111 0 1 80 1 1 1 0 0 0 0 0 0 0 0 0 X 11 8 0 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 37520 0 0 ZAID SHAKIR CO-FOUNDER 40.00 X X 53718 0 0 DR HATEM BAZIAN CO-FOUNDER 40.00 X X 90000 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 ADNAN DURRANI PAST BOARD MEMBER 1.00 X 0 0 0 CATHERINE HAMZE HEAD OF OPERATIONS 40.00 X 105220 0 15210 DIANE STAIR ASSOCIATE DIRECTOR 40.00 X 110354 0 0 KHAJA SHAMS KHAN ASSOCIATE DIRECTOR 40.00 X 123529 0 19551 DR COLLEEN KEYES AUGUST 16 DEAN OF STUDENT AFFAIRS 40.00 X 170757 0 0 SAFIR AHMED DIRECTOR, PUBLICATIONS & M 40.00 X 109109 0 19551 800207 0 54312 5 0 1 0 0 6101890 2564723 970509 8666613 TUITION & FEES 611600 1485750 1485750 BOOKSTORE AND PUBLICATION 611600 217000 217000 OTHER ACADEMIC FEES 611600 18027 18027 1720777 2428 2428 14150 0 14150 14150 14150 611797 991229 581428 986853 30369 4376 34745 34745 759381 6101890 759381 0 111670 37947 73723 73723 EVENTS-TICKET SALES 611600 12703 12703 OTHER INCOME 611600 4663 4663 17366 10529802 1738143 73723 51323 1335436 1335436 320738 198943 121795 3073107 1593894 742459 736754 341978 180028 69009 92941 292744 145689 85465 61590 65627 2512 63115 84539 84161 378 675749 97124 85545 493080 139184 47237 2255 89692 1029383 110267 152693 766423 295 295 633015 510359 108477 14179 151974 85589 15374 51011 173260 173260 STUDENT ACTIVITIES AND 71954 23872 44277 3805 SPONSORSHIP 25263 13025 12238 8414246 4343975 1748180 2322091 3247701 2987709 3908347 2627013 1668993 964262 21520 84152 32955 57758 12577840 696657 8603991 11881183 513030 1359656 96508 49323 18093045 20011056 408011 463766 198750 9300 175650 116625 32885 27135 815296 616826 X 11048631 12806035 5788462 4947410 440656 1640785 17277749 19394230 18093045 20011056 2115556 925 0 X X 0 1 X 1 0 X 3932252 7089918 6328004 9245308 8666613 35262095 3932252 7089918 6328004 9245308 8666613 35262095 437363 34824732 63284 173089 2223 6983 16578 262157 0 858873 1159004 1508563 1502948 1738142 6767530 42291782 0.82340 0.85110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 440656 1200129 1640785 294181 146475 440656 32144 262037 294181 380269 6875 355000 32144 271910 108359 380269 0.00000 1.00000 0.00000 0 0 3713642 3713642 8236320 434538 7801782 257326 90010 167316 174910 81398 93512 195642 90711 104931 11881183 MONEY MARKET FUNDS 566256 F COMMON STOCK 100000 F MUTUAL FUND 642193 F REAL ESTATE INVESTMENT 51207 F 1359656 SECURITY DEPOSITS 9775 STUDENT DEPOSIT 17360 27135 X 10142418 925 -1147690 -1146765 11289183 -759381 -759381 10529802 8025937 -1147690 -1147690 9173627 -759381 -759381 8414246 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 2014 . PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID EXPENSE -1,147,690. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -759,381. PART XII, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID EXPENSE -1,147,690. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -759,381. PART V, LINE 4: INTENDED USES OF ENDOWMENT FUND: ZAYTUNA COLLEGE'S ENDOWMENT FUND IS ESTABLISHED FOR THE PURPOSE OF THE COLLEGE AND CONSIST 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. NORTH AMERICA 1 8 FUNDRAISING 53155 1 8 0 0 1 8 53155 0 53155 0 0 0 0 0 0 PART I, LINE 3: EXPENSES ARE ACCOUNTED FOR USING ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. RAMADAN 2017 2429230 2222001 207229 207229 12K STRONG 2049116 1970388 78728 300 78428 14 2359543 1916373 443170 177590 18753 246827 6837889 6108762 729127 177890 18753 532484 729127 0 1 FINANCIAL AID - EDUCATION 54 1335436 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 0 0 0 0 170757 0 0 0 0 0 170757 0 0 0 PART I LINE 4A DR COLLEEN KEYES RESIGNED FROM EMPLOYMENT AND RETIRED ON AUGUST 31, 2016. SEPARATION COMPENSATION WAS PAID IN TWO INSTALLMENTS IN ACCORDANCE WITH THE TERMS OF AN AGREED UPON SEPARATION AGREEMENT. THE COMPENSATION REPORTED ON 2016 SCHEDULE J INCLUDES THE FIRST INSTALLMENT FOR $50,000. DURING JANUARY 2017, THE SECOND AND FINAL INSTALLMENT OF $200,000 WAS PAID TO DR. COLLEEN KEYES. BECAUSE THE $200,000 FALLS IN THE 2017 CALENDAR YEAR, THE AMOUNT IS PROPERLY NOT INCLUDED ON THE 2016 SCHEDULE J. PERVEZ QURESHI CHAIRMAN BUILDING PURCHASE X 200000 116625 0 1 1 116625 X 394 FAIR MARKET VALUE X 5 52616 FAIR MARKET VALUE X 1 910000 FAIR MARKET VALUE X OTHERS 5 7499 0 0 0 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 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.