2017-02-06T13:36:20-06:00 2016-07-31 522385296 LINDQUIST LLP 5000 EXECUTIVE PARKWAY SUITE 400 SAN RAMON CA 94583 990 2015-08-01 330720978 ZAYTUNA COLLEGE INC ZAYT 5109003137 2401 LE CONTE AVENUE BERKELEY CA 94709 SYED M SAIFULLAH SECRETARY 5109003137 2017-02-06 1 DEBBIE R DIMERY P01065763 9252779100 2015 2021-01-29 14:40:06Z SYED M SAIFULLAH 2401 LE CONTE AVENUE BERKELEY CA 94709 11302477 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 42 617 0 0 6328004 9245308 1468435 1474309 140691 308 41328 35314 7978458 10755239 1210950 1239814 0 0 3152695 3533205 0 0 1348082 2226836 1970315 6590481 6743334 1387977 4011905 14155768 18093045 891848 815296 13263920 17277749 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 3933258 1129414 1230528 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. 235780 110400 272420 SUMMER ARABIC INTENSIVE PROGRAM: THIS PROGRAM RAN FROM JUNE 19 TO JULY 30, 2016. 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 46 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. 4169038 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 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 74 0 1 42 1 0 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 37440 0 0 ZAID SHAKIR CO-FOUNDER 40.00 X X 78125 0 0 DR HATEM BAZIAN CO-FOUNDER 40.00 X X 92784 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 BOARD MEMBER (PAST) 1.00 X 0 0 0 CATHERINE HAMZE HEAD OF OPERATIONS 40.00 X 73251 0 11379 ANNE STEFAN VICE PRESIDENT (PAST) 40.00 X 18000 0 141 WAHEED RASHEED CFO (PAST) 40.00 X 210000 0 7012 DR MAHAN MIRZA DEAN OF FACULTY (PAST) 40.00 X 122161 0 11424 DR COLLEEN KEYES DEAN OF STUDENT AFFAIRS (PAST) 40.00 X 187500 0 509 SAFIR AHMED DIRECTOR, PUBLICATIONS & MEDIA RELATION 40.00 X 115000 0 13884 934261 0 44349 4 0 1 0 0 4983488 4261820 147033 9245308 TUITION & FEES 611600 1474309 1474309 1474309 308 308 6675 0 6675 6675 6675 547238 4983488 547238 0 OTHER INCOME 611600 18169 18169 SPONSORSHIP REVENUE 611600 3500 3500 ZC OUTDOOR ENRICHMENT 611600 3300 3300 3670 3670 28639 10755239 1502948 0 6983 1239814 1239814 544729 217318 215399 112012 2517187 1710657 235470 571060 247486 47537 107721 92228 223803 125060 42081 56662 84280 3321 80156 803 44418 44418 390743 85010 73534 232199 17657 12311 603 4743 467643 124747 127268 215628 30664 10868 13683 6113 561403 481776 76738 2889 114706 77027 10331 27348 37950 9738 7186 21026 164185 164185 26169 26169 STUDENT ACTIVITIES AND 18802 16354 1272 1176 SPONSORSHIP 11695 7500 0 4195 6743334 4169038 1226214 1348082 3499050 3247701 979261 3908347 508273 1690513 115325 32955 9127388 523397 8682667 8603991 349253 513030 21939 96508 14155768 18093045 202213 408011 16930 198750 235000 175650 390000 0 47705 32885 891848 815296 X 9486048 11048631 3483691 5788462 294181 440656 13263920 17277749 14155768 18093045 4011905 1924 0 X X 0 1 X 1 0 X 7317845 3932252 6944052 6328004 9226767 33748920 7317845 3932252 6944052 6328004 9226767 33748920 372427 33376493 3873 63284 173089 2223 6983 249452 169091 858871 1159006 1508563 1521489 5217020 39215392 0.85110 0.85670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 294181 146475 440656 32144 262037 294181 380269 6875 355000 32144 271910 108359 380269 240655 31255 271910 0.00000 1.00000 0.00000 0 0 3713642 3713642 4969913 307054 4662859 140859 82177 58682 111541 63052 48489 191433 71114 120319 8603991 SECURITY DEPOSITS 15525 LONG TERM DEPOSITS 17360 32885 X 10239582 1924 -1064819 -1062895 11302477 -547238 -547238 10755239 6225753 -1064819 -1064819 7290572 -547238 -547238 6743334 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 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID EXPENSE -1,064,819. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -547,238. PART XII, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID EXPENSE -1,064,819. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -547,238. 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. 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS ADMISSIONS WEBSITE. SCHEDULE E, PART I, LINE 4 WE DO NOT ASK QUESTIONS ABOUT RACE IN OUR APPLICATIONS FOR ADMISSION. WE DO NOT ASK QUESTIONS ABOUT RACE IN OUR HIRING PROCESS. WE ASK AN OPTIONAL QUESTION ABOUT ETHNICITY ON STUDENT APPLICATIONS. NORTH AMERICA 1 9 FUNDRAISING 29568 1 9 0 0 1 9 29568 0 29568 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 2016 2983728 2958578 25150 0 0 25151 CHICAGO APRIL 2016 618672 548701 69971 15046 34480 20445 20 1912829 1554157 358672 63092 101445 194134 5515229 5061436 453793 78138 135925 239730 453793 0 1 FINANCIAL AID - EDUCATION 63 1239814 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 0 0 0 0 0 0 0 0 0 WAHEED RASHEED CFO (PAST) 210000 0 0 0 0 0 0 0 7012 0 217012 0 0 0 DR COLLEEN KEYES DEAN OF STUDENT AFFAIRS (PAST) 187500 0 0 0 0 0 0 0 509 0 188009 0 0 0 PRESIDENT X 0 1 1 PERVEZ QURESHI CHAIRMAN BUILDING PURCHASE X 200000 175650 0 1 1 175650 X 13 128492 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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.