ZAYTUNA COLLEGE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ZAYTUNA COLLEGE (EIN 33-0720978)
- Tax period
- 2011-08-01 to 2012-07-31
- Filed
- 2013-06-14
- IRS object ID
- 201301669349300215
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-14T15:48:10-07:00 | Timestamp |
| Tax Period End Date | 2012-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Patel & Associates CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 266 17th Street Suite 200 | AddressLine1 |
| City | Oakland | City |
| State | CA | State |
| ZIP Code | 946124124 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330720978 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Zaytuna College Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ZAYT | NameControl |
| Phone | 5109003137 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 Le Conte Avenue | AddressLine1 |
| City | Berkeley | City |
| State | CA | State |
| ZIP Code | 94709 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Waheed Abdul Rasheed | Name |
| Title | VP Operations | Title |
| Date Signed | 2013-06-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Patel Associates CPA | Name |
| Phone | 5104525051 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | W | NameOfPrincipalOfficerPerson |
| Gross Receipts | 8652124 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.zaytuna.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 36 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3210070 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7317845 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 398903 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 522599 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1480 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3873 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 74505 | OtherRevenuePriorYear |
| Other Revenue Current Year | 169091 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3684958 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8013408 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 197473 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 262115 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1154040 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1680564 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1329470 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1285657 | OtherExpensePriorYear |
| Other Expenses Current Year | 1772880 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2637170 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3715559 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1047788 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4297849 | RevenuesLessExpensesCY |
| Total Assets BOY | 3346776 | TotalAssetsBOY |
| Total Assets EOY | 7746839 | TotalAssetsEOY |
| Total Liabilities BOY | 110063 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 211280 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3236713 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7535559 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1771234 | Expense |
| Grants | 227625 | Grants |
| Revenue | 301960 | Revenue |
| Description | Undergradute Program: The college commenced it's 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 156394 | Expense |
| Grants | 34490 | Grants |
| Revenue | 220639 | Revenue |
| Description | Summer Arabic Intensive Program: This program ran from June 18 to August 10, 2012. This 8-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 50 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1927628 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 36 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | true | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Sadaf Khwaja | NamePerson |
| Telephone Number | 5109003137 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 Le Conte Avenue | AddressLine1 |
| City | Berkeley | City |
| State | CA | State |
| ZIP Code | 94709 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Dr Tayyib Rana | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Dr Suhail Obaji | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Hisham A Alireza | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Hamed Omar | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Zaid Shakir | ||||||
| Board Member | 40.00 | X | 71241 | 0 | 2575 | |
| Pervez Qureshi | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Mohammad Omar Nawaz | ||||||
| Board Member | 40.00 | X | 167815 | 0 | 18032 | |
| Dr Hatem Al-Bazian | ||||||
| Board Member | 40.00 | X | 46000 | 0 | 0 | X |
| Hamza Yusuf Hanson | ||||||
| Chairman | 40.00 | X | 98124 | 0 | 16360 | |
| Liliana Hanson | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | |
| Syed Mubeen Saifullah | ||||||
| President/Treas | 5.00 | X | 0 | 0 | 0 | |
| Sadaf Latif | ||||||
| Controller | 40.00 | 46943 | 0 | 12325 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 430123 | TotalReportableCompFromOrg |
| Total Other Compensation | 49292 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 4239056 | FundraisingEvents |
| All Other Contributions | 3078789 | AllOtherContributions |
| Noncash Contributions | 17329 | NoncashContributions |
| Total Contributions | 7317845 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Tuition & Fees | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 522599 | TotalRevenueColumn |
| Related Or Exempt Function Income | 522599 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 522599 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3873 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3873 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 792890 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3654645 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 638716 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 154174 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Publications | 611600 | 5620 | 5620 |
| Other Income | 611600 | 9297 | 9297 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 14917 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8013408 | TotalRevenueColumn |
| Related Or Exempt Function Income | 541389 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262115 | Total |
| Program Services | 262115 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 562196 | Total |
| Program Services | 396566 | ProgramServices |
| Management And General | 55834 | ManagementAndGeneral |
| Fundraising | 109796 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 877039 | Total |
| Program Services | 618652 | ProgramServices |
| Management And General | 87105 | ManagementAndGeneral |
| Fundraising | 171282 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115858 | Total |
| Program Services | 81724 | ProgramServices |
| Management And General | 11507 | ManagementAndGeneral |
| Fundraising | 22627 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125471 | Total |
| Program Services | 88506 | ProgramServices |
| Management And General | 12461 | ManagementAndGeneral |
| Fundraising | 24504 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13619 | Total |
| Management And General | 3220 | ManagementAndGeneral |
| Fundraising | 10399 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20200 | Total |
| Management And General | 20200 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181445 | Total |
| Program Services | 28298 | ProgramServices |
| Management And General | 18680 | ManagementAndGeneral |
| Fundraising | 134467 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84321 | Total |
| Program Services | 19555 | ProgramServices |
| Management And General | 696 | ManagementAndGeneral |
| Fundraising | 64070 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 594398 | Total |
| Program Services | 30967 | ProgramServices |
| Management And General | 76470 | ManagementAndGeneral |
| Fundraising | 486961 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25845 | Total |
| Program Services | 4031 | ProgramServices |
| Management And General | 2661 | ManagementAndGeneral |
| Fundraising | 19153 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 392342 | Total |
| Program Services | 296151 | ProgramServices |
| Management And General | 71681 | ManagementAndGeneral |
| Fundraising | 24510 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196653 | Total |
| Program Services | 20633 | ProgramServices |
| Management And General | 3804 | ManagementAndGeneral |
| Fundraising | 172216 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15177 | Total |
| Program Services | 13927 | ProgramServices |
| Management And General | 1250 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49514 | Total |
| Management And General | 49514 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4437 | Total |
| Management And General | 4437 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Textbooks | 35401 | 35251 | 150 | |
| Other Expenses | 37951 | 5502 | 28033 | 4416 |
| Sponsorship | 38900 | 25750 | 13150 | |
| Credit Card Service Charges | 82677 | 10758 | 71919 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3715559 | Total |
| Program Services | 1927628 | ProgramServices |
| Management And General | 458461 | ManagementAndGeneral |
| Fundraising | 1329470 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1640412 | BOY |
| EOY | 1946242 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239995 | BOY |
| EOY | 531794 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44327 | BOY |
| EOY | 39003 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5068228 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 301266 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1044716 | BOY |
| EOY | 4766962 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178087 | BOY |
| EOY | 207550 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199239 | BOY |
| EOY | 255288 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3346776 | BOY |
| EOY | 7746839 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57525 | BOY |
| EOY | 133219 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31088 | BOY |
| EOY | 51513 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21450 | BOY |
| EOY | 26548 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110063 | BOY |
| EOY | 211280 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2930756 | BOY |
| EOY | 6902580 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65302 | BOY |
| EOY | 361069 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240655 | BOY |
| EOY | 271910 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3236713 | BOY |
| EOY | 7535559 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3346776 | BOY |
| EOY | 7746839 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4297849 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 997 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1393192 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1272129 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2606902 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3210070 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7317845 | CurrentTaxYear |
| Total | 15800138 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1393192 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1272129 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2606902 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3210070 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7317845 | CurrentTaxYear |
| Total | 15800138 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 932170 | AmountsSubstContributorsTotal |
| Public Support Total170 | 14867968 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 482 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 296 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 641 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1480 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3873 | CurrentTaxYear |
| Total | 6772 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 374836 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 64905 | CurrentTaxYearMinus1Year |
| Current Tax Year | 169091 | CurrentTaxYear |
| Total | 608832 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16415742 | TotalSupport |
| Public Support Pertcentage170 | 0.90570 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96190 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1265265 | BeginningOfYearBalance |
| Contributions | 1075041 | Contributions |
| End Of Year Balance | 2340306 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 506669 | BeginningOfYearBalance |
| Contributions | 758596 | Contributions |
| End Of Year Balance | 1265265 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.88000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.12000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2891712 | OtherCostOrOtherBasis |
| Book Value | 2891712 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1629335 | OtherCostOrOtherBasis |
| Depreciation | 74189 | Depreciation |
| Book Value | 1555146 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 405066 | OtherCostOrOtherBasis |
| Depreciation | 138869 | Depreciation |
| Book Value | 266197 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 71655 | OtherCostOrOtherBasis |
| Depreciation | 47400 | Depreciation |
| Book Value | 24255 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 70460 | OtherCostOrOtherBasis |
| Depreciation | 40808 | Depreciation |
| Book Value | 29652 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4766962 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deferred Rent | Description |
| Amount | $26,548 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 26548 | TotalOfAmounts |
| Total Revenue | 8013408 | TotalRevenue |
| Total Expenses | 3715559 | TotalExpenses |
| Excess Or Deficit For Year | 4297849 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 997 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 997 | TotalAdjustments |
| Excess Or Deficit Per FS | 4298846 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7752290 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 997 | NetUnrealizedGainsInvestments |
| Other Revenues | -262115 | OtherRevenues |
| Revenue Not Rptd F990 | -261118 | RevenueNotRptdF990 |
| Revenue Subtotal | 8013408 | RevenueSubtotal |
| Total Revenue Per Form990 | 8013408 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3453444 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -262115 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -262115 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3715559 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3715559 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | The College is exempt from taxation under Section 501(c)(3) of the Internal Revenue Code and the corresponding sections of the California Revenue and Taxation Code, except for taxes on net unrelated business income. The College concluded that no provisions for federal or state income tax are required for the year ended July 31, 2012.The College has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by the College in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The College's returns for years ended July 31, 2009, 2010 and 2011 are subject to examination by federal and state taxing authorities generally for three years after they are filed. |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | Zaytuna College's endowment fund is established for the purpose of the College and consists of donor-restricted endowment funds and board designated funds. The funds will be appropriated for expenditure in accordance with the UPMIFA statutes. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Middle East & N. Africa | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | Contribution Received | TypeOfActivitiesConducted |
| Specific Services Provided | Fundraising | SpecificServicesProvided |
| Total Expenditures | 12853 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 12853 | SubtotalAmountSpent |
| Total Amount Spent | 12853 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 19 Events | NameOfEvent1 |
| Gross Receipts Event1 | 3038558 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2440821 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 597737 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 214132 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 34023 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 223627 | OtherDirectExpensesEvent1 |
| Name Of Event2 | San Jose | NameOfEvent2 |
| Gross Receipts Event2 | 787741 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 691191 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 96550 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 43277 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 733 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 24321 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 621236 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 522633 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 98603 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 98603 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 4447535 | GrossReceiptsTotal |
| Charitable Contributions Total | 3654645 | CharitableContributionsTotal |
| Gross Revenue Total Events | 792890 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 257409 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 34756 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 346551 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 638716 | DirectExpenseSummaryEvents |
| Net Income Summary | 154174 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Financial Aid- Education | TypeOfGrant |
| Number Of Recipients | 32 | NumberOfRecipients |
| Amount Of Cash Grant | 262115 | AmountOfCashGrant |
| Method Of Valuation | Cash | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | Financial aid applications are received and granted based on need only. 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Mohammad Omar Nawaz | NamePerson |
| Base Compensation Filing Org | 167815 | BaseCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 18032 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 185847 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VII - Compensation | During the 2012 fiscal year, Zaytuna had three board members who also served as teachers. They are as follows:1. Hamza Yusuf Hanson (Chairman of the Board) - Full time Faculty2. Zaid Shakir (Member of the Board) - Full time Faculty3. Dr. Hatem Al-Bazian (Member of the Board) - President of Zaytuna College and Full Time FacultyIn addition, the Executive Vice President, Mohammad Omar Nawaz, a position for which he is compensated, also served as a voting board member. These four persons are the non-independent voting members of the board. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization's governing documents, policies, and financial statements are made available to the public upon request. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Board of Trustees and the Executive Vice President determine the compensation for other officers and key employees. | Form 990, Part VI, Line 15b |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | 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, Line 12c |
| Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address | Hamed Omar10894 Pine Bluff DriveFishers, IN 46038Hisham A. Alireza3313 17 Mile DrivePebble Beach, CA 93953Dr. Suhail Obaji3424 Hollow Creek RoadGermantown, TN 38138Dr. Tayyib Rana1306 Barksdale Drive NELeesburg, VA 20176 | Form 990, Part VI, Line 9 |
| Form 990, Part VI, Line 11: Form 990 Review Process | The Form 990 will be provided to the Audit Committee for review and approval before it is filed with the IRS. | Form 990, Part VI, Line 11 |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Yes, Zaytuna College has two board members that have a family relationship. Hamza Yusuf Hanson (Chairman of the Board) is married to Liliana Hanson (Secretary of the Board). | Form 990, Part VI, Line 2 |
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