2013-06-14T15:48:10-07:00 2012-07-31 Patel & Associates CPA 266 17th Street Suite 200 Oakland CA 946124124 990 2011-08-01 330720978 Zaytuna College Inc ZAYT 5109003137 2401 Le Conte Avenue Berkeley CA 94709 Waheed Abdul Rasheed 2013-06-14 true Patel Associates CPA 5104525051 X 2011 2016-03-07 17:11:31Z X W 8652124 false false 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 7 36 25 0 3210070 7317845 398903 522599 1480 3873 74505 169091 3684958 8013408 197473 262115 0 1154040 1680564 0 1329470 1285657 1772880 2637170 3715559 1047788 4297849 3346776 7746839 110063 211280 3236713 7535559 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 1771234 227625 301960 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. 156394 34490 220639 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. 1927628 true true false false false false false false false true true false false false true true true false false false true false false false true false false false true true false false false false false false false false false false false false false false false false false false false false false true 29 0 true 36 true false false false false false false false false false false false 0 false false false false false false false false false false false X 11 7 true false false false false false false true true true false false true true true true true true true true false false CA X Sadaf Khwaja 5109003137 2401 Le Conte Avenue Berkeley CA 94709 Dr Tayyib Rana 1.00 X 0 0 0 Dr Suhail Obaji 1.00 X 0 0 0 Hisham A Alireza 1.00 X 0 0 0 Hamed Omar 1.00 X 0 0 0 Zaid Shakir 40.00 X 71241 0 2575 Pervez Qureshi 1.00 X 0 0 0 Mohammad Omar Nawaz 40.00 X 167815 0 18032 Dr Hatem Al-Bazian 40.00 X X 46000 0 0 Hamza Yusuf Hanson 40.00 X 98124 0 16360 Liliana Hanson 1.00 X 0 0 0 Syed Mubeen Saifullah 5.00 X 0 0 0 Sadaf Latif 40.00 X 46943 0 12325 430123 49292 1 false true false 0 4239056 3078789 17329 7317845 Tuition & Fees 611600 522599 522599 522599 3873 3873 0 0 0 0 792890 3654645 638716 154174 0 0 Publications 611600 5620 5620 Other Income 611600 9297 9297 14917 8013408 541389 0 262115 262115 0 0 562196 396566 55834 109796 0 877039 618652 87105 171282 0 115858 81724 11507 22627 125471 88506 12461 24504 0 13619 3220 10399 20200 20200 0 0 0 181445 28298 18680 134467 84321 19555 696 64070 594398 30967 76470 486961 25845 4031 2661 19153 0 392342 296151 71681 24510 196653 20633 3804 172216 0 15177 13927 1250 0 0 49514 49514 4437 4437 Textbooks 35401 35251 150 Other Expenses 37951 5502 28033 4416 Sponsorship 38900 25750 13150 Credit Card Service Charges 82677 10758 71919 0 3715559 1927628 458461 1329470 1640412 1946242 0 0 239995 531794 0 0 0 0 44327 39003 5068228 301266 1044716 4766962 0 178087 207550 0 0 199239 255288 3346776 7746839 57525 133219 31088 51513 21450 26548 110063 211280 X 2930756 6902580 65302 361069 240655 271910 3236713 7535559 3346776 7746839 X 4297849 997 X false true true X false false X 1393192 1272129 2606902 3210070 7317845 15800138 0 0 1393192 1272129 2606902 3210070 7317845 15800138 932170 14867968 482 296 641 1480 3873 6772 0 374836 64905 169091 608832 16415742 0.90570 0.96190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1265265 1075041 2340306 506669 758596 1265265 0.88000 0.12000 false false false 2891712 2891712 1629335 74189 1555146 405066 138869 266197 71655 47400 24255 70460 40808 29652 4766962 Deferred Rent 26548 26548 8013408 3715559 4297849 997 997 4298846 7752290 997 -262115 -261118 8013408 8013408 3453444 -262115 -262115 3715559 3715559 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. Middle East & N. Africa 0 0 Contribution Received Fundraising 12853 12853 12853 X false false false false false false X X X X false CA 19 Events 3038558 2440821 597737 214132 34023 223627 San Jose 787741 691191 96550 43277 733 24321 1 621236 522633 98603 98603 4447535 3654645 792890 257409 34756 346551 638716 154174 true X 0 0 Financial Aid- Education 32 262115 Cash Grantmaker's Description of How Grants are Used 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. X false false false false false false false false false false Mohammad Omar Nawaz 167815 18032 185847 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 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 15b 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 12c 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 9 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 11 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 2 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).