2024-06-07T13:35:26-05:00 2023-07-31 WITHUMSMITHBROWNPC 5000 EXECUTIVE PARKWAY SUITE 400 SAN RAMON CA 94583 990 2022-08-01 330720978 Zaytuna College Inc % SYED M SAIFULLAH ZAYT 5109003137 2401 Le Conte Avenue Berkeley CA 94709 Syed M Saifullah Secretary 5109003137 2024-06-06 true Syed M Saifullah 999009999 DONNIE J SPRINGER P01451649 9252779100 2 2022 2023-04-26 12:10:37Z Syed M Saifullah 2401 Le Conte Avenue Berkeley CA 94709 19151554 false X www.zaytuna.org X 1996 CA TO EDUCATE & PREPARE MORALLY COMMITTED PROFESSIONAL, INTELLECTUAL, & SPIRITUAL LEADERS GROUNDED IN THE ISLAMIC SCHOLARLY TRADITIONS & CRITICAL IDEAS SHAPING MODERN SOCIETY. 11 8 91 85 0 0 16273076 15266326 2101308 2360600 78225 184476 939071 548265 19391680 18359667 1895987 2042999 0 0 6551702 7951248 0 0 1838019 4835622 5214895 13283311 15209142 6108369 3150525 43623354 50952913 4185317 8375111 39438037 42577802 X 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 6806541 2042999 245860 UNDERGRADUATE PROGRAM: THE COLLEGE COMMENCED ITS INAUGURAL YEAR ON AUGUST 22, 2022, WITH A FRESHMAN CLASS OF 14 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. 1579992 2217798 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. 8386533 true true false false false false false false false true true false false false true true true false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 60 0 true 91 true true true false false false false false false false false false false false X 11 8 true false false false false false false true true false false true true true true true true true true false CA X SYED M SAIFULLAH 4083321352 2401 LE CONTE AVENUE Berkeley CA 94709 Dr Omar Qureshi Provost 40.0 0.0 X 191250 0 16502 Hamza Yusuf Hanson PRESIDENT 40.0 0.0 X X 156250 0 17206 Dr Aisha Subhani Vice President 40.0 0.0 X X 172000 0 0 Ali Ataie Director of Undergrad Programs 40.0 0.0 X 135000 0 17418 Fadi Elhin Director of Masters Program 40.0 0.0 X 134875 0 16502 Sumaira Akhtar Director of Institutional Effe 40.0 0.0 X 141875 0 5891 Dr Hatem Al Bazian Co Founder 40.0 0.0 X X 115500 0 0 Zaid Shakir Co Founder 40.0 0.0 X X 63050 0 1072 Pervez Qureshi Board Chairman 5.0 0.0 X X 0 0 0 Syed Mubeen Saifullah Board Secretary 7.0 0.0 X X 0 0 0 Dr Mubasher Rana BOARD MEMBER 1.0 0.0 X 0 0 0 Dr Suhail Obaji BOARD MEMBER 1.0 0.0 X 0 0 0 Dilshad Dhanani BOARD MEMBER 1.0 0.0 X 0 0 0 Masood Khan Esquire BOARD MEMBER 1.0 0.0 X 0 0 0 Dr Marianne Farina BOARD MEMBER 1.0 0.0 X 0 0 0 Faraz Ahmed BOARD MEMBER 1.0 0.0 X 0 0 0 1109800 0 74591 19 false true false OSORIA PENA FAMILY ENTREPRISES 14 PLUMAS COURT BAY POINT CA 94565 MAINTENANCE/CONST 200975 STEVEN UTLEY 2459 ROBINSON CIRCLE LIVERMORE CA 94550 MAINTENANCE/CONST 151921 SOTO BAY CONSTRUCTION 916 CENTRAL BOULEVARD HAYWARD CA 94542 MAINTENANCE/CONST 208835 3 6887318 8379008 236848 15266326 TUITION AND FEES 611600 2360600 2360600 2360600 146195 146195 0 0 269550 269550 0 269550 269550 583075 544794 38281 38281 38281 3675 6887318 3675 0 0 0 419075 243418 175657 175657 OTHER INCOME 611600 103058 103058 103058 18359667 2463658 629683 0 2042999 2042999 0 0 533781 181299 352482 0 5620719 3121883 1660816 838020 0 1292783 705234 408301 179248 503965 271253 163872 68840 0 14008 13918 90 56168 56168 0 0 0 874191 245088 516127 112976 62315 24847 33838 3630 1226303 546923 354111 325269 233605 65494 137921 30190 0 1433221 732633 551512 149076 107323 225 58985 48113 0 12927 10385 388 2154 245687 79383 151082 15222 0 651441 248576 352020 50845 69730 43422 17426 8882 TEXTBOOKS 38398 38398 BAD DEBTS 101397 101397 STUDENT ACTIVITIES 88181 28491 54226 5464 15209142 8386533 4984590 1838019 X 1946835 0 4834661 7356063 2358114 4752968 142264 109121 0 0 0 0 0 0 154511 201271 62208 31660 37000013 3686393 28569267 33313620 5240170 4919883 165324 168327 0 0 0 0 150000 100000 43623354 50952913 321564 370158 0 0 0 0 0 0 0 0 0 0 3823078 7081263 0 0 40675 923690 4185317 8375111 X 26407640 29037943 13030397 13539859 39438037 42577802 43623354 50952913 3150525 -10760 X X false true X true false X 8750122 9389568 10317094 16271976 15266326 59995086 0 0 8750122 9389568 10317094 16271976 15266326 59995086 4846907 55148179 125027 193572 154966 178294 415745 1067604 0 1446679 1562004 1376446 675975 103058 5164162 66226852 0.83272 0.72223 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6742396 3276309 10018705 3472842 3269554 355 355 6742396 2557521 915321 3472842 2002379 555142 2557521 1769374 233005 2002379 0.00000 1.00000 0.00000 false false 16299862 16299862 19057404 2695052 16362352 690631 181613 509018 403392 392137 11255 548724 417591 131133 33313620 0 STUDENT DEPOSITS 50100 CASH OVERDRAFT 873590 923690 X 16395033 -10760 51713 3675 44628 16350405 2009262 2009262 18359667 13255268 51713 3675 55388 13199880 2009262 2009262 15209142 Form 990, Schedule D, 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. Form 990, Schedule D, Part X - Line 2 The College is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3) and from state taxation under State of California Section 23701d. Accordingly, no provisions have been made for income taxes in these financial statements. Accounting principles generally accepted in the United States of America require management to evaluate the tax positions taken by the College and to recognize a tax liability if the College has taken an uncertain position that, more likely than not, would not be sustained upon examination by the Internal Revenue Service. The College has analyzed the tax positions taken by the College and has concluded that, as of July 31, 2023 and 2022, 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. Form 990, Schedule D, Parts XI and XII Line 4b - Financial aid of $2,009,262. Line 2d - Fundraising expenses of $3,675. RAMADAN 4702700 4700188 2512 2512 YEAR END EVENT 2102278 2101156 1122 1122 2 77578 77537 41 41 6882556 6878881 3675 3675 3675 true FINANCIAL AID - EDUCATION 104 2365600 Part I Description of Procedure for Monitoring Use of Funds PROCEDURES FOR MONITORING USE OF GRANT 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 false false false false false false false false false Hamza Yusuf Hanson PRESIDENT 156250 0 0 0 0 0 0 0 17206 0 173456 0 0 0 Dr Omar Qureshi Provost 191250 0 0 0 0 0 0 0 16502 0 207752 0 0 0 Dr Aisha Subhani Vice President 172000 0 0 0 0 0 0 0 0 0 172000 0 0 0 Ali Ataie Director of Undergrad Programs 135000 0 0 0 0 0 0 0 17418 0 152418 0 0 0 Fadi Elhin Director of Masters Program 134875 0 0 0 0 0 0 0 16502 0 151377 0 0 0 X 15 185134 Market value X textbooks 200 50000 MARKET VALUE X Meal Catering 1 1714 MARKET VALUE false false false Form 990, Schedule M, Part I - Line 9 The amount listed on line 9, column b represents the number of contributors. FORM 990, PART VI, SECTION A, LINE 2: HAMZA HANSON / AISHA SUBHANI HAVE A FAMILY AND BUSINESS RELATIONSHIP. 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 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.