2026-06-15T18:41:03-04:00 2025-07-31 WITHUMSMITHBROWNPC 6101 BOLLINGER CANYON RD STE 400 SAN RAMON CA 94583 990 2024-08-01 330720978 Zaytuna College Inc % SYED M SAIFULLAH ZAYT 5109003137 2452 Virginia Street Berkeley CA 94709 Syed M Saifullah Secretary 5109003137 2026-06-15 true true WILLIAM CONSUGAR P00140721 9252779100 2026-06-15 2024 2025-03-06 01:10:19Z X Syed M Saifullah 2452 Virginia Street Berkeley CA 94709 22458494 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. 13 9 100 120 0 0 14474527 16936942 2565604 3155407 527595 199512 453923 520888 18021649 20812749 2141769 2269441 0 0 8358706 8533593 0 0 2450885 5762644 7005135 16263119 17808169 1758530 3004580 53677792 57213391 9119642 9149929 44558150 48063462 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 8328109 2269441 2695302 UNDERGRADUATE PROGRAM: THE COLLEGE COMMENCED ITS INAUGURAL YEAR ON AUGUST 26, 2024, WITH A FRESHMAN CLASS OF 18 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. 1443060 582484 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. 9771169 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 true false false false false true 56 0 true 100 true true true false false false false false false false false true false false false X 13 9 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 2452 VIRGINIA STREET Berkeley CA 94709 X Shams Khan Director of Inst. Advancement 40.0 0.0 X 184717 0 33677 Hamza Yusuf Hanson PRESIDENT 40.0 0.0 X X 160630 0 18913 Ismael Nass Duce Director of Emir Stein Center 40.0 0.0 X 155858 0 17438 Aisha Subhani Vice President 40.0 0.0 X X 172000 0 0 Mashuk Yamac Dean of Graduate Studies 40.0 0.0 X 149748 0 22176 Ali Ataie Director of Undergrad Programs 40.0 0.0 X 149448 0 19150 MOHAMED BOUFARES Associate Professor 40.0 0.0 X 147752 0 13999 HATEM AL BAZIAN CO FOUNDER 40.0 0.0 X X 100632 0 0 Zaid Shakir Co Founder 40.0 0.0 X X 64732 0 0 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 FARAH Rana BOARD MEMBER 1.0 0.0 X 0 0 0 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 Marianne Farina BOARD MEMBER 1.0 0.0 X 0 0 0 Faraz Ahmed BOARD MEMBER 1.0 0.0 X 0 0 0 MUHAMMAD MIAN BOARD MEMBER 1.0 0.0 X 0 0 0 1285517 0 125353 21 false true false Ruben Solario Martinez 5740 Main Street OAKLEY CA 94566 MAINTENANCE/CONST 119240 1 9625334 7311608 16936942 TUITION AND FEES 611600 2695302 2695302 UMRAH 611600 460105 460105 3155407 199512 0 199512 0 0 331813 331813 0 331813 331813 1321378 1321378 0 152836 9635334 152836 0 0 0 0 238227 171531 66696 66696 OTHER INCOME 611600 122379 122379 122379 20812749 3277786 0 598021 0 2269441 2269441 0 0 451096 99623 351473 0 6232819 3545401 1823099 864319 0 1312420 727873 411644 172903 537258 293806 173763 69689 0 40427 40427 48407 48407 0 0 0 1693233 599637 846151 247445 36066 871 10272 24923 994723 145227 443356 406140 199217 70550 99554 29113 0 2409947 1517583 737650 154714 486640 33932 14831 437877 0 4731 2210 392 2129 248431 248431 0 610601 306332 275370 28899 82497 52679 24848 4970 STUDENT EXPENSES 78848 45858 25226 7764 TEXTBOOKS 60146 60146 BAD DEBTS 11221 11221 17808169 9771169 5586115 2450885 1241240 1525641 4741497 2832989 4902427 8796695 76249 107729 0 0 0 0 0 0 243526 264234 37859 36058 40554267 4659006 34999862 35895261 7213357 7574826 171475 174658 0 0 0 0 50300 5300 53677792 57213391 380775 889913 0 0 0 0 0 0 0 0 0 0 8675267 8202095 0 0 63600 57921 9119642 9149929 X 32796118 31648405 11762032 16415057 44558150 48063462 53677792 57213391 3004580 500732 X X false true X true false X 10317094 16271976 15266326 14474527 16936942 73266865 0 0 10317094 16271976 15266326 14474527 16936942 73266865 3650807 69616058 154966 178294 415745 512379 531325 1792709 0 1376446 675975 103058 53491 122379 2331349 77390923 11070114 0.89954 0.87710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10596789 726209 -349325 10973673 10144459 457433 -5103 10596789 6742396 3402063 10144459 3472842 3269554 355 355 6742396 2557521 915321 3472842 0.00000 1.00000 0.00000 false false 17232923 17232923 21672597 3533075 18139522 690631 212167 478464 517608 481443 36165 440508 432321 8187 35895261 0 STUDENT DEPOSITS 57921 57921 X 19208376 500732 152836 653568 18554808 2257941 2257941 20812749 15703064 152836 152836 15550228 2257941 2257941 17808169 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, 2025 and 2024, 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 2D AND 4B Line 2d - Fundraising expenses of $152,836. Line 4B - Financial aid of $2,257,941. RAMADAN 8158334 8007640 150694 150694 YEAR END EVENT 1196813 1196813 3 423023 420881 2142 2142 9778170 9625334 152836 152836 152836 true FINANCIAL AID - EDUCATION 97 2269441 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 159630 0 1000 0 0 0 0 0 18913 0 179543 0 0 0 Aisha Subhani Vice President 172000 0 0 0 0 0 0 0 0 0 172000 0 0 0 Ali Ataie Director of Undergrad Programs 149448 0 0 0 0 0 0 0 19150 0 168598 0 0 0 Ismael Nass Duce Director of Emir Stein Center 155858 0 0 0 0 0 0 0 17438 0 173296 0 0 0 Mashuk Yamac Dean of Graduate Studies 149748 0 0 0 0 0 0 0 22176 0 171924 0 0 0 Shams Khan Director of Inst. Advancement 184717 0 0 0 0 0 0 0 33677 0 218394 0 0 0 MOHAMED BOUFARES Associate Professor 132752 0 15000 0 0 0 0 0 13999 0 161751 0 0 0 X 19 330403 Market value 0 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 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. ZAYTUNA COLLEGE STRATEGIC ACQUISITIONS 1001 CRESTON ROAD LLC BERKELEY CA 94709 882655767 RENTAL CA 219325 7101202 ZAYTUNA COLL