2025-06-16T19:07:04-04:00 2024-07-31 WITHUMSMITHBROWNPC 4600 EAST-WEST HWY STE 900 BETHESDA MD 20814 990 2023-08-01 330720978 Zaytuna College Inc % SYED M SAIFULLAH ZAYT 5109003137 2401 Le Conte Avenue Berkeley CA 94709 Syed M Saifullah Secretary 5109003137 2025-06-16 true true RICHARD L RUVELSON P00234075 3012726000 2023 2025-03-06 01:10:19Z Syed M Saifullah 2401 Le Conte Avenue Berkeley CA 94709 19232447 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. 12 8 102 130 0 0 15266326 14474527 2360600 2565604 184476 527595 548265 453923 18359667 18021649 2042999 2141769 0 0 7951248 8358706 0 0 2081293 5214895 5762644 15209142 16263119 3150525 1758530 50952913 53677792 8375111 9119642 42577802 44558150 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 7752530 2141769 180000 UNDERGRADUATE PROGRAM: THE COLLEGE COMMENCED ITS INAUGURAL YEAR ON AUGUST 22, 2023, 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. 1443060 2439095 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. 9195590 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 102 true true true false false false false false false false false true false false false X 12 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 X Dr Omar Qureshi Provost 40.0 0.0 X 209080 0 6955 Hamza Yusuf Hanson PRESIDENT 40.0 0.0 X X 159925 0 18207 Dr Aisha Subhani Vice President 40.0 0.0 X X 172000 0 0 Ismael Nass Duce Director of Emir Stein Center 40.0 0.0 X 154018 0 16605 Ali Ataie Director of Undergrad Programs 40.0 0.0 X 138919 0 18419 Sumaira Akhtar SR DIR of Institutional Effe. 40.0 0.0 X 143739 0 6169 JAWAD ANWAR QURESHI Ass. Professor of Islamic Tec. 40.0 0.0 X 133133 0 15810 Zaid Shakir Co Founder 40.0 0.0 X 62457 0 1072 Pervez Qureshi Board Chairman 5.0 0.0 X X 0 0 0 Syed Mubeen Saifullah Board Secretary 5.0 0.0 X X 0 0 0 Dr FARAH 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 MUHAMMAD MIAN BOARD MEMBER 1.0 0.0 X 0 0 0 1173271 0 83237 24 false true false East Bay Tree Services PO Box 6936 MORAGA CA 04570 MAINTENANCE/CONST 299000 A Construction and Developing 1569 Solano Avenue 143 BERKELEY CA 94707 MAINTENANCE/CONST 174370 Green Dome Design LLC 35940 Firestone Court NEWARK CA 94560 MAINTENANCE/CONST 124500 Ruben Solario Martinez 5740 Main Street OAKLEY CA 94566 MAINTENANCE/CONST 111120 4 7442213 7032314 2540652 14474527 TUITION AND FEES 611600 2565604 2565604 2565604 196579 196579 0 0 315800 315800 0 315800 315800 913142 328021 910147 0 2995 328021 331016 331016 80219 7442213 80219 0 0 0 0 0 305064 220432 84632 84632 OTHER INCOME 611600 53491 53491 53491 18021649 2619095 0 928027 0 2141769 2141769 0 0 416690 65314 351376 0 6132599 3393141 1745187 994271 0 1286001 690128 397097 198776 523416 277136 166582 79698 0 51158 51158 58301 58301 0 0 0 1220644 502257 573503 144884 67675 18150 45166 4359 1072264 345444 351369 375451 187169 77014 87939 22216 0 1868363 1175964 560599 131800 158120 51186 23930 83004 0 11442 1800 144 9498 255607 255607 0 511780 278967 207905 24908 77056 50436 22117 4503 STUDENT EXPENSES 87630 51449 28256 7925 TEXTBOOKS 75435 75435 BAD DEBTS 60000 60000 16263119 9195590 4986236 2081293 X 0 1241240 7356063 4741497 4752968 4902427 109121 76249 0 0 0 0 0 0 201271 243526 31660 37859 39048267 4048405 33313620 34999862 4919883 7213357 168327 171475 0 0 0 0 100000 50300 50952913 53677792 370158 380775 0 0 0 0 0 0 0 0 0 0 7081263 8675267 0 0 923690 63600 8375111 9119642 X 29037943 32796118 13539859 11762032 42577802 44558150 50952913 53677792 1758530 221818 X X false true X true false X 9389568 10317094 16271976 15266326 14474527 65719491 0 0 9389568 10317094 16271976 15266326 14474527 65719491 3493004 62226487 193572 154966 178294 415745 512379 1454956 0 1562004 1376446 675975 103058 53491 3770974 70945421 8530697 0.87710 0.83272 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10018705 3276309 13295014 6742396 3276309 10018705 3472842 3269554 355 355 6742396 2557521 915321 3472842 2002379 555142 2557521 0.00000 1.00000 0.00000 false false 16732923 16732923 20672597 2979062 17693535 690631 196890 493741 403392 399322 4070 548724 473131 75593 34999862 0 STUDENT DEPOSITS 63600 63600 X 16224655 221818 15963 80219 318000 15906655 2114994 2114994 18021649 14244307 15963 80219 96182 14148125 2114994 2114994 16263119 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, 2024 and 2023, 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 $80,219. Line 4B - Financial aid of $2,114,994. Ramadan 6007996 5927777 80219 80219 Year end event 1451020 1451020 2 50701 50701 7509717 7429498 80219 80219 80219 true FINANCIAL AID - EDUCATION 94 2141769 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 159925 0 0 0 0 0 0 0 18207 0 178132 0 0 0 Dr Omar Qureshi Provost 209080 0 0 0 0 0 0 0 6955 0 216035 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 138919 0 0 0 0 0 0 0 18419 0 157338 0 0 0 Ismael Nass Duce Director of Emir Stein Center 154018 0 0 0 0 0 0 0 16605 0 170623 0 0 0 X 1 12782 MARKET VALUE X 94 2524689 Market value X Gift- Silver 1 3181 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 199500 3115000 ZAYTUNA COLL