2021-05-11T20:43:43-05:00 2020-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2019-07-01 320463182 REAL JOURNEY ACADEMIES FOUNDATION REAL 9098888458 1425 W FOOTHILL BLVD SUITE 100 UPLAND CA 91786 ALEX LUCERO CEO 9098888458 2021-05-11 1 CATHERINE L GRAY P01294460 9094664410 2021-05-11 2019 2022-09-23 18:48:47Z ALEX LUCERO 1425 W FOOTHILL BLVD SUITE 100 UPLAND CA 91786 653953 0 X N/A X 2020 CA TO SUPPORT REAL JOURNEY ACADEMIES WITH EDUCATIONAL FACILITIES 2 1 0 1 0 0 0 0 0 637292 0 16661 0 0 0 653953 0 0 0 0 0 0 0 0 43136 0 888649 0 888649 0 -234696 0 28863929 0 28998625 0 -134696 TO SUPPORT REAL JOURNEY ACADEMIES WITH EDUCATIONAL FACILITIES 0 0 393010 637292 PROVIDE EDUCATIONAL FACILITES FOR REAL JOURNEY ACADEMIES 393010 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 0 0 0 CA X THE ORGANIZATION 9098888458 1425 W FOOTHILL BLVD SUITE 100 UPLAND CA 91786 DR AUDREY MATHEWS TREASURER/SECRETARY 1.00 X X 0 0 0 ALEX LUCERO EXECUTIVE DIRECTOR 1.00 40.00 X 0 213755 41080 0 213755 41080 0 0 1 0 0 LEASE PAYMENTS 611710 637292 637292 637292 16661 16661 653953 637292 0 16661 452503 452503 374194 374194 FUNDRASING 43136 43136 AMORTIZATION 18816 18816 888649 393010 452503 43136 2714379 145792 26377952 374194 0 26003758 0 28863929 28998625 0 28998625 X 0 0 0 0 0 -134696 0 -134696 0 28863929 X -234696 100000 X 0 1 X 1 0 X 637292 637292 637292 637292 0 0 0 637292 1661 1661 1661 1661 638953 638953 0.99740 0.00260 X 4000000 4000000 21987350 372050 21615300 64316 2144 62172 326286 326286 26003758 X PART X, LINE 2: REAL JOURNEY ACADEMIES, INC. HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 ALEX LUCERO EXECUTIVE DIRECTOR 0 213755 0 0 0 0 0 31080 0 10000 0 254835 0 0 A CALIFORNIA SCHOOL FINANCE AUTHORITY 680280917 13058TJW1 2020-09-24 10327093 0 0 0 A 10327093 683158 178466 9465468 0 0 0 0 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 0 0 0 0 0 1 FORM 990, PART VI, SECTION A, LINE 8B ORANIZATION HAS NO SUBCOMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN WILL BE PROVIDED TO THE GOVERNING BOARD FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT, AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF THE DIRECTORS MEETING WHILE THE DETERMINIATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION C, LINE 19 THE REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART XI, LINE 9: INTERCOMPANY TRANSFERS 100,000. RJA ALESSANDRO LLC 1425 W FOOTHILL BLVD SUITE 100 UPLAND CA 91786 PROPERTY HOLDING LLC CA 653292 -191560 REAL JOURNEY ACADEMIES INC DBA NEW VISION MIDDLE SCHOOL 1425 W FOOTHILL BLVD SUITE 100 UPLAND CA 91786 263798438 PUBLIC CHARTER SCHOOL CA 501(C)(3) LINE 2 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 REAL JOURNEY ACADEMIES INC DBA NEW VISION MIDDLE SCHOOL J 637292 ACTUAL AMOUNT