2024-05-15T17:30:43-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 8390 EAST CRESCENT PARKWAY SUITE 300 GREENWOOD VILLAGE CO 80111 990 2022-07-01 742728940 BLAKE HOLDING CORPORATION BLAK 5203271529 7750 E BROADWAY BLVD A200 TUCSON AZ 85710 STEVEN M GUTHRIE CHIEF EXECUTIVE OFFICER 5203271529 2024-05-15 1 STEVEN GUTHRIE 999009999 1 SARAH HINTZ P00492291 3037795710 2024-05-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVEN M GUTHRIE 7750 E BROADWAY BLVD A200 TUCSON AZ 85710 1206004 0 X WWW.EASTERSEALS.COM/BLAKEFOUNDATION X 1993 AZ BHC HOLDS TITLE TO, AND MANAGES, REAL AND PERSONAL PROPERTY IN SUPPORT OF THE PROGRAMS OF EASTERSEALS BLAKE FOUNDATION AND AVIVA CHILDREN'S SERVICES. ALL THREE ORGANIZATIONS ARE RELATED THROUGH COMMON MANAGEMENT. 2 2 0 0 0 0 89619 155129 854475 994044 708 56831 0 0 944802 1206004 0 0 0 0 0 0 0 0 0 870095 884754 870095 884754 74707 321250 5794569 6335100 1903360 2000667 3891209 4334433 BHC HOLDS TITLE TO, AND MANAGES, REAL AND PERSONAL PROPERTY IN SUPPORT OF THE PROGRAMS OF EASTERSEALS BLAKE FOUNDATION AND AVIVA CHILDREN'S SERVICES. ALL THREE ORGANIZATIONS ARE RELATED THROUGH COMMON MANAGEMENT. 0 0 879838 0 994044 BLAKE HOLDING CORPORATION (BHC) HOLDS TITLE TO AND MANAGES REAL AND PERSONAL PROPERTY IN SUPPORT OF EASTERSEALS BLAKE FOUNDATION AND AVIVA CHILDREN'S SERVICES PROGRAMS. 879838 1 1 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 1 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 2 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 X STEVEN M GUTHRIE 5203271529 7750 E BROADWAY BLVD SUITE A200 TUCSON AZ 85710 SALLY BOEVE CMO 4.00 36.00 X 0 273026 13416 STEVEN M GUTHRIE CEO 1.00 39.00 X 0 219053 34942 LAURA MORALES COO 1.00 39.00 X 0 189601 27241 MARISSA ARENDT CFO 6.00 34.00 X 0 189146 26477 JAMES MAINA TRUSTEE 1.00 3.00 X 0 0 0 KEITH WIEGAND TRUSTEE 1.00 3.00 X 0 0 0 0 870826 102076 0 0 1 0 0 155129 155129 RENTAL INCOME 531120 823301 823301 SERVICE CONTRACTS 541900 170743 170743 994044 4381 4381 52450 0 52450 52450 52450 1206004 994044 0 56831 1723 1723 3193 3193 371611 371611 103444 103444 272915 272915 124172 124172 OTHER EXPENSES 7696 7696 884754 879838 4916 0 845476 1008235 1004192 1008573 8630409 4555538 3838165 4074871 106736 243421 5794569 6335100 2350 121973 1781387 1738612 0 259705 1903360 2000667 X 3842209 4170871 49000 163562 3891209 4334433 5794569 6335100 321250 121974 0 X X 0 0 0 X X 2 EASTERSEALS BLAKE FOUNDATION 860093224 7 1 1304611 0 AVIVA CHILDREN SERVICES 860948932 7 0 0 0 2 1304611 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART I, LINE 12(G)(VI) - EXPLANATION OF OTHER SUPPORT: INTERCOMPANY PROPERTY AND VEHICLE LEASES. PART IV, SECTION A, LINE 1: EASTERSEALS BLAKE FOUNDATION IS LISTED BY NAME AS A SUPPORTED ORGANIZATION IN THE ORGANIZATION'S GOVERNING DOCUMENTS. HOWEVER, AVIVA CHILDREN'S SERVICES IS NOT LISTED BY NAME. THE RELATIONSHIP BETWEEN THE ORGANIZATION AND AVIVA CHILDREN'S SERVICES IS RECOGNIZED THROUGH EASTERSEALS BLAKE FOUNDATION, AND IS A HISTORIC AND CONTINUING RELATIONSHIP DATING BACK TO THE ACQUISITION OF AVIVA CHILDREN'S SERVICES ON 07/01/2019. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 711563 711563 5835125 2796029 3039096 1976933 1759509 217424 106788 106788 4074871 LEASE LIABILITY 259705 259705 0 0 0 0 0 0 0 0 0 SALLY BOEVE CMO 0 273026 0 0 0 0 0 7046 0 6370 0 286442 0 0 STEVEN M GUTHRIE CEO 0 219053 0 0 0 0 0 16779 0 18163 0 253995 0 0 LAURA MORALES COO 0 189601 0 0 0 0 0 15673 0 11568 0 216842 0 0 MARISSA ARENDT CFO 0 189146 0 0 0 0 0 15638 0 10839 0 215623 0 0 PART I, LINE 3 IN ACCORDANCE WITH THE BY-LAWS, THE CEO'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS OF EASTESEALS BLAKE FOUNDATION AS PART OF THE CEO'S EVALUATION. THE BOARD MAY SEEK INPUT FROM ANY OR ALL OF THE CEO'S DIRECT REPORTS DURING THIS PROCESS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE BEEN GRANTED AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. A COPY OF THE 990 IS PROVIDED TO MEMBERS OF THE BOARD FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING. A COPY OF THE 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C BLAKE HOLDING CORPORATION REQUIRES ALL BOARD MEMBERS TO REVIEW AND SIGN AN AGREEMENT DETAILING THE AGENCY'S POLICY REGARDING POTENTIAL CONFLICTS OF INTEREST. ALL BOARD MEMBERS ARE SURVEYED FOR DISCLOSURE OF ANY AND ALL TRANSACTIONS THAT FALL INTO THE CONFLICT OF INTEREST CATEGORY. THE FINANCE COMMITTEE THEN REVIEWS ALL DOCUMENTS RELATED TO THE TRANSACTIONS DISCLOSED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE FINANCE COMMITTEE REPORTS TO THE BOARD THE RESULTS OF SUCH REVIEW AT THE FOLLOWING BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 IN ACCORDANCE WITH THE BY-LAWS, THE CEO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AS PART OF THE CEO'S EVALUATION. THE BOD MAY SEEK INPUT FROM ANY OR ALL OF THE CEO'S DIRECT REPORTS AS PART OF THIS PROCESS FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CONSOLIDATED FINANCIAL STATEMENTS ARE POSTED TO THE CANDID WEBSITE. FORM 990, PART XII, LINE 2B: THE ORGANIZATION IS IN THE PROCESS OF HAVING ITS FINANCIAL STATEMENTS AUDITED BY AN INDEPENDENT CPA FIRM. THE FINANCIALS ARE NOT YET FINAL AND REQUIRE ADDITIONAL TIME TO BE COMPLETED. EASTERSEALS BLAKE FOUNDATION 7750 E BROADWAY BLVD STE A200 TUCSON AZ 85710 860093224 BEHAVIORAL HEALTH, DISABILITY AND EARLY CHILD EDUCATION SERVICES AZ 501(C)(3) LINE 7 N/A 0 AVIVA CHILDREN SERVICES 153 S PLUMER AVE TUCSON AZ 85719 860948932 BEHAVIORAL HEALTH AND FOSTER CARE SUPPORT SERVICES AZ 501(C)(3) LINE 7 EASTERSEALS BLAKE FOUNDATION 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1