2011-08-12T19:34:27-05:00 2010-12-31 JACOBSON JARVIS & CO PLLC 600 STEWART STREET SUITE 1900 SEATTLE WA 981011219 990 2010-01-01 911158281 DELTA SOCIETY DELT 4256795500 875 124TH AVE NE NO 101 BELLEVUE WA 980052531 JONATHAN EASTLAKE 4256795500 2011-08-12 1 HOWARD DONKIN CPA 2066288990 2011-06-01 2010 2016-02-24 21:20:13Z JONATHAN EASTLAKE 875 124TH AVE NE NO 101 BELLEVUE WA 980052531 2415069 1 1 4106 X WWW.DELTASOCIETY.ORG X 1977 WA ADVANCING HUMAN HEALTH AND WELL-BEING THROUGH POSITIVE INTERACTIONS WITH ANIMALS. 15 15 28 9966 0 0 1012762 1635254 314886 310664 69734 58639 262982 229616 1660364 2234173 0 0 0 0 1053911 1175113 20979 55443 544671 469916 536509 1544806 1767065 115558 467108 7049089 7501282 297618 283207 6751471 7218075 X THE MISSION OF DELTA SOCIETY IS TO HELP LEAD THE WORLD IN ADVANCING HUMAN HEALTH AND WELL-BEING THROUGH POSITIVE INTERACTIONS WITH ANIMALS. WE HELP PEOPLE THROUGHOUT THE WORLD BECOME HEALTHIER AND HAPPIER BY INCORPORATING THERAPY, SERVICE AND COMPANION ANIMALS INTO THEIR LIVES. 0 0 830264 310664 PET PARTNERS: SPECIALLY TRAINED AND DEDICATED VOLUNTEERS (PET PARTNERS) LOVINGLY SHARE THE HEALING POWER OF THEIR PETS WITH OTHERS IN NEED. THEY GIVE OF THEIR TIME DOING ANIMAL-ASSISTED ACTIVITY/THERAPY. THEY TAKE THEIR PETS (DOGS, RABBITS, CATS, ETC.) TO CHEER UP HOSPITALIZED PATIENTS, WORK SIDE-BY-SIDE WITH PHYSICAL THERAPISTS WITH PATIENTS STRUGGLING WITH REHABILITATION AND EXERCISE, PROVIDE COMFORT TO HOSPICE PATIENTS, HELP KEEP SENIORS 'ENGAGED' IN NURSING HOMES, EVEN GO TO SCHOOLS TO HELP CHILDREN LEARN TO READ, AND SO MUCH MORE. TODAY, DELTA SOCIETY HAS APPROXIMATELY 9966 PET PARTNERS TEAMS ACROSS THE GLOBE REACHING APPROXIMATELY 1,000,000+ PEOPLE PER YEAR. 174792 SERVICE ANIMAL RESOURCE CENTER: ABOUT 15% OF ALL U.S. RESIDENTS HAVE A DISABILITY. MANY OF THESE PEOPLE COULD GAIN MORE INDEPENDENCE AND COMFORT FROM HAVING A SERVICE ANIMAL (AN ANIMAL TRAINED TO DO SPECIFIC TASKS FOR A PERSON WITH A DISABILITY) IN THEIR LIVES. VIA DELTA SOCIETY'S WEB SITE, PEOPLE CAN LOCATE A SERVICE ANIMAL TRAINER AND ACCESS CONSUMER INFORMATION ON THE TYPES OF QUESTIONS TO ASK TO FIND THE RIGHT MATCH. ADDITIONALLY, THE ORGANIZATION PROVIDES RESOURCES FOR CONSUMERS AND COMPANIES ABOUT THE ADA LAWS THAT PROVIDE FOR PUBLIC ACCESS TO PEOPLE WITH SERVICE ANIMALS. DELTA SOCIETY ALSO HELPS FUND THE TRAINING OF SEVERAL SERVICE DOGS ANNUALLY FOR PEOPLE WHO CANNOT AFFORD THE COSTS - IT CAN COST ANYWHERE FROM $10,000 TO $60,000 TO TRAIN A SERVICE DOG. 87396 HUMAN-ANIMAL BOND RESOURCE CENTER: THIS WEB-BASED PROGRAM PROVIDES ACCESS TO ABSTRACTS, ARTICLES, AND OTHER RESOURCES FOR PEOPLE INTERESTED IN LEARNING ABOUT RESEARCH AND OTHER INFORMATION ON HOW INTERACTING WITH ANIMALS CAN IMPROVE PEOPLE'S HEALTH AND WELL-BEING. INFORMATION IS ACCESSED BY HEALTHCARE AND OTHER PROFESSIONALS, STUDENTS, JOURNALISTS, AND CONSUMERS LOOKING FOR ALTERNATIVE APPROACHES TO IMPROVING THEIR OWN HEALTH AND WELL-BEING. 1092452 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 17 0 1 28 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AZ AK CA CO CT DE FL GA ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NJ NM NY NC OH OK NH OR PA RI SC SD TN TX UT VT VA WA WV WI WY AL AR ND X LAWRENCE J NORVELL 4256795500 875 124TH AVE NE STE 101 BELLEVUE WA 980052531 MAL BRETT SCHWARTZ 1.00 X X 0 0 0 CHUCK GRANOSKI 1.00 X X 0 0 0 DAVID BELL 1.00 X X 0 0 0 BRENDA BAX 1.00 X X 0 0 0 MARY CRAIG DVM 1.00 X 0 0 0 AUBREY FINE EDD 1.00 X 0 0 0 LAIRD GOODMAN DVM 1.00 X 0 0 0 JACKIE GUNBY 1.00 X 0 0 0 TODD HENDRICKS 1.00 X 0 0 0 REBECCA JOHNSON PHD 1.00 X 0 0 0 STEPHANIE LAFARGE PHD 1.00 X 0 0 0 DR JOEL LEVY DSW 1.00 X 0 0 0 LAIRD PISTO 1.00 X 0 0 0 PAUL RICHARDS 1.00 X 0 0 0 PHIL TEDESCHI 1.00 X 0 0 0 LAWRENCE J NORVELL 50.00 X 180322 0 29733 JONATHAN EASTLAKE 50.00 X 113175 0 17154 293497 0 46887 2 0 1 0 0 36783 1598471 9792 1635254 WORKSHOPS 900099 310664 310664 310664 46671 46671 130768 118800 11968 11968 11968 0 36783 20038 -20038 -20038 242754 42058 200696 200696 SHIPPING INCOME 900099 39373 39373 MISCELLANEOUS 900099 9585 9585 48958 2234173 310664 0 288255 297191 204171 36854 56166 674258 438443 48575 187240 56665 37399 4533 14733 72111 47593 5769 18749 74888 49426 5991 19471 328 279 3 46 1435 1220 14 201 18244 15508 182 2554 55443 55443 60679 52226 784 7669 143059 113371 6106 23582 78134 51569 7813 18752 29731 18136 11595 38590 21610 386 16594 27374 20804 4380 2190 18149 14338 1270 2541 FUNDRAISING 63033 63033 PUBLIC RELATIONS 43195 4320 38875 14558 2039 7282 5237 1767065 1092452 129942 544671 X 762 499 479891 558959 306583 756001 7528 3155 56050 55176 31767 26379 456455 425819 48847 30636 2635899 2695452 3481762 3375025 7049089 7501282 131588 127486 166030 155721 297618 283207 X 4527114 4959100 1092779 1115429 1131578 1143546 6751471 7218075 7049089 7501282 X 467108 -504 X X 0 1 1 X 0 X 1561378 963258 1188270 1012761 1635254 6360921 1561378 963258 1188270 1012761 1635254 6360921 1251315 5109606 64906 102094 99599 66720 46671 379990 44684 51374 50104 52697 48958 247817 6988728 2752982 0.73110 0.56000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1186301 150358 1336659 1009126 177175 1186301 0.04000 0.86000 0.10000 0 0 456455 425819 30636 30636 3375025 C 3375025 2234173 1767065 467108 -504 -504 466604 2405681 -504 109916 62096 171508 2234173 0 2234173 1939077 109916 62096 172012 1767065 0 1767065 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: PRESERVATION OF DELTA SOCIETY'S MISSION. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 42,058. COST OF FUNDRAISING EVENTS 20,038. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 42,058. COST OF FUNDRAISING EVENTS 20,038. X X X X 1 SANKY COMMUNICATIONS 589 EIGHTH AVENUE 10TH FLOOR NEW YORK NY 10018 FUNDRAISING COUNSEL 0 97064 55443 41621 97064 55443 41621 AL AK AZ AR CA CO CT DE FL GA ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY HOUSE PARTY-PORTLAND 22426 22426 5214 8280 HOUSE PARTY-SEATTLE 14357 14357 6544 36783 36783 5214 14824 20038 -20038 EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) SANKY COMMUNICATIONS PROVIDED FUNDRAISING COUNSEL AND PERFORMED CREATIVE SERVICES FOR VARIOUS APPEALS. X X X X 0 0 0 0 0 0 0 0 0 LAWRENCE J NORVELL 180322 0 0 0 0 0 14426 0 15307 0 210055 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 2010 FORM 990 WAS REVIEWED BY DELTA SOCIETY'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY SIGN A CONFLICT OF INTEREST POLICY. THAT POLICY REQUIRES EACH BOARD MEMBER TO REPORT TO THE BOARD ANY ACTUAL OR POSSIBLE CONFLICT(S) OF INTEREST. COMPLIANCE IS ACHIEVED VIA SELF MONITORING AT BOARD AND EXECUTIVE COMMITTEE MEETINGS. IF ANY OVERSIGHT OCCURS AND IS KNOWN BY ANOTHER BOARD MEMBER, THE OVERSIGHT IS CORRECTED. FORM 990, PART VI, SECTION B, LINE 15A YEARLY THE CHAIR OF THE BOARD OF DIRECTORS MEASURES THE PERFORMANCE OF THE PRESIDENT / CEO AGAINST PERFORMANCE OBJECTIVES SET FOR THE YEAR, REVIEWS THOSE MEASURES WITH THE BOARD AND OBTAINS BOARD APPROVAL OF THEM, INCLUDING MODIFICATIONS SUGGESTED BY THE BOARD, IF ANY. THOSE MEASURES ARE RECORDED BY THE BOARD CHAIR IN THE PERSONNEL FILE OF THE PRESIDENT / CEO MAINTAINED BY THE BOARD. BEGINNING WITH DELTA SOCIETY'S PRESIDENT / CEO'S 2008 PERFORMANCE APPRAISAL WHICH OCCURRED IN MARCH 2009, THE EXECUTIVE COMMITTEE OF THE BOARD INSTITUTIONALIZED THE USE OF COMPARABLE COMPENSATION DETERMINING YEARLY COMPENSATION ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF FORM 990, FINANCIAL STATEMENTS, POLICIES AND OTHER GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -504. THE FINANCE COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS. THEIR PROCEDURE HAS NOT CHANGED SINCE LAST YEAR. 875 BUILDING LLC 875 124TH AVE NE STE 101 BELLEVUE WA 98005 900239307 BUILDING OPERATIONS WA 501(C)(25) DELTA SOCIETY 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0