2024-01-25T11:13:06-06:00 2023-06-30 910189318 MOSS ADAMS LLP 975 OAK STREET SUITE 500 EUGENE OR 97401 990EZ 2022-07-01 930753301 DELTA ROTARY FOUNDATION DELT 5419122296 PO BOX 892 EUGENE OR 97440 BRIAN CARLIN TREASURER 5419122296 2024-01-22 1 BRIAN CARLIN 999009999 1 RAY L WIDMER III P01236627 5416861040 2024-01-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X X N/A X X 63210 X 58381 163 4666 63210 47000 146 47146 16064 57448 0 73512 X 106448 120512 106448 120512 49000 47000 57448 73512 SCHOLARSHIP BENEFITS SCHOLARSHIP BENEFITS - SEE SCHEDULE O 47000 47000 47000 PHIL HOHNSTEIN PRESIDENT 1.50 0 0 0 SANDI BLACK VICE PRESIDENT 1.50 0 0 0 MARGIE ANDERSON PAST PRESIDENT 1.50 0 0 0 DAN MCCARTHY SECRETARY 2.00 0 0 0 BRIAN CARLIN TREASURER 1.50 0 0 0 SUSAN RASMUSSEN TRUSTEE 1.00 0 0 0 ROXANNE GILLESPIE TRUSTEE 1.00 0 0 0 KERRY OLIVER TRUSTEE 1.00 0 0 0 MARY REILLY TRUSTEE 1.00 0 0 0 CHERIE CURZON TRUSTEE 1.00 0 0 0 KIM MEYERS TRUSTEE 1.00 0 0 0 MIKE HARTWIG TRUSTEE 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OR BRIAN CARLIN PO BOX 892 EUGENE OR 97440 5419122296 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 68818 50935 51918 56096 58381 286148 68818 50935 51918 56096 58381 286148 8135 278013 98 59 30 6 163 356 286504 0.97040 0.98560 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 163. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: PRIOR YEAR ADJUSTMENT - RETURN OF UNUSED SCHOLARSHIPS. AMOUNT: 4,666. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP: GEORGE FOX UNIVERSITY. GRANTEE NAME: ALECIA SKINNER . GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/15/23. AMOUNT GIVEN: 2,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP: OREGON STATE UNIVERSITY. GRANTEE NAME: BROOKS MONTOYA. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/15/23. AMOUNT GIVEN: 3,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP: UNIVERSITY OF OREGON. GRANTEE NAME: CAITLIN BOOTH. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/15/23. AMOUNT GIVEN: 3,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP: OREGON STATE UNIVERSITY. GRANTEE NAME: CAMRYN SYDOW. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/15/23. AMOUNT GIVEN: 3,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP: UNIVERSITY OF OREGON. GRANTEE NAME: CHLOE STRAUB. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/15/23. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP: OREGON STATE UNIVERSITY. GRANTEE NAME: ELIJAH ROUTLEY. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/15/23. AMOUNT GIVEN: 3,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP: UNIVERSITY OF PORTLAND. GRANTEE NAME: ELIZABETH MOJICA GONZALEZ. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/15/23. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP: UNIVERSITY OF OREGON. GRANTEE NAME: EMILY MITCHELL. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/15/23. AMOUNT GIVEN: 3,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP: OREGON STATE UNIVERSITY. GRANTEE NAME: ETHAN SAN MIGUEL. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/15/23. AMOUNT GIVEN: 3,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP: OREGON STATE UNIVERSITY. GRANTEE NAME: ISAAC VASQUES. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/15/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP: LANE COMMUNITY COLLEGE. GRANTEE NAME: KARINA HUGHES-MANNING. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/15/23. AMOUNT GIVEN: 3,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP: UNIVERSITY OF OREGON. GRANTEE NAME: LAINA CHAVEZ. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/15/23. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP: UNIVERSITY OF OREGON. GRANTEE NAME: MADELINE PHILLIPS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/15/23. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP: OREGON STATE UNIVERSITY. GRANTEE NAME: MAYLEE BEZATES. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/15/23. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP: UNIVERSITY OF OREGON. GRANTEE NAME: MEG HAVERLAND. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/15/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP: UNIVERSITY OF OREGON. GRANTEE NAME: NATANIA SURYANATA. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/15/23. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP: OREGON STATE UNIVERSITY. GRANTEE NAME: NICHOLAS YAKOVICH. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/15/23. AMOUNT GIVEN: 3,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP: SOUTHERN OREGON UNIVERSITY. GRANTEE NAME: SAVANNAH SCHWINDT. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/15/23. AMOUNT GIVEN: 3,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP: OREGON STATE UNIVERSITY. GRANTEE NAME: TAYLOR SISNEROS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/15/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP: UNIVERSITY OF OREGON. GRANTEE NAME: VINCENT MESTLER. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/15/23. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 47,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FILING FEES. AMOUNT: 146. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SCHOLARSHIP COMMITMENTS. BEG. OF YEAR AMOUNT: 49,000. END OF YEAR AMOUNT: 47,000. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.