Rotary Foundation Funding Two Needs, Two Ways

Let there be peace on earth
And let it begin with me.
Let there be peace on earth
The peace that was meant to be.
With God as our father
Brothers all are we.
Let me walk with my brother
In perfect harmony.
Let peace begin with me
Let this be the moment now.
With every step I take
Let this be my solemn vow.
To take each moment
And live each moment
With peace eternally.
Let there be peace on earth,
And let it begin with me.
The Rotary Foundation of
Rotary International
• Are Rotary International and The Rotary
Foundation one and the same organization ?
• Is every relatively new Rotarian supposed to
know all this stuff ?
Rotary International
Mission Statement
The mission of Rotary International, a
worldwide association of Rotary Clubs, is to
provide service to others, to promote high
ethical standards, and to advance world
understanding, goodwill, and peace through
its fellowship of business, professional and
community leaders.
Service Above Self
TRF Mission Statement
The mission of the Rotary Foundation is to
enable Rotarians to advance world
understanding, goodwill and peace through
the improvement of health, the support of
education and the alleviation of poverty.
Doing Good in the World
What Paul Harris said about Peace
I have no hesitation in saying that world
peace could be achieved and made
permanent if reared on Rotary’s firm
foundation of friendliness, tolerance, and
usefulness.
Message to the 1940 RI Convention
Havana, Cuba
Rotary is a miniature model of world
peace, one which might advantageously
be studied by nations. Rotarians believe
that the universal application of tolerance
and friendliness would bring about the
international peace so earnestly desired
by everyone.
Radio broadcast on Rotary’s 36th
anniversary
Wilf Wilkinson
2011-12 Foundation Trustee Chair
RI President 2007-08
Rotary Club of Trenton, Ontario, Canada
2012-13 Goals
The Rotary Foundation Goals
Eradicating Polio
Achieving Peace Through Service
Strengthening the Foundation
through the Annual Fund
Providing good stewardship of
Foundation funds at the district level
District 7600 Foundation Goals 2012-13
Promote 100% EREY (Every Rotarian Every Year)
To reach $170 per capita
To increase Benefactors (100), Bequest Society (5), Paul Harris
Fellows (150), Paul Harris Society (10), Major Donors (5), 100% Paul
Harris Fellow Clubs (1), and Triple Crown Clubs (1)
Each club contribute to PolioPlus by utilizing a club fundraiser
Promote increased participation by clubs in District Simplified Grants
and Matching Grants with a focus on multi-club grants.
Assist clubs in preparing for the Future Vision Plan
Foundation Programs
Humanitarian Grants Program
- Matching Grants
- District Simplified Grants
- Disaster Recovery Grants
Foundation Alumni
Educational Programs
- Group Study Exchange
- Ambassadorial Scholars
- Rotary Peace Centers and Peace Fellows
Polio Plus
Foundation Funds
Support for the Foundation programs comes from:
•Annual Programs Fund
For Support Today
•Permanent Fund
To Secure Tomorrow
•PolioPlus Fund
Rotary Foundation Funding
Two Needs, Two Ways
1 - Annual Programs Fund (APF)–For Support Today
2 - Permanent Fund - To Secure Tomorrow
District
Designated
Fund
(DDF)
Rotarian
Donations
World Fund
Spendable
Earnings
TRF
Program
Funding
SHARE 2011-12
Annual Programs Fund contributions in 2008-09
$512,710
Invested for 3 years
50% sent to the District
50% to the World Fund
$274,862 - District Designated Funds (DDF) 2011-12
50% of 2007-08 annual giving ($225,355) plus carry forward balance ($17,120) and
earnings from Endowed Funds and the Permanent Fund
DDF 2011-12
$ 274,862
Allocate two years prior (committee)
Polio Plus
$ 60,000
Ambassadorial Scholarship
$ 29,000
- Colette Hytmiah, Guyana, District 7030
Rotary Peace Centers – PeaceBuilder District
$ 25,000
- $50,000 commitment payable over 2 years
District Simplified Grant (max is 20% of DDF)
$ 51,271
- maximum 20% of DDF
Matching Grants (DDF match on 6 grants)
$ 61,900
Kentucky Tornado Disaster Recovery Fund
$
Total Distribution
$232,171
Carry forward to 2011-12
$ 42,691
5,000
DDF 2010-11
$ 291,899
Allocate two years prior (committee)
Polio Plus
$ 10,000
Ambassadorial Scholarship
$ 50,000
- 2 scholars at $25,000 each (now $27,000)
Rotary Peace Centers – PeaceBuilder District
$ 25,000
- $50,000 commitment payable over 2 years
Group Study Exchange
$ 13,990
District Simplified Grant (max is 20% of DDF)
$ 52,174
- maximum 20% of DDF
Matching Grants (DDF match on 7 grants)
$113,615
Japan & Pacific Islands Disaster Recovery Fund
Southern US Tornado Disaster Recover Fund
$
$
Total Distributed
Carry forward to 2011-12
5,000
5,000
$274,779
$ 17,120
Matching Grants Funding
Host Rotary Club
Host District DDF
Int’l Rotary Club
Int’l District DDF
Total
$100
$500
$4,000
$4,000
TRF Match
$50
$500
$2,000
$4,000
$8,600
$6,550
Total Project
$15,150
• TRF matches club contribution $0.50:$1
• TRF matches District Designated Funds (DDF) $1:$1
International club: District 7600 club
International District: District 7600
APF Goal
APF Total
APF Per
Capita
Total Giving
$0 Giving
Clubs
2011-12
$392,326
$502,544
$172.87
$608,373
0
2010-11
$395,515
$494,443
$166.93
$645,884
0
2009-10
$403,587
$469,921
$156.07
$590,104
0
2008-09
$440,384
$525,986
$173.05
$674,011
0
2007-08
$403,265
$520,986
$173.32
$631,679
0
2006-07
$309,419
$473,594
$155.48
$536,978
0
2005-06
$285,826
$406,315
$137.45
$456,260
2
2004-05
$300,829
$303,241
$100.91
$369,454
1
2003-04
$265,000
$271,307
$89.75
$372,622
4
2002-03
$256,000
$197,774
$65.34
$419,775
2
#39 2011-12
#39 2010-11
Per Capita Rankings out of 532 Districts
#31 2009-10
#31 2007-08
#44 2005-06
#20 2008-09
#42 2006-07
Total TRF contributions from Clubs and
Rotarians in District 7600 since 1917
Over $10 million
Over 5,400 Paul Harris Fellows
674 Benefactors
63 Major Donors
57 Bequest Society
92 Paul Harris Society members
186 Scholars sponsored
33 Group Study Exchanges
Over 44 Matching Grants
178 District Simplified Grants
Features
Foundation Banquet
Join us as we recognize Foundation month, give out
Foundation awards and recognition for the 201112 Rotary year, and celebrate our support of The
Rotary Foundation
Wednesday November 14th
Colonial Heritage, Williamsburg
Keynote speaker: Noel Bajat
Rotary Club of Abbeville, Louisiana
RI Vice President 2011-12
Simplify TRF
programs &
processes
Enhance
Rotary’s public
image
Future Vision
Plan
Transfer more
decisions to
districts
PLAN PURPOSES
Focus service
efforts
Support global
& local service
Areas of Focus
• Peace and conflict resolution/prevention
• Disease prevention and treatment
• Water and sanitation
• Maternal and child health
• Basic education and literacy
• Economic and community development
SUPER BHAG
100% EREY
Derek Redmond