the rotary foundation district 7870
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The Rotary FoundationDistrict 7870
Maximizing Rotary Foundation Effectiveness
District AssemblyApril 6, 2013
Outline
• The New Foundation Grants• Our Decision Logic• Our Budgeted Programs• Giving Goals• How to give
Broad Audience – I’ll try to keep it simple!
Funding Needed
• 2011-12 Matching Grant• Hospital Upgrade, Lahore Pakistan– Korean Partner has dropped out– Need additional funding to replace– If you or your club is interested:• Please see Steve Puderbaugh, Raymond Area Rotary
Great Opportunity to “Do Good in the World”
Three Grant Types
Global Grants
District Grant
Grant Types
• Single “Block” Grant• No Foundation Match• Local or International, consists
of multiple parts:– Group Study Exchange Team– Small Vocational Training Team– Small Local Grants similar to
former District Simplified Grants
District Grant
We propose to do GSE only – Save DDF for Global Grants
Grant Types
• Large ($30,000 to $200,000)• International• Sustainable/Humanitarian Focus• 3.5 to 1 Match– $8,571 contribution funds a $30,000
Grant• Can do – Global Scholar– Humanitarian Projects– Vocational Training Team
Global Grants
We propose to do all three – Best bang for our buck!
Grant Types
• Centrally Managed by Rotary• Clubs may participate “for free”• Currently low availability• Future promise
Packaged Grants
Could use a volunteer to study and promote
Med/Training Microfinance Graduate Water Education Voc. Training, Nurses
Decision Logic
District Designated Funds (DDF)• 3 Years ago our Clubs & Rotarians gave $180,000• It was invested for 3 years. The proceeds fund
our Rotary Foundation• 100% is now ready to spend:– $90,000 becomes District Designated Funds (DDF)– $90,000 goes to the World Fund.
We control how our DDF is spent!If we are wise, we can also control how the World Fund is spent!
Decision Logic
Club Spending in ContextClub Projects* $1,800,000
– Local (95%) $1,700,000– Int. (5%) $100,000
Foundation** $180,000– Local (10%) 18,000– Int.(by us) (40%) $72,000– Int. (by TRF) (50%) $90,000
• Matching our grants• Polio• GSE• Matching other District’s grants
Local International0
200
400
600
800
1000
1200
1400
1600
1800 1700
10018
162
Club $$Our Foundation $$
* $800/Member/Year * * $78/Member/Year
Decision Logic
How to spend our $90,000 DDF?• Local + International
– District Grant (max) $45,000• GSE $13,000• VTT $13,000• “DSG” $19,000
– Global Grants $45,000• 1 Scholar $15,000• 1 VTT $15,000• 1.8 Grants $15,000
– Club/Ind. Contr. $15,000– World Fund $52,500
• Club $7,500• DDF $45,000
– Total $157,500
• All International– District Grant $13,000
• GSE Team only• No Small VTT• No local grants
– 6 Global Grants $77,000• 1 Scholar $15,000• 1 VTT $15,000• 5 Grants $47,000
– Club/Ind. Contr. $47,000– World Fund $100,500
• Club $23,500• DDF $77,000
– Total $237,500
$18,000 (1%) local reduction = $80,000 more for International
Decision Logic
How to spend our $90,000 DDF?
Distric
t Gran
t
Global Gran
tsTotal
020000400006000080000
100000120000140000160000180000
Local & International
World FundClubs MembersDDF
Distric
t Gran
t
Global Gran
tsTotal
0
50000
100000
150000
200000
250000
International Only
World FundClubs MembersDDF
Our Foundation Programs
District Grant• GSE Only – Sweden? – Chair – PDG Chris Parkinson– Schedule• October Team and Team Leader Selection• April-May Team Exchange
• No Small Local Projects (think DSG)
District Grant
Any Clubs or Rotarians with concerns please contact me.
Our Foundation Programs
Humanitarian Grants/VTT• Global Grants Chair – Macy Lawrence• Clubs wishing to lead a Global Grant
– Contact Macy or Me– Attend the Grants Seminar (time/place TBD)– Become Qualified as a Club– Partner with a Host Club overseas– Plan Grant/Raise Funding/Execute
• Schedule– Each grant scheduled Individually– Apply as early as April 2013, as late as March 2014– Two years to complete
Global Grants
Fabulous opportunities to “Do Good in the world!”
Our Foundation Programs
Global Grants, TentativeSubject Lead Club Cost DDF Budget
Equip Hospital, Nicaragua Woodstock $60,000 $16,000
Electrify Orphanage, Entebbe Ludlow $30,000 $8,000
Burn Unit in Peshawar TBD $60,000 $16,000
Nutrition in India Hollis-Brookline $60,000 $16,000
VTT, RISE Rollout Deerfield Valley $30,000 $8,000
Global Scholar District $30,000 $15,000
VTT Sweden Wantastiquet? $30,000 $15,000
Mongolia Hospital Project* Capital City $60,000 $16,000
Total $360,000 $110,000
We have enough Global Grants in draft to consume 100% of our DDF.
* $15,000 Carry Forward From 2012-13
Global Grants
Our Foundation Programs
Global Scholar• Scholarship Chair – John Jude• Funding – $15,000 DDF, $15,000 World Fund• Even without soliciting, 3 Clubs have candidates• High Hurdle – Study must be in an area of focus• Schedule – Floating Enroll as early as 4 months
after selection• Review Process - Floating
Global Grants
Most Difficult part of New Grant ProcessMay have to skip a year
Your Club Goals(due today)
• Annual Giving Goal– Paul Harris Fellowship– Every Rotarian Every Year
• Polio Plus Giving Goal– Same, but designated for Polio
• Permanent Fund Giving Goal– Major Donors– Bequests
Reasons to Give to the Foundation
• To “Do Good in the World”• To achieve Club & Club Member Goals• To Eradicate Polio• To Strengthen Rotary• To leave a Rotary Legacy
• To get recognition (most common/least worthy)• To get money back (poor business decision)
Check the Right Box!• Annual Fund
The primary source of funding for Foundation grants and activities worldwide. Eligible for Paul Harris Fellow recognition. Only gifts to Annual Fund-SHARE will generate District Designated Funds (DDF).Annual Fund - SHARE (supports grants and activities chosen by clubs in
your district)Annual Fund - World FundAnnual Fund - Peace and conflict prevention/resolutionAnnual Fund - Disease prevention and treatmentAnnual Fund - Water and sanitationAnnual Fund - Maternal and child healthAnnual Fund - Basic education and literacyAnnual Fund - Economic and community development
Also, feel free to give to Polio, The Peace Centers or directly to a Global Grant
“Doing Good in the World!”
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