Transcript The Rotary Foundation Update
Future Vision Update
RRFC Joshua HASSAN Zone 20A
Why Plan?
Preparing for The Rotary Foundation Centennial Immense growth Relevance in philanthropic world Evolving organization Rotarian feedback Sustainability, significance, simplification
Future Vision Plan Goals
Simplify programs and processes Focus Rotarian service efforts to increase global impact Support global and local efforts Increase sense of ownership at the district and club levels Enhance Rotary’s public image
Future Vision Pilot: Purposes
Rotarian Perspective Stewardship / Compliance Vision and Success Quality & Fit of Grant Proposals Operational Efficiency Cycle Time
New Grant Model
Rotary Foundation District Grants Rotary Foundation Global Grants
District Grants
Educational and humanitarian activities consistent with the mission Single “block” grant awarded annually Smaller activities and projects Fund both local or international activities Local decision making with broader guidelines
Global Grants
Long-term projects Larger grant awards Sustainable outcomes Alignment with areas of focus World Fund match Two options: club- and district-developed and packaged
Areas of Focus
Peace and Conflict Resolution Disease Prevention and Treatment Water and Sanitation Maternal and Child Health Basic Education and Literacy Economic and Community Development
Future Vision Pilot Year 1 Review: District Grants Number of Grants: 95 Avg. Grant Award: Avg. # of Projects: Avg. Project Amt: Total Awards: $64,000 21 $3061 $6.1 m
Health 20% Water 7% Administration 2% Travel 2% Community Development 29%
Cycle Time: 45 days* (*Spending plan received to payment) # of pilot clubs: 7019 # participating in DG:1495 (21%)
Food/Agri culture 3% Education 37%
Future Vision Pilot Year 1 Review: Global Grants Awards by Area of Focus Number of Grants: 208 Avg. Grant Award: $25,209 Avg. Grant Budget: $57,631 Total Awards: $12.0 m Cycle Time:150 business days*
Water & Sanitation – 31%
(*proposal received to payment) # of pilot clubs: 7019 # participating in GG: 669 (9.5%)
Peace – 6% Maternal & Child Health – 12% Disease Prevention – 20% Economic Development – 13% Education & Literacy – 18%
Future Vision Pilot: APF Giving Trends
Pilot Districts:
Total: US$25.4 million Increase: 10% (2.24 m) Per capita: $102.38
Districts with increase: 68%
Non-Pilot Districts:
Total: US$81.2 million Increase: 7% (5.54 m) Per capita: $85.58
Districts with increase: 65%
New Giving Opportunities
Areas of Focus Designated Giving
Preparing for 2013
Begin aligning activities with the areas of focus Seek “mentor” pilot district Take advantage of training opportunities, webinars and resource materials Participate in training in 2012-13
Timeline for Global Launch
Learn in 2011-12
Train, Qualify & Preapre in 2012-13
Participate in 2013