Presentation by PDG Peter Wan

The Basic of The Rotary Foundation

9 November 2013

Mission of TRF

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Polio Eradication

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Polio Eradication

Families in Delhi, India, bring their children to be vaccinated against polio during a National Immunization Day.

A Rotarian from the United States shares a moment with a child at a rally promoting polio eradication in Bhavanagar, Gujarat, India.

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Disease Prevention and Treatment

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Education and Literacy

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Conflict Prevention

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Source of TRF Funding

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Source of TRF Funding

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Contributions

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Program Spending

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District Contribution

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District’s Fundraising Statistics2012/13 2011 / 12 2010 / 11

US $ US $ US $

Annual Giving 464,706 502,263 411,916

Restricted Giving 202,490 234,743 251,386

Permanent Fund 131,000 144,000 953,000

798,196 881,006 1,616,302

APF Per Capita 263.14 300.94 240.75

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100% Member ParticipationUS$ 100 per capita

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District Contribution

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Every Rotarian, Every Year

EREYTotal

MembersContributing

Rotarian

2011 / 12: 825 1,669 49.43%

2010 / 11: 795 1,696 46.87%

2009 / 10: 568 1,690 33.61%

2008 / 09: 434 1,699 25.54%

2007 / 08: 459 1,643 27.94%

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2012-13 2013-14 2014-15 2015-16

Funds raised and invested

Funds used

SHARE System

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SHARE System

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New Grants Structure

• District Grants (replacing the District Simplified grants)

• Global Grants (replacing the Matching Grants)

• Packaged grants (fully funded)

• Emphasis on district and club stewardship and financial management

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District Grants• Educational and

humanitarian activities consistent with Foundation mission

• Smaller activities and projects

• Fund both local or international activities

• Local decision making with broad guidelines

• Managed by district

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Global Grants

• Larger grant awards

• Sustainable outcomes

• Alignment with areas of focus

• Long-term projects

• Managed by the Foundation

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Six Areas of Focus

Peace and conflict prevention/resolution (P)

Disease prevention and treatment (D)

Water and sanitation (W)

Maternal and child health (H)

Basic education and literacy (E)

Economic and community development (E)

WEED HP

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Sustainability

Giving a community the skills and knowledge to maintain project outcomes for the long-term to serve the ongoing need after grant funds have been expended

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DG Eugene Fong

PDG Peter WanChair

PDG Alexander MakStewardship

Sub-Committee Chair

PDG Ada ChengPolio Plus

Sub-CommitteeChair

PDG Jason ChanGrants

Sub-Committee Chair

PDG Johnson ChuDeputy Chair

PDG Johnson ChuDeputy Chair

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Committee Structure

PDG Peter Wong Fundraising

Sub-CommitteeChair

District Goals2013-14

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District Goals

• Continue to contribute to The Rotary Foundation.

• Successfully implement the new grants structure.

• Build effective stewardship in managing Rotary Foundation grant funds

• Support the Polio eradication efforts

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