05-10 OCTOBER 2015
Presented by:
Paul A. Netzel, PRID Trustee, The Rotary Foundation, 2014-2018
Trustee Chair-Elect 2016-2017Trustee Chair, 2017-2018
6 November 2015
Regional Rotary Foundation Seminar Keynote Address
• Annual Fund: GOAL - US$123-Mil. by 30 June 2015 • Annual Fund: Achieved: $123,040,000
• PolioPlus: GOAL - US$35-Mil. by 30 June 2015 • Annual Fund: Achieved: $ 39,060,000
• Endowment: GOAL - US$1-Bil. by 30 June 2025 • Annual Fund: Achieved: $1,020,000,000*
2014-15: A VERY Good Year!
• RPC•MGI: GOAL - US$125-Mil. by 30 June 2015 • Annual Fund: Achieved: $125,730,400
1/3 – Cash2/3 - Expectancies
• Setting Priorities + Measurable Goals
• Comprehensive Evaluation: New Grants Model
• Achieve Major Fund Raising Goals:• $130-million Annual Fund• $ 35-million for PolioPlus
• Support World Polio Day: 24 Oct 2015 • Clubs plan to host educational events
• Prepare for TRF Centennial: 2016-17
TRF Goals: 2015-2016
10-14 JUNE 2017 SAVE THE DATE!
1917
It all Started with a Vision + ONE GIFT
$26.50
Today = $536
“Doing Good In The World!”
1917 AtlantaRI Convention
27 Jan 1947 – Paul Harris died
“Doing Good In The World!”
1929 – 1st Grant: $500Int’l Society of Crippled Children
1947 – Established 1st program: Fellowships for
Advanced Studies
1948-49:
My, How We Have Grown!
$ 318,019
Total: $2,201,482,080
Giving to TRF ANNUAL FUND
2014-15: $ 123,041,105
Members +
Money =
What happens when we add
And Change Lives…Forever!
Annual Fund:
And THAT’S NOT ALL!
$2,201,482,080
Total: $4,621,500,000
66 Years
Endowment: $1,020,000,000 30+ Years
PolioPlus: $1,400,000,000 30+ Years
Rotary Clubs: ?????????????
Gates Fdn: $775,000,000 ++
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• Charity Navigator selected as
Best Charity Review Site in
Kiplinger’s
Personal Finance Magazine’s “The Best List
2011.”
How TRF Rates Among USA 501(c)(3) NPOs
Top Rating – “4 out of 4”
The Rotary Foundation
1,000 Piece Puzzle
Fighting DiseaseSaving Mothers &
Children
Growing Local Economies
Supporting Education
Promoting Peace Providing Clean Water
Polio
Rotary Peace Centers
Fighting Disease
Promoting Peace
Gates will Match Up to $70-Million/Yr
Thru June 2018
15
Up to $35-Mil. + $70-Mil. = $105-Million
TITLE | 16
Rotary Peace Centers Program
(Professional Development Center)
Rotary Peace CentersUniversity Partners
TITLE | 18
Alumni Update:
• 967 total alumni
• 89 currently studying
• 95% work in peace & conflict resolution
Rotary Peace Fellow Alumni UPDATES
• 34% North America• 22% Asia
• 20% Europe• 9% South America
• 6% Africa• 6% Australia/Oceania
Rotary Peace Fellow Alumni Locations
TITLE | 20
• Allocate min US$50,000 over two years from their DDF
• Continue to donate US$25,000 a year in DDF to maintain PeaceBuilder Status
• Receive specialized PeaceBuilder District banner and peace pins
• More info: contact the RPC Relationship Supervisor at [email protected]
PEACEBUILDER Districts
And Changing Lives…Forever!
TRF: Doing Good In The World!
22
1. Increase awareness of Rotary and its Foundation.
2. Recognize major achievements related to TRF programs.
3. Celebrate by staging activities at both the 2016
and 2017 RI conventions and at all zone, district,
and multi-district meetings in 2016-17.
4. Achieve a comprehensive $300 million fundraising
goal for 2016-17, including contributions to the
Annual Fund, Endowment & PolioPlus Funds.
TRF Centennial Priorities
Governments of the World
TRF Recognitions - Appreciation
Outright Gifts of
$1,000 & Above
Outright Gifts of
$10,000-$249,000
Outright Gifts of
$250,000 & Above
Bequest-Estate Gift,
Trust - $10,000 +
Paul Harris Fellowship*
Major Donor **
Arch Klumph Society ***
Bequest Society ****
Paul Harris Society
CashCumulative
CashCumulative
No Cash later ;-)
*1,525,025 ** 23,994 *** 931 **** 11,489