presentation by pdg peter wan the basic of the rotary foundation 9 november 2013
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Presentation by PDG Peter Wan The Basic of The Rotary Foundation 9 November 2013. Mission of TRF. Polio Eradication. Polio Eradication. Families in Delhi, India, bring their children to be vaccinated against polio during a National Immunization Day. - PowerPoint PPT PresentationTRANSCRIPT
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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