the rotary foundation
DESCRIPTION
The Rotary Foundation. Rotary District 7610 Foundation Seminar Aug 21, 2010. District 7610 Foundation Seminar. Welcome DG Ron Marion. Our Guests. PDG Joe Mulkerrin. PDG Jim Pierce. District 7610 Rotary Foundation Giving 2009-10 DRFC Travis White. District Giving 2009-10. - PowerPoint PPT PresentationTRANSCRIPT
The Rotary FoundationRotary District 7610Foundation Seminar
Aug 21, 2010
District 7610 Foundation Seminar
WelcomeDG Ron Marion
Our Guests
PDG Joe Mulkerrin
PDG Jim Pierce
District 7610 Rotary Foundation Giving
2009-10
DRFC Travis White
District Giving 2009-10
• Annual Program Fund (APF) Goal - $337,336• APF Giving - $453,904 • APF Goal Achieved – 134.56%• APF Per Capita - $207.26 (8th in the world!)• Restricted Giving/Permanent Fund - $168,222• Total Giving - $622,125• No non-giving clubs• EREY Clubs - 21• Sustaining Member Clubs - 6• Sustaining Members – 59%• 100% Paul Harris Clubs - 5
District Giving 2008-09(Cont’d)
• Major Donors – 16• Bequest Society Members – 5• New Paul Harris Society Members – 40
(total – 110)
Recent Giving HistoryYear Goal APF Goal
Achieved APF % APF Per Cap
Total Giving
2004-05 $180,000 $219,359 122% $96.68 $331,943
2005-06 $234,240 $258,918 111% $115.49 $351,116
2006-07 $224,140 $390,865 174% $180.70 $588,271
2007-08 $315,005 $392,408 125% $176.44 $600,808
2008-09 $324,520 $339,361 105% $150.05 $453,202
2009-10 $337,336 $453.904 135% $207.26 $622,125
APF Benefit 2010-11 DGN Ron Marion
• APF 2007-08 - $392,408• District Designated Funds
– 50% APF - $196,204– Permanent Fund Distribution – $3,724– Total Share - $199,928
• Allowed:– Districted Simplified Grant $39,240 (26 clubs)– Remaining Humanitarian and Educational Programs -
$160,688 • $65,000 Educational – 2 Ambassadorial Scholarships; GSE• $95,688 Grants – 16 projects
Projection 2011-12DGE Jon Allan
• APF 2008-09: $339,562• DDF
– 50% APF - $169,781– Permanent Fund Distribution $0– Total Share - $169,781– Allows:
• DSG - $33,911 (22 clubs – 4 less)• Remaining for Humanitarian & Educational Programs -
$135,825 – $52,000 Educational (GSE paid by World Fund)– $83,825 Humanitarian - $11,863 less – 4+/- fewer grants
Projection 2012-13DGN Steve Cook
• APF 2009-10: $453,904• DDF
– 50% APF - $226,952– Permanent Fund Distribution $?– Total Share - $226,952– Allows:
• DSG - $45,390 (30 clubs)• Remaining for Humanitarian & Educational
Programs - $181,562– $65,000 Educational ? (GSE paid by DDF)– $116,562 Humanitarian (20+/- grants)
APF Giving 2010-11(Through Aug 16)
Where are we so far this year?• Goal: $335,610• APF: $34,939• APF % of Goal: 10.41%• Good Start – about $2,000 more than end
Aug last year
APF Conclusion• Important we continue momentum from last year!• Need to continue early emphasis:
– Encourage EREY (Rotarian gives something)– EREY Club (everyone gives something; club per cap ≤
$100)– Sustaining membership (every Rotarian gives $100)– Paul Harris Society (Rotarian pledges $1,000/year)– Major Donors (Rotarian gives accumulated total of
$10,000)– Major Gift ($10,000, 3 year pledge option)
• Club leadership and Foundation Chairs urged to participate in Fund Development Workshop during breakouts
Questions?