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

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Rotary Peace Centers Program

(Professional Development Center)

Rotary Peace CentersUniversity Partners

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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

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• 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 kathleen.obrien@rotary.org

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