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• Simplify programs and processes
• Focus Rotarian service efforts to increase global impact
• Support global and local efforts
• Increase sense of ownership atthe district and club levels
• Enhance Rotary’s public image
Future Vision Plan Goals
– Serving Above Self– PolioPlus, until disease
eradicated – 2017 “This Close”– Peace Fellowships– Need to financially support
TRF– The Donor Side – Giving recognition (PHFs etc)
What stays the same?
– Six Areas of Focus– Global Grants & District Grants– DDF allocation increased– Needs Assessment & Sustainability– More local control – Measurability & Accountability– Stewardship (through Audit)– VTTs (replace GSEs)– Scholarships as Grants (replace Ambassadorial)– Member Online Access
A new grant model and way of doing TRF Business
What changes?
Peace and conflict prevention/resolution
Disease prevention and treatment
Water and sanitation
Maternal and child health
Basic education and literacy
Economic and community development
Areas of Focus
Current Grant Model
6
Simple?
12funding models 200
countries andterritories
9languages
26currencies
30volunteerpositions
12grant types >4,000!
Global Grants
• Long-term projects
• Larger grant awards
• Sustainable outcomes
• Alignment with areas of focus
• World Fund match
• Two options: club- and district-developed and packaged
District Grants
• Educational and humanitarian activities consistent with the mission
• Single “block” grant awarded annually
• Smaller activities and projects
• Fund both local or international activities
• Local decision making with broad guidelines
APF Donation Flow under FV
$
$260,000 in 2010 From APF
$130,000
$
2011 2012 2013
50% to World Fund
50% to District Designated Fund
$130,000
At least ½ to Global Grants
$65,000$65,00
0Up to ½ to District Grants
Matches 1:1 DDF $and 50% of cash
208 Number of grants
$25,509* Avg. grant award
$57,631* Avg. grant budget
$5.3 million*
Awards
Year 1 Statistics: Global Grants
Maternal and Child Health
$616K
Water and Sanitation
$1.7M
Disease Prevention and Treatment
$1.06M
Education and Literacy$945K
Peace and Conflict Prevention/Resolution
$321K
Economic and Community Development
$669K
* In U.S. Dollars
Year 1 Statistics: District Grants
95 Number of grants
$64,000* Avg. grant award
21 Avg. # of projects
$3,061* Avg. project amount
$6.1 million* Total awards
* In U.S. Dollars
Travel2%
Food/Agricultur
e3%
Administration 2%
Education37%
Health20%
Water7%
Community Development
29%
Feedback
Successes
• Greater profile beyond polio eradication
• District grants flexibility
• Focused, higher impact global grants
• Strategic partners
Opportunities
• Global grant process
• Sustainability in projects
• Partnerships among clubs and districts
• Nonpilot transition
Preparing for 2013-14
• Align activities with the areas of focus
• Use webinars and resource materials
• Develop relationship with pilot district
• Build district Rotary Foundation committee
• Stay updated on grant reporting
• Start planning for grant management training and qualification
District 7020 Plan 2011-14• Four year plan
• 2010-11 - Appoint District FV Chair, build awareness, high level training, develop District Implementation Plan.
• 2011-12 – District Chair appoints FVAC’s. Steering Committee decides procedures, FVAC’s trained and Clubs appoint FV Chairs.
District 7020 Plan 2011-14• 2012-13
• FVACs and Club FV Chairs • - Educate & train clubs
• Newsletters, Webinars, Website, e-learning• Club Certification (100% in District 7020) March 31st 2013• - Attend Grant Management Seminar• - Sign Club MoU• - Close off /fully report on all open Grants• Apply for District/Global Grants – 1st quarter 2013• District Certification – Sign District MOU
• 2013-14 - HIT THE GROUND RUNNING
Resources
• E-learning modules
• Updated materials– District Rotary Foundation
Committee Manual– District Rotary Foundation
Seminar Manual– Grant Management Manual and
Grant Management Seminar Leaders’ Guide
– District Governor’s Manual
• Transition to Future Vision: Preparing Your District for Rotary Foundation Grants in 2013
Questions?
www.rotary.org/[email protected]