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LCIF Coordinator Seminar LIONS CLUBS INTERNATIONAL FOUNDATION June 28, 2015 Lions Clubs International Convention, Honolulu, Hawaii
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LCIF Coordinator SeminarLCIF Coordinator SeminarLIONS CLUBS INTERNATIONAL FOUNDATION
June 28, 2015
Lions Clubs International Convention, Honolulu, Hawaii
LCIF Coordinator Seminar
LCIF is Your Foundation
Welcome and Opening Remarks
Coordinator Seminar Agenda
LCIF Worldwide Update 2014-2015 Lions’ Life-Changing Global Philanthropy Progress Report on Global Funds Raised
Ambassadors of Humanitarian Service: LCIF Coordinators Growing Support for LCIF Strategies that Work Looking Ahead: 2015-2016
Sight Disaster
Youth Humanitarian
Four Pillars of Service
Serves Youth
Meets Humanitarian
Needs
• Over 13 million youth impacted by Lions Quest
• Lions Quest is present in over 90 countries
• More than 114 million children will receive life saving measles vaccinations
Four Pillars of Service
Provides Disaster Relief
Saves Sight
• Over US$100 million provided for disaster relief
• Over 200 million treatments given for river blindness
• 7.67 million people have regained sight through cataract surgeries
Lions’ Life-Changing Global Philanthropy
Lions’ Life-Changing Global Philanthropy- Grants
LCIF awarded 460 grants totaling US$48 million
Chart Title
Core 4$3,807,643
Standard$7,289,563
Disaster Relief$6,631,905
SightFirst$12,512,048
Measles$6,548,272
IAG$365,765
Mectizan$8,546,250
Other$2,255,767
Progress Report on Global Funds Raised 2014-2015
2014-2015 2013-2014 2014-2015 2013-2014
Gift In Kind 8546250 7728750
Restricted 10283344 7660580
Measles Challenge 4839463 5176961
CSFII 654627 882447
Unrestricted 19716933 19266823
Total 44040617 40715561
2,500,000
7,500,000
12,500,000
17,500,000
22,500,000
27,500,000
32,500,000
37,500,000
42,500,000
47,500,000
US Do
llars
8% increase in donations
2014-2015 2013-2014 2014-2015 2013-2014
Gift In Kind 8546250 7728750
Restricted 8278925.6 7276891
Measles Challenge 4582117 4686263
CSFII 644362 555937
Unrestricted 18600751.23 18039074
Total 40652405.83 38286915
2,500,000
7,500,000
12,500,000
17,500,000
22,500,000
27,500,000
32,500,000
37,500,000
42,500,000
Year to Date Donations Comparison May 2015
US Do
llars
6% increase in donations
Financial Support by Constitutional Area
CA I $4,077,8959.7%
CA III $685,0511.6%
CA IV $3,834,0799.1%
CA V $21,937,28552.2%
CA VI $1,771,2594.2%
CA VII $867,4912.1%
Non-Affiliated $201,117.5%
Thank You!Total Donations= US$44 million*
*Audited figures as of April 2015
CA II $313,057 .7%
Review of 2014-2015
11
Donation Increase or Decrease by CA
CA Total Donations 2013-2014
Total Donations 2014-2015*
Increase/ Decrease
CA I $5,726,441 $4,077,895 ($1,648,546)
CA II $662,346 $313,057 ($349,289)
CA III $956,484 $685,051 ($271,433)
CA IV $5,119,567 $3,834,080 ($1,285,487)
CA V $18,700,907 $21,937,285 $3,236,378
CA VI $2,356,801 $1,771,259 ($585,542)
CA VII $881,852 $867,491 ($14,361)
*As of May 2015
2014-2015 Average Gift Per Member
Average Gift Per Member: US
CA I CA II CA III CA IV CA V CA VI CA VII$0.00
$10.00
$20.00
$30.00
$40.00
$50.00
$60.00
$70.00
$80.00
$12.24 $8.35 $6.66 $14.75
$69.20
$5.65
$18.88
Review of 2014-2015
13*As of May 2015
CA I CA II CA III CA IV CA V CA VI CA VII
$1
$2,000,001
$4,000,001
$6,000,001
$8,000,001
$10,000,001
$12,000,001
$14,000,001
$16,000,001
$18,000,001
Total Donations 2013-2014
Total Donations 2014-2015
Total Donations Raised by CA*
2014-2015 Club Participation by CA
*As of May 2015
CA I CA II CA III CA IV CAV CA VI CA VII Worldwide0%
10%
20%
30%
40%
50%
60%
70%
80%
Club Participation by CA
2014-2015 Individual Participation by CA
*As of May 2015
CA I CA II CA III CA IV CA V CA VI CA VII Worldwide-2%
0%
2%
4%
6%
8%
10%
12%
14%
16%
18%
Individual Participation by CA
One Shot, One Life: Success 2014-2015
One Shot, One Life has raised more than US$4.5 million this year
Lions exceeded the Million Dollar Measles Challenge
US$ 10 million given to GAVI immunization programs this year
Goal: raise US$ 30 million by 2017 to be matched by Gates Foundation and UK DFID
By 2020, more than 700 million children are expected to be immunized
MJF recognition will continue
LCIF Videoshown to
District Governor Elects
LCIF Coordinator Seminar
Christopher PlunkettRegional Development Specialist
Ambassadors of Humanitarian Service: LCIF Coordinators
Growing Support for LCIF Strategies That Work Looking Ahead: 2015-2016
LCIF’s Five Year Financial Goals
20
Year
2013-2014
2014-2015
2015-2016
2016-2017
2017-2018
Goal
US$ 35.7 million
US$ 38 million
US$ 41.2 million
US$ 45.3 million
US$ 50 million
Increase over previous year
8.5%
7.5%
7.5%
10.0%
10.2%
Raised
$US 36.2 million
A Case for Growing Support for LCIF
Why does LCIF need to grow our support?
2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 -
2,000,000
4,000,000
6,000,000
8,000,000
10,000,000
12,000,000
14,000,000
16,000,000
Budget Approved
Budget vs. Approved Grants
A Case for Growing Support for LCIF
• Expanding Disaster Relief grant program
• Continued support of One Shot, One Life
• Enhancement of Lions Quest
• Growing Humanitarian grant requests
22
2015-2016 Goals by Constitutional Area
23
Constitutional Area
I - USA
II - Canada
III - Latin America
IV - Europe
V - OSEAL
VI - ISAAME
VII - ANZI
2015-2016 Goal
$7,183,619
$686,451
$1,325,058
$5,176,059
$22,987,010
$3,190,824
$710,268
Per-member average
$21.56
$18.30
$12.88
$19.99
$72.51
$10.18
$15.64
Recommended Strategies
Club Visits Reports at Zone & District Meetings
Presentations at District Events
Melvin Jones Fellowship
Presentations
Local Leadership Training, e.g. DGE
Lions publications, online and in print
Engage Leos Publicize Local LCIF Grants
Contact each club president
Next steps:Materials packets to be mailedMultiple District Coordinator training by CAMDCs meet/train District Coordinators
2015-16 Goals: Increase personal giving amongst leadershipRaise US$41.3 million for Humanitarian Initiatives
2015-2016 Planning and Goals
LCIF Development Contacts
Nate MilesChief Development ManagerPhone: [email protected]
Katharine KellerCorporate, Foundation & Government Gifts SpecialistPhone: [email protected]
Erica ProsserCA I, CA IIPhone: [email protected]
Kate LeanderCA IVPhone: [email protected] Christopher PlunkettCA VPhone: [email protected] Karen DavidDevelopment [email protected] General Office phone: 630.203.3797General Office fax: 630.203.3776
LCIF Governing Structure
LCIF ChairpersonBoard
of Trustees
_____________________________________________
Executive Committee
SightFirst
Advisory Committ
ee
Lions Quest
Advisory Committ
ee
Finance
Committee
Multiple
District Coordin
ators
LCIF Coordinators
Marketing
Committee
Programs
Committee
Development Committee
LCIF Board of Trustees – What is Changing?
• Composition: Representation from all areas, but a focus on increased representation for top donating areas
• Qualifications: Trustees with LCIF as the top priority
• Size: Fewer Trustees
Before
• 40/41 persons serve as LCIF Trustees
• Selection based on election as a LCI International Director
• Two year term
After
• 21 persons serve as LCIF Trustees
• Selection based on dedication and experience with LCIF, including a process that reviews qualifications and responsibilities
• Three year term
LCIF Board of Trustees – Why the Change
Expand programs in order to help more
people
To help more
people, more
funds are needed
Fundraising goal of US$50
million by 50th
anniversary
More funds will be
achieved by
increasing awareness
Increasing awareness requires a group of Trustees
whose top priority is
LCIF
LCIF Board of Trustees
Composition – 21 Trustees1. Chairperson (Immediate Past International President of LCI)2. Executive Officers - IP, 1VP & 2VP3. Two (2) most immediate past chairpersons. Immediate Past Chairperson = Vice Chairperson4. Eight (8) Lions representing Constitutional Areas 1-7 & Africa.5. Two Lions representing two (2) largest membership countries.6. Three (3) Lions representing three (3) largest donor countries.7. Two (2) Lions appointed by LCI International President – One (1) PIP and one (1) PID, not both from the same constitutional area.
LCIF Coordinator Seminar
Questions
Enriching Lives
We Care. We Serve. We Accomplish.
WE ARE COMPASSIONATE
AND CARING - enriching lives in
communities all over the world!
