The Rotary FoundationThe Rotary FoundationDoing Good in the WorldDoing Good in the World

District 6000 September/October 2013

Growth of the Foundation

•1917 $26.50 (Balance after International Convention

Arch Klumph – “For Purpose of Doing Good in the World”

•1928 $5,000 – Rotary Foundation

•1930 - $500 Grant International Society of Crippled

Children - “Easter Seals”

The Rotary FoundationThe Rotary Foundation

Growth of the Foundation•1965 Matching Grants

•1979 3-H Grants

•1985 Rotary Centers For International Studies

•2003 District Simplified Grants

2010-11$42.5 Million1842 projects107 Countries

The Rotary FoundationThe Rotary Foundation

Since 1965199 Countries

$430.2 Million

TRF Program SummaryTRF Program Summary

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2011-12 Cumulative

Contributions $181.1 million $3.0 billion

Annual Fund $110.0 million $1.9 billion

Endowment Fund $18.1 million $211 million

Polio Plus Fund $45.0 million $876.5 million

Other $7.9 million $45.5 million

Program Spending Since 1947: $2.8 billion

D6000 Program SummaryD6000 Program Summary

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2012-13 Cumulative

Contributions $535,898 $14.994 million

Annual Fund $415,259 $11.866 million

Endowment Fund $13,310 $1.756 million

Polio Plus Fund $107,329 $1.372 million

TRF Program SummaryTRF Program Summary

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Contributors 2011-12 CumulativeCumulative

D6000

Arch C Klumph Society ($250,000+)

55 369 2

Major Donors ($10,000+)

2,199 16,364 36

Bequest Society($10,000+)

1,735 9,464 58

Benefactors($1,000)

1,059 87,411 104

Paul Harris Society

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Paul Harris Fellows

47,218 1,351,801 2210

Future Vision Funds Future Vision Funds

Annual Programs Fund - SHARE$400,000

2010-11 2011-12 2012-13 2013-14

Earnings Pay Administrative Costs

50% to DDF 50% to World Fund

Up to 50% to District Grants

At Least 50% to Global Grants

$200,000$200,000

$100,000 $100,000

Foundation ProgramsFoundation ProgramsPolio PlusPolio Plus

• Began 1985• $1.2 billion committed by Rotary to

global polio eradication• Excess of $20 Billion Saved• $6 Billion per year from Donor Nations

since 1988• Estimate $1 Billion/year needed to

eradicate

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Foundation ProgramsFoundation ProgramsPolio PlusPolio Plus

• 2 billion children received vaccine since 1985

• 400 million plus/year in over 40 countries

• 13 Million Saved from Polio• 211 countries Polio Free

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Foundation ProgramsFoundation ProgramsPolio PlusPolio Plus

• Gates Foundation– Match every $1.00 with $2.00– Match up to 35 million/year

• RI match every $1.00 District DDF with $0.50 from the World Fund up to $3.5 million

• RI is asking each Rotary Club to contribute $1,500 per year

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Polio EradicationPolio EradicationData in WHO as of 23 September 2013

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CountryYear-to-

Date 2013Year-to-

Date 2012Total in

2012

Date of Most

Recent Case

Pakistan 28 35 58 19-Aug-13

Afghanistan 4 17 37 23-Jul-13

Nigeria 47 88 122 17-Aug-13

Niger 0 0 1 15-Nov-12

Other (Somalia, Kenya)

185(Somalia –

169)0 0

8-May-13(14-Aug-13)

Totals 264 145 223

Foundation ProgramsFoundation Programs

Global Grants (Matching)• Funds for International Service Projects• Since 1965 - 35,621 Grants• 200+ Countries• $464 million Spent on Grants• 2011-12 – 1,621 Grants, 101 Countries,

$34.0 million

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District 6000 Global Grants District 6000 Global Grants 2012-13 Summary2012-13 Summary

• 12 applications filed• 17 District 6000 clubs involved• 12 host partner clubs in 10 countries• $440,940 total projects' budgets• 294,533 estimated beneficiaries in the

first year after projects' completions

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District 6000 Global Grants District 6000 Global Grants 2012-13 Summary2012-13 Summary

• $14,600 host partners (International Country) cash contributions

• $7,000 host DDF contributed• $65,267 D6000 clubs cash contributions• $123,159 D6000 DDF contributions• $53,850 Non-Rotarian contribution for

“Water for Life” • $173,064 TRF contributions

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Foundation ProgramsFoundation Programs

Community Service Grants (District Simplified Grants)• District/Club sponsored short term

service/humanitarian grants• Since 2003-04

– 3,400 Grants, over 500 Districts– $56 million Spent on Grants– 2011-12 – 347 Grants, $6.2 million

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Community Service Grants (District Simplified Grants)

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Year No. Grants Amount Awarded

2013-2014 17 $47,640.23

2012-2013 15 $42,453.76

2011-2012 20 $45,690.00

2010-2011 16 $43,244.83

2009-2010 19 $48,010.00

2008-2009 17 $40,443.42

2007-2008 17 $43,447.89

2006-2007 17 $29,121.06

2005-2006 17 $36,352.00

Total 138 $328,762.96

54 Clubs have participated

Foundation Programs Foundation Programs 2012-132012-13

Expenditure of Funds– Annual Fund $415,259– Endowment Fund $13,310

Total $428,569

– Global Grants $440,940– Community Service $84,906

Total $526,846

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Foundation ProgramsFoundation Programs

Rotary Peace Fellows• 110 Peace Fellows at one of six Rotary

Peace Centers• Earn Masters Level Degree• Since 2002-03 – 677 Fellows from 90+

Countries• $40 million • 2011-12 – 86 Fellows, 42 Countries, $4.5

million

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D 6000 Rotary Peace FellowD 6000 Rotary Peace Fellow

• Cilia Maria Ruiz-Paz. • Born in Colombia• Outbound Exchange Student -

Fairfield in (France) in 2003-04.• Studied at ISU• Currently: Intellience Support

Office with INTERPOL in Lyon, France.

• Will Study at International Christian University in Tokyo, Japan

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Foundation ProgramsFoundation Programs

Ambassadorial Scholars(Scholars)

• One of the largest International Scholarship Programs in the World

• Since 1947 – 41,385 Scholars, 130 Countries, $551.5 million

• 2011-12 – 385 Scholars, 216 Districts, $9.5 million

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Foundation ProgramsFoundation Programs

Vocational Training Teams(Group Study Exchange)

Vocational, Educational and Cultural Exchange

• Since 1965 – 71,300 People, 15,000+ Teams

• 106 Countries, $116 million• 2011-12 – 332 Teams, $2.9 million

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Foundation ProgramsFoundation Programs

Vocational Training Teams(Group Study Exchange)

2013-14

VTT – Iowa MOST

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To enable Rotarians to advance world

understanding, goodwill and peace

through the improvement of health, the support of

education and the alleviation of poverty.

Doing good in the world

Rotary Foundation Rotary Foundation MissionMission

2013-14 Foundation Goals2013-14 Foundation Goals

Goals Presented to District Governors Elect and District Rotary Foundation Chairs

International Assembly 2013San Diego, CA

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2013-14 Foundation Goals2013-14 Foundation Goals

#1 Eradicate Polio• Cannot Stop When This Close

– If we stop the World will rapidly return to 1985 numbers – 1000 new cases per day

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2013-14 Foundation Goals2013-14 Foundation Goals

#2 Engage Innovative Projects and Develop Partnerships

• Examples: – Packaged Grants with OkioCredit, Aga Khan Univ.,

UNESCO-IHE and Mercy Ships– PolioPlus – WHO, UNICEF and Gates Foundation

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2013-14 Foundation Goals2013-14 Foundation Goals

#3 Building Ownership and Pride in The Rotary Foundation

• Annual Programs Fund• Permanent Fund• Know What these Funds do and Why they

must Remain Strong

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Charity Navigator

America's leading independent charity evaluator

Also top Ratings from American Institute of Philanthropy, and the Wise Giving Alliance.

2013-14 Foundation Goals2013-14 Foundation Goals

#4 Launch of Future Vision – The New Rotary Foundation

• Areas of Focus• Sustainable Projects• Doing More With Resources

– Doing Good For More People With Lasting Project

• Understand What is Changing, What is Not Changing, How it Effects Projects

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IT’S ALL IT’S ALL ABOUT…ABOUT…

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YOU!!!YOU!!!