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Your Legacy, Rotary’s Promise
Your Legacy, Rotary’s Promise
in US$ millions 2018-19 2019-20
Annual Fund $137.0 $140.0
Endowment Fund $061.5 $075.0
PolioPlus Fund $150.0 $150.0
Other $031.5 $035.0
TOTAL: $380.0 $400.0
Preliminary
COMPREHENSIVE FUNDRAISING GOAL
1. Increase Polio Plus giving by 5%
2. Increase Annual Fund Giving by 5% and/or
increase number of Districts that contribute at
least $100 per capita by 5%
3. Increase Global Grant Participation by 5%
4. Promote 5 Global Grant projects that
demonstrate Rotary’s impact
Goals
Strategic Plan
Kevin Padilla, RRFC Zone 26
2016-2017 VISION STATEMENT ADOPTED
NEW ACTION PLAN AND OBJECTIVES CREATED
PRIORITY 1 – INCREASE OUR IMPACT
• Eradicate polio and leverage the legacy
• Focus our programs and offerings
• Improve our ability to achieve and measure impact
Input
Output
Outcome
Impact
PRIORTY 2 – EXPAND OUR REACH
• Grow and diversify our membership and participation
• Create new channels into Rotary
• Increase Rotary’s openness and appeal
• Build awareness of our impact and brand
PRIORITY 3 – ENHANCE PARTICIPANT ENGAGEMENT
• Support clubs to better engage their members
• Develop a participant-centered approach to deliver value
• Offer new opportunities for personal and professional connection
• Provide leadership development and skills training
PRIORITY 4 – INCREASE OUR ABILITY TO ADAPT
• Build a culture of research, innovation, and willingness to take risks
• Streamline governance, structure, and processes
• Review governance to foster more diverse perspectives in decision-making
Strategic Planning Timeline
Year Phase Status
2016-2017
Vision Development Complete
2017-2018
Strategic Plan Development Complete
2018-2019
Implementation Plan Development Complete
2019 –2020
Launch New Strategic Plan Now Started
FIVE-YEAR ROADMAP BEING DEVELOPED
ROTARY STRATEGIC PLAN
rotary.org/strategicplan
HOW DISTRICT LEADERS CAN SUPPORT
▪ Ensure that Rotary can be responsive to change
▪ Ensure that clubs are enthused and mobilized to respond innovatively to the vision and strategic priorities
▪ Be the champions of our vision and our core values
LEADERSHIP- CHAMPIONS FOR ACTION
1. Prove your club’s impact on the world has just begun
2. Build connections with others sharing our values & drive
3. Put the needs of your members at the center of all you do
4. Stay ahead of change, but stay true to our values
ROTARY’S CORE VALUES
By honoring our past and embracing our future, we can evolve and keep Rotary not only relevant, but thriving.
