Our Foundation Our Pride 1 2 Giving Our

Our Foundation Our Pride 1

2

Giving Our Culture 3

Each USD 1. 00 contributed to TRF by our District has resulted in Projects worth approx USD 2. 50 in addition to Polio funds received from RI TRF Provides the BEST value / MULTIPLIER for your charity Budget TRF - the Smart Choice 4

Contributors to TRF Bill Gates - approx USD 500 ml Queen Noor Jackie Chan Archbishop Desmond Tutu Ted Turner Mel Gibson Psy 5

AKS from Dist 3140 Rajshree Birla Cyrus Poonawalla Harshad Mehta Rajendra Chhapwale Rakesh Jhunjhunwala Badrinarayan Barwale

AKS from Dist 3140 Habil khorakiwala Saif Qureishi Kumarmangalam Birla Sudhansu Bhattacharyya Sajjan Kumar Goenka Jyotindra Manharlal Vakil

TRF was started by Arch C Klumph in 1917 with a contribution of USD 26. 50 8

• TRF receives and disburses approx USD 250280 Ml every year • Cumulatively received and disbursed approx USD 3. 5 - 3. 8 Bln so far • On Polio alone disbursed approx USD 1. 3 Bln • Polio eradication will save USD 4 Bln / yr 9

4 Star Rating by Charity Navigator – 7 years in a Row. 10

TRF Mission Statement The Mission of The Rotary Foundation of Rotary International is to enable Rotarians to advance world understanding, goodwill, and peace through the improvement of health, the support of education, and the alleviation of poverty. 11

6 Areas of Focus 12

RI and TRF recognize that focusing service in these areas of focus can: • Provide direction to Rotarians interested in developing service projects • Improve Rotarians’ capacity to address needs • Show the world that Rotary is a global leader in humanitarian service 13

Disbursements to • Polio • Rotary Peace Scholars • Grants: 4 types: District, Global, Scholarships, VTT 14

TRF details • Total Spend on Programs ~ 92% of funds collected • Net assets of around USD 1 Bln • Rated amongst top 10 charities changing the world by CNBC 15

Summary TRF is really the Smartest Choice as: • It enables the best Multiplication for your Charity Budget • TRF Focus Areas are indeed the Focus Areas of the World • It has 4 Star Charity Navigator rating • It has the lowest Admin Overheads • Its execution is done by 1. 2 ml Rotarians from around the world. 16

Our TRF Goals for 2016 -17 17

TRF Annual Collection In USD Millions TRF Collection 2011 -12 2012 -13 2013 -14 2014 -15 Dist 3140 3. 45 1. 392 1. 074 1. 564 All India 11. 237 11. 602 12. 554 12. 906 180. 000 181. 117 200. 955 189. 124 Worldwide 18

• Past giving of Dist 3141: average USD 300 / Rotarian in last 3 years • In RY 2011 -12, it was USD 750 / Rotarian. • Our aim? 19

TRF Goal for RY 2016 -17 20

TRF Avenue & Co Chairs Avenue Chairs: Akkshay G Mehta & Vinod Thakkar Co- Chairs: Anil Jain Chetan Desai Gaurav Gopani Deepak Killawala Krishna Kejriwal Khuzem Sakarwala Nirav Shah Manish Dedhia Robin Nath Manoj Mehta Sandeep Shah Dr. Raju Sahetya Saurabh Sonawala Sunil Warrier Vipul Shah Yatin Thakkar Coordinator: Jayesh Vidhani 21

Our Wish list • 100% Clubs EREY: Every Rotarian Every Year • 100% Paul Harris Fellows • 10% Members Paul Harris Society • 5 -7% Major Donors • 1/2 Arch Klumph Society Leads / Club • Push Bequest Society, etc. 22

Individual Recognition • Rotary Foundation Sustaining Member >= $100/year • Paul Harris Fellow >= $ 1, 000 • Certificate of Appreciation >= $ 1, 000 • Multiple Paul Harris Fellow: for every $ 1, 000 • Paul Harris Society>= 1, 000/year • Major Donor >= 10, 000 • Arch Klumph Society >= 250, 000 • Benefactor >=1, 000 in estate • Bequest Society >= 10, 000 in estate 23

Club Recognition • Every Rotarian Every Year Club • 100% Rotary Foundation Sustaining Member Club • Top 3 per capita Giving Club in Annual Giving in District • 100% Paul Harris Fellow Club 24

Recognition • For 1 st time Major Donors: Jacket • For PHS: Shirt • For 1 st time PHF: Hat • Monthly recognition meter for Clubs and PHS, Major Donors and AKS in the Gmail • Short PPT to show members in the club • Short PPT for Whats. App 25

Under Discussion • Networking cum Celebrity dinner for Major Donors / PHS / AKS 26

Way Forward • Finalize the TRF Director & send us details • Fix dates in May 2016 for Training to President & TRF Director in Groups • Commit TRF Target at DG Installation and at Club Installation • Bring TRF cheques of Board at Installation of DG 27

TRF Goal for RY 2016 -17 28

29

Thank you Akkshay G Mehta Vinod Thakkar 30