ROCHESTER ROTARY CHARITIES 20152016 Purpose of Rotary Charities

ROCHESTER ROTARY CHARITIES 2015/2016

Purpose of Rotary Charities q “…. . Receive and distribute funds for charitable, educational, and scientific purposes all for the public welfare. ” q Provide for separation of “club operations” and “charities” funds per the Rotary Club bylaws q A separate 501 (c)(3) organization

Membership and Governance q All Rochester Rotarian Club members are members of Rotary Charities. q 7 - member Board of Directors 3 -year terms Chartered with control and mgm’t of affairs q Assistant Treas. of the “Club” is “Charities” Treas. Traditionally the Pres. of “Charities” is the Past Pres. of the “Club” 3 years after “Club” term

Board of Directors 2015/2016 q. Buck Crossley- Secretary q. Tate Vo q. Timo Nicholaou q. Susan Pierucci- Treasurer q. Karen Lewis q. Jay Eastman- Vice President q. Cary Riggs- President

Charitable Fund Sources q Every Rotarian Every Year q Tuesday Fines q Golf Ball Drop q Golf Ball Outing q Habitat Mongolian BBQ q OU Basketball Usher q Poinsettias q Wine Tasting q Paul Harris Donations q Rotary Park Bricks q Donations 10, 000 9, 000 15, 000 6, 000 1, 500 8, 000 11, 000 20, 000 5, 000 3, 000 2, 000 Total $90, 500 (2015 -2016 B)

Dedicated Beneficiaries q Rot. Foundation (Paul Harris) q Rot. Foundation (EREY) q Habitat for Humanity (Mong. BBQ) q Rotary Gateway Park q RCS Scholarships Total Approx. $37 k (2015 -2016 B) 10, 000 10, 500 1, 500 3, 000 12, 500

Discretionary Beneficiaries Ace High School 2015/2016 Bud 1, 000 Rochester Community House 5, 000 Guatemala Medical 17, 500 Habitat for Humanity 1, 000 Interact- RYLA, Conf. 7, 100 Job Shadow 500 Literacy 500

Discretionary Beneficiaries 2015/2016 Bud Neighborhood House 5, 000 Rainbow Connection 5, 000 Rotaract 1, 000 Rochester Symphony 1, 000 Rotaract Graduate Scholarship 2, 000** Grace Centers for Hope 1, 000** TBD Beneficiaries 6, 000

Charities Financial Summary ( 2015/16 Budget) Net Revenue 90, 000 Dedicated Beneficiaries 37, 000 Discretionary Beneficiaries 50, 600 Misc(Acctng, Uncollectable etc. ) 2, 400 Net Income 0 Cash June 30, 2015 (Actual) 25, 000 Cash June 30, 2016 (Forecast) 25, 000

Additional Prior Year’s Beneficiaries q. Boy Scouts/Girl Scouts q. Clinton River Watershed q. Crittenton q. Kids Christmas ( replaced with Neighborhood house On line shopping) q. Paint Creek Center for Arts q. Shelter Box q. Veterans Program

Off-Budget Contributions/Fundraising q Youth Cookie sales q Bell Ringing for Salvation Army q Neighborhood House on-line Christmas shopping q Individual direct contributions to Rotary Foundation q Anonymous dollar contributions to fundraisers q Contributions in kind for Auction items etc.

Hands-on Community Service- Funds q Rotary Gateway Park q Clinton River Trail Overlook q Water Fountain at the Adams Road Mastodon site q Wildflower garden at the Rochester kayak landing q Rochester Community Garden

Rochester Rotary Charities 2015/2016