The Rotary Foundations Future Vision Plan Future Vision

The Rotary Foundation’s Future Vision Plan Future Vision Update, Nov. 2008 Future Vision Plan Not Off the WEB SITE AUG 2010 Slide 1

Blame DRFC Chair Travis … Joe, I am looking for someone to make a short presentation on the Future Vision. I don’t want the stock off-the-web-site presentation… Well Gee whiz. Future Vision Update, Nov. 2008 Future Vision Plan Not Off the WEB SITE AUG 2010 Slide 2

FIVE WORDS OF ADVICE - Short enough? • BE ANXIOUS (NOT) Future Vision Update, Nov. 2008 Future Vision Plan Not Off the WEB SITE AUG 2010 Slide 3

Rotarian Feedback to World Wide Survey • Simplify and focus program menu • Balance — global and local • Focus on significant and sustainable outcomes • Increase sense of ownership — shifting decisions locally • Be recognized as first-choice partner for global projects Future Vision Update, Nov. 2008 Future Vision Plan Not Off the WEB SITE AUG 2010 Slide 4 THAT BE YOU

Areas of Focus - Look Familiar? Peace and conflict prevention/resolution Disease prevention and treatment Water and sanitation Maternal and child health Basic education and literacy Economic and community development Future Vision Update, Nov. 2008 Future Vision Plan Not Off the WEB SITE AUG 2010 Slide 5 6 C. 7

Grant Names Rotary Foundation District Grants EW N LE ARY O WH ABUL C VO Rotary Foundation Global Grants Future Vision Update, Nov. 2008 Future Vision Plan Not Off the WEB SITE AUG 2010 Slide 6

Rotary Foundation District Grants SPENDING PLAN • Simple, flexible, innovative • Educational and humanitarian projects and activities consistent with mission (Focus? ) • Smaller activities and projects • Local decision making with broader guidelines Future Vision Update, Nov. 2008 Future Vision Plan Not Off the WEB SITE AUG 2010 Slide 7

Rotary Foundation District Grants ANOTHER NEW TERM Qualified District Submits Request TRF Mission related Rotary Clubs Block Grant DDF Impact Qualified District Individuals Disburse funds WHAT’S THAT? Future Vision Update, Nov. 2008 Future Vision Plan Not Off the WEB SITE AUG 2010 Rotaryaffiliated entities TRAVIS COVERED Slide 8 Cooperative Organizations/ NGOs Local and global communities

Rotary Foundation Global Grants • Long-term projects • Rotarian participation • Larger grant awards • Sustainable outcomes • International partnerships required for club- and district-developed grants Future Vision Update, Nov. 2008 Future Vision Plan Not Off the WEB SITE AUG 2010 Slide 9

Rotary Foundation Global Grants Qualified Club or District Submits Proposal TRF Areas of Focus Global Grant Award Club or District Developed Grant Award Packaged Grant World Fund match to DDF/cash World Fund Impact Qualified Club or District Global communities TRAVIS COVERED Future Vision Update, Nov. 2008 Future Vision Plan Not Off the WEB SITE AUG 2010 Slide 10

Qualification • Clubs and districts must be qualified to receive Rotary Foundation funds • Ensures proper legal, financial, and stewardship controls of grants • Qualification process is simple • Goal for every district to become qualified • Districts will be trained to qualify their clubs Future Vision Update, Nov. 2008 Future Vision Plan Not Off the WEB SITE AUG 2010 Slide 11

Examples of Activity District Grants — Mission-related • Exchange of mixed profession vocational training teams with another district (traditional GSE) Linked. In • International travel for local doctor to volunteer at a clinic school program • Scholarship for student to attend local or international university (traditional scholar) Future Vision Update, Nov. 2008 Future Vision Plan Not Off the WEB SITE AUG 2010 Slide 12

Examples of Activity Global Grants — Areas of Focus • International safe drinking water, sanitation, and hygiene education project • Send scholar abroad to enroll in water engineering degree program D-7630 • International malaria project to distribute bed nets and malaria treatments • Send vocational training team abroad to participate in workshop and learn teaching methods to address adult illiteracy Future Vision Update, Nov. 2008 Future Vision Plan Not Off the WEB SITE AUG 2010 COMPOSITION Slide 13

District Structure District Rotary Foundation Committee Chair Polio. Plus Subcommittee Grants Subcommittee Fundraising Subcommittee Future Vision Update, Nov. 2008 Future Vision Plan Not Off the WEB SITE AUG 2010 Slide 14 6 AB. 11

Strategic Partnerships Rotary International/The Rotary Foundation Areas of Focus Global Grants — Packaged Opportunities ANY IDEAS? Strategic Partners Districts/Clubs Financial Resources Financial and/or Human Resources Technical Expertise Advocacy Future Vision Update, Nov. 2008 Future Vision Plan Not Off the WEB SITE AUG 2010 Community Slide 15

Funding Model ANNUAL PROGRAMS FUND 50% SHARE District Controlled Trustees Controlled District Designated Fund 50% (max) 50% World Fund Other (Cash, DAF, Permanent Fund) 50% (min) Global Grants District Grants (World Fund match to DDF and cash) Future Vision Update, Nov. 2008 Future Vision Plan Not Off the WEB SITE AUG 2010 Slide 16

What can you do now? 1. 2. 3. 4. 5. 6. Get Ready. Get Set. Go. Indentify a FVP Tsar Now G-String • Get on Linked. In Now • Subscribe to FVP News Now • Focus on Areas of Focus P-elects Do 2, 3 & 4 Likewise Now Marry a Pilot District (You can. You Know) Ponder FVP Committee Structure Soonest BE NOSY Future Vision Update, Nov. 2008 Future Vision Plan Not Off the WEB SITE AUG 2010 Slide 17

www. rotary. org/futurevision newgrantspilot@rotary. org Future Vision Update, Nov. 2008 Future Vision Plan Not Off the WEB SITE AUG 2010 Slide 18