The Rotary Foundation
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Transcript of The Rotary Foundation
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The Rotary FoundationRotary District 7610Foundation Seminar
Aug 21, 2010
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District 7610 Foundation Seminar
WelcomeDG Ron Marion
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Our Guests
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PDG Joe Mulkerrin
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PDG Jim Pierce
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District 7610 Rotary Foundation Giving
2009-10
DRFC Travis White
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District Giving 2009-10
• Annual Program Fund (APF) Goal - $337,336• APF Giving - $453,904 • APF Goal Achieved – 134.56%• APF Per Capita - $207.26 (8th in the world!)• Restricted Giving/Permanent Fund - $168,222• Total Giving - $622,125• No non-giving clubs• EREY Clubs - 21• Sustaining Member Clubs - 6• Sustaining Members – 59%• 100% Paul Harris Clubs - 5
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District Giving 2008-09(Cont’d)
• Major Donors – 16• Bequest Society Members – 5• New Paul Harris Society Members – 40
(total – 110)
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Recent Giving HistoryYear Goal APF Goal
Achieved APF % APF Per Cap
Total Giving
2004-05 $180,000 $219,359 122% $96.68 $331,943
2005-06 $234,240 $258,918 111% $115.49 $351,116
2006-07 $224,140 $390,865 174% $180.70 $588,271
2007-08 $315,005 $392,408 125% $176.44 $600,808
2008-09 $324,520 $339,361 105% $150.05 $453,202
2009-10 $337,336 $453.904 135% $207.26 $622,125
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APF Benefit 2010-11 DGN Ron Marion
• APF 2007-08 - $392,408• District Designated Funds
– 50% APF - $196,204– Permanent Fund Distribution – $3,724– Total Share - $199,928
• Allowed:– Districted Simplified Grant $39,240 (26 clubs)– Remaining Humanitarian and Educational Programs -
$160,688 • $65,000 Educational – 2 Ambassadorial Scholarships; GSE• $95,688 Grants – 16 projects
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Projection 2011-12DGE Jon Allan
• APF 2008-09: $339,562• DDF
– 50% APF - $169,781– Permanent Fund Distribution $0– Total Share - $169,781– Allows:
• DSG - $33,911 (22 clubs – 4 less)• Remaining for Humanitarian & Educational Programs -
$135,825 – $52,000 Educational (GSE paid by World Fund)– $83,825 Humanitarian - $11,863 less – 4+/- fewer grants
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Projection 2012-13DGN Steve Cook
• APF 2009-10: $453,904• DDF
– 50% APF - $226,952– Permanent Fund Distribution $?– Total Share - $226,952– Allows:
• DSG - $45,390 (30 clubs)• Remaining for Humanitarian & Educational
Programs - $181,562– $65,000 Educational ? (GSE paid by DDF)– $116,562 Humanitarian (20+/- grants)
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APF Giving 2010-11(Through Aug 16)
Where are we so far this year?• Goal: $335,610• APF: $34,939• APF % of Goal: 10.41%• Good Start – about $2,000 more than end
Aug last year
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APF Conclusion• Important we continue momentum from last year!• Need to continue early emphasis:
– Encourage EREY (Rotarian gives something)– EREY Club (everyone gives something; club per cap ≤
$100)– Sustaining membership (every Rotarian gives $100)– Paul Harris Society (Rotarian pledges $1,000/year)– Major Donors (Rotarian gives accumulated total of
$10,000)– Major Gift ($10,000, 3 year pledge option)
• Club leadership and Foundation Chairs urged to participate in Fund Development Workshop during breakouts
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Questions?