The Rotary Foundation’s Future Vision Plan
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Transcript of The Rotary Foundation’s Future Vision Plan
The Rotary Foundation’sFuture Vision Plan
James RobinsonFuture Vision Pilot Operations, Division Manager
Future Vision Plan Priorities
• Simplify programs and processes• Focus Rotarian service efforts to increase
global impact• Support global and local efforts• Increase sense of ownership at the
district and club levels• Enhance Rotary’s public image
Areas of Focus• Peace and Conflict Prevention/Resolution• Disease Prevention and Treatment• Water and Sanitation• Maternal and Child Health• Basic Education and Literacy• Economic and Community Development
4,500
4,000
3,500
3,000
2,500
2,000
1,5001,000
500
0 N
umbe
r of G
rant
s A
war
ded 4,160
Comparative Analysis
Habitat For Humanity
$100 M
$100,000
1,000
Conrad Hilton
$100 M
$500,000
MacArthur Foundation
$260 M
$520,000
500
Lions International
$38.5 M
$72,000
The Rotary Foundation
$100 MAnnual Budget:
Average Award:
535180
Simplify Programs and Processes
12funding models
200countries and
territories
9languages
26currencies
12volunteerpositions
12grant types4,160!
Global Grants
Ambassadorial
Scholarships: Multi-year
Current Model Future Model
Ambassadorial
Scholarships: Cultural
Ambassadorial
Scholarships: Academic
year
Ambassadorial
Scholarships: Low-income
Rotary Grants for University
Teachers
Group Study Exchange
Educational Programs
Humanitarian Grants
Matching Grants
District Simplified
Grants
Health, Hunger, and
Humanity Grants
Volunteer Service
Grants
District Grants
Club- and district-
developed grants
Packaged grants
Simplification Current vs. Future Model
Rotary Centers and PolioPlus
Regional Scholar
Seminars
Disaster Recovery
Cost Benefit of Simplification
•Operational costs and Polio spending
•Fewer staff
•Fewer manual systems
•Greater results
Support Global and Local Efforts
•District grants
•Flexibility
•Traditional/smaller activities
•Planning global grants
Enhance Rotary’s Public Image
• Areas of focus give TRF a profile beyond polio eradication
• Strategic partners: Aga Khan University and Oikocredit
Evaluation = Learning• Continuous learning to improve
effectiveness of grant-making• Demonstrates extent to which grants and
plan are achieving results• Public relations and fundraising tool• Attracting strategic partnerships and
external funding
Where Are We Now?
Future Vision Grantsas of 10 May 2011
Global Grants
Number of Applications Received: 237
Number of Applications Approved: 184
Amount Approved (USD) in WF: $4,571,671
Number of Global Grants Closed: 4
District Grants
Number of Applications Received: 98
Number of Applications Approved: 96
Amount Approved (USD) in DDF: $6,138,356
Number of District Grants Closed: 13
Future Vision Grantsas of 10 May 2011
District District Grants Global Grants7620 $21,550 $271,032
7630 $45,476 $55,458
7690 $113,434 $169,439
Thank You!