1. Welcome! Future Vision Pilot (FVP) The Rotary Foundation

2. ROTARY FOUNDATION MISSION To enable Rotarians to advance world understanding, goodwill and peace through the improvement of health, the support of education, and the elimination of poverty.

3. Future Vision WHO? WHAT? WHY? WHEN? HOW?

4. Future Vision WHO?/ NOW 100 Districts as FVP Districts The Foundation as a partner Can still do some work with non- Pilot districts

5. Future Vision WHAT?

6. Future Vision NEW CONCEPTS AND WAYS A New Vocabulary SIX AREAS OF FOCUS GLOBAL GRANTS – only with FVP districts DISTRICT GRANTS DDF allocation to Global and District NEEDS ASSESSMENT SUSTAINABLE MEASUREABLE VTTs (and GSEs) SCHOLARSHIPS AS GRANTS MEMBER ACCESS AS GATEWAY

7. Future Vision Where does the money come from? Rotary Foundation – You and I How does it get to us? District Designated Funds - DDF

8. Future Vision Two kinds of grants GLOBAL GRANTS DISTRICT GRANTS

9. Earnings, when available, cover administration $ 50% to World Fund 50% to District Designated Fund (DDF) One-half to District Grants (25% of DDF Max) One-half to Global Grants ( 25% of DDF Min ) Year 1 Year 2 $ $200,000 $50,000 $100,000 Future Vision Grant Distribution Example Year 3

10. Future Vision GLOBAL GRANTS *Scholars *Vocational Training (VTT) *Humanitarian Work *Packaged Grants

11. Examples of Global Grants Literacy

12. Future Vision GLOBAL GRANTS HUMANITARIAN GRANTS *TOTAL AT LEAST $30,000 INCLUDING TRF MATCH 1.0 match of DDF.5 match of club funds *HOST AND INTERNATIONAL PARTNER *PROPOSAL *APPLICATION *SIX AREAS OF FOCUS

13. Future Vision SIX 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

14. Future Vision DISTRICT GRANTS SERVICE PROJECTS SCHOLARSHIPS VOCATIONAL TRAINING TEAM “GSE” (funded from District Grant) Project Planning (Submitting potential projects and necessary funding prior to receiving DDF) MUST MEET MISSION OF THE FOUNDATION

15. Examples of District Grants Fund volunteer travel Donate art supplies

16. Future Vision WHAT WON’T CHANGE Serving Above Self PolioPlus, Until Disease Eradicated Peace Fellowships Need for giving to support TRF Giving recognition

17. Future Vision WHY?

18. Future Vision WHY? Sound Stewardship Decentralized process Flexibility at local level Enhanced capacity to serve

19. 19793-H grants and club partnership 1985 PolioPlus campaign launched 1999Rotary Centers for International Studies 2000 10,000 Matching Grants approved since 1965 2003 District Simplified Grants launched 2004 Another 10,000 Matching Grants approved 2005 Future Vision Committee begins 2007 Gates $100 Million Challenge for polio 2008Another 10,000 Matching Grants approved 2009Gates commits additional $255 million for $200 Million Challenge Growth of the Foundation

20. 1965-2000 10,000 Matching Grants approved By 2004 Another 10,000 Matching Grants By 2008 Another 10,000 Matching Grants

21. Future Vision WHY? To serve those whom TRF benefits To serve Rotary To enhance service capacity To have input on the future To be develop new ways of serving “We’ll be ahead of the game!”

22. Future Vision WHEN?

23. Future Vision WHEN? Pilot Began – July 1, 2010 Future Vision Plan begins in all Districts on July 1, 2013

24. Future Vision HOW?

25. Future Vision HOW? District Memorandum Of Understanding (MOU) More stewardship responsibility at District level Club MOU District Grant Management Seminar (GMS) District TRF structure Grant processes Global Grants – Proposal and Application District Grants – Spending Plan District procedure

26. Future Vision - ROLES 5960 Future Vision Guidance Team Organize before beginning of Rotary Year District Rotary Foundation Committee (Page 43 – 4 req’d mbrs) District Grants Subcommittee District Grants Committee Future Vision Accounting – Treasurer Audit or Financial Review Clubs & Club Leadership Members

27. Future Vision 5960 CONTACT PERSONS District Grants Subcommittee Chairperson District Rotary Foundation Chairperson District Governor District Future Vision Trainer (new) District Future Vision Treasurer (new)

28. Future Vision 5960 TRAINING MODULES AGs and District Team Training PETS District Grants Sub-Committee Grant Management Seminars* District Conference District Assembly Fall Training Seminar

29. Future Vision CLUB QUALIFICATION Grant Management Seminar 1 person per club must attend. Club Memorandum of Understanding (MOU)

30. CLUB MOU – TRF and District Terms of Qualification Club Leadership Responsibilities Financial Management/Stewardship Document Retention Reports GMS required for Global Grants District can require for District Grants Mentors Required for Grants (5960 requirement) Signatures by PE and President ANNUAL SUBMISSION Future Vision

31. 2011-12 THEME? 2012-13 THEME?

32. Future Vision The FVP IS GOING TO MAKE A DIFFERENCE IN THE FUTURE OF THE ROTARY FOUNDATION and HOW IT SERVES OTHERS