1. The Rotary Foundation of Rotary International

2. Are Rotary International and The Rotary Foundation one and the same organization ? Is every relatively new Rotarian supposed to know all this stuff ?

3. The mission of Rotary International, a worldwide association of Rotary Clubs, is to provide service to others, to promote high ethical standards, and to advance world understanding, goodwill, and peace through its fellowship of business, professional and community leaders. Rotary International Mission Statement

4. TRF Mission Statement The mission of the Rotary Foundation is to enable Rotarians to advance world understanding, goodwill and peace through the improvement of health, the support of education and the alleviation of poverty. Doing Good in the World

5. Humanitarian Grants Program -Matching Grants -District Simplified Grants -Disaster Recovery Grants Educational Programs -Group Study Exchange -Ambassadorial Scholars -Rotary Peace Centers and Peace Fellows Polio Plus Foundation Programs Foundation Alumni

6. Foundation Funds Support for the Foundation programs comes from: Annual Programs Fund For Support Today Permanent Fund To Secure Tomorrow PolioPlus Fund

8. Rotary Foundation Funding Two Needs, Two Ways Spendable Earnings District Designated Fund (DDF) World Fund TRF Program Funding Rotarian Donations 1 - Annual Programs Fund (APF)–For Support Today 2 - Permanent Fund - To Secure Tomorrow

9. Annual Programs Fund contributions in 2007-08 $525,140 Invested for 3 years 50% sent to the District 50% to the World Fund $290,705 - District Designated Funds (DDF) 2010-11 50% of 2007-08 annual giving ($262,570) plus carry forward balance ($28,135) SHARE 2010-11

10. DDF 2010-11 $ 290,705 Allocate two years prior (committee) Polio Plus $ 10,000 Ambassadorial Scholarship $ 50,000 - 2 scholars at $25,000 each (now $27,000) Rotary Peace Centers – PeaceBuilder District $ 25,000 - $50,000 commitment payable over 2 years Group Study Exchange $ 13,990 District Simplified Grant (max is 20% of DDF) $ 52,174 - maximum 20% of DDF Matching Grants (DDF match on 8 grants) $115,615 Japan & Pacific Islands Disaster Recovery Fund $ 5,000 Southern US Tornado Disaster Recover Fund $ 5,000 Total Distributed $276,779 Carry forward to 2011-12 $ 13,296

11. Matching Grants Funding TRF Match Host Rotary Club $100 $50 Host District DDF $500 $500 Int’l Rotary Club $4,000 $2,000 Int’l District DDF $4,000 $4,000 Total $8,600 $6,550 Total Project $15,150 TRF matches club contribution $0.50:$1 TRF matches District Designated Funds (DDF) $1:$1 International club: District 7600 club International District: District 7600

12. 2010-11 DDFClubClub FundsTotal ProjectMission & Country $25,000 City Center$15,000 exchange $50,000 Bridge - Nicaragua $2,000 District 7730-NC $63,561 Preventable blindness - India $2,000 Henrico East$2,000 $14,151 Dental center - Brazil $25,000 Rich, Inns, BonA, Hug T$15,000 exchange $50,000 Healing Hearts - St. Lucia $24,250 S Rich, Short P, Gooch, W Hen $15,000 exchange $50,000 Healing Hearts - Dominican Rep Haiti DAF South Hill & others$12,000 $24,000 Water filters - Haiti $9,950 Virginia Peninsula$6,000 exchange $20,000 Water treatment - Costa Rica schools Haiti DAF W Hen, BonA, Hen N$10,000 $60,000 Jeep for Haiti Midwives $25,000 Warwick, VA P, NN, Innsexchange $50,000 Bridge - Nicaragua $2,415 Wburg, James C, Hist T$1,400 $12,980 Heating system for orphanage – Turkey $115,615 $75,000 $66,000 exchange $394,692

13. 2008-09 DDFClubClub FundsTotal ProjectMission & Country $3,754Innsbrookexchange$16,667Blindness - India $17,000Newport News$23,650$356,650Bridges - Zambia 3H $2,500Princess Anne @ TC$2,500$18,750Surgery - Philippines $68,500Suffolk and others$43,500$189,000(exch) Healing Hearts - Guatemala $17,500Warwickexchange$35,300Bridges - El Salvador $109,254 $616,367 2009-10 DDFClubClub FundsTotal ProjectMission & Country $14,100Bon Airexchange$17,300Water - Romania $25,000Newport News$5,000$60,000(exchange) Bridges - Guatemala $18,000Norfolkexchange$50,100Malaria - Ghana $6,125Princess Anne @ TCexchange$20,625Children surgeries - Philippines $10,000Yorktownexchange$10,500Kitchen - Ecuador $73,225$158,525

21. APF GoalAPF Total APF Per Capita Total Giving $0 Giving Clubs 2010-11$395,515$494,443$166.93$645,884 0 2009-10$403,587$469,921$156.07$590,104 0 2008-09$440,384$525,986$173.05$674,011 0 2007-08$403,265$520,986$173.32$631,679 0 2006-07$309,419$473,594$155.48$536,978 0 2005-06$285,826$406,315$137.45$456,260 2 2004-05$300,829$303,241$100.91$369,454 1 2003-04$265,000$271,307$89.75$372,622 4 2002-03$256,000$197,774$65.34$419,775 2 2001-02$250,000$213,121$69.04$245,859 1 2000-01$360,000$229,659$74.11$275,689 6 Per Capita Rankings out of 530 Districts #31 in 2009-10, #20 in 2008-09, #31 in 2007-08,#42 in 2006,07, #44 in 2005-06

22. Total TRF contributions from Clubs and Rotarians in District 7600 since 1917 Over $9.8 million Over 5,300 Paul Harris Fellows 668 Benefactors 62 Major Donors 55 Bequest Society 90 Paul Harris Society members 186 Scholars sponsored 32 Group Study Exchanges Over 44 Matching Grants 153 District Simplified Grants

23. FUTURE VISION PLAN Five priorities: Simplify all programs and operations Align program outcomes/descriptions with the Future Vision Plan Increase participation and sense of ownership at district and club levels Provide sufficient resources to achieve the program goals Develop a business model that supports the Future Vision Plan

24. Areas of Focus Peace and conflict resolution/prevention Disease prevention and treatment Water and sanitation Maternal and child health Basic education and literacy Economic and community development

25. 2011-12 TRF Trustee Chair Bill Boyd said the areas of focus under the Future Vision Plan allow Rotarians to carry out projects with a common purpose, in a way that will benefit as many people as possible. "All of us should work to build those six areas of focus into the culture and thinking of every Rotary club," he said. "We should seek opportunities to build partnerships between clubs and districts, our Rotary Foundation, and other organizations that can join us in our mission to advance world understanding, goodwill, and peace through the improvement of health, the support of education, and the alleviation of poverty."

26. Every Rotarian has an EREY story What’s yours?