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The Rotary Foundation. Rotary District 7610 Foundation Seminar Aug 21, 2010. District 7610 Foundation Seminar. Welcome DG Ron Marion. Our Guests. PDG Joe Mulkerrin. PDG Jim Pierce. District 7610 Rotary Foundation Giving 2009-10 DRFC Travis White. District Giving 2009-10.
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The Rotary Foundation Rotary District 7610 Foundation Seminar Aug 21, 2010
District 7610 Foundation Seminar Welcome DG Ron Marion
District 7610 Rotary Foundation Giving 2009-10DRFC Travis White
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
District Giving 2008-09(Cont’d) • Major Donors – 16 • Bequest Society Members – 5 • New Paul Harris Society Members – 40 (total – 110)
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
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
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)
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
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