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Every Rotarian, Every Year. EVERY. ROTARIAN. EVERY. YEAR. Learning Objectives. Identify and articulate our Foundation’s growth in numbers, respect and impact Share ways in which RRFCs can guide and support districts Discuss challenges and solutions. Our Impact in the World. $ 1.
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Every Rotarian, Every Year Every Rotarian, Every Year2008 RRFC InstituteSkokie, Illinois, USA
EVERY ROTARIAN EVERY YEAR Every Rotarian, Every Year2008 RRFC InstituteSkokie, Illinois, USA
Learning Objectives • Identify and articulate our Foundation’s growth in numbers, respect and impact • Share ways in which RRFCs can guide and support districts • Discuss challenges and solutions Every Rotarian, Every Year2008 RRFC InstituteSkokie, Illinois, USA
Our Impact in the World $1 About one in six people live on less than $1 a day Half the world’s population lives on less than $2 a day Source: NetAid; The World Bank Every Rotarian, Every Year2008 RRFC InstituteSkokie, Illinois, USA
$103.3 $67.5 $55.8 $70.5 $84.7 $94.2 Contributions & Spending 2001- 2002 2002- 2003 2003- 2004 2004- 2005 2005- 2006 2006- 2007 Annual Fund Contributions Humanitarian Programs Awards $41.5 $28.5 $27.2 $46.1 $44.6 $44.8 Educational Programs Awards $23.3 $24.2 $26.8 $27.9 $27.9 $21.9 PolioPlus Awards $29.7 $38.8 $31.6 $36.2 $24.6 $23.7 TOTAL PROGRAM AWARDS* $95.4 $94.1 $86.7 $110.2 $91.1 $100.2 * Includes Other awards, such as from Donor Advised Funds Every Rotarian, Every Year2008 RRFC InstituteSkokie, Illinois, USA
Needs & Opportunities • Uneven cash flow • Lack of Club Goal Setting in some regions • Number of non-giving clubs remains high • Restricted contributions’ impact on Annual Giving and administration • Paul Harris Society and Major Donors to APF-SHARE Every Rotarian, Every Year2008 RRFC InstituteSkokie, Illinois, USA
Goal Setting Every Rotarian, Every Year2008 RRFC InstituteSkokie, Illinois, USA
The Power of Annual Giving Annual Programs Fund contributions: • Offset our Operating Expenses • Resulting DDF is matched $1 for $1 for Matching Grants • … Every Rotarian, Every Year2008 RRFC InstituteSkokie, Illinois, USA
Matching Grant Processing • Simple Funding (12%) • Grants funded exclusively with DDF • Utilizes 1 : 1 match from World Fund • No currency exchange, gain or loss • Time from Approval to Payment: • 15 Weeks • Complex Funding (88%) • Sponsor cash contributions flowed through TRF • Utilizes .50 : 1 match from World Fund • Funds do not generate earning to offset operating expenses • Funds contributed from multiple sources, multiple currencies, missing information • Currency gain and loss corrections • Receipting and Recognition required before funds available • Time from Approval to Payment: • 23 Weeks Complexity of Grant Funding Affects Processing Time Every Rotarian, Every Year2008 RRFC InstituteSkokie, Illinois, USA
Matching Grants & Annual Giving Annual Programs Fund Contributions & Matching Grant Contributions Every Rotarian, Every Year2008 RRFC InstituteSkokie, Illinois, USA
Restricted & Annual Giving Annual Programs Fund Contributions & Restricted Contributions Compared to Annual Giving Goal Every Rotarian, Every Year2008 RRFC InstituteSkokie, Illinois, USA
The Power of a Story Every Rotarian, Every Year2008 RRFC InstituteSkokie, Illinois, USA
How Will You Be Remembered? What will your successor build upon? • Team building and Training • Goal Setting • Regular communications • Accountability and Responsiveness • Story Telling • Growth of Paul Harris Societies • Major Gifts to APF/SHARE Every Rotarian, Every Year2008 RRFC InstituteSkokie, Illinois, USA
What Dreams Will You Realize? A World without: Violence Polio Hunger Despair Every Rotarian, Every Year2008 RRFC InstituteSkokie, Illinois, USA
What Dreams Will You Realize? A World atPeace Every Rotarian, Every Year2008 RRFC InstituteSkokie, Illinois, USA