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The Annual Fund- SHARE System

How We Fund Programs. The Annual Fund- SHARE System. 50% DDF 50% World Fund. Understanding APF/ SHARE. 2014-15 Spend 2013-14 Select Participants 2012-13 Plan 2011-12 Contribute. YEAR 3. Earnings Pay TRF Administrative Expenses. YEAR 2. YEAR 1. 50% World Fund.

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The Annual Fund- SHARE System

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  1. How We Fund Programs The Annual Fund-SHARE System 50% DDF 50% World Fund

  2. Understanding APF/SHARE 2014-15 Spend 2013-14 Select Participants 2012-13 Plan 2011-12 Contribute YEAR 3 Earnings Pay TRF Administrative Expenses YEAR 2 YEAR 1 50% World Fund 50% District Designated Funds (DDF) • Provides necessary funding for highest priority activities around the globe. • pays for grant and program opportunities available to all Rotary districts. • District Grants • Global Grants • Donations to the following: • Polio Plus, the Rotary Peace Centers, or Grants of another District

  3. District Designated Fund • 2008-9 $267,907 • 2009-10 $253,227 • 2010-11 $349,899 - A • 2011-12 $301,198 - B • 2012-13 $354,771 - C • 2013-14 - A $174,949 • 2014-15 - B $150,599 • 2015-16 - C $177,385 • Based on info at October 5th, 2013. Subject to confirmation by Rotary International.

  4. 2013-2014 Approved District Grant Spending Plan • 18 Clubs @ $2,000 (MAX). $35,965 • Scholarship 5,000 • Vocational Training Team 10,000 • Administrative Expenses 3% 1,529 • Contingencies 10,193 • Total $62,687

  5. $301,198 donated in 2011-12 $150,599 The Rotary FoundationDonation Flow - District 7090 Year 1 Year 2 Year 3 2012 - 2013 2013 - 2014 2014 - 2015 $ 301,198 $150,599 50% to World Fund 50% to District Designated Fund DDF ($1.00:1.00) Cash ($.50:1.00) Matches $75,299 $75,299 Up to ½ to District Grants At least ½ to Global Grants

  6. 2014-2015 (Draft only) District Grant Spending Plan • 25 Clubs @ $2,000 (MAX). $50,000 • Scholarship 5,000 • Vocational Training Team 10,000 • Administrative Expenses 3% 1,950 • Contingencies 8,349 • Total $75,299

  7. Available DDF District 7090 In Program Year 2013 – 2014 (Global Grants, and donations as Polio Plus, the Rotary Peace Centers, or Grants of another District) This data is at October 5th, 2013 and is subject to change. Transaction Description Amount Balance 50% of Annual Fund Share 2010 – 2011 $174,853.95 50% of Endowment Fund Share Earnings 0.00 Carry Forward from 2012 - 2013 $ 90,536.71 $265,390.66 Project Funding DG1410138 ($62,687.00) Project Funding GG1411333 ($10,000.00) Total DDF Funding ($72,687.00) $192,703.66 POLIO PLUS Donation ($35,000.00) $157,703.66 Actual DDF Balance $157,703.66

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