Your Legacy, Rotary’s Promise - Microsoft · 1. Prove your club’s impact on the world has just...
Transcript of Your Legacy, Rotary’s Promise - Microsoft · 1. Prove your club’s impact on the world has just...
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Your Legacy, Rotary’s Promise
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in US$ millions 2018-19 2019-20
Annual Fund $137.0 $140.0
Endowment Fund $061.5 $075.0
PolioPlus Fund $150.0 $150.0
Other $031.5 $035.0
TOTAL: $380.0 $400.0
Preliminary
COMPREHENSIVE FUNDRAISING GOAL
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1. Increase Polio Plus giving by 5%
2. Increase Annual Fund Giving by 5% and/or
increase number of Districts that contribute at
least $100 per capita by 5%
3. Increase Global Grant Participation by 5%
4. Promote 5 Global Grant projects that
demonstrate Rotary’s impact
Goals
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Strategic Plan
Kevin Padilla, RRFC Zone 26
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2016-2017 VISION STATEMENT ADOPTED
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NEW ACTION PLAN AND OBJECTIVES CREATED
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PRIORITY 1 – INCREASE OUR IMPACT
• Eradicate polio and leverage the legacy
• Focus our programs and offerings
• Improve our ability to achieve and measure impact
Input
Output
Outcome
Impact
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PRIORTY 2 – EXPAND OUR REACH
• Grow and diversify our membership and participation
• Create new channels into Rotary
• Increase Rotary’s openness and appeal
• Build awareness of our impact and brand
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PRIORITY 3 – ENHANCE PARTICIPANT ENGAGEMENT
• Support clubs to better engage their members
• Develop a participant-centered approach to deliver value
• Offer new opportunities for personal and professional connection
• Provide leadership development and skills training
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PRIORITY 4 – INCREASE OUR ABILITY TO ADAPT
• Build a culture of research, innovation, and willingness to take risks
• Streamline governance, structure, and processes
• Review governance to foster more diverse perspectives in decision-making
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Strategic Planning Timeline
Year Phase Status
2016-2017
Vision Development Complete
2017-2018
Strategic Plan Development Complete
2018-2019
Implementation Plan Development Complete
2019 –2020
Launch New Strategic Plan Now Started
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FIVE-YEAR ROADMAP BEING DEVELOPED
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ROTARY STRATEGIC PLAN
rotary.org/strategicplan
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HOW DISTRICT LEADERS CAN SUPPORT
▪ Ensure that Rotary can be responsive to change
▪ Ensure that clubs are enthused and mobilized to respond innovatively to the vision and strategic priorities
▪ Be the champions of our vision and our core values
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LEADERSHIP- CHAMPIONS FOR ACTION
1. Prove your club’s impact on the world has just begun
2. Build connections with others sharing our values & drive
3. Put the needs of your members at the center of all you do
4. Stay ahead of change, but stay true to our values
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ROTARY’S CORE VALUES
By honoring our past and embracing our future, we can evolve and keep Rotary not only relevant, but thriving.