Slide 1
Enhanced public image
Increased contributions
Greater global reach
Increased membership
and donor base
Better projects
Greater impact
Stronger clubs
Slide 2
Slide 3
4
Fo
cus
ed
Su
stain
able
Me
as
urab
le
Imp
act~US$100M TRF Funding Projects
Annually
US$0.5B-US$1B Rotary ProjectsNon-TRF funded
Annually
Slide 4
80% Shorter Term, Lower Impact
20% Longer Term, Higher Impact 80% Longer Term,
Higher Impact
20% Shorter Term, Lower Impact
Slide 5
Slide 6
• Polio eradicated • A premier foundation—top 50 in the world• Focused and recognized as an authority on priority
world needs • Significant strategic partnerships• Increased and diversified giving (APF > $150M and
PF ~ $750M)• Simplified grant and business model
Easier access to our FoundationLarger grants, fewer transactionsEfficient and effective administration structure
Slide 7
Enhance Rotary’s public image
Enhance Rotary’s public image
Simplify TRF
programs & processes
Simplify TRF
programs & processes
Focus service efforts
Focus service efforts
Support global &
local service
Support global &
local service
Transfer more
decisions to districts
Transfer more
decisions to districts
Future Vision Plan
Stewardship /
Compliance Perspective
Stewardship /
Compliance Perspective
Rotarian Perspective
Rotarian Perspective
Quality & Fit
Perspective
Quality & Fit
Perspective
Cycle Time Perspective Cycle Time Perspective
Operational Efficiency
Operational Efficiency
Vision and Success
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Slide 9
“To do the most good requires saying “no” to pressures to stray, and the discipline to
stop doing what does not fit.”Jim Collins – Good to Great
Ambassadorial
Scholarships: Multi-year
Current Model Future Model
Ambassadorial
Scholarships: Cultural
Ambassadorial
Scholarships: Academic
year
Ambassadorial
Scholarships: Low-income
Rotary Grants for University
Teachers
Group Study Exchange
Educational Programs
Humanitarian Grants
Matching Grants
District Simplified
Grants
Health, Hunger, and
Humanity Grants
Volunteer Service
Grants
District Grants
Global Grants
Packaged Grants
Rotary Centers and PolioPlus
Regional Scholar
Seminars
Disaster Recovery
Slide 10
50% of Perm. Fund Share
earnings
Slide 11
50% of new DDF from
three years previous
Total available funds for
District Grant
Districts communicate
with clubs and collect
project ideas(planning
phase)
Districts receive block
grant, distribute to
clubs and report to TRF
(implement / report phase)
District submitsproposed
spending planfor selected
projects(apply phase)
Activities align with TRF mission
(review phase)
• Exchange of mixed professional vocational training teams with another district
• International travel for local doctor to volunteer at a clinic
• Scholarship for student to attend local or international university
• Art supplies to assist youth after-school program
TRF Funding(Match 50% for cash
100% for DDF)
Slide 13
Club & District
Funding (cash + DDF +
partners)
Total project funding for
Global Grant
Grant review, decision, payment
(decision/payment phase)
Complete application readiness check and
apply(apply phase)
Implement and report on
grant (implementation /
report phase)
Conduct Community AssessmentDetermine
activity and area of focus
(planning/design)
Min. US$15,000
Peace and Conflict Prevention / Resolution
Disease Prevention and Treatment
Water and Sanitation
Maternal and Child Health
Basic Education and Literacy
Economic and Community Development
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• Safe drinking water, sanitation, and hygiene education project
• Scholarship for student to study water engineering
• Malaria project to distribute bed nets and malaria treatments
• Vocational training team to participate in workshop and learn teaching methods to address illiteracy
TRF Funding(100% World Fund)
Slide 16
Total project funding for Packaged
Grant
Grant review, decision, payment
(decision/payment phase)
Determine eligibility and apply(apply phase)
Implement and report on
grant (implementation /
report phase)
Min. US$20,000
TRF establishes
strategic partnership
and packaged grant
opportunity
Strategic Partner In-
Kind or Real Contribution
Areas of Focus and
Sustainability
Areas of Focus and
Sustainability
Vocational Training Teams &
Scholarships
Vocational Training Teams &
Scholarships
FundraisingFundraising
Transition to the Future
Vision Plan
Transition to the Future
Vision Plan
Enter to Learn
Slide 17
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