THE ROTARY FOUNDATION MULTI-DISTRICT PETS ALLIANCE 21 JULY 2017

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Presentation transcript:

THE ROTARY FOUNDATION MULTI-DISTRICT PETS ALLIANCE 21 JULY 2017 ERIC SCHMELLING, CHIEF PHILANTHROPY OFFICER

THE ROTARY FOUNDATION’S CENTENNIAL

POLIO ERADICATION EFFORTS

ROTARY’S AREAS OF FOCUS

2016-17 GRANT STATISTICS - UNAUDITED Approved World Fund Total Funding District grants 494 N/A $27.1 million Global grants 1,260 $35.1 million $84.5 million Average global grant award: $67,040 Global grant activity type # of grants Area of focus Humanitarian 972 Basic Education & Literacy 174 Humanitarian/Scholar/VTT 1 Disease Prevention & Treatment 426 Humanitarian/VTT 52 Economic & Community Development 191 Scholar 197 Maternal & Child Health 89 VTT 38 Peace & Conflict Prevention/Resolution 81 Water & Sanitation 299

ROTARY PEACE CENTERS

2017-18 COMPREHENSIVE FUNDRAISING GOAL (in US$ millions) Goals 2016-17 Goals 2015-16 Actuals Annual Fund $135.0 $150.0 $121.2 Endowment Fund - Outright 18.4 22.5 16.7 PolioPlus (CASH) 35.0 27.4 PolioPlus (GATES) 70.0 Global Grant Cash + Term Gifts 15.7 Other* 6.4 5.8 14.5 Outright Total $281.5 $300.0 $265.6 Endowment Fund - Expectancies 33.5 - 29.0 Grand Total $315.0 $294.6 *Donor Advised Fund and other

ANNUAL FUND

COMMITMENTS NET ASSETS BUILDING TRF ENDOWMENT: 2025 BY 2025 - CURRENT STATUS ENDOWMENT FUND MARKET VALUE AND EXPECTANCIES (US$ Millions) COMMITMENTS NET ASSETS

FOUNDATION RESOURCES Rotary Club Central Club and District fundraising reports Rotary Shop The Rotary Foundation Reference Guide Making Peace A Reality Rotary Giving Works Rotary Support Center RotarySupportCenter@rotary.org +1 (866)-9ROTARY Philanthropy Staff Annual Giving Officer (see handout)

Thank You Thank you all for your contribution of time, talent and treasure to support The Rotary Foundation. We are happy you are here and hope you have an enjoyable and educational session.