Snowmass Village Rotary Multi-Year Financial Summary May 23, 2017

Charitable Foundation Fundraising (Revenue) * Wine Festival Wine Dinner Grand Tasting Sponsorships Good for annual recognition for all Rotary events and publications Endowment Interest Future interest income once corpus goal is met Grants (Expenses) Community Charities Community Service Projects International Charities Vocational Charities - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - General & Administrative Endowment Fund * All money raised in the prior year is distributed in the subsequent year.

Nearly $100K to Distribute in FY17-18 Wine weekend totals Nearly $100K to Distribute in FY17-18 2015 Event Details Dollars Dinner $25,430 Grand Tasting $66,158 Sponsors $36,385 Gross Profit $127,973 Expenses ($40,233) Net Profit $87,740 2016 Event Details Dollars Dinner $24,670 Grand Tasting $79,143 Sponsors $37,445 Gross Profit $141,258 Expenses ($42,208) Net Profit $99,050

Distribution Allocation FY 14 FY 15 FY 16 FY 17 FY 18 Community 47% 52% 43% Vocational 17% 18% 25% International 19% 22% Endowment / G&A 8% 7%

Community Non-Profits Support Programs FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17 Alpine Legal Services $0 $500 $1,000 $1,500 Aspen Hope Center $2,750 Bridging Bionics $2,100 Challenge Aspen $2,000 $3,700 $5,000 Christmas Wish $2,500 $3,000 $3,500 Hospice of the Valley $4,000 Response $1,250 Valley Partnership for Drug Prevention Windwalkers $1,900 $2,025 Annual Total $9,000 $14,350 $17.525 $18,850 Conservation Programs FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17 Roaring Fork Outdoor Volunteers $0 $1,000 $1,750 $1,500 Roaring Fork Conservancy $500 Annual Total $2,250 $2,500

Community Non-Profits Youth Programs FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17 Aspen Youth Center $1,000 $2,000 $2,500 Buddy Program $0 $500 Junior Achievement $1,500 Little Red Schoolhouse $3,700 Project 18 $3,000 $3,500 Waldorf School Youth Entity Youth Zone Annual Total $4,000 $10,700 $12,000 $15,000 Arts Programs FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17 Art Base $0 $1,500 Carbondale Clay Center $500 Annual Total

projects & vocational Community Service FY 2013-14 FY 2014-15 Fourth of July $350 $0 SMV Town Clean-Up $250 Thanksgiving Potluck $3,260 $2,360 $2,300 $2,200 Trail Improvements $1,530 Adjustments ($100) Annual Total $5,390 $2,510 Vocational FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17 Basalt High School Scholarships $4,500 $15,000 TBD 3rd Grade Dictionary Project $2,640 $2,380 $2,500 Basalt Middle School $0 $2,000 Rotary Youth Leadership Award $1,125 Annual Total $7,140 $6,880 $20,765

International International FY 2013-14 FY 2014-15 FY 2015-16 Blink Now $1,500 $2,000 $3,000 TBD Borjan Children’s Fund $2,450 $3,500 Eliminate Poverty NOW $0 1,500 Future Farmers (Matching Grant) $1,000 Co-op for Education (Guatemala Literacy) $840 Haiti Nursing Foundation $2,500 Polio Plus (Matching Grant) $1,450 Vanuatu Relief Fund Work Bicycle Relief Annual Total $7,950 $13,500 $18,950

Endowment fund for future giving