DISTRICT GRANTS Applying for and Implementing a District Grant

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Presentation transcript:

DISTRICT GRANTS Applying for and Implementing a District Grant smilesrotary5790@gmail.com 2018-19

Learning Objective Write a successful grant application Learn how to submit the application online

Characteristics Administered by the District Short term service projects Address immediate needs at home or abroad

Service Projects Scholarships Vocational Training Youth Services Types of Activities Service Projects Scholarships Vocational Training Youth Services

Criteria Clubs must be qualified All Dues and 990 IRS filing are Current Grant Management Seminar - attendance Memo of Understanding and addendums – Signed by President and PE Strongly recommend that the club have a Foundation Chairman Do not have to support the 6 “areas of focus”

Application Same application for both grants Application window starts today Online Only Applications accepted until August 1 Second round of awards If funds are available October 1

http://www.matchinggrants.org/district/edit.cgi

Payment of Funds Clubs must request funds when they are ready to do the project. Payments will be made from August 31, 2018 to April, 2019

Reporting Online only (Final report deadline April 2018) Use the Grants Checklist Clubs submit final report 30 days after the completion of the project. (Final report deadline April 2018) Report needs to include: Completed report form All receipts, cancelled checks, bank statements for the total project and pictures of the project

Preparing and submitting a District Grant report  Please note the following required from the clubs   A completed final report with all necessary signatures and form dated.  2. A detailed listing of all monies spent (Date purchased, check number, payee, payer, purpose of expenditure and date of delivery if applicable) 3. A copy of cancelled checks and bank statement showing payment.  4. A copy of all invoices with appropriate dates.  5. Proof of payment must accompany all receipts, and the Rotary club is to be the payer on all checks written. 6. In the instance of checks being written to other non-profit organizations, a letter from that organization stating the amount, date of gift, and purpose for which the funds will be used.

7. Scholarship monies cannot be written to individual students 7. Scholarship monies cannot be written to individual students. The monies must be issued to the college or institution of higher education. Documentation showing that the student is enrolled is required.   8. Invoices that are not marked paid, with check number, dated and signed are not document of funds spent. 9. No project is to benefit any Rotary club or Rotarian 10. The club shall have a procedure for retaining documentation of all grant information

Thank you