+ Rotary Club of Buckhead Service Projects

– 2013 Organizational Chart

+ All Projects ~ List Basketball Tournament Tennis Tournament Rotaract AIDS Awareness Interact Laws of Life Essay Contest Polio Plus Swaziland Grant Support GSE KIPP MG Project ~ Ecuador Livable Buckhead Companions for Heroes Otis Jackson Scholarship GRSP Scholarship SAS Grant Boy Scouts Global Grant Scholar Buckhead Matching Grant Habitat

+ All Projects ~ Signature Projects Basketball Tournament Tennis Tournament Rotaract AIDS Awareness Interact Laws of Life Essay Contest Polio Plus Swaziland Grant Support GSE

+ Signature Project 1 ~ KIPP South Fulton Academy $25,000/year for three years Director ~ Michael Stimpert

+ Signature Project 2 – MG Project ~ Ecuador $22,500 total over three years to be matched by District 6900 and Rotary International. Three year effort started under former director Jack Hellriegel and will continue under director Michael Stimpert

+ Signature Project 3 – Livable Buckhead $10,000 commitment last year $20,000/year commitment this year and next year Director ~ Cheryl Richards-Mann

+ Signature Project 4 – Companions For Heroes. One time $20,000 commitment Director ~ Bill Barney

+ Signature Projects Financial distribution $25,000$22,500 $20,000 Projects are evenly weighted in financial contribution across four areas of service: Youth International Environmental Vocational

+ All Projects ~ Club Traditions Basketball League Basketball League Tennis Tournament Tennis Tournament Rotaract AIDS Awareness Interact Laws of Life Essay Contest Polio Plus Swaziland Grant Support GSE KIPP MG Project ~ Ecuador Livable Buckhead Companions for Heroes Otis Jackson Scholarship Otis Jackson Scholarship GRSP Scholarship SAS Grant Boy Scouts Boy Scouts Global Grant Scholar Buckhead Matching Grant Habitat

+ Club Traditions #1 ~ Otis Jackson Scholarship $13,000 annual commitment for two scholarships to Oglethorpe students 26 year program (1986 start date) Director ~ Cheryl Richards-Mann

+ Club Traditions #2 ~ The Boy Scouts $10,000 Commitment for Eagle Badges 60th year (1952 start date) Director ~ Jimmy Cook

+ Club Traditions #3 ~ Basketball Tournament Commitment (approx) $3,200 ~ revenue neutral 47 th year (1965 start date) Director ~ Jimmy Cook

+ Club Traditions #4 ~ Tennis Tournament Commitment (approx) $12,000 ~ revenue neutral 30 th year (1982 start date) Director ~ Jimmy Cook

+ Club Traditional Projects Financial distribution $13,000$10,000 $3,200$12,000 Projects are all in the area of Youth service showing our strong commitment over our history to youth.

+ All Projects ~ Sampling Basketball Tournament Tennis Tournament Rotaract Rotaract AIDS Awareness Interact Laws of Life Essay Contest Laws of Life Essay Contest Polio Plus Swaziland Grant Support GSE KIPP MG Project ~ Ecuador Livable Buckhead Companions for Heroes Otis Jackson Scholarship GRSP Scholarship GRSP Scholarship SAS Grant Boy Scouts Global Grant Scholar Buckhead Matching Grant Buckhead Matching Grant Habitat

+ Areas of Service #1~ Georgia Rotary Student Program Commitment $16,000 Director ~ Nick Spates

+ Areas of Service #2~ Buckhead Matching Grant Commitment $10,000 (member and club total) Director ~ Cheryl Richards-Mann

+ Areas of Service #3~ Rotaract Commitment $4,000 (two clubs, North Atlanta & Oglethorpe) Director ~ Bill Barney

+ Areas of Service #4~ Laws of Life Essay Contest Commitment $2,500 Director ~ Cheryl Richards-Mann

+ Areas of Service Projects Financial distribution $16,000$10,000 $4,000$2,500 Sample projects represent our commitment to diverse needs in our community. International Community Youth Literacy

+ All Projects ~ Show me the MONEY $187,500 TOTAL Basketball Tournament $3,200 Tennis Tournament $12,000 Rotaract $4,000 AIDS Awareness $5,000 Interact $1,000 Laws of Life Essay Contest $2,500 Polio Plus $5,000 Swaziland Grant Support $1,500 GSE NA KIPP $25,000 MG Project ~ Ecuador $22,500 Livable Buckhead $20,000 Companions for Heroes $20,000 Otis Jackson Scholarship $13,00 GRSP Scholarship $16,000 SAS Grant $10,000 Boy Scouts $10,000 Global Grant Scholar NA Buckhead Matching Grant $10,000 Habitat $5,000

+ All Projects ~ Show me the MONEY

+ All Projects ~ Show me MORE MONEY!!!!! KIPP $25,000 + District Grant $1,300 + RI Grant $24,000 = $50,300 MG Project Ecuador $22,500 + RI/District Grant $67,500 =$90,000 NOTE: MG Project Ecuador Grant has been a process of three years and three years worth of our budget. Both matching grants are currently in process with the expectation of occurring in this Rotary year.

+ Total Charitable Spending for Rotary Year $278,500

+ How did we get here? Contributors to our Success Two major contributors to our success: 1. Significant increase in giving to the Buckhead Rotary Foundation through: Dues Individual Giving Foundation Ball 2. Planning

+ Future Challenges Planning for $25,000$22,500 $20,000 Three of our four signature projects will expire this Rotary year. We will need to find replacements in the following areas of service: Youth/Literacy International Sister Club Vocational

+ Service Above Self Grant (SAS Grant) A one time $10,000 grant to occur in this Rotary year. This will be for a NEW service opportunity. This grant will have limitations including that it can not be use for a current project, it can not benefit any religious or political organization and it can not be used for an international service project. Additionally the money can not be used to pay salaries at another 501c3. The hope is to not only broaden our menu of service but to identify new relationships that will become signature projects in the 2013 – 2014 Rotary year.