1. LCIF Coordinators LIONS CLUBS INTERNATIONAL FOUNDATION December 2015

2. Rohit C. Mehta Past International President LCIF Board of Trustees CA VI Representative Welcome and Opening Remarks

3. Mr. Joe Preston Chairperson, LCIF Past International President, LCI

4. Today’s Agenda I.2014-2015 Fundraising Results II.LCIF’s New Structure III.Current Initiatives and Projects IV.Planning for Success

5. Today’s Agenda

6. Global Funds Raised 2014-2015*

7. Financial Support by Constitutional Area Thank You! Total Donations= US$48.36 million * *Unaudited figures

8. Constitutional Area Total Donations 2013-2014 Total Donations 2014-2015* Increase/ Decrease CA I$6,034,269$5,068,810($965,459) CA II$667,469$499,067($168,402) CA III$1,025,338$755,329($270,009) CA IV$5,618,596$5,504,209($114,387) CA V$19,015,717$23,951,118$4,935,401 CA VI$2,541,227$2,149,130($392,097) CA VII$933,610$1,212,273$278,663 Review of 2014-2015

9. Constitutional Area VI Total Funds Raised 2013-20142014-2015Increase/ Decrease Total Funds Raised US$2,541,227US$2,149,130(US$392,097) Per Member Average US$11.05US$9.37(US$1.68) # of Clubs 6,1606,264104 # of Clubs Participating 325771446 Individual Participation Rate 1,4713,3031,832

10. 2014-2015 Average Gift Per Member Worldwide Average Gift Per Member: US$35.02

11. LCIF’s Five Year Financial Goals US$ 35.7 million US$ 38.4 million US$ 41.2 million US$ 45.4 million US$ 50 million annually by 2018

12. Nathan Miles Chief Development Manager Lions Clubs International Foundation

13. LCIF’s Five Year Financial Goals Constitutiona l Area 2015-2016 goal 2015-2016 Per-member average goal 2014-2015 Per-member average achieved I - USA II - CanadaIII - Latin America IV - Europe VI - ISAAMEVII - ANZI V - OS V - OSEAL $7,183,619 $686,451$1,325,058 $5,176,059$22,987,010 $3,190,824$710,268 $21.56 $18.30$12.88 $19.99$72.51 $13.90$15.64 $12.24 $8.35$6.66 $14.75 $69.20 $9.37$18.88

14. Fundraising to Date Constitutional Area Total Donations 2015-2016 Total Donations 2014-2015* CA I$1,166,452$5,068,810 CA II$95,143$499,067 CA III$182,758$755,329 CA IV$1,672,423$5,504,209 CA V$12,611,314$23,951,118 CA VI$1,085,532$2,149,130 CA VII$291,192$1,212,273 Donations through December 10, 2015 total US$17.3 million!

15. Case for Support Why does LCIF need to grow our support?

16. Refugee Funding Criteria Work to develop a plan that suits the characteristics, interests and needs of your unique area How to: Maintain/ increase current gifts Expand donor base

17. How and when do Lions Give? If Lions in your area give mostly as individuals, the following ideas might be helpful. 1.MJFs and PMJFs 2.Contributing Member Program is easy and affordable for new donors 3.Major Donor Match 4.Public MJF presentation in honor of International Officer visit 5.Act as key troubleshooter on donation and recognition matters

18. LCIF Grants 2014-2015 During the 2014-2015 year, LCIF awarded 530 grants totaling more than US$52.5 million

19. LCIF Board of Trustees Composition – 21 Trustees Every CA represented with increased representation for top donating areas Chairperson (Immediate Past International President of LCI) Executive Officers - IP, 1VP & 2VP 2 most immediate past chairpersons. Immediate Past Chairperson = Vice Chairperson 8 Lions representing Constitutional Areas 1-7 & Africa. 2 Lions representing 2 largest membership countries. 3 Lions representing 3 largest donor countries. 2 Lions appointed by LCI International President – 1 PIP and 1 PID, not both from the same constitutional area.

20. Why the need for a LCIF Board? Expand programs in order to help more people To help more people, more funds are needed Fundraising goal of US$50 million by 50 th anniversary More funds will be achieved by increasing awareness Increasing awareness requires a group of Trustees whose top priority is LCIF

21. 2015-2016 LCIF Board of Trustee Members Joe Preston, USA, LCIF Chairperson Dr. Jitsuhiro Yamada, Japan, International President Chancellor Bob Corlew, USA, 1 st International Vice President Naresh Aggarwal, India, 2 nd International Vice President J. Frank Moore, USA, CA I Jack Isaman, Canada, CA II Fabio de Almeida, Brazil, CA III Georges Placet, France, CA VI Dr. Tae-Sup Lee, Korea, CA V Rohit C. Mehta, India, CA VI Nigel Jeny, Australia, CA VII Hon. Dr. Tebebe Yemane Berhan, Africa representative Clement Kusiak, USA, largest membership country Shyam Malpani, India, 2 nd largest membership country Ching-Li Lee, Taiwan, largest per member giving country Shinji Kayamori, Japan, 2 nd largest per member giving country Jung-Yul Choi, 3 rd largest per member giving country Barry Palmer, USA, Immediate Past LCIF Chairperson Wayne Madden, USA, Past LCIF Chairperson Wing-Kun Tam, Appointee of International President, PIP Manoj Shah, Appointee of International President, PID

22. Important Initiatives 1.Centennial Service Challenge 2.Lions Measles Initiative 3.Refugee Relief Meeting Humanitarian needs through….

23. Centennial Service Challenge Vision EnvironmentHunger Youth 25 million people benefited ( Special Goal: 10 million children with eye care ) 25 million people benefited (Special Goal: 10 million youth with books & literacy) July 2014 to Dec. 2017 25 million people benefited (Special Goal: 10 million people with ongoing food assistance) 25 million people benefited (Special Goal: 10 million trees)

24. One Shot, One Life: Lions Measles Initiative  One Shot, One Life has raised US$1.5 million this year  US$ 15 million given to GAVI immunization programs  Goal: raise US$ 30 million by 2017 to be matched by Gates Foundation and UK DFID  By 2020, more than 700 million children are expected to be immunized  MJF recognition will continue

25. A Special Message to Lions

26. Current Refugee Crisis  More than 12 million people affected  Nearly half of those are children

27. Refugee Funding Criteria  Short-term projects  Fulfill immediate needs  Projects must have a strong Lions identity  Possible projects might include:  Refugee camps/centers  Initiatives to assist refugees in transit  Long-term assistance in societal integration  Funds will come from the Disaster Relief account  Donations will be MJF-eligible  Funding for large-scale, long-term projects will depend on donations received

28. Thank You LCIF Coordinators Questions Questions?

29. Thank You! Questions