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

3. THE ROTARY FOUNDATION’S CENTENNIAL

5. POLIO ERADICATION EFFORTS

6. ROTARY’S AREAS OF FOCUS

7. 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

8. ROTARY PEACE CENTERS

9. 2017-18 COMPREHENSIVE FUNDRAISING GOAL (in US$ millions)
Goals
Goals
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

10. ANNUAL FUND

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

12. 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
+1 (866)-9ROTARY
Philanthropy Staff
Annual Giving Officer (see handout)

13. 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.