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

2. 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.

3. 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

4. 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%

5. Community Non-Profits
Support Programs FY FY FY FY
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 FY FY FY
Roaring Fork Outdoor Volunteers $0
$1,000
$1,750
$1,500
Roaring Fork Conservancy
$500
Annual Total
$2,250
$2,500

6. Community Non-Profits
Youth Programs FY FY FY FY
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 FY FY FY
Art Base $0
$1,500
Carbondale Clay Center
$500
Annual Total

7. 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 FY FY FY
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

8. 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

9. Endowment fund for future giving