1. Rotary District 7610 Foundation Seminar Aug 21, 2010
The Rotary Foundation
Rotary District 7610
Foundation Seminar
Aug 21, 2010

2. District 7610 Foundation Seminar
Welcome
DG Ron Marion

3. Our Guests

4. PDG Joe Mulkerrin

5. PDG Jim Pierce

7. District 7610 Rotary Foundation Giving 2009-10 DRFC Travis White

8. District Giving 2009-10 Annual Program Fund (APF) Goal - $337,336
APF Giving - $453,904
APF Goal Achieved – %
APF Per Capita - $ (8th in the world!)
Restricted Giving/Permanent Fund - $168,222
Total Giving - $622,125
No non-giving clubs
EREY Clubs - 21
Sustaining Member Clubs - 6
Sustaining Members – 59%
100% Paul Harris Clubs - 5

9. District Giving 2008-09 (Cont’d)
Major Donors – 16
Bequest Society Members – 5
New Paul Harris Society Members – 40 (total – 110)

10. Recent Giving History 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10
Year
Goal
APF Goal Achieved
APF %
APF Per Cap
Total Giving
$180,000
$219,359
122%
$96.68
$331,943
$234,240
$258,918
111%
$115.49
$351,116
$224,140
$390,865
174%
$180.70
$588,271
$315,005
$392,408
125%
$176.44
$600,808
$324,520
$339,361
105%
$150.05
$453,202
$337,336 $
135%
$207.26
$622,125

11. APF Benefit 2010-11 DGN Ron Marion
District Designated Funds
50% APF - $196,204
Permanent Fund Distribution – $3,724
Total Share - $199,928
Allowed:
Districted Simplified Grant $39,240 (26 clubs)
Remaining Humanitarian and Educational Programs - $160,688
$65,000 Educational – 2 Ambassadorial Scholarships; GSE
$95,688 Grants – 16 projects

12. Projection 2011-12 DGE Jon Allan
APF : $339,562
DDF
50% APF - $169,781
Permanent Fund Distribution $0
Total Share - $169,781
Allows:
DSG - $33,911 (22 clubs – 4 less)
Remaining for Humanitarian & Educational Programs - $135,825
$52,000 Educational (GSE paid by World Fund)
$83,825 Humanitarian - $11,863 less – 4+/- fewer grants

13. Projection 2012-13 DGN Steve Cook
APF : $453,904
DDF
50% APF - $226,952
Permanent Fund Distribution $?
Total Share - $226,952
Allows:
DSG - $45,390 (30 clubs)
Remaining for Humanitarian & Educational Programs - $181,562
$65,000 Educational ? (GSE paid by DDF)
$116,562 Humanitarian (20+/- grants)

14. APF Giving 2010-11 (Through Aug 16)
Where are we so far this year?
Goal: $335,610
APF: $34,939
APF % of Goal: 10.41%
Good Start – about $2,000 more than end Aug last year

15. APF Conclusion Important we continue momentum from last year!
Need to continue early emphasis:
Encourage EREY (Rotarian gives something)
EREY Club (everyone gives something; club per cap ≤ $100)
Sustaining membership (every Rotarian gives $100)
Paul Harris Society (Rotarian pledges $1,000/year)
Major Donors (Rotarian gives accumulated total of $10,000)
Major Gift ($10,000, 3 year pledge option)
Club leadership and Foundation Chairs urged to participate in Fund Development Workshop during breakouts

16. Questions?