1. Presentation by PDG Peter Wan The Basic of The Rotary Foundation 9 November 2013

2. Mission of TRF 2

3. Polio Eradication 3

4. Families in Delhi, India, bring their children to be vaccinated against polio during a National Immunization Day. A Rotarian from the United States shares a moment with a child at a rally promoting polio eradication in Bhavanagar, Gujarat, India. 4

5. Disease Prevention and Treatment 5

6. Education and Literacy 6

7. Conflict Prevention 7

8. Source of TRF Funding 8

9. 9

10. Contributions 10

11. Program Spending 11

12. District Contribution 12 District’s Fundraising Statistics 2012/132011 / 122010 / 11 US $ Annual Giving464,706502,263411,916 Restricted Giving202,490234,743251,386 Permanent Fund131,000144,000953,000 798,196881,0061,616,302 APF Per Capita263.14300.94240.75

13. 13 100% Member Participation US$ 100 per capita

14. 14

15. District Contribution 15 Every Rotarian, Every Year EREY Total Members Contributing Rotarian 2011 / 12:8251,66949.43% 2010 / 11:7951,69646.87% 2009 / 10:5681,69033.61% 2008 / 09:4341,69925.54% 2007 / 08:4591,64327.94%

16. 16 2012-132013-142014-152015-16 Funds raised and invested Funds used SHARE System

17. 17 SHARE System

18. 18

19. New Grants Structure District Grants (replacing the District Simplified grants) Global Grants (replacing the Matching Grants) Packaged grants (fully funded) Emphasis on district and club stewardship and financial management 19

20. District Grants Educational and humanitarian activities consistent with Foundation mission Smaller activities and projects Fund both local or international activities Local decision making with broad guidelines Managed by district 20

21. Global Grants Larger grant awards Sustainable outcomes Alignment with areas of focus Long-term projects Managed by the Foundation 21

22. Six Areas of Focus Peace and conflict prevention/resolution (P) Disease prevention and treatment (D) Water and sanitation (W) Maternal and child health (H) Basic education and literacy (E) Economic and community development (E) WEED HP 22

23. Sustainability Giving a community the skills and knowledge to maintain project outcomes for the long-term to serve the ongoing need after grant funds have been expended 23

24. DG Eugene Fong PDG Peter Wan Chair PDG Alexander Mak Stewardship Sub-Committee Chair PDG Ada Cheng Polio Plus Sub-Committee Chair PDG Jason Chan Grants Sub-Committee Chair PDG Johnson Chu Deputy Chair PDG Johnson Chu Deputy Chair 24 Committee Structure PDG Peter Wong Fundraising Sub-Committee Chair

25. District Goals 2013-14 25

26. District Goals Continue to contribute to The Rotary Foundation. Successfully implement the new grants structure. Build effective stewardship in managing Rotary Foundation grant funds Support the Polio eradication efforts 26