1. ROCHESTER ROTARY CHARITIES 2015/2016

2.  “…..Receive and distribute funds for charitable, educational, and scientific purposes all for the public welfare.”  Provide for separation of “club operations” and “charities” funds per the Rotary Club bylaws  A separate 501 (c)(3) organization Purpose of Rotary Charities

3.  All Rochester Rotarian Club members are members of Rotary Charities.  7- member Board of Directors 3-year terms Chartered with control and mgm’t of affairs  Assistant Treas. of the “Club” is “Charities” Treas. Traditionally the Pres. of “Charities” is the Past Pres. of the “Club” 3 years after “Club” term Membership and Governance

4.  Buck Crossley- Secretary  Tate Vo  Timo Nicholaou  Susan Pierucci- Treasurer  Karen Lewis  Jay Eastman- Vice President  Cary Riggs- President Board of Directors 2015/2016

5.  Every Rotarian Every Year10,000  Tuesday Fines 9,000  Golf Ball Drop15,000  Golf Ball Outing 6,000  Habitat Mongolian BBQ 1,500  OU Basketball Usher 8,000  Poinsettias11,000  Wine Tasting20,000  Paul Harris Donations 5,000  Rotary Park Bricks 3,000  Donations 2,000 Total $90,500 (2015-2016 B) Charitable Fund Sources

6. Dedicated Beneficiaries  Rot.Foundation (Paul Harris) 10,000  Rot. Foundation (EREY)10,500  Habitat for Humanity (Mong. BBQ) 1,500  Rotary Gateway Park 3,000  RCS Scholarships12,500 Total Approx. $37k (2015-2016 B)

7. 2015/2016 Bud Ace High School1,000 Rochester Community House5,000 Guatemala Medical17,500 Habitat for Humanity1,000 Interact- RYLA, Conf.7,100 Job Shadow500 Literacy500 Discretionary Beneficiaries

8. 2015/2016 Bud Neighborhood House5,000 Rainbow Connection5,000 Rotaract1,000 Rochester Symphony1,000 Rotaract Graduate Scholarship2,000** Grace Centers for Hope1,000** TBD Beneficiaries6,000

9. Charities Financial Summary ( 2015/16 Budget) Net Revenue90,000 Dedicated Beneficiaries37,000 Discretionary Beneficiaries50,600 Misc(Acctng, Uncollectable etc.)2,400 Net Income0 Cash June 30, 2015 (Actual)25,000 Cash June 30, 2016 (Forecast)25,000

10. Additional Prior Year’s Beneficiaries  Boy Scouts/Girl Scouts  Clinton River Watershed  Crittenton  Kids Christmas ( replaced with Neighborhood house On line shopping)  Paint Creek Center for Arts  Shelter Box  Veterans Program

11. Off-Budget Contributions/Fundraising  Youth Cookie sales  Bell Ringing for Salvation Army  Neighborhood House on-line Christmas shopping  Individual direct contributions to Rotary Foundation  Anonymous dollar contributions to fundraisers  Contributions in kind for Auction items etc.

12. Hands-on Community Service- Funds  Rotary Gateway Park  Clinton River Trail Overlook  Water Fountain at the Adams Road Mastodon site  Wildflower garden at the Rochester kayak landing  Rochester Community Garden

13. Rochester Rotary Charities 2015/2016