1. The Rotary Foundation Doing Good in the World District 6000 September/October 2013

2. Growth of the Foundation 1917 $26.50 (Balance after International Convention Arch Klumph – “For Purpose of Doing Good in the World” 1928 $5,000 – Rotary Foundation 1930 - $500 Grant International Society of Crippled Children - “Easter Seals” The Rotary Foundation

3. Growth of the Foundation 1965 Matching Grants 1979 3-H Grants 1985 Rotary Centers For International Studies 2003 District Simplified Grants 2010-11 $42.5 Million 1842 projects 107 Countries The Rotary Foundation Since 1965 199 Countries $430.2 Million

4. TRF Program Summary 4 2011-12Cumulative Contributions$181.1 million$3.0 billion Annual Fund$110.0 million$1.9 billion Endowment Fund$18.1 million$211 million Polio Plus Fund$45.0 million$876.5 million Other$7.9 million$45.5 million Program SpendingSince 1947: $2.8 billion

5. D6000 Program Summary 5 2012-13Cumulative Contributions$535,898$14.994 million Annual Fund$415,259$11.866 million Endowment Fund$13,310$1.756 million Polio Plus Fund$107,329$1.372 million

6. TRF Program Summary 6 Contributors2011-12Cumulative Cumulative D6000 Arch C Klumph Society ($250,000+) 553692 Major Donors ($10,000+) 2,19916,36436 Bequest Society ($10,000+) 1,7359,46458 Benefactors ($1,000) 1,05987,411104 Paul Harris Society 51 Paul Harris Fellows 47,2181,351,8012210

7. Future Vision Funds Annual Programs Fund - SHARE $400,000 2010-11 2011-12 2012-13 2013-14 Earnings Pay Administrative Costs 50% to DDF 50% to World Fund Up to 50% to District Grants At Least 50% to Global Grants $200,000 $100,000

8. Foundation Programs Polio Plus Began 1985 $1.2 billion committed by Rotary to global polio eradication Excess of $20 Billion Saved $6 Billion per year from Donor Nations since 1988 Estimate $1 Billion/year needed to eradicate 8

9. Foundation Programs Polio Plus 2 billion children received vaccine since 1985 400 million plus/year in over 40 countries 13 Million Saved from Polio 211 countries Polio Free 9

10. Foundation Programs Polio Plus Gates Foundation – Match every $1.00 with $2.00 – Match up to 35 million/year RI match every $1.00 District DDF with $0.50 from the World Fund up to $3.5 million RI is asking each Rotary Club to contribute $1,500 per year 10

11. Polio Eradication Polio Eradication Data in WHO as of 23 September 2013 11 Country Year-to- Date 2013 Year-to- Date 2012 Total in 2012 Date of Most Recent Case Pakistan28355819-Aug-13 Afghanistan4173723-Jul-13 Nigeria478812217-Aug-13 Niger00115-Nov-12 Other (Somalia, Kenya) 185 (Somalia – 169) 00 8-May-13 (14-Aug-13) Totals264145223

12. Foundation Programs Global Grants (Matching) Funds for International Service Projects Since 1965 - 35,621 Grants 200+ Countries $464 million Spent on Grants 2011-12 – 1,621 Grants, 101 Countries, $34.0 million 12

13. District 6000 Global Grants 2012-13 Summary 12 applications filed 17 District 6000 clubs involved 12 host partner clubs in 10 countries $440,940 total projects' budgets 294,533 estimated beneficiaries in the first year after projects' completions 13

14. District 6000 Global Grants 2012-13 Summary $14,600 host partners (International Country) cash contributions $7,000 host DDF contributed $65,267 D6000 clubs cash contributions $123,159 D6000 DDF contributions $53,850 Non-Rotarian contribution for “Water for Life” $173,064 TRF contributions 14

15. Foundation Programs Community Service Grants (District Simplified Grants) District/Club sponsored short term service/humanitarian grants Since 2003-04 – 3,400 Grants, over 500 Districts – $56 million Spent on Grants – 2011-12 – 347 Grants, $6.2 million 15

16. Community Service Grants (District Simplified Grants) 16 YearNo. Grants Amount Awarded 2013-201417 $47,640.23 2012-201315 $42,453.76 2011-201220 $45,690.00 2010-201116 $43,244.83 2009-201019 $48,010.00 2008-200917 $40,443.42 2007-200817 $43,447.89 2006-200717 $29,121.06 2005-200617 $36,352.00 Total138$328,762.96 54 Clubs have participated

17. Foundation Programs 2012-13 Expenditure of Funds – Annual Fund$415,259 – Endowment Fund $13,310 Total$428,569 – Global Grants$440,940 – Community Service$84,906 Total$526,846 17

18. Foundation Programs Rotary Peace Fellows 110 Peace Fellows at one of six Rotary Peace Centers Earn Masters Level Degree Since 2002-03 – 677 Fellows from 90+ Countries $40 million 2011-12 – 86 Fellows, 42 Countries, $4.5 million 18

19. D 6000 Rotary Peace Fellow Cilia Maria Ruiz-Paz. Born in Colombia Outbound Exchange Student - Fairfield in (France) in 2003-04. Studied at ISU Currently: Intellience Support Office with INTERPOL in Lyon, France. Will Study at International Christian University in Tokyo, Japan 19

20. Foundation Programs Ambassadorial Scholars (Scholars) One of the largest International Scholarship Programs in the World Since 1947 – 41,385 Scholars, 130 Countries, $551.5 million 2011-12 – 385 Scholars, 216 Districts, $9.5 million 20

21. Foundation Programs Vocational Training Teams (Group Study Exchange) Vocational, Educational and Cultural Exchange Since 1965 – 71,300 People, 15,000+ Teams 106 Countries, $116 million 2011-12 – 332 Teams, $2.9 million 21

22. Foundation Programs Vocational Training Teams (Group Study Exchange) 2013-14 VTT – Iowa MOST 22

23. To enable Rotarians to advance world understanding, goodwill and peace through the improvement of health, the support of education and the alleviation of poverty. Doing good in the world Rotary Foundation Mission

24. 2013-14 Foundation Goals Goals Presented to District Governors Elect and District Rotary Foundation Chairs International Assembly 2013 San Diego, CA 24

25. 2013-14 Foundation Goals #1 Eradicate Polio Cannot Stop When This Close – If we stop the World will rapidly return to 1985 numbers – 1000 new cases per day 25

26. 2013-14 Foundation Goals #2 Engage Innovative Projects and Develop Partnerships Examples: – Packaged Grants with OkioCredit, Aga Khan Univ., UNESCO-IHE and Mercy Ships – PolioPlus – WHO, UNICEF and Gates Foundation 26

27. 2013-14 Foundation Goals #3 Building Ownership and Pride in The Rotary Foundation Annual Programs Fund Permanent Fund Know What these Funds do and Why they must Remain Strong 27

28. Charity Navigator America's leading independent charity evaluator Also top Ratings from American Institute of Philanthropy, and the Wise Giving Alliance.

29. 2013-14 Foundation Goals #4 Launch of Future Vision – The New Rotary Foundation Areas of Focus Sustainable Projects Doing More With Resources – Doing Good For More People With Lasting Project Understand What is Changing, What is Not Changing, How it Effects Projects 29

30. IT’S ALL ABOUT… IT’S ALL ABOUT… 30 YOU!!! YOU!!!