1. Presented by: Paul A. Netzel, PRID Trustee, The Rotary Foundation, 2014-2018 Trustee Chair-Elect 2016-2017 Trustee Chair, 2017-2018 6 November 2015

2. Annual Fund: G OAL - US $123 - Mil. by 30 June 2015 Annual Fund: Achieved: $123,040,000 PolioPlus: G OAL - US $35 - Mil. by 30 June 2015 Annual Fund: Achieved: $ 39,060,000 Endowment: G OAL - US $1 - Bil. by 30 June 2025 Annual Fund: Achieved: $1,020,000,000* RPCMGI: G OAL - US $125 - Mil. by 30 June 2015 Annual Fund: Achieved: $125,730,400 1/3 – Cash 2/3 - Expectancies

3. Setting Priorities + Measurable Goals Comprehensive Evaluation: New Grants Model Achieve Major Fund Raising Goals: $130-million Annual Fund $ 35-million for PolioPlus Support World Polio Day: 24 Oct 2015 Clubs plan to host educational events Prepare for TRF Centennial: 2016-17

4. 10-14 JUNE 2017 SAVE THE DATE!

5. $26.50 Today = $536 1917 Atlanta RI Convention

6. 1929 – 1 st Grant: $500 Int’l Society of Crippled Children

7. $ 318,019 Total: $2,201,482,080 $ 123,041,105

9. $2,201,482,080 Total: $4,621,500,000 $1,020,000,000 $1,400,000,000 ????????????? $775,000,000 ++

10. TITLE | 10 Charity Navigator selected as Best Charity Review Site in Kiplinger’s Personal Finance Magazine’s “The Best List 2011.” Best Charity Review Site in Kiplinger’s Personal Finance Magazine’s “The Best List 2011.”

13. Fighting Disease Saving Mothers & Children Growing Local Economies Supporting Education Promoting Peace Providing Clean Water

14. Polio Rotary Peace Centers Fighting Disease Promoting Peace

15. 15

16. TITLE | 16 Rotary Peace Centers Program

17. Rotary Peace Centers University Partners Rotary Peace Centers University Partners

18. TITLE | 18 Alumni Update: 967 total alumni 89 currently studying 95% work in peace & conflict resolution

19. 34% North America 22% Asia 20% Europe 9% South America 6% Africa 6% Australia/Oceania

20. TITLE | 20 Allocate min US $50,000 over two years from their DDF Continue to donate US $25,000 a year in DDF to maintain PeaceBuilder Status Receive specialized PeaceBuilder District banner and peace pins More info: contact the RPC Relationship Supervisor at kathleen.obrien@rotary.org

22. 22

23. 1. Increase awareness of Rotary and its Foundation. 2. Recognize major achievements related to TRF programs. 3. Celebrate by staging activities at both the 2016 and 2017 RI conventions and at all zone, district, and multi-district meetings in 2016-17. 4. Achieve a comprehensive $300 million fundraising goal for 2016-17, including contributions to the Annual Fund, Endowment & PolioPlus Funds.

24. Governments of the World

25. Outright Gifts of $1,000 & Above Outright Gifts of $10,000- $249,000 Outright Gifts of $250,000 & Above Bequest- Estate Gift, Trust - $10,000 + Paul Harris Fellowship * Major Donor ** Arch Klumph Society *** Bequest Society **** Paul Harris Society Cash Cumulative Cash Cumulative No Cash later ;-) * 1,525,025 ** 23,994 *** 931 **** 11,489