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• Simplify programs and processes • Focus Rotarian service efforts to increase global impact • Support global and local efforts • Increase sense of ownership at the district and club levels • Enhance Rotary ’ s public image. Future Vision Plan Goals. - PowerPoint PPT Presentation
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• Simplify programs and processes
• Focus Rotarian service efforts to increase global impact
• Support global and local efforts
• Increase sense of ownership atthe district and club levels
• Enhance Rotary’s public image
Future Vision Plan Goals
Peace and conflict prevention/resolution
Disease prevention and treatment
Water and sanitation
Maternal and child health
Basic education and literacy
Economic and community development
Areas of Focus
Rotary FoundationGlobal Grants
Rotary FoundationDistrict Grants
New Grant Model
Global Grants
• Long-term projects
• Larger grant awards
• Sustainable outcomes
• Alignment with areas of focus
• World Fund match
• Two options: club- and district-developed and packaged
District Grants
• Educational and humanitarian activities consistent with the mission
• Single “block” grant awarded annually
• Smaller activities and projects
• Fund both local or international activities
• Local decision making with broad guidelines
2010-11 Future Vision Grants
208 Number of grants
$25,509* Avg. grant award
$57,631* Avg. grant budget
$5.3 million* Awards
Year 1 Statistics: Global Grants
Maternal and Child Health
$616K
Water and Sanitation
$1.7M
Disease Prevention and Treatment
$1.06M
Education and Literacy$945K
Peace and Conflict Prevention/Resolution
$321K
Economic and
Community Development
$669K
* In U.S. Dollars
Year 1 Statistics: District Grants
95 Number of grants
$64,000* Avg. grant award
21 Avg. # of projects
$3,061* Avg. project amount
$6.1 million* Total awards
* In U.S. Dollars
Travel2%
Food/Agriculture
3%
Administration 2%
Education37%
Health20%
Water7%
Community Development
29%
Cycle Time Comparison
Submission Approval Payment Closure
Feedback
Successes
• Greater profile beyond polio eradication
• District grants flexibility
• Focused, higher impact global grants
• Strategic partners
Opportunities
• Global grant process
• Sustainability in projects
• Partnerships among clubs and districts
• Nonpilot transition
Preparing for 2013-14
• Align activities with the areas of focus
• Use webinars and resource materials
• Develop relationship with pilot district
• Build district Rotary Foundation committee
• Stay updated on grant reporting
• Start planning for grant management training and qualification
Training Plan 2011-12
• District leaders begin transition process– Subscribe to newsletter– Read Transition to Future
Vision: Preparing Your District for Rotary Foundation Grants in 2013
– Review grant information in general training manuals and on www.rotary.org
• Separate sessions for pilot and nonpilot districts at 2012 International Assembly
Training Plan 2012-13
• Training provided duringfollowing meetings:– GETS/Rotary institutes– 2013 International Assembly– PETS– District assemblies– Grant management seminars
• All training manuals fully integrated
Resources
• E-learning modules
• Updated materials– District Rotary Foundation
Committee Manual– District Rotary Foundation
Seminar Manual– Grant Management Manual and
Grant Management Seminar Leaders’ Guide
– District Governor’s Manual
• Transition to Future Vision: Preparing Your District for Rotary Foundation Grants in 2013