Future Vision Plan Goals

• 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