CONTRIBUTIONTRFWORLDWIDE

AS OF 31 DECEMBER 2014 AND 2013

TOTAL CONTRIBUTION SUMMARYINTERIM :: WORLDWIDE IN USD

31-Dec-13 31-Dec-14 VARIANT

Annual Fund 1,104,370.91 1,372,826.21 24%

Polio Plus 94697.83 242369.11 156%

Other Funds (Major Gift) 93428.4 226828.32 143%

Endowment Fund 452687.35 78600 (-) 83%

Total Contribution 1,745,184.49 1,920,623.64 10%

6B

RRFCRAFIQ SIDDIQUE MD

&BANGLADESH

TOTAL CONTRIBUTION SUMMARYINTERIM :: ZONE 6B IN USD

DISTRICTANNUAL

FUNDPOLIO PLUS

OTHER GIVING (MAJOR GIFT)

ENDOWMENT FUND

TOTAL CONTRIBUTION

3271 15,884.74 28,818.58 -

- 44,703.32

3272 25,851.96 43,739.75 (815.68) 1,000.00 69,776.03

3281 339,021.92 17,302.53 10,213.00 23,961.72 390,499.17

3282 196,326.41 100,525.00 1,000.00 -

297,851.41

3300 225,352.00 29,317.00 6,001.00 3,400.00 264,070.00

3310 90,307.00 4,660.00 168,200.00 6,700.00 269,867.00

3330 418,886.54 30,242.88 19,400.00 11,000.00 479,529.42

3340 59,425.00 1,000.00 41,600.00 -

102,025.00

3350 337,844.06 16,600.00 65,795.98 37,000.00 457,240.04

3360 27,017.31 760.00 6,700.00 3,000.00 37,477.31

TOTAL 1,735,916.94 272,965.74 318,094.30 86,061.72 2,413,038.70

AS OF FEBRUARY 2015

GOALS VS ACHIEVEMENT :: ANNUAL FUNDAS OF FEBRUARY 2015

DISTRICT

ACHIEVED

28 FEB 2015

PREVIOUSLY SET GOAL 2014REVISED GOAL 2014

(SET IN BANGKOK)

AMOUNT% OF

ACHIEVEMENTAMOUNT

% OF ACHIEVEMENT

3271 15,884.74 - - 215,000.00 -

3272 25,851.96 3,500.00 739% 100,000.00 26%

3281 339,021.92 160,600.00 211% 255,000.00 133%

3282 196,326.41 - -

- -

3300 225,352.00 58,690.00 384% 250,000.00 90%

3310 90,307.00 220,430.00 41% 200,000.00 45%

3330 418,886.54 21,900.00 1913% 300,000.00 140%

3340 59,425.00 1,000.00 5943% 120,000.00 50%

3350 337,844.06 2,000.00 16892% 240,000.00 141%

3360 27,017.31 79,000.00 34% 230,000.00 12%

TOTAL 1,735,916.94 547,120.00 317% 1,910,000.00 91%

GOALS VS ACHIEVEMENT :: POLIO PLUSAS OF FEBRUARY 2015

DISTRICT

ACHIEVED

30 SEP 2014

PREVIOUSLY SET GOAL 2014REVISED GOAL 2014

(SET IN BANGKOK)

AMOUNT% OF

ACHIEVEMENTAMOUNT

% OF ACHIEVEMENT

3271 28,818.58 - - 10,000.00 -

3272 43,739.75 2,200.00 1988% 20,000.00 219%

3281 17,302.53 21,200.00 82% 20,000.00 87%

3282 100,525.00 - - 110,000.00 -

3300 29,317.00 8,600.00 341% 50,000.00 59%

3310 4,660.00 6,850.00 68% 100,000.00 5%

3330 30,242.88 5,700.00 531% 50,000.00 60%

3340 1,000.00 1,000.00 100% 15,000.00 7%

3350 16,600.00 - - 80,000.00 21%

3360 760.00 2,000.00 38% 30,000.00 3%

TOTAL 272,965.74 47,550.00 574% 485,000.00 56%

GOALS VS ACHIEVEMENT :: TOTAL CONTRIBUTIONAS OF FEBRUARY 2015

DISTRICT

ACHIEVED 28

FEB 2015

PREVIOUSLY SET GOAL 2014REVISED GOAL 2014

(SET IN BANGKOK)

AMOUNT% OF

ACHIEVEMENTAMOUNT

% OF ACHIEVEMENT

3271 44,703.32 - - 300,000.00 15%

3272 69,776.03 5,700.00 1224% 150,000.00 47%

3281 390,499.17 181,800.00 215% 400,000.00 98%

3282 297,851.41 - - 160,000.00 186%

3300 264,070.00 67,290.00 392% 400,000.00 66%

3310 269,867.00 227,280.00 119% 300,000.00 90%

3330 479,529.42 27,600.00 1737% 465,000.00 103%

3340 102,025.00 2,000.00 5101% 150,000.00 68%

3350 457,240.04 2,000.00 22862% 500,000.00 91%

3360 37,477.31 81,000.00 46% 280,000.00 13%

TOTAL 2,413,038.70 594,670.00 406% 3,105,000.00 78%

REVISING THE GOALS & THE SUCCESS STORYAS OF FEBRUARY 2015

DISTRICTPREVIOUSLY SET

GOAL 2014

REVISED GOAL 2014

(SET IN BANGKOK)

VARIANCE

ALREADY ACHIEVED (FEB 2015)AMOUNT %

3271 - 300,000.00 300,000.00 - 15%

3272 5,700.00 150,000.00 144,300.00 2532% 47%

3281 181,800.00 400,000.00 218,200.00 120% 98%

3282 - 160,000.00 160,000.00 - 186%

3300 67,290.00 400,000.00 332,710.00 494% 66%

3310 227,280.00 300,000.00 72,720.00 32% 90%

3330 27,600.00 465,000.00 437,400.00 1585% 103%

3340 2,000.00 150,000.00 148,000.00 7400% 68%

3350 2,000.00 500,000.00 498,000.00 24900% 91%

3360 81,000.00 280,000.00 199,000.00 246% 13%

TOTAL 594,670.00 3,105,000.00 2,510,330.00 422% 78%

NON CONTRIBUTING CLUBSAS OF FEBRUARY 2015

TOTAL CLUBS

NON CONTRIBUTING

%

3271 73 59 81%

3272 96 82 85%

3281 154 65 42%

3282 108 78 72%

3300 76 20 26%

3310 62 28 45%

3330 97 38 39%

3340 58 23 40%

3350 99 32 32%

3360 64 44 69%

GRAND TOTAL 887 469 53%

NON CONTRIBUTING CLUBSPROGRESS

TILL DEC 2014730 469

TILL FEB 2015

RANGE WISE CONTRIBUTING CLUBSAS OF FEBRUARY 2015

  District 3281 District 3282

0 65 (42%) 78 (72%)1 - 100 8 0

100 - 500 14 5

501 - 1,000 9 7

1001 - 2,000 18 9

2001 - 5,000 17 7

5001 - 10,000 10 1

10001 - 20,000 10 0

20,001 - 25,000

2 0

35,000+ 1 0

250,000 0 1

TOTAL 154 108

MAJOR DONORS :: ALL TIME

328153

32829

MAJOR DONORS :: 3281 :: 2014 - 15

01Rafiq Ahmed Siddique and Nazera Siddique

Level 4 28-Oct-2014 Dhaka Midtown

02Mah Jabeen Masood and A. K. Masood Ahmed

Level 2 01-Jan-2015 Sonargaon Dhaka

03 Safina Rahman Level 2 13-Oct-2014 Dhaka Midtown

04 Helena Jahangir Level 1 01-Feb-2015 Gulshan Green

05 Humayun Rashid Level 1 01-Feb-2015 Dhaka North

06 A.K.M. Alamgir Level 1 01-Jan-2015 Gulshan Avenue

07Ziaul Jamal Abu Shoaid Siddique

Level 1 22-Dec-2014 Gulshan

08 K. M. Mahmudur Rahman Level 1 18-Dec-2014 Dhaka Midtown

09 Engr. M.A. Wahab Level 1 20-Nov-2014 Dhaka Fort

10 Abdus Salek Level 1 13-Nov-2014 Dhaka Cosmopolitan

11 Faiz Ahmed Level 1 02-Nov-2014 Dhaka Paragon

12 Afsha Maizuddin Level 1 02-Nov-2014 Dhaka Paragon

13 Md. Asif Hasan Level 1 22-Oct-2014 Dhaka Mahanagar

14 A.K.M. Shamsuddin Level 1 02-Sep-2014 Metropolitan Dhaka

15Md. Abul Hafiz Zahidul Islam and Abida Sultana Bhadon

Level 1 24-Jul-2014 Uttara

16 Kamrul Ahsan Level 1 02-Jul-2014 Khulna Midtown

MAJOR DONORS :: 3282 :: 2014 - 15

01Sufi Mizanur Rahman and Tahmina Rahman

AKS - Chair Circle Jan-2015 Chittagong

MAJOR DONORS :: 3271 :: 2014 - 15

01Abdul Aziz Memon and Samina Aziz

AKS - Trustees Circle 08-Dec-2014 Karachi

02 Shahzad Sabir Level 1 15-Sep-2014 Karachi

03 Naeem Munshi Level 1 28-Jun-2014 Gambat

04 Asif B. Fancy Level 1 24-Feb-2014 Karachi

MAJOR DONORS :: 3272 :: 2014 - 15

01Muhammad Saeed Shamsi and Aqeela Saeed

Level 3 31-Oct-2014 Lahore Sharqi (East)

02Mansoor Ul Haq and Qurat Ul Ain

Level 3 22-Oct-2014 Lahore Sharqi (East)

03 Tahoor Manzar Level 1 05-Dec-2014 Lahore Shaheen

04 Moazzam Fareed Khan Level 1 22-Oct-2014 Lahore Shaheen

MAJOR DONORS :: 3300 :: 2014 - 15

01 Siva Ananthan Level 3 20-Jan-2015 Greater Kuala Lumpur

02 Arulananthan Thambirajah Level 2 03-Nov-2014 Ampang

03 Jitendra K. Tejani Level 1 26-Jan-2015 Tanjong Bungah

04 Vincent Eng Sim Ng Level 1 14-Nov-2014 Gombak, Kuala Lumpur

05 Yok Kee Lim Level 1 11-Nov-2014 Cheras

06 Dato' Donald Siang Chai Lim Level 1 09-Nov-2014 Petaling Jaya

07 Fiona M Bodipalar Level 1 08-Nov-2014 Ampang

08 Kirenjit Kaur Level 1 05-Nov-2014 Titiwangsa

09Dato' Seri Dr. N. Krishna Moorthy

Level 1 30-Oct-2014 Petaling Jaya

10 Tankaraju Muthusamy Level 1 04-Oct-2014 Damansara

11 Shamrat Sen Gupta Level 1 24-Sep-2014 Bangsar

12 Baskaran Gobala Krishnan Level 1 17-Sep-2014 Butterworth

13 Kai Chuan Fong Seow Level 1 10-Jul-2014 Teluk Intan

MAJOR DONORS :: 3310 :: 2014 - 15

01 Mohan K. Vaswani Level 4 26-Aug-2014 Singapore

02 Henry Kok-Hiang Tan Level 1 20-Jan-2015 Singapore West

03 Lye-Wah Lee Level 1 09-Dec-2014 Marina City

04 Peter Fook Sin Yapp Level 1 09-Dec-2014 Likas Bay

05 Mohd Omar Lopez Level 1 05-Dec-2014 Kuching

06 Alfred Teo Level 1 17-Nov-2014 Bugis Junction

07 Eng Leng Low Level 1 28-Oct-2014 Bandar Seri Begawan

08 Ping Kho Level 1 25-Aug-2014 Kuching Central

MAJOR DONORS :: 3330 :: 2014 - 1501 Arnaud C. M. C. Verstraete AKS - Trustees Circle 11-Sep-2014 Patong Beach

02Chongmet Sapkiree + and Valairat Sapkiree Level 4 04-Dec-2014 Ratchaburi & Ploi Ratchaburi

03 Owart Ukris and Benjapun Ukris Level 3 24-Sep-2014 Krabi & Leung Krabi

04Pairoj Jirasevijinda and Sutheera Jirasevijinda Level 2 12-Dec-2014 Suphanburi

05Orachorn Saisrithong and Permsak Saisrithong Level 2 12-Dec-2014 Phuket South & Phuket

06 Anake Katepan Level 1 30-Dec-2014 BangLen, Nakornpathom

07 Sittiporn Sakulleelaratsamee Level 1 30-Dec-2014 Phrasamutjadee

08 Montree Kanborirak Level 1 19-Dec-2014 Thamuang

09 Thitipon Pichaiyuth Level 1 19-Dec-2014 Sanam Chan

10 Piya Saensudsawat Level 1 19-Dec-2014 Samutsongkram

11 Yardfa Sriiamsaard Level 1 19-Dec-2014 Sanam Chan

12 Somphob Chutichaisakda Level 1 12-Dec-2014 Ganchan

13 Rahong Prae-Ut Level 1 04-Dec-2014 Nakornpathom

14 Tanachanan Pattanadee Level 1 21-Nov-2014 Dontoom

15See Wannathewee and Siriluk Wannathewee Level 1 07-Nov-2014 Ganchan

16 Pranpiya Amornchaiyapitak Level 1 31-Oct-2014 Maneekan

17 Satinee Pisankunakit Level 1 31-Oct-2014 Phrapradaeng

18 Oraya Vongthai Level 1 31-Oct-2014 Maneekan

19 Kriangkrai Phanomchokphaisal Level 1 26-Sep-2014 Samrong, Samutprakarn

20 Sriya Siriwej and Ophat Siriwet Level 1 26-Sep-2014 Sritapee & Suratthani

21 Kanneka Tuntecherawat BQS Level 1 10-Nov-2014 Phuket South

MAJOR DONORS :: 3340 :: 2014 - 15

01Vivat Pipatchaisiri and Sujittra Pipatchaisiri

Level 3 24-Oct-2014 Magkang

02 Nantana Phanitpacha Level 1 30-Dec-2014 Namphong

MAJOR DONORS :: 3350 :: 2014 - 15

01Noraseth Pathmanand and Chotima Pathmanand

Level 4 18-Jul-2014 Bangrak

02 Suphin Fooklin Level 3 31-Dec-2014 Kasemrat Klongtoei

03Supong Chayutsahakij and Niramol Chayutsahakij

Level 3 12-Dec-2014 Silom & Bangrak

04 Nakarin Ratanakitsunthorn Level 3 17-Sep-2014 Prakanong

05Uraiwan Harnudomsuk and Vises Rangsisingpipat +

Level 2 19-Dec-2014Thawi Watthana & Bangkhae Dhonburi 50

06Santi Panyawuthikrai and Jareeya Panyawuthikrai

Level 2 19-Dec-2014 Bangkorlaem

07Sompol Siriudomseth and Srifa Siriudomseth

Level 2 14-Nov-2014 Bangkok-Ratchadapisek

08 Uwe Warncke Level 1 13-Feb-2015 Bangkok

09 Natthee Aungsuwannameth Level 1 30-Dec-2014 Patumwan

10 Kritsana Preedanont Level 1 30-Dec-2014 Silom

11 Voravit Keerikoolparn Level 1 19-Dec-2014 Bangkapi

12 Luckchai Kittipol Level 1 14-Nov-2014 Bangkok-Ratchadapisek

13 Panya Ongmongkolkul Level 1 14-Nov-2014 Phra Pinklao-Dhonburi, Bangkok

14 Jung-Lin Yueh Level 1 14-Nov-2014 Bangkok Bangna

15 Dome Khangtatswas Level 1 31-Oct-2014 Bangrak

16 Wiwat Utsahajit Level 1 31-Oct-2014 Bangkok Vibhavadi

17 Keeree Yuphadee Level 1 24-Oct-2014 Srapathum

MAJOR DONORS :: 3350 :: 2014 - 15

01 Somchai Kerddecho Level 1 30-Dec-2014 Chiang Mai

WHAT’S GREAT ABOUT TRF?

The focus on polio has helped Rotary in getting a seat at the table with major partners such as the World Health Organization and the Bill and Melinda Gates Foundation.

Even more importantly for Rotarians involved in service projects, the matching system whereby TRF co-funds grants is well appreciated.

While many governments have funded polio eradication campaigns, after the United States (with $2.2 billion in contributions and pledges) the two largest donors from 1985 to 2014 have been private foundations – BMGF ($1.9 billion) and Rotary International ($1.3 billion).

Apart from financial donations, hundreds of thousands of volunteers – including many Rotarians – have participated in polio vaccination campaigns.

12

3

4

THE HIGHEST POSSIBLE RATING

FINANCIALPERFORMANCE

89.8100

ACCOUNTABILITY& TRANSPARENCY

97.0100

RATING BY CHARITY NAVIGATOR

WHERE DOES THE MONEY GO?

YOUR DONATIONLAST YEAR$35MILLION

BILL & MELINDAGATES FOUNDATION

$70MILLION

BMGFPFREVIOUS MATCH

$20MILLION

TOTAL POLIO CONTRIBUTION

$135MILLION

POLIO CONTRIBUTION 2013 – 14

YOUR DONATIONPFREVIOUS YEAR

$10MILLION

GLOBAL GRANT CONTRIBUTION 2013 – 14 :: SIX AREAS

GLOBAL GRANT CONTRIBUTION 2013 – 14 :: GEOGRAPHICALLY

SUB-SAHARAN

AFRICA

MILLION104$

SOUTH

ASIA

MILLION56$

EAST

ASIA & PACIFIC

MILLION24$

NORTH

AMERICA

MILLION19$

ALL

OTHERS

MILLION12$

THE

MIDDLE EAST & NORTH AFRICA

MILLION9$

EUROPE

MILLION9$

HOW LARGE IS TRFIN TERMS OF ASSETS?

END OF THE 2013 – 14 FISCAL YEAR

BILLION

TOTAL ASSETS

1.2$

BILLION

ASSETS NET LIABILITIES1.09

$

MILLION

INCREASE IN NET ASSETS

130$

WHAT ABOUT OTHER SERVICE CLUB FOUNDATION?

MILLION

TOTAL ASSETS

318$

MILLION

TOTAL ASSETS

28$LIONS CLUBS INTERNATIONAL

FOUNDATION

THE KIWANIS INTERNATIONAL

FOUNDATION

IN COMPARISON

FROM OTHER SERVICE CLUB ORGANIZATIONSTO FOUNDATIONS

TRF IS THE LARGEST BY FAR

HOW LARGE IS TRFIN TERMS OF GRANTS?

IN 2013-14

AND RI SERVICE AND OTHER ACTIVITIES ($25 MILLION)

TRF AND RI HAD CONSOLIDATED TOTAL EXPENSES

OF $350 MILLIONABOUT TWO THIRDS OF THAT AMOUNT ($232 MILLION)WERE ALLOCATED TO PROGRAM EXPENSESTHE REST WENT TO TRF DEVELOPMENT EXPENSES ($16 MILLION)TRF GENERAL ADMINISTRATION ($5 MILLION)RI OPERATING EXPENSES ($73 MILLION)

(IT GIVES OVER $3 BILLION PER YEAR)

WITH $232 MILLION IN PROGRAM GIVING LAST YEAR,

TRF WOULD HAVE RANKED ABOUT 25TH AMONG FOUNDATIONS IN UNITED STATES

BY COMPARISONTHE LIONS CLUBS INTERNATIONAL FOUNDATIONPROVIDED $44 MILLION IN GRANTS IN 2014AND THE KIWANIS INTERNATIONAL FOUNDATIONMADE $18 MILLION IN GRANTS IN 2013

ONLY ONE US FOUNDATIONTHE BILL AND MELINDA GATES FOUNDATIONSGIVES MORE THAN ONE BILLION DOLLAR IN GRANTS PER YEAR

THANKYOU