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Page 1: 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

Page 2: 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

Page 3: Future Vision Plan Goals

Rotary FoundationGlobal Grants

Rotary FoundationDistrict Grants

New Grant Model

Page 4: Future Vision Plan Goals

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

Page 5: Future Vision Plan Goals

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

Page 6: Future Vision Plan Goals

2010-11 Future Vision Grants

Page 7: Future Vision Plan Goals

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

Page 8: Future Vision Plan Goals

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%

Page 9: Future Vision Plan Goals

Cycle Time Comparison

Submission Approval Payment Closure

Page 10: Future Vision Plan Goals

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

Page 11: Future Vision Plan Goals

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

Page 12: Future Vision Plan Goals

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

Page 13: Future Vision Plan Goals

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

Page 14: Future Vision Plan Goals

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