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Future Vision Future Vision Pilot. Zones 28-29 Training Lombard, IL September 2011. Future Vision F uture V ision P ilot (FVP). This presentation was developed by PDG Newell Krogmann, DRFC, District 5960 and PDG Neil McBeth, DRFC, District 6400. This is not an official publication - PowerPoint PPT Presentation

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ROTARY DISTRICT 5960 THE ROTARY FOUNDATION FUTURE VISION PILOT

Future VisionFuture Vision PilotZones 28-29 Training Lombard, ILSeptember 2011

Future VisionFuture Vision Pilot (FVP) This presentation was developed byPDG Newell Krogmann, DRFC, District 5960 and PDG Neil McBeth, DRFC, District 6400. This is not an official publication of The Rotary Foundation.

2Future VisionWHO? WHY? WHAT? HOW?Q and A

TODAY Outcomes:

Understand Future VisionMotivated to begin planning Begin planning

SOME ABBREVIATIONSTRFThe Rotary FoundationGMSGrant Management SeminarMOUMemorandum of UnderstandingVTTVocational Training TeamFVPFuture Vision PilotDDFDistrict Designated FundsROTARY FOUNDATION MISSIONTo enable Rotariansto advance world understanding,goodwill and peace throughthe improvement of health,the support of education, andthe elimination of poverty.

Future VisionWHO? NOW100 Districts as FVP DistrictsThe Foundation as a partnerNon-Pilot districts can still do some work with Pilot Districts VERY LIMITED

Future VisionWHO?Future Vision Plan begins in all Districts on July 1, 2013

Future VisionWHY?

Growth of the Foundation1965-200010,000 Matching Grants approved

By 2004Another 10,000 Matching Grants

By 2008Another 10,000 Matching GrantsFuture VisionWHY? Sound Stewardship Decentralized process Flexibility at local level Enhanced capacity to serve Sustainability, Significance, Simplification

FUTURE VISION GOALSSimplify programs and processesFocus Rotarian service efforts to increase global impactSupport global and local effortsIncrease sense of ownership at the district and club levelsEnhance Rotarys public imageFuture VisionWHY THE PILOT? To serve others To serve Rotary To test new ways of Doing Good in the World To enhance service capacity To allow new ways of serving

Future VisionWHAT?

Future VisionNEW CONCEPTS AND WAYSA New Vocabulary

SIX AREAS OF FOCUSGLOBAL GRANTS only with FVP districtsDISTRICT GRANTSDDF allocation to Global and DistrictNEEDS ASSESSMENTSUSTAINABLEMEASUREABLEVTTs (and GSEs)SCHOLARSHIPS AS GRANTSMEMBER ACCESS AS GATEWAY

Future VisionWhere does the money come from?Gifts to TRF + World Fund earningsHow does it get to districts and clubs?District Designated Funds DDFWorld Fund matches

Future VisionTwo kinds of grants

GLOBAL GRANTSDISTRICT GRANTS

Earnings used for administrative costs$50% to World Fund50% to District Designated Fund (DDF)Up to to District Grants

At least to Global Grants

Year 1Year 2 $$200,000$50,000$50,000$100,000$100,000Future Vision Grant Distribution ExampleANNUAL PROGRAMS GIVING -- SHAREYear 3Future VisionGLOBAL GRANTS

Scholars Vocational Training (VTT) Humanitarian Work Packaged Grants

Future VisionGLOBAL GRANTS

TOTAL AT LEAST $30,000INCLUDING TRF MATCH (min. of 15,000)1 to 1 match of DDF.5 to 1 match of club funds HOST AND INTERNATIONAL PARTNERS Two-Step Process: PROPOSAL and APPLICATION GMS and MOU required SIX AREAS OF FOCUS

FUTURE VISIONGlobal Grant $ Example$10,000 Club(s) 10,000 DDF (1:1 match) 15,000 TRF from World Fund$35,000 TotalFuture VisionSIX AREAS OF FOCUSPeace and Conflict Prevention/Resolution

Disease Prevention and Treatment

Water and Sanitation

Maternal and Child Health

Basic Education and Literacy

Economic and Community Development

Examples of Global GrantsLiteracy

23Nearly all of the educational and humanitarian activities for which clubs and districts seek funding from the Foundation will be supported through either Rotary Foundation Global Grants or Rotary Foundation District Grants.

So what are some examples of projects or activities supported by global grants?Clubs and districts in two countries partner together to develop an international safe drinking water, sanitation, and hygiene education project that will benefit 100,000 people in an urban area with a match from a Rotary Foundation Global Grant. The grant funds equipment and training expenses. The project will be sustained years beyond the expenditure of the grant funds as Rotarians have negotiated support from government agencies and the Foundations strategic partners to help provide funding, training, and ongoing maintenance. A district sponsors a scholar to another country to enroll in a two-year masters degree program in the field of water management. As part of the scholarship, the student conducts field research for three-months in India visiting water distribution systems in rural areas. While on site, the scholar also helps to share techniques proven successful in locating and sinking wells to tap new sources of ground water. The scholar uses supplies and equipment that she brought with her to India. The global grant covers the scholars expenses before she departsfor example visa application, participation in a regional outbound orientation seminar for Foundation grantees, and airline ticket. The grant also covers the scholars expenses while abroadfor example tuition, language training, housing, food, and costs associated with her field research and supplies while in India. Clubs and districts apply for a Rotary Foundation Global Grant to help implement an international malaria project that has been designed with support from one of the Foundations strategic partners to distribute bed nets and malaria treatments. The partner organization helps provide surveillance and training in collaboration with Rotarians on the ground who are distributing bed nets and training people to use them in rural areas. A vocational training team of ten physicians travel to another country to study how healthcare professionals treat foot injuries resulting from various diseases. As part of their activities, the team purchases supplies in the host community and conducts a hands-on workshop to instruct people on how to locally construct inexpensive footwear that prevents foot injuries common in those suffering from diseases that lead to such wounds. The global grant covers the teams expenses before it departsfor example visa applications, inoculations, participation in a regional outbound orientation seminar for Foundation grantees, language training, and airline tickets. The grant also covers the teams expenses while abroadfor example housing, food, supplies to construct the footwear, and hosting the workshop. The district includes in the grant the cost for a reciprocal visit of a vocational training team from the other country where they can receive specialized training.

The Foundation will measure the results of these projects to demonstrate their cumulative global impact in each of the areas of focus. The results will be shared with Rotarians and the Foundations strategic partners and publicized globally. Global Grants 2010-11Examples from 5960Well Project The GambiaWater Distribution System TurkeyMedical Equipment/VTT ArgentinaEducation ThailandWater, Maternal and Child Health, + - KenyaA Global Scholar

Global Grants 2010-11Examples from 6400Incubators for premature babies ArgentinaTele-health (3 countries) GhanaLiteracy GuatemalaAdult Literacy/VTT Detroit, USAMedical/VTT East TimorTwo Global Scholars

Future Vision Global Grantsby Area of FocusThere has been Rotarian interest in funding activities in all six areas of focus. However, you will see from this chart the total amount of funding awarded to clubs and districts for scholarships, projects and vocational training teams in each area of focus. The top three areas are water and sanitation with $1.4 million in awards; followed by basic education and literacy at $867,000 and disease prevention and treatment at $746,000. Our panelists will share with you some examples of the outcomes from these innovative new global grant projects.

Future VisionDISTRICT GRANTS

SERVICE PROJECTSSCHOLARSHIPSVOCATIONAL TRAINING TEAMGSE (funded from District Grant)

Project Planning(Submitting potential projects and necessary funding prior to receiving DDF)

MUST MEET MISSION OF THE FOUNDATION(Areas of Focus not necessary)

District Grants

LocalInternationalAll submitted as proposals for District DDF Spending PlanProposal Deadline set by districtGMS and MOU can be required by the district

Examples of District GrantsFund volunteer travelDonate art supplies

29So what are some other examples of projects or activities supported by Rotary Foundation District Grants?

International travel for a local doctor to volunteer at a clinic. The district has complete control over the length of travel and who is qualified to go. Possible travelers could be non-Rotarians, Rotarians, Rotaract members, spouses of Rotarians, etc. The district will also have the flexibility to cover any immunizations, visas, hotel costs, supplies relating to the project.

Scholarship for a student to attend a local or international university. The district will be able to determine the area of study, length of study term, and the age and previous experience the scholar should have. The scholarship could fund their travel, tuition, books, and other school fees.

Donating art supplies for an after-school youth program. The district can choose to do this local project in conjunction with a single club or as a district wide project. They will also be able to provide $500 worth of supplies or $15,000 worth of supplies, depending on how the district chooses to use these funds.

Send ShelterBox containers in response to natural disaster in another district. The district may have initially earmarked funds for an after school program. After learning about a recent disaster, the district can change its original plans and use that