future vision plan update october 2012
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Future Vision Plan Update October 2012. Dubai 8 Dec 2012 PDG Doros Jeropoulos. Future Vision Plan Goals. • Simplify programs and processes • Focus Rotarian service efforts to increase global impact • Support global and local efforts - PowerPoint PPT PresentationTRANSCRIPT
Future Vision Plan Update
Future Vision Plan UpdateOctober 2012
Dubai 8 Dec 2012PDG Doros Jeropoulos
Future Vision Plan Update
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 at
the district and club levels• Enhance Rotary’s public image
Future Vision Plan Update
Peace and conflict prevention/resolutionDisease prevention and treatmentWater and sanitationMaternal and child healthBasic education and literacyEconomic and community development
Areas of Focus
Future Vision Plan Update
• Streamlined, interactive online process• Implement MOU• Available 1 October 2012• Qualify clubs
District Qualification
Future Vision Plan Update
New Grants
• District grants• Global grants• Packaged grants
Future Vision Plan Update
District Grants
• Educational and humanitarian activities consistent with the mission
• Single “block” grant awarded annually
• Smaller activities and projects• Local or international
activities
Future Vision Plan Update
Global Grants
• Long-term projects• Larger grant awards• Sustainable, measurable
outcomes• Alignment with areas of
focus• World Fund match
Future Vision Plan Update
Packaged Grants
• Strategic Partners• Planned by Rotarians• Encourage involvement by
smaller clubs• No cost to clubs
Future Vision Plan Update
Strategic Partners
Future Vision Plan Update
2011-12 Future Vision GrantsDistrict grants Global grants Packaged grantsApplications Received Applications Received Applications Received
95 279 23
Applications Approved Applications Approved Applications Approved94 233 13
DDF Approved Total Funding Approved World Fund ApprovedUS$5,375,578 $12,243,847* $1,034,185
Grants Closed Grants Closed Grants Closed22 4 0
* Does not include funds sent directly to project accounts
Future Vision Plan Update
Year 2 Statistics: District GrantsDistrict grantsNumber of approved grants
94Average grant award
US$57,187Average # of projects
21Average project amount
$2,696Total awards
US$5,375,578
% of projects
Future Vision Plan Update
Year 2 Statistics: Global Grants
Global grants
Number of approved grants233
Average grant awardUS$52,549
Total funding approved
$12,243,847*
% of global grants approved
*Does not include funds sent directly to project accounts
Future Vision Plan Update
2011-12 Statistics: Packaged Grants
Packaged grantsNumber of approved grants
13
Average grant award
US$79,552.69
Total awards
$1,034,185
# of applications approved
Future Vision Plan Update
What Did We Learn?1.Enhanced Online System2.Adjusted District Leadership
Structure3.Contingency Fund for District
Grants4.Expanded Criteria for Areas of
Focus5.Clarified Guidelines for Areas of
Focus and Sustainability
Future Vision Plan Update
What Did We Learn?6. Streamlined Global Grant
Application Process7. Simplification of Global Grant
Scholarships8. Less Restrictions for Vocational
Training Teams9. International Travel in Global
Grants10.Reduction in Packaged Grant
Minimum
Future Vision Plan Update
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
Future Vision Plan Update
Training Plan 2012-13
• Training provided duringfollowing meetings:– GETS/Rotary institutes– 2013 International Assembly– PETS– District assemblies– Grant management seminars
• Training manuals updated
Future Vision Plan Update
Resources
• learn.rotary.org • Updated materials
– District Rotary Foundation Committee Manual
– District Rotary Foundation Seminar Manual
– Grant Management Manual and Grant Management Seminar Leaders’ Guide
• Preparing Your Club or District for Rotary Foundation Grants in 2013
