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    Future Vision Plan

    Update

    October 2011

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    Simplify programs and processes

    Focus Rotarian service efforts toincrease global impact

    Support global and local efforts

    Increase sense of ownership atthe district and club levels

    Enhance Rotarys public image

    Future Vision Plan Goals

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    Peace and conflict prevention/resolution

    Disease prevention and treatment

    Water and sanitationMaternal and child health

    Basic education and literacy

    Economic and community development

    Areas of Focus

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    Rotary FoundationGlobal Grants

    Rotary FoundationDistrict Grants

    New Grant Model

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    Global Grants

    Long-term projects

    Larger grant awards

    Sustainable outcomes

    Alignment with areas of focus

    World Fund match

    Two options: club- and

    district-developedand packaged

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    District Grants

    Educational and humanitarian activitiesconsistent with the mission

    Single block grant

    awarded annually Smaller activities and projects

    Fund both local or internationalactivities

    Local decision making withbroad guidelines

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    2010-11 Future Vision Grants

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    208Number of grants

    $25,509*

    Avg. grant award

    $57,631*Avg. grant budget

    $5.3 million*Awards

    Year 1 Statistics: Global Grants

    Maternal andChild Health

    $616K

    Water andSanitation

    $1.7M

    Disease Preventionand Treatment

    $1.06M

    Education andLiteracy$945K

    Peace and ConflictPrevention/Resolution

    $321K

    Economicand

    CommunityDevelopment

    $669K

    * In U.S. Dollars

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    Year 1 Statistics: District Grants

    95Number of grants

    $64,000

    *Avg. grant award

    21Avg. # of projects

    $3,061*

    Avg. project amount

    $6.1 million*Total awards

    * In U.S. Dollars

    Travel2%

    Food/

    Agriculture3%

    Administration2%

    Education37%

    Health20%

    Water7%

    CommunityDevelopment

    29%

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    Cycle Time Comparison

    Submission Approval Payment Closure

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    Feedback

    Successes

    Greater profile beyondpolio eradication

    District grantsflexibility

    Focused, higher

    impact global grants Strategic partners

    Opportunities

    Global grant process

    Sustainability inprojects

    Partnerships amongclubs and districts

    Nonpilot transition

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    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 managementtraining and qualification

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    Training Plan 2011-12

    District leaders begin transitionprocess

    Subscribe to newsletter

    Read Transition to FutureVision: Preparing Your Districtfor Rotary Foundation Grantsin 2013

    Review grant information in

    general training manuals andon www.rotary.org

    Separate sessions for pilot andnonpilot districts at 2012

    International Assembly

    http://www.rotary.org/http://www.rotary.org/
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    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

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    Resources

    E-learning modules

    Updated materials

    District Rotary Foundation

    Committee Manual District Rotary Foundation

    Seminar Manual

    Grant Management ManualandGrant Management SeminarLeaders Guide

    District Governors Manual

    Transition to Future Vision:Preparing Your District for Rotary

    Foundation Grants in 2013

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    Questions?

    www.rotary.org/futurevision

    [email protected]

    http://www.rotary.org/futurevisionmailto:[email protected]:[email protected]://www.rotary.org/futurevision