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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 atthe district and club levels
• Enhance Rotary’s public image
Future Vision Plan Update
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
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 grants
Applications Received Applications Received Applications Received
95 279 23
Applications Approved Applications Approved Applications Approved
94 233 13
DDF Approved Total Funding Approved World Fund Approved
US$5,375,578 $12,243,847* $1,034,185
Grants Closed Grants Closed Grants Closed
22 4 0
* Does not include funds sent directly to project accounts
Future Vision Plan Update
Year 2 Statistics: District GrantsDistrict grants
Number of approved grants
94
Average grant award
US$57,187
Average # of projects
21
Average project amount
$2,696
Total awards
US$5,375,578
% of projects
Future Vision Plan Update
Year 2 Statistics: Global Grants
Global grants
Number of approved grants
233
Average grant award
US$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 grants
Number 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 System
2.Adjusted District Leadership Structure
3.Contingency Fund for District Grants
4.Expanded Criteria for Areas of Focus
5.Clarified Guidelines for Areas of Focus and Sustainability
Future Vision Plan Update
What Did We Learn?6. Streamlined Global Grant
Application Process
7. Simplification of Global Grant Scholarships
8. Less Restrictions for Vocational Training Teams
9. International Travel in Global Grants
10.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
