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“La Rotary Foundation: il cambiamento”

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“La Rotary Foundation: il cambiamento”

TOTAL CONTRIBUTIONS TO TRF 2009-10

ContributionsContributions $268.4 $268.4 millionmillionAnnual Programs Fund

$100.4 million

Permanent Fund $10.5 million

PolioPlus Fund $151.6 million

Other $5.9 million

PROGRAM AWARDS, OPERATIONS, EXPENSES

2009-10

Total Program Awards $187.0 million

Total Program Operations $ 17.9 million

Fund Development $ 16.5 million

General Administration $ 5.2 million

Total Awards, Operations, Expenses

$ 226.6 million

Increase Foundation Net Assets $ 95.6 million

Page 5: La Rotary Foundation: il cambiamento TOTAL CONTRIBUTIONS TO TRF 2009-10Contributions $268.4 million Annual Programs Fund $100.4 million Permanent Fund

Humanitarian Grants 2009-2010

Number MG

Total Awards

Number MG

Total

Approved Approved Awarded Awards

Total 2,650 44,912,421 2,631 44,271,710

Ambassadorial Scholarships

2009-2010Program awards 2009-10 15,3 million

2008-09 2009-10

Total scholarships

651 711 +9%

Page 6: La Rotary Foundation: il cambiamento TOTAL CONTRIBUTIONS TO TRF 2009-10Contributions $268.4 million Annual Programs Fund $100.4 million Permanent Fund

SHARE Contribution DetailDistrict: 2060 (ITALY)

Program Year: 2014 (2013-14)

AsAs of of Date: 24-Mar-2011Date: 24-Mar-2011

Rotary Year: 2011 (2010-11) Amount in US Dollars

APF - Total for Rotary Year 2010-11 76,763.80

APF - Total for District 2060 and PY 2014 76,763.80

Distribution of Share Total 50% of Share Total to DDF:

38,381.93

PolioPlus Program 59,577.95

Total for 2060 136,341.81

Page 7: La Rotary Foundation: il cambiamento TOTAL CONTRIBUTIONS TO TRF 2009-10Contributions $268.4 million Annual Programs Fund $100.4 million Permanent Fund

Piano di Visione FuturaAnno Rotariano 2013-14

A FOUNDATIONFOR THE FUTURE

Page 8: La Rotary Foundation: il cambiamento TOTAL CONTRIBUTIONS TO TRF 2009-10Contributions $268.4 million Annual Programs Fund $100.4 million Permanent Fund

TRF - 1917

Programma sovvenzioni umanitarie – 1965

1965 – 2000 = 10.000 sovvenzioni

2000 – 2004 = 10.000 sovvenzioni

2004 – 2007 = 6.700 sovvenzioni

Page 9: La Rotary Foundation: il cambiamento TOTAL CONTRIBUTIONS TO TRF 2009-10Contributions $268.4 million Annual Programs Fund $100.4 million Permanent Fund

2005 perché il nuovo piano?

Semplificare e concentrare i programmi

Equilibrio tra attività globali e locali

Concentrarsi su risultati significativi e sostenibili

Rafforzare il senso di appartenenza spostando più decisioni a livello locale

Page 10: La Rotary Foundation: il cambiamento TOTAL CONTRIBUTIONS TO TRF 2009-10Contributions $268.4 million Annual Programs Fund $100.4 million Permanent Fund

Sei aree di intervento

1. Pace e risoluzione dei conflitti

2. Prevenzione e cura delle malattie

3. Acqua e strutture igienico sanitarie

4. Salute delle mamme e dei bambini

5. Educazione di base e alfabetizzazione

6. Sviluppo economico e comunitario

Page 11: La Rotary Foundation: il cambiamento TOTAL CONTRIBUTIONS TO TRF 2009-10Contributions $268.4 million Annual Programs Fund $100.4 million Permanent Fund

Due sistemi di sovvenzioni

Sovvenzioni Distrettuali

Fondazione Rotary

Sovvenzioni Globali

Fondazione Rotary

Page 12: La Rotary Foundation: il cambiamento TOTAL CONTRIBUTIONS TO TRF 2009-10Contributions $268.4 million Annual Programs Fund $100.4 million Permanent Fund

Sovvenzioni Distrettuali

Sempre amministrate dal Distretto

Linee guida generali della Fondazione

I tipi di progetti saranno determinati dal Distretto

Creatività e assunzione di responsabilità

Finanziamento locale, senza capitali del FM

Fino al 50% del FODD

Page 13: La Rotary Foundation: il cambiamento TOTAL CONTRIBUTIONS TO TRF 2009-10Contributions $268.4 million Annual Programs Fund $100.4 million Permanent Fund

Sovvenzioni Globali

Devono rientrare nelle 6 aree di intervento

Finanziamento da FODD, FM, FP

Contributo minimo dal FM di 15.000 USD

I Distretti devono venire qualificati dalla Fondazione e i Club dal Distretto

La qualificazione verrà rinnovata ogni tre anni

Cooperazione con partner strategici

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