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PDG Mohamed Delawar
District 2451
TRF District Committee
Goals & Action Plan
2015-2016
District 2451
 Analyze District History (3 Years)
 Define the Goals and Objectives for the
District 2015-2016
OBJECTIVES
District 2451
District TRF Committee 2015-2016
 PDG Mohamed Delawar Chairperson
1 PP. Salwa El Haddad Vice Chair & International Coordinator
2 PP. Ahmes Ghobrial Polio Plus
3 Rot. Ann Akdawy Funding- Endowment
5 PP. Fikry Abdel Shafi PHS
6 PP. Hamada Zahran Major Donors & Bequest to the Society
7 PP. Magda Sadek Scholarship
8 PP. Maged Zikri Peace Fellowship
9 PP. Rafida Asker Funding-Annual Fund
10 PP. Sherif Waly Fundraising
11 PP. Sherif Wissa Stewardship
12 PP. Wagdy Messiha Grants Chair
13 PP. Walid El sherbiny VTT
District 2451
District TRF statistics History
District 2451
 Rotary Year 15-16 $18,646.06
 Rotary Year 16-17 $9,235.31
 Rotary Year 17-18 $$14,647.55
Available DDF
District 2451
District TRF Goals 2015-2016
 Increase Clubs sponsoring or contributing to GG Project by 20% (16)
 Clubs participating in DG (10 Clubs)
 Increase number of Clubs contributing to AF & Polio Plus Fund by 25%
 Increase number of Clubs achieving the EREY by 15%
 Increase the total $ amount of Global Grants by 20%
 Increase the number of Global Grant Scholarship by 1
 Increase the number of VTT by 1 Team
 Total Contribution to AF 100,000 $ reaching 50$ per Capita
 Total Contribution to Polio 50,000$
 Ensure that at least 75% of the Clubs (60 Clubs) set there TRF Goals
 Increase number of Major Donors by 3
 Increase number of Benefactors by 5
 Have 5 new Bequest to the Society
District 2451
2014-2015 2015-2016 2016-2017 2017-2018
Annual Fund
Contibution
33,170 $ 100 000 $ 150 000 $ 200 000 $
Polio Plus Fund 18,442 $ 50,000 $ 75,000 $ 100,000 $
Endowment Fund 200 $ 10,000 $ 15,000 $ 25,000 $
Benafactures 18 21 23
AF per Capita 17.09 $ 50 $ 75 $ 100 $
Goals Received 52.6% 75% 85% 95%
TRF Goals Summary 2015-2018
District 2451
2014-2015 2015-2016 2016-2017 2017-2018
PHF 39 40 50 60
Sustaining Members
48 100 130 150
Major Donors
0 2 3 5
Benafactures
0 5 10 15
Bequest to the
Society 0 10 50 100
Major Gifts
0 0 0 0
TRF Goals Summary 2015-2018
District 2451
TRF DDF 2015-2016 Allocation
DDF available 18,000$
To be distributed as follow:
1- Polio RI prerequisite 20% = 3,600 $
2- District Grant (up to 50%) = 4,000 $
3- VTT Global Grant = 1,000 $
4- Scholarship GG = 1,000 $
5- GG ( 4 Grants @ 2,000$) = 8,000 $
District 2451
District Grants
 One District Grant for the amount of 10,000
 10 clubs participating with 1,000$ of which 500$
will go to the Project and 500$ donation to TRF
Annual Fund.
 DDF contribution 4,000$
 Mohamed Delawar Contribution 1,000$
 Remark:
Clubs which never contributed to TRF will only be
eligible to participate
District 2451
Global Grants
 4 Global Grants will be partially financed by DDF
 Each Grant will be financed by 2,000$
 Clubs with previous history of Contribution to TRF
will be eligible
 Priority based on first come first served
 Clubs are encouraged to do more GGs without DDF
contribution the TRF District Committee will assist
Clubs in obtaining sponsoring Districts and Clubs
Please send your Projects/GG prior to 1/11/2015
District 2451
Polio eradication is Rotarys top philanthropic priority. When
Rotary launched the PolioPlus program in 1985, there were
more than 350,000 polio cases in over 125 countries. Since
1988, when Rotary began working with its partners in the
Global Polio Eradication Initiative to immunize more than 2
billion children, the incidence of polio has decreased 99
percent. As of 2013, Rotarys contributions to the global polio
eradication effort totaled $1.2 billion.
 Polio today is only in one Country (Afghanistan), Pakistan
and Nigeria has not reported any new cases for more than
1 year.
PolioPlus
District 245110
District 2451
Global
goal is
US$35
million
per year
through
2018
Club goal =
US$1500 per year
District goal = 20% of
DDF per year
11
Goal
District 2451
Bequest to the society
The Rotary Foundation recognizes couples or individuals who have
made commitments in their estate plans totaling $10,000 or more.
Donors may elect to receive an engraved crystal recognition piece and
wearable recognition commemorating the commitment at each new
recognition level.
$10,000 to $24,999.99  level 1
$25,000 to $49,999.99  level 2
$50,000 to $99,999.99  level 3
$100,000 to $249,999.99  level 4
$250,000 to $499,999.99  level 5
$500,000 to $999,999.99  level 6
$1,000,000 and more  level 7
District 2451
Events, Seminars & Training
 Grants Management Seminar 15-16 Alexandria 22/8/15
 Grants Management Seminar 15-16 Cairo 25/8/15
 Polio Day 24th, of October 2015
 TRF Multi-District Seminar Sharm El Sheikh 26-28/11/15
 PETS 16-17 (TBD)
 DTTS 16-17 (TBD)
 Grants Management Seminar 16-17 Alexandria (TBD)
 Grants Management Seminar 16-17 Cairo (TBD)
 Clubs in house training  ongoing as per request
District 2451
Vision
In 1917, Rotary International President Arch C.
Klumph proposed an endowment
"for the purpose of doing good in the world."
His vision became The Rotary Foundation.
Now in 2015-2016 let your Foundation
be a gift to the world
by contributing to its Programs and Funding
District 2451
Ad

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District 2451 goals & plan

  • 1. PDG Mohamed Delawar District 2451 TRF District Committee Goals & Action Plan 2015-2016
  • 2. District 2451 Analyze District History (3 Years) Define the Goals and Objectives for the District 2015-2016 OBJECTIVES
  • 3. District 2451 District TRF Committee 2015-2016 PDG Mohamed Delawar Chairperson 1 PP. Salwa El Haddad Vice Chair & International Coordinator 2 PP. Ahmes Ghobrial Polio Plus 3 Rot. Ann Akdawy Funding- Endowment 5 PP. Fikry Abdel Shafi PHS 6 PP. Hamada Zahran Major Donors & Bequest to the Society 7 PP. Magda Sadek Scholarship 8 PP. Maged Zikri Peace Fellowship 9 PP. Rafida Asker Funding-Annual Fund 10 PP. Sherif Waly Fundraising 11 PP. Sherif Wissa Stewardship 12 PP. Wagdy Messiha Grants Chair 13 PP. Walid El sherbiny VTT
  • 4. District 2451 District TRF statistics History
  • 5. District 2451 Rotary Year 15-16 $18,646.06 Rotary Year 16-17 $9,235.31 Rotary Year 17-18 $$14,647.55 Available DDF
  • 6. District 2451 District TRF Goals 2015-2016 Increase Clubs sponsoring or contributing to GG Project by 20% (16) Clubs participating in DG (10 Clubs) Increase number of Clubs contributing to AF & Polio Plus Fund by 25% Increase number of Clubs achieving the EREY by 15% Increase the total $ amount of Global Grants by 20% Increase the number of Global Grant Scholarship by 1 Increase the number of VTT by 1 Team Total Contribution to AF 100,000 $ reaching 50$ per Capita Total Contribution to Polio 50,000$ Ensure that at least 75% of the Clubs (60 Clubs) set there TRF Goals Increase number of Major Donors by 3 Increase number of Benefactors by 5 Have 5 new Bequest to the Society
  • 7. District 2451 2014-2015 2015-2016 2016-2017 2017-2018 Annual Fund Contibution 33,170 $ 100 000 $ 150 000 $ 200 000 $ Polio Plus Fund 18,442 $ 50,000 $ 75,000 $ 100,000 $ Endowment Fund 200 $ 10,000 $ 15,000 $ 25,000 $ Benafactures 18 21 23 AF per Capita 17.09 $ 50 $ 75 $ 100 $ Goals Received 52.6% 75% 85% 95% TRF Goals Summary 2015-2018
  • 8. District 2451 2014-2015 2015-2016 2016-2017 2017-2018 PHF 39 40 50 60 Sustaining Members 48 100 130 150 Major Donors 0 2 3 5 Benafactures 0 5 10 15 Bequest to the Society 0 10 50 100 Major Gifts 0 0 0 0 TRF Goals Summary 2015-2018
  • 9. District 2451 TRF DDF 2015-2016 Allocation DDF available 18,000$ To be distributed as follow: 1- Polio RI prerequisite 20% = 3,600 $ 2- District Grant (up to 50%) = 4,000 $ 3- VTT Global Grant = 1,000 $ 4- Scholarship GG = 1,000 $ 5- GG ( 4 Grants @ 2,000$) = 8,000 $
  • 10. District 2451 District Grants One District Grant for the amount of 10,000 10 clubs participating with 1,000$ of which 500$ will go to the Project and 500$ donation to TRF Annual Fund. DDF contribution 4,000$ Mohamed Delawar Contribution 1,000$ Remark: Clubs which never contributed to TRF will only be eligible to participate
  • 11. District 2451 Global Grants 4 Global Grants will be partially financed by DDF Each Grant will be financed by 2,000$ Clubs with previous history of Contribution to TRF will be eligible Priority based on first come first served Clubs are encouraged to do more GGs without DDF contribution the TRF District Committee will assist Clubs in obtaining sponsoring Districts and Clubs Please send your Projects/GG prior to 1/11/2015
  • 12. District 2451 Polio eradication is Rotarys top philanthropic priority. When Rotary launched the PolioPlus program in 1985, there were more than 350,000 polio cases in over 125 countries. Since 1988, when Rotary began working with its partners in the Global Polio Eradication Initiative to immunize more than 2 billion children, the incidence of polio has decreased 99 percent. As of 2013, Rotarys contributions to the global polio eradication effort totaled $1.2 billion. Polio today is only in one Country (Afghanistan), Pakistan and Nigeria has not reported any new cases for more than 1 year. PolioPlus
  • 14. District 2451 Global goal is US$35 million per year through 2018 Club goal = US$1500 per year District goal = 20% of DDF per year 11 Goal
  • 15. District 2451 Bequest to the society The Rotary Foundation recognizes couples or individuals who have made commitments in their estate plans totaling $10,000 or more. Donors may elect to receive an engraved crystal recognition piece and wearable recognition commemorating the commitment at each new recognition level. $10,000 to $24,999.99 level 1 $25,000 to $49,999.99 level 2 $50,000 to $99,999.99 level 3 $100,000 to $249,999.99 level 4 $250,000 to $499,999.99 level 5 $500,000 to $999,999.99 level 6 $1,000,000 and more level 7
  • 16. District 2451 Events, Seminars & Training Grants Management Seminar 15-16 Alexandria 22/8/15 Grants Management Seminar 15-16 Cairo 25/8/15 Polio Day 24th, of October 2015 TRF Multi-District Seminar Sharm El Sheikh 26-28/11/15 PETS 16-17 (TBD) DTTS 16-17 (TBD) Grants Management Seminar 16-17 Alexandria (TBD) Grants Management Seminar 16-17 Cairo (TBD) Clubs in house training ongoing as per request
  • 17. District 2451 Vision In 1917, Rotary International President Arch C. Klumph proposed an endowment "for the purpose of doing good in the world." His vision became The Rotary Foundation. Now in 2015-2016 let your Foundation be a gift to the world by contributing to its Programs and Funding